Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_270723APB_FTO_133535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOT MH-23-002-077-001/1017
(Keliveli) 		1823002000NRG24270720230065730 27/07/2023 GULABRAO GENDAJI DAMODAR 1823002WL009009 GULABRAO GENDAJI DAMODAR 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016657 GULABRAO GENDAJI DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOT MH-23-002-077-001/1088
(Keliveli) 		1823002000NRG24270720230065731 27/07/2023 dnyaneshwar ramesh nagale 1823002WL009009 dnyaneshwar ramesh nagale 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016656 DNYANESHWAR RAMESH NAGLE BANK OF BARODA(606985)
3 AKOT MH-23-002-077-001/1110
(Keliveli) 		1823002000NRG24270720230065732 27/07/2023 G KHEDKAR 1823002WL009009 G KHEDKAR 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016653 GAJANAN GOVINDRAO KHEDKAR BANK OF BARODA(606985)
4 AKOT MH-23-002-077-001/1110
(Keliveli) 		1823002000NRG24270720230065733 27/07/2023 LAXMI G KHEDKAR 1823002WL009009 LAXMI G KHEDKAR 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016667 LAXMIBAI GAJANAN KHEDKAR BANK OF BARODA(606985)
5 AKOT MH-23-002-077-001/1115
(Keliveli) 		1823002000NRG24270720230065749 27/07/2023 SHASHIKALA VITTHAL BHALERAO 1823002WL009010 SHASHIKALA VITTHAL BHALERAO 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016661 SHASHIKALA VITTHAL BHALERAO BANK OF BARODA(606985)
6 AKOT MH-23-002-077-001/1125
(Keliveli) 		1823002000NRG24270720230065750 27/07/2023 NILESH DINKAR BAKAL 1823002WL009010 NILESH DINKAR BAKAL 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016658 NILESH DINKAR BAKAL BANK OF BARODA(606985)
7 AKOT MH-23-002-077-001/1125
(Keliveli) 		1823002000NRG24270720230065751 27/07/2023 SAPANA NILESH BAKAL 1823002WL009010 SAPANA NILESH BAKAL 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016669 Miss. SAPANA MADHUKAR DEOCHE CENTRAL BANK OF INDIA(607115)
8 AKOT MH-23-002-077-001/219
(Keliveli) 		1823002000NRG24270720230065735 27/07/2023 BalkrIshna Akaram Bhatkar 1823002WL009009 BalkrIshna Akaram Bhatkar 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016660 BALAKRUSHNA AKARAM BHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOT MH-23-002-077-001/223-A
(Keliveli) 		1823002000NRG24270720230065736 27/07/2023 Shrikrushna Baliram Unhone 1823002WL009009 Shrikrushna Baliram Unhone 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016675 SHRIKRISHNA BALIRAM UNHONE BANK OF BARODA(606985)
10 AKOT MH-23-002-077-001/24
(Keliveli) 		1823002000NRG24270720230065752 27/07/2023 S.M.Bakal 1823002WL009010 S.M.Bakal 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016652 SUNIL MADHUKAR BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-077-001/266
(Keliveli) 		1823002000NRG24270720230065753 27/07/2023 P.S.Mondhe 1823002WL009010 P.S.Mondhe 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016665 PRABHAKAR SHANKAR MONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOT MH-23-002-077-001/293
(Keliveli) 		1823002000NRG24270720230065737 27/07/2023 Suresh Ramkrushna Unhone 1823002WL009009 Suresh Ramkrushna Unhone 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016677 SURESH RAMKRISHANA UNHONE BANK OF BARODA(606985)
13 AKOT MH-23-002-077-001/293
(Keliveli) 		1823002000NRG24270720230065738 27/07/2023 Suresh Ramkrushna Unhone 1823002WL009009 Suresh Ramkrushna Unhone 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016655 SAVITA SURESH UNHONE BANK OF BARODA(606985)
14 AKOT MH-23-002-077-001/301
(Keliveli) 		1823002000NRG24270720230065754 27/07/2023 Pralhad Motiram Mesare 1823002WL009010 Pralhad Motiram Mesare 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016674 PRALHAD MOTIRAM MESARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOT MH-23-002-077-001/377
(Keliveli) 		1823002000NRG24270720230065755 27/07/2023 ASHA SHRIKRUSHNA PANPATE 1823002WL009010 ASHA SHRIKRUSHNA PANPATE 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016663 ASHA SHRIKRUSHNA PANPATE BANK OF BARODA(606985)
16 AKOT MH-23-002-077-001/39
(Keliveli) 		1823002000NRG24270720230065756 27/07/2023 Muralidhar Onkar Sadar 1823002WL009010 Muralidhar Onkar Sadar 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016673 MURALIDHAR ONKAR SARADAR BANK OF BARODA(606985)
17 AKOT MH-23-002-077-001/396
(Keliveli) 		1823002000NRG24270720230065739 27/07/2023 Indubai Waman Umale 1823002WL009009 Indubai Waman Umale 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016676 INDUBAI WAMAN UMALE BANK OF BARODA(606985)
18 AKOT MH-23-002-077-001/400
(Keliveli) 		1823002000NRG24270720230065741 27/07/2023 radhika shrikrushna bule 1823002WL009009 radhika shrikrushna bule 00045 BARB0DBKELI 1365 1365 Processed 02/08/2023 A214230016666 RADHIKA SHRIKRUSHNA BULE BANK OF BARODA(606985)
19 AKOT MH-23-002-077-001/400
(Keliveli) 		1823002000NRG24270720230065740 27/07/2023 shrikrushna vinayak bule 1823002WL009009 shrikrushna vinayak bule 00045 BARB0DBKELI 1365 1365 Processed 02/08/2023 A214230016654 SHRIKRUSHNA VINAYAK BULE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOT MH-23-002-077-001/441
(Keliveli) 		1823002000NRG24270720230065743 27/07/2023 Raju Narayan Gawali 1823002WL009009 Raju Narayan Gawali 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016659 RAJU NARAYAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOT MH-23-002-077-001/441
(Keliveli) 		1823002000NRG24270720230065744 27/07/2023 U.R.Gawali 1823002WL009009 U.R.Gawali 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016664 USHABAI RAJU GAVALI BANK OF BARODA(606985)
22 AKOT MH-23-002-077-001/454
(Keliveli) 		1823002000NRG24270720230065745 27/07/2023 triveni madhukar arvade 1823002WL009009 triveni madhukar arvade 00045 BARB0DBKELI 1365 1365 Processed 02/08/2023 A214230016668 TRIVENI MADHUKAR ARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOT MH-23-002-077-001/625
(Keliveli) 		1823002000NRG24270720230065757 27/07/2023 KAVITA SURESH BHATKAR 1823002WL009010 KAVITA SURESH BHATKAR 00045 BARB0DBKELI 1638 1638 Processed 02/08/2023 A214230016662 KAVITA SURESH BHATKAR BANK OF BARODA(606985)
SubTotal 36855 36855
24 AKOT MH-23-002-006-001/73-A
(Mahagaon) 		1823002000NRG24270720230065771 27/07/2023 Pramod Chaturaji Jamanik 1823002WL009011 Pramod Chaturaji Jamanik 00048 BKID0009653 1638 1638 Processed 02/08/2023 A214230016672 PRAMOD CHATURAJI JAMNIK BANK OF INDIA(508505)
25 AKOT MH-23-002-019-001/44
(Varur) 		1823002000NRG24270720230065801 27/07/2023 Antkala Sahebrao Ghanbahadur 1823002WL009015 Antkala Sahebrao Ghanbahadur 00048 BKID0009653 1638 1638 Processed 02/08/2023 A214230016670 ANTAKALA SAHEBARAV GHANBADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 AKOT MH-23-002-037-001/562
(Ladegaon) 		1823002000NRG24270720230065788 27/07/2023 Shantabai Pralhad Telgote 1823002WL009014 Shantabai Pralhad Telgote 00048 BKID0009653 1638 1638 Processed 02/08/2023 A214230016671 SHANTA PRALHAD TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
27 AKOT MH-23-002-019-001/235
(Varur) 		1823002000NRG24270720230065793 27/07/2023 Bhimrao Jagannath Ghanbahadur 1823002WL009015 Bhimrao Jagannath Ghanbahadur 00051 MAHB0000367 1638 1638 Processed 02/08/2023 A214230016650 Mr. Bhimrao Jagannath Ghanbahadur BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-019-001/390
(Varur) 		1823002000NRG24270720230065814 27/07/2023 Naresh Prallhad Telgote 1823002WL009016 Naresh Prallhad Telgote 00051 MAHB0000367 1638 1638 Processed 02/08/2023 A214230016648 Mr. Naresh Prallhad Telgote BANK OF MAHARASHTRA(607387)
29 AKOT MH-23-002-024-001/140
(Kavatha Bk) 		1823002000NRG24270720230065828 27/07/2023 Dadarao Devidsa Dhande 1823002WL009018 Dadarao Devidsa Dhande 00051 MAHB0000367 1638 1638 Processed 02/08/2023 A214230016649 DADARAO DEVIDAS DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOT MH-23-002-024-001/223
(Kavatha Bk) 		1823002000NRG24270720230065821 27/07/2023 A.S.Savikar 1823002WL009017 A.S.Savikar 00051 MAHB0000367 1365 1365 Processed 02/08/2023 A214230016602 Mr. AJAY SHANKAR SAVIKAR BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-024-001/285
(Kavatha Bk) 		1823002000NRG24270720230065831 27/07/2023 NAGASEN PRABHAKAR DHANDE 1823002WL009018 NAGASEN PRABHAKAR DHANDE 00051 MAHB0000367 1638 1638 Processed 02/08/2023 A214230016603 Mr. NAGASEN PRABHAKAR DHANDE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
32 AKOT MH-23-002-022-001/10
(Kutasa) 		1823002000NRG24270720230065687 27/07/2023 Shamrao Januji Gawande 1823002WL009006 Shamrao Januji Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016632 SHYAMRAO JANUJI GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOT MH-23-002-022-001/1010
(Kutasa) 		1823002000NRG24270720230065699 27/07/2023 DEVKABAI DYANADBO NAROKAR 1823002WL009007 DEVKABAI DYANADBO NAROKAR 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016635 Mrs. DEVKABAI DYANADEO NAROKAR BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-022-001/104
(Kutasa) 		1823002000NRG24270720230065689 27/07/2023 Sunanda Vitthal Gawande 1823002WL009006 Sunanda Vitthal Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016629 Mrs. SUNNADA VITTHAL GAWANDE BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-022-001/104
(Kutasa) 		1823002000NRG24270720230065688 27/07/2023 Vitthal Januji Gawande 1823002WL009006 Vitthal Januji Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016592 Mr. VITTHAL JANUJI GAWANDE BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-022-001/1192
(Kutasa) 		1823002000NRG24270720230065715 27/07/2023 Durga Umesh Thote 1823002WL009008 Durga Umesh Thote 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016645 Mrs. Durga Umesh Thote BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-022-001/1192
(Kutasa) 		1823002000NRG24270720230065714 27/07/2023 Umesh Mahadev Thote 1823002WL009008 Umesh Mahadev Thote 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016597 UMESH MAHADEV THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOT MH-23-002-022-001/1194
(Kutasa) 		1823002000NRG24270720230065716 27/07/2023 Dammapal Basanta Gawande 1823002WL009008 Dammapal Basanta Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016642 Mr. DHAMMPAL BASANTA GAWANDE BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-022-001/1250
(Kutasa) 		1823002000NRG24270720230065717 27/07/2023 sanjay laxman gawande 1823002WL009008 sanjay laxman gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016599 Mr. SANJAY LAXMANRAO GAWANDE BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-022-001/1255
(Kutasa) 		1823002000NRG24270720230065700 27/07/2023 Babarao janrao Solanke 1823002WL009007 Babarao janrao Solanke 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016604 Mr. BABARAO JANRAO SOLANKE BANK OF MAHARASHTRA(607387)
41 AKOT MH-23-002-022-001/14
(Kutasa) 		1823002000NRG24270720230065701 27/07/2023 Bhimrao Onkar Gawande 1823002WL009007 Bhimrao Onkar Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016631 Mr. BHIMRAO ONKAR GAWANDE BANK OF MAHARASHTRA(607387)
42 AKOT MH-23-002-022-001/17
(Kutasa) 		1823002000NRG24270720230065692 27/07/2023 Sandeep Dilip Nikade 1823002WL009006 Sandeep Dilip Nikade 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016643 Mr. SANDIP DILIP NIKADE BANK OF MAHARASHTRA(607387)
43 AKOT MH-23-002-022-001/216
(Kutasa) 		1823002000NRG24270720230065720 27/07/2023 Satypal Vasanta Gawnade 1823002WL009008 Satypal Vasanta Gawnade 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016634 SATYAPAL BASANTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOT MH-23-002-022-001/218
(Kutasa) 		1823002000NRG24270720230065693 27/07/2023 Ravi Vittal Gawande 1823002WL009006 Ravi Vittal Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016598 MR RAVI VITTHAL GAWANDE STATE BANK OF INDIA(508548)
45 AKOT MH-23-002-022-001/219
(Kutasa) 		1823002000NRG24270720230065721 27/07/2023 Bhimrao Bhaurao Gawande 1823002WL009008 Bhimrao Bhaurao Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016644 BHIMRAV BHAURAV GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOT MH-23-002-022-001/222
(Kutasa) 		1823002000NRG24270720230065722 27/07/2023 Sheshrao Shriram Wankhade 1823002WL009008 Sheshrao Shriram Wankhade 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016595 Mr. SHESHRAO SHRIRAM WANKHADE BANK OF MAHARASHTRA(607387)
47 AKOT MH-23-002-022-001/248
(Kutasa) 		1823002000NRG24270720230065723 27/07/2023 gopal kashiram pagrut 1823002WL009008 gopal kashiram pagrut 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016596 Mr. GOPAL KASHIRAM PAGRUT BANK OF MAHARASHTRA(607387)
48 AKOT MH-23-002-022-001/290
(Kutasa) 		1823002000NRG24270720230065703 27/07/2023 Srikrushna Motiram Charar 1823002WL009007 Srikrushna Motiram Charar 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016601 SHRIKRUSHNA MOTIRAM CHATAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-022-001/393
(Kutasa) 		1823002000NRG24270720230065705 27/07/2023 Shila Suresh Kandale 1823002WL009007 Shila Suresh Kandale 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016640 Mrs. SHILA SURESH KANDALE BANK OF MAHARASHTRA(607387)
50 AKOT MH-23-002-022-001/393
(Kutasa) 		1823002000NRG24270720230065704 27/07/2023 suresh rambhau kandale 1823002WL009007 suresh rambhau kandale 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016639 SURESH RAMBHAU KANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOT MH-23-002-022-001/468
(Kutasa) 		1823002000NRG24270720230065695 27/07/2023 Vijanand Ajabrao Murkute 1823002WL009006 Vijanand Ajabrao Murkute 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016636 Mr. VIJAYNAND AJABRAO MURKUTE BANK OF MAHARASHTRA(607387)
52 AKOT MH-23-002-022-001/477
(Kutasa) 		1823002000NRG24270720230065706 27/07/2023 Mukunda Onkar Gawande 1823002WL009007 Mukunda Onkar Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016638 Mr. MUKUNDA ONKARRAO GAWANDE BANK OF MAHARASHTRA(607387)
53 AKOT MH-23-002-022-001/50
(Kutasa) 		1823002000NRG24270720230065724 27/07/2023 ramdas sitaram mathe 1823002WL009008 ramdas sitaram mathe 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016633 Mr. RAMDAS SEETARAM MATHE BANK OF MAHARASHTRA(607387)
54 AKOT MH-23-002-022-001/53
(Kutasa) 		1823002000NRG24270720230065707 27/07/2023 Niranjan Vishvanath Gawande 1823002WL009007 Niranjan Vishvanath Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016594 Mr. NIRANJAN VISHWANATH GAWANDE BANK OF MAHARASHTRA(607387)
55 AKOT MH-23-002-022-001/585
(Kutasa) 		1823002000NRG24270720230065708 27/07/2023 Sadashiv Gednaji Athwale 1823002WL009007 Sadashiv Gednaji Athwale 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016600 SADASHIV GENDAJI ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOT MH-23-002-022-001/688
(Kutasa) 		1823002000NRG24270720230065709 27/07/2023 Mahananda Kailas Wankhade 1823002WL009007 Mahananda Kailas Wankhade 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016646 MANDABAI KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOT MH-23-002-022-001/7
(Kutasa) 		1823002000NRG24270720230065711 27/07/2023 Kailas Mahadev Wankhade 1823002WL009007 Kailas Mahadev Wankhade 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016630 KAILASH MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOT MH-23-002-022-001/733
(Kutasa) 		1823002000NRG24270720230065728 27/07/2023 Rahul Janrao Gawande 1823002WL009008 Rahul Janrao Gawande 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016647 RAHUL JANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOT MH-23-002-022-001/769
(Kutasa) 		1823002000NRG24270720230065712 27/07/2023 subadrabai pundalik gawarguru 1823002WL009007 subadrabai pundalik gawarguru 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016593 SUBHADRABAI PUNDLIK GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOT MH-23-002-022-001/96
(Kutasa) 		1823002000NRG24270720230065713 27/07/2023 Arun Pundlik Gawarguru 1823002WL009007 Arun Pundlik Gawarguru 00051 MAHB0000739 1638 1638 Processed 02/08/2023 A214230016678 ARUN PUNDLIK GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
61 AKOT MH-23-002-006-001/155
(Mahagaon) 		1823002000NRG24270720230065758 27/07/2023 Davita Pramod Bhorkhade 1823002WL009011 Davita Pramod Bhorkhade 00051 MAHB0000757 1638 1638 Processed 02/08/2023 A214230016651 Miss. Savita Pramod Bhorkhade BANK OF MAHARASHTRA(607387)
62 AKOT MH-23-002-006-001/191
(Mahagaon) 		1823002000NRG24270720230065762 27/07/2023 Shankar Narayan Lodam 1823002WL009011 Shankar Narayan Lodam 00051 MAHB0000757 1638 1638 Processed 02/08/2023 A214230016637 MR SHANKAR NARAYAN LODAM STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-006-001/22-A
(Mahagaon) 		1823002000NRG24270720230065764 27/07/2023 Mahindra Lakhuji Jamnik 1823002WL009011 Mahindra Lakhuji Jamnik 00051 MAHB0000757 1092 1092 Processed 02/08/2023 A214230016680 Mr. Mahendra Laxman Jamnik BANK OF MAHARASHTRA(607387)
64 AKOT MH-23-002-006-001/73-A
(Mahagaon) 		1823002000NRG24270720230065772 27/07/2023 Usha Pramod Jamanik 1823002WL009011 Usha Pramod Jamanik 00051 MAHB0000757 1638 1638 Processed 02/08/2023 A214230016679 Mrs. Usha Pramod Jamanik BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
65 AKOT MH-23-002-019-001/152
(Varur) 		1823002000NRG24270720230065809 27/07/2023 Ganesh Ramdas And Rekha Ganesh Sabale 1823002WL009016 Ganesh Ramdas And Rekha Ganesh Sabale 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016608 GANESH RAMRAO SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 AKOT MH-23-002-019-001/165
(Varur) 		1823002000NRG24270720230065790 27/07/2023 Laxman Somaji Ghanbahadur 1823002WL009015 Laxman Somaji Ghanbahadur 00089 CBIN0280701 1365 1365 Processed 02/08/2023 A214230016628 LAXMAN SOMAJI GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOT MH-23-002-019-001/170
(Varur) 		1823002000NRG24270720230065791 27/07/2023 Gokul Ramrao Telgote 1823002WL009015 Gokul Ramrao Telgote 00089 CBIN0280701 1365 1365 Processed 02/08/2023 A214230016606 Mr. GOKUL RAMRAO TELGOTE CENTRAL BANK OF INDIA(607115)
68 AKOT MH-23-002-019-001/225
(Varur) 		1823002000NRG24270720230065792 27/07/2023 DINESH PRALLHAD TELGOTE 1823002WL009015 DINESH PRALLHAD TELGOTE 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016625 Mr. DINESH PRALHAD TELGOTE CENTRAL BANK OF INDIA(607115)
69 AKOT MH-23-002-019-001/278
(Varur) 		1823002000NRG24270720230065796 27/07/2023 Shalubai Baburao Ghanbahadur 1823002WL009015 Shalubai Baburao Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016605 Mrs. SHALU BABURAO GHANBAHADUR CENTRAL BANK OF INDIA(607115)
70 AKOT MH-23-002-019-001/381
(Varur) 		1823002000NRG24270720230065813 27/07/2023 kashinath mahadev hingankar 1823002WL009016 kashinath mahadev hingankar 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016591 Mr. KASHINATH MAHADEV HINGANAKAR CENTRAL BANK OF INDIA(607115)
71 AKOT MH-23-002-019-001/390
(Varur) 		1823002000NRG24270720230065815 27/07/2023 SIMA NARESH TELGOTE 1823002WL009016 SIMA NARESH TELGOTE 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016622 Mrs. Sima Naresh Telgote CENTRAL BANK OF INDIA(607115)
72 AKOT MH-23-002-019-001/521
(Varur) 		1823002000NRG24270720230065816 27/07/2023 santosh manik ghanbahadur 1823002WL009016 santosh manik ghanbahadur 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016615 Mr. SANTOSH MANIKRAO GHANBAHADDUR BANK OF MAHARASHTRA(607387)
73 AKOT MH-23-002-019-001/576
(Varur) 		1823002000NRG24270720230065806 27/07/2023 Gautam Vishwas Ghanbahadur 1823002WL009015 Gautam Vishwas Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016620 Mr. GAUTAM VISHWAS GHANBAHADUR CENTRAL BANK OF INDIA(607115)
74 AKOT MH-23-002-019-002/443
(Varur) 		1823002000NRG24270720230065808 27/07/2023 M.P.Darokar 1823002WL009015 M.P.Darokar 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016607 MADHUKAR PANDHARI DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 AKOT MH-23-002-024-001/214
(Kavatha Bk) 		1823002000NRG24270720230065820 27/07/2023 SANGITA RAJESH SAVIKAR 1823002WL009017 SANGITA RAJESH SAVIKAR 00089 CBIN0280701 1365 1365 Processed 02/08/2023 A214230016612 Mrs. SANGITA RAJESH SAVIKAR CENTRAL BANK OF INDIA(607115)
76 AKOT MH-23-002-024-001/255
(Kavatha Bk) 		1823002000NRG24270720230065829 27/07/2023 SAGAR SUKHDEO DHANDE 1823002WL009018 SAGAR SUKHDEO DHANDE 00089 CBIN0280701 1638 1638 Processed 02/08/2023 A214230016682 Mr. SAGAR SUKHADEO DHANDE BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
77 AKOT MH-23-002-006-001/57-A
(Mahagaon) 		1823002000NRG24270720230065770 27/07/2023 Dadarao Zingaji Bhorkhade 1823002WL009011 Dadarao Zingaji Bhorkhade 00114 ADCC0000033 1638 1638 Processed 02/08/2023 A214230016613 Mr. DADARAO ZINGAJI BHORKHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
78 AKOT MH-23-002-019-001/265
(Varur) 		1823002000NRG24270720230065795 27/07/2023 prakash tulshiram padole 1823002WL009015 prakash tulshiram padole 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016585 Mr. Prakash Tulshiram Padole BANK OF MAHARASHTRA(607387)
79 AKOT MH-23-002-019-001/287
(Varur) 		1823002000NRG24270720230065798 27/07/2023 sahebrao sirsat 1823002WL009015 sahebrao sirsat 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016584 Mr. SAHEBRAO TUKARAM SHIRSAT CENTRAL BANK OF INDIA(607115)
80 AKOT MH-23-002-019-001/304
(Varur) 		1823002000NRG24270720230065800 27/07/2023 Rita Arvind Darokar 1823002WL009015 Rita Arvind Darokar 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016588 RITA ARVIND DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOT MH-23-002-019-001/464
(Varur) 		1823002000NRG24270720230065835 27/07/2023 Kapil Gajanan Gawai 1823002WL009019 Kapil Gajanan Gawai 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016589 Mr. KAPIL GAJANAN GAWAI INDIAN BANK(607105)
82 AKOT MH-23-002-019-001/521
(Varur) 		1823002000NRG24270720230065817 27/07/2023 pallavi sanotsh ghanbahyadur 1823002WL009016 pallavi sanotsh ghanbahyadur 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016590 Mrs. PALLAVI SANTOSH GHANBAHADUR BANK OF MAHARASHTRA(607387)
83 AKOT MH-23-002-019-001/541
(Varur) 		1823002000NRG24270720230065803 27/07/2023 GITA GOUTAM GHANBAHADUR 1823002WL009015 GITA GOUTAM GHANBAHADUR 00114 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016587 NITA GAUTAM GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
84 AKOT MH-23-002-024-001/108
(Kavatha Bk) 		1823002000NRG24270720230065826 27/07/2023 VIJAY GULABRAO RAWANKAR 1823002WL009018 VIJAY GULABRAO RAWANKAR 00152 HDFC0002716 1638 1638 Processed 02/08/2023 A214230016627 RAWANKAR VIJAY GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
85 AKOT MH-23-002-019-001/278
(Varur) 		1823002000NRG24270720230065797 27/07/2023 ATUL BABURAO GHANBAHADUR 1823002WL009015 ATUL BABURAO GHANBAHADUR 00415 SBIN0000307 1638 1638 Processed 02/08/2023 A214230016611 MR ATUL BABURAO GHANBAHADUR STATE BANK OF INDIA(508548)
86 AKOT MH-23-002-019-001/558
(Varur) 		1823002000NRG24270720230065804 27/07/2023 Satish Vijay Telgote 1823002WL009015 Satish Vijay Telgote 00415 SBIN0000307 1365 1365 Processed 02/08/2023 A214230016623 MR SATISH VIJAY TELGOTE STATE BANK OF INDIA(508548)
87 AKOT MH-23-002-019-001/565
(Varur) 		1823002000NRG24270720230065805 27/07/2023 Siddharth Vijay Telgote 1823002WL009015 Siddharth Vijay Telgote 00415 SBIN0000307 1365 1365 Processed 02/08/2023 A214230016624 MR SIDDHARTH VIJAY TELGOTE STATE BANK OF INDIA(508548)
88 AKOT MH-23-002-024-001/135
(Kavatha Bk) 		1823002000NRG24270720230065818 27/07/2023 Santosh Sudhakar Dhande 1823002WL009017 Santosh Sudhakar Dhande 00415 SBIN0000307 1365 1365 Processed 02/08/2023 A214230016617 MR SANTOSH SUDHAKAR DHANDE STATE BANK OF INDIA(508548)
89 AKOT MH-23-002-037-001/45
(Ladegaon) 		1823002000NRG24270720230065786 27/07/2023 Sagar Ganesh Bhandare 1823002WL009014 Sagar Ganesh Bhandare 00415 SBIN0000307 1638 1638 Processed 02/08/2023 A214230016614 MR SAGAR GANESH BHANDARE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
90 AKOT MH-23-002-024-001/118
(Kavatha Bk) 		1823002000NRG24270720230065827 27/07/2023 DHIRAJ PRABHUDAS NIMBOKAR 1823002WL009018 DHIRAJ PRABHUDAS NIMBOKAR 00415 SBIN0003296 1638 1638 Processed 02/08/2023 A214230016616 MR DHIRAJ PRABHUDAS NIMBOKAR STATE BANK OF INDIA(508548)
91 AKOT MH-23-002-024-001/226
(Kavatha Bk) 		1823002000NRG24270720230065823 27/07/2023 Amit Dhanraj Dhande 1823002WL009017 Amit Dhanraj Dhande 00415 SBIN0003296 1365 1365 Processed 02/08/2023 A214230016621 AMIT DHANRAJ DHANDE IDBI BANK(607095)
92 AKOT MH-23-002-065-001/148
(Yedlapur) 		1823002000NRG24270720230065773 27/07/2023 Devidas Shivaji Bagage 1823002WL009012 Devidas Shivaji Bagage 00415 SBIN0003296 1365 1365 Processed 02/08/2023 A214230016609 DEVIDAS SHIVAJI BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4368 4368
93 AKOT MH-23-002-006-001/155
(Mahagaon) 		1823002000NRG24270720230065759 27/07/2023 Pramod Shyamrao Borakhade 1823002WL009011 Pramod Shyamrao Borakhade 00415 SBIN0007371 1638 1638 Processed 02/08/2023 A214230016618 MR PRAMOD SHAMRAO BHORKHADE STATE BANK OF INDIA(508548)
94 AKOT MH-23-002-006-001/20-A
(Mahagaon) 		1823002000NRG24270720230065763 27/07/2023 Mukinda Lapse 1823002WL009011 Mukinda Lapse 00415 SBIN0007371 1638 1638 Processed 02/08/2023 A214230016610 MR MUKINDA BHAGAWANT LAYASE STATE BANK OF INDIA(508548)
95 AKOT MH-23-002-006-001/22-A
(Mahagaon) 		1823002000NRG24270720230065765 27/07/2023 Rajni Mahendra Jamanik 1823002WL009011 Rajni Mahendra Jamanik 00415 SBIN0007371 1638 1638 Processed 02/08/2023 A214230016619 MRS RAJNI MAHENDR JAMNIK STATE BANK OF INDIA(508548)
96 AKOT MH-23-002-006-001/310
(Mahagaon) 		1823002000NRG24270720230065768 27/07/2023 Sujata Mangesh Dabhade 1823002WL009011 Sujata Mangesh Dabhade 00415 SBIN0007371 1638 1638 Processed 02/08/2023 A214230016626 Miss. Sujata Mangesh Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
97 AKOT MH-23-002-024-001/211
(Kavatha Bk) 		1823002000NRG24270720230065819 27/07/2023 Anil Shamrao Dhande 1823002WL009017 Anil Shamrao Dhande 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 A214230016641 ANIL RAMRAO DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOT MH-23-002-037-001/115
(Ladegaon) 		1823002000NRG24270720230065785 27/07/2023 Nirmala Ambadas Bhalai 1823002WL009014 Nirmala Ambadas Bhalai 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016681 NIRMALA AMBADAS BHALAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
99 AKOT MH-23-002-024-001/226
(Kavatha Bk) 		1823002000NRG24270720230065822 27/07/2023 Kamala Dhanraj Dhande 1823002WL009017 Kamala Dhanraj Dhande 00729 ADCC0000036 1365 1365 Processed 02/08/2023 A214230016582 KAMLABAI DHANRAJ DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 AKOT MH-23-002-024-001/67
(Kavatha Bk) 		1823002000NRG24270720230065832 27/07/2023 SANJAY NAMDEVRAO OLAMBE 1823002WL009018 SANJAY NAMDEVRAO OLAMBE 00729 ADCC0000036 1638 1638 Processed 02/08/2023 A214230016581 SANJAY NAMDEVRAO OLAMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 AKOT MH-23-002-024-001/67
(Kavatha Bk) 		1823002000NRG24270720230065833 27/07/2023 Vimla Sanjay Olambe 1823002WL009018 Vimla Sanjay Olambe 00729 ADCC0000036 1638 1638 Processed 02/08/2023 A214230016583 VIMAL SANJAY OLAMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
102 AKOT MH-23-002-019-001/152
(Varur) 		1823002000NRG24270720230065810 27/07/2023 REKHA GANESH SABLE 1823002WL009016 REKHA GANESH SABLE 00729 ADCC0000039 1638 1638 Processed 02/08/2023 A214230016586 Mr. GANESH RAMRAO SABLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 162708 162708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_270723APB_FTO_133535 Bank of Baroda BARB0DBKELI KELIWELI 36855
2 AKOT MH1823002999_270723APB_FTO_133535 Bank of India BKID0009653 Akot 4914
3 AKOT MH1823002999_270723APB_FTO_133535 Bank of Maharastra MAHB0000367 AKOT 7917
4 AKOT MH1823002999_270723APB_FTO_133535 Bank of Maharastra MAHB0000739 KUTASA 47502
5 AKOT MH1823002999_270723APB_FTO_133535 Bank of Maharastra MAHB0000757 PANAJ 6006
6 AKOT MH1823002999_270723APB_FTO_133535 Central Bank Of India CBIN0280701 AKOT 18837
7 AKOT MH1823002999_270723APB_FTO_133535 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
8 AKOT MH1823002999_270723APB_FTO_133535 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 9828
9 AKOT MH1823002999_270723APB_FTO_133535 HDFC Bank HDFC0002716 AKOT 1638
10 AKOT MH1823002999_270723APB_FTO_133535 State Bank of India SBIN0000307 AKOT 7371
11 AKOT MH1823002999_270723APB_FTO_133535 State Bank of India SBIN0003296 ADB AKOT 4368
12 AKOT MH1823002999_270723APB_FTO_133535 State Bank of India SBIN0007371 AKOLI JAHANGIR 6552
13 AKOT MH1823002999_270723APB_FTO_133535 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1365
14 AKOT MH1823002999_270723APB_FTO_133535 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 1638
15 AKOT MH1823002999_270723APB_FTO_133535 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 4641
16 AKOT MH1823002999_270723APB_FTO_133535 The Akola D.C.C.Bank Ltd., Akola ADCC0000039 WARUL JAULKA BRANCH 1638

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