Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_280823APB_FTO_178373
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-23-002-019-001/173
(Varur) 		1823002000NRG24280820230080733 28/08/2023 RUPESH DILIP GHANBAHADUR 1823002WL011025 RUPESH DILIP GHANBAHADUR 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465415 Mr. Rupesh Dilip Ganabahadur BANK OF MAHARASHTRA(607387)
2 AKOT MH-23-002-019-001/297
(Varur) 		1823002000NRG24280820230080737 28/08/2023 Nilkantha Atmaram Gawai 1823002WL011025 Nilkantha Atmaram Gawai 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465381 Mr. NILKHANTH ATMARAM GAWAI BANK OF MAHARASHTRA(607387)
3 AKOT MH-23-002-019-001/390
(Varur) 		1823002000NRG24280820230080854 28/08/2023 Naresh Prallhad Telgote 1823002WL011038 Naresh Prallhad Telgote 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465413 Mr. Naresh Prallhad Telgote BANK OF MAHARASHTRA(607387)
4 AKOT MH-23-002-019-001/541
(Varur) 		1823002000NRG24280820230080856 28/08/2023 Gauttam Somaji Wankhade 1823002WL011038 Gauttam Somaji Wankhade 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465412 GAUTAM SOMAJI GHANBHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOT MH-23-002-019-002/433
(Varur) 		1823002000NRG24280820230080745 28/08/2023 Nilesh Bhimarao Ingle 1823002WL011025 Nilesh Bhimarao Ingle 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465380 Mr. NILESH BHIMRAO INGLE BANK OF MAHARASHTRA(607387)
6 AKOT MH-23-002-019-002/71
(Varur) 		1823002000NRG24280820230080746 28/08/2023 Ananda Jagdeo Ingle 1823002WL011025 Ananda Jagdeo Ingle 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465363 Mr. ANANDA JAGDEO INGLE BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-068-001/122
(Amboda) 		1823002000NRG24280820230080788 28/08/2023 Vanmala Gajanan Mahulkar 1823002WL011031 Vanmala Gajanan Mahulkar 00051 MAHB0000367 1638 1638 Processed 14/09/2023 A256230465358 Mr. VANMALA GAJANAN MAHULKAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 AKOT MH-23-002-023-001/160
(Rohankhed) 		1823002000NRG24280820230080752 28/08/2023 Prabhakar Shriram Zamre 1823002WL011027 Prabhakar Shriram Zamre 00051 MAHB0000739 1638 1638 Processed 14/09/2023 A256230465414 PRABHAKAR SHRIRAM ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOT MH-23-002-023-001/166
(Rohankhed) 		1823002000NRG24280820230080753 28/08/2023 Ruprao Dyandeorao Zamare 1823002WL011027 Ruprao Dyandeorao Zamare 00051 MAHB0000739 1638 1638 Processed 14/09/2023 A256230465406 RUPRAO DNYANDEVRAO ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
10 AKOT MH-23-002-019-001/163
(Varur) 		1823002000NRG24280820230080730 28/08/2023 RAVI SAHEBRAO GHANBAHADUR 1823002WL011025 RAVI SAHEBRAO GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465408 RAVI SAHEBRAO GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-019-001/165
(Varur) 		1823002000NRG24280820230080731 28/08/2023 Laxman Somaji Ghanbahadur 1823002WL011025 Laxman Somaji Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465375 LAXMAN SOMAJI GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOT MH-23-002-019-001/173
(Varur) 		1823002000NRG24280820230080732 28/08/2023 JIVAN DILIP GHANBAHADUR 1823002WL011025 JIVAN DILIP GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465362 Mr. JIVAN DILIP GHANBAHADUR CENTRAL BANK OF INDIA(607115)
13 AKOT MH-23-002-019-001/225
(Varur) 		1823002000NRG24280820230080853 28/08/2023 DINESH PRALLHAD TELGOTE 1823002WL011038 DINESH PRALLHAD TELGOTE 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465404 Mr. DINESH PRALHAD TELGOTE CENTRAL BANK OF INDIA(607115)
14 AKOT MH-23-002-019-001/381
(Varur) 		1823002000NRG24280820230080738 28/08/2023 kashinath mahadev hingankar 1823002WL011025 kashinath mahadev hingankar 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465355 Mr. KASHINATH MAHADEV HINGANAKAR CENTRAL BANK OF INDIA(607115)
15 AKOT MH-23-002-019-001/401
(Varur) 		1823002000NRG24280820230080739 28/08/2023 VIJAY HIRAMAN GHANBAHADUR 1823002WL011025 VIJAY HIRAMAN GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465346 VIJAY HIRAMAN GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 AKOT MH-23-002-019-001/576
(Varur) 		1823002000NRG24280820230080742 28/08/2023 Gautam Vishwas Ghanbahadur 1823002WL011025 Gautam Vishwas Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465384 Mr. GAUTAM VISHWAS GHANBAHADUR CENTRAL BANK OF INDIA(607115)
17 AKOT MH-23-002-019-002/296
(Varur) 		1823002000NRG24280820230080744 28/08/2023 belabai jagdev ingale 1823002WL011025 belabai jagdev ingale 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465364 Mrs. BEBI JAGDEV INGALE CENTRAL BANK OF INDIA(607115)
18 AKOT MH-23-002-068-001/168
(Amboda) 		1823002000NRG24280820230080790 28/08/2023 Sanotsh Pralhad Sirsakr 1823002WL011031 Sanotsh Pralhad Sirsakr 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465350 Mr. SANTOSH PRALHAD SIRSKAR CENTRAL BANK OF INDIA(607115)
19 AKOT MH-23-002-068-001/186
(Amboda) 		1823002000NRG24280820230080792 28/08/2023 MAHADEV FAKIRA SHIRNATH 1823002WL011031 MAHADEV FAKIRA SHIRNATH 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465367 Shri MAHADEV FAKIRA SHIRNATH CENTRAL BANK OF INDIA(607115)
20 AKOT MH-23-002-068-001/221
(Amboda) 		1823002000NRG24280820230080769 28/08/2023 Gopal Laxman Gujar 1823002WL011030 Gopal Laxman Gujar 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465391 GOPAL LAXMAN GUJAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24280820230080795 28/08/2023 BHAURAO NAMDEO RAU 1823002WL011031 BHAURAO NAMDEO RAU 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465395 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
22 AKOT MH-23-002-068-001/242
(Amboda) 		1823002000NRG24280820230080796 28/08/2023 Bhaurao Namdeo Raut 1823002WL011031 Bhaurao Namdeo Raut 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465387 Mr. BHAURAO NAMDEO RAUT CENTRAL BANK OF INDIA(607115)
23 AKOT MH-23-002-068-001/354
(Amboda) 		1823002000NRG24280820230080776 28/08/2023 SANJUBAI ARUN GHOSALE 1823002WL011030 SANJUBAI ARUN GHOSALE 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465386 MR ARUN SIKANDAR GHOSALE STATE BANK OF INDIA(508548)
24 AKOT MH-23-002-068-001/419
(Amboda) 		1823002000NRG24280820230080777 28/08/2023 MAHESH JAJYA AMBORE 1823002WL011030 MAHESH JAJYA AMBORE 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465393 Mr. MAHESH JAJYA AMBORE CENTRAL BANK OF INDIA(607115)
25 AKOT MH-23-002-068-001/429
(Amboda) 		1823002000NRG24280820230080779 28/08/2023 LOKESH KANTILAL GHOSALE 1823002WL011030 LOKESH KANTILAL GHOSALE 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465409 LOKESH KANTILAL GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOT MH-23-002-068-001/9
(Amboda) 		1823002000NRG24280820230080786 28/08/2023 Purushottam Shrikrushna Uike 1823002WL011030 Purushottam Shrikrushna Uike 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465359 PURUSHOTTAM SHRIKRUSHN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOT MH-23-002-079-001/92
(Alewadi) 		1823002000NRG24280820230080767 28/08/2023 Ganesh Kisan Khandare 1823002WL011029 Ganesh Kisan Khandare 00089 CBIN0280701 1638 1638 Processed 14/09/2023 A256230465352 Mr. GANESH KISAN AND SUNITA GANESH KHAND CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
28 AKOT MH-23-002-027-001/132
(Popatkhed) 		1823002000NRG24280820230080863 28/08/2023 Ramrati Laxman Thakur 1823002WL011040 Ramrati Laxman Thakur 00114 ADCC0000033 1638 1638 Processed 14/09/2023 A256230465335 RAMRATI LAXMAN THAKUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOT MH-23-002-027-001/199
(Popatkhed) 		1823002000NRG24280820230080812 28/08/2023 Dipak Ramesh Gayakwad 1823002WL011033 Dipak Ramesh Gayakwad 00114 ADCC0000033 1638 1638 Processed 14/09/2023 A256230465347 DIPAK RAMESH GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOT MH-23-002-027-001/347
(Popatkhed) 		1823002000NRG24280820230080866 28/08/2023 Sanjay Ramanayran Jaiswal 1823002WL011040 Sanjay Ramanayran Jaiswal 00114 ADCC0000033 1638 1638 Processed 14/09/2023 A256230465337 Mr. SANJAY RAMNARAYAN JAISWAL INDIAN BANK(607105)
31 AKOT MH-23-002-027-001/646
(Popatkhed) 		1823002000NRG24280820230080820 28/08/2023 Shek Bhadu Shek Banu 1823002WL011033 Shek Bhadu Shek Banu 00114 ADCC0000033 1638 1638 Processed 14/09/2023 A256230465336 SHAIKH BADHU SHAIKH BANU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOT MH-23-002-027-001/646
(Popatkhed) 		1823002000NRG24280820230080821 28/08/2023 Shekh Moashin Shke Bhdu 1823002WL011033 Shekh Moashin Shke Bhdu 00114 ADCC0000033 1638 1638 Processed 14/09/2023 A256230465338 SHAIKH MOHASIN SHAIKH BHADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
33 AKOT MH-23-002-019-001/237
(Varur) 		1823002000NRG24280820230080749 28/08/2023 Bhimrao Shravan Ghanbahadur 1823002WL011026 Bhimrao Shravan Ghanbahadur 00114 ADCC0000039 1638 1638 Processed 14/09/2023 A256230465340 BHIMRAV SHRAVAN GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 AKOT MH-23-002-019-001/464
(Varur) 		1823002000NRG24280820230080740 28/08/2023 Kapil Gajanan Gawai 1823002WL011025 Kapil Gajanan Gawai 00114 ADCC0000039 1638 1638 Processed 14/09/2023 A256230465341 Mr. KAPIL GAJANAN GAWAI INDIAN BANK(607105)
SubTotal 3276 3276
35 AKOT MH-23-002-068-001/168
(Amboda) 		1823002000NRG24280820230080791 28/08/2023 Vanita Sanotsh Siraskar 1823002WL011031 Vanita Sanotsh Siraskar 00114 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465349 VANITA SANTOSH SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOT MH-23-002-068-001/186
(Amboda) 		1823002000NRG24280820230080793 28/08/2023 Bebindda Mahadev Shirnatha 1823002WL011031 Bebindda Mahadev Shirnatha 00114 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465344 Ms. BEBINANDA MAHADEV SHRINATH CENTRAL BANK OF INDIA(607115)
37 AKOT MH-23-002-068-001/239
(Amboda) 		1823002000NRG24280820230080794 28/08/2023 Muktabai Shalikgram Patharkar 1823002WL011031 Muktabai Shalikgram Patharkar 00114 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465371 MUKTABAI SHALIKRAM PATHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
38 AKOT MH-23-002-027-001/247
(Popatkhed) 		1823002000NRG24280820230080814 28/08/2023 Danyneshwar Fakira suratne 1823002WL011033 Danyneshwar Fakira suratne 00152 HDFC0002716 1638 1638 Processed 14/09/2023 A256230465368 MR DNYANESHWAR FAKIRA SURATNE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 AKOT MH-23-002-027-001/208
(Popatkhed) 		1823002000NRG24280820230080813 28/08/2023 Tukaram Namdevrao Ganvir 1823002WL011033 Tukaram Namdevrao Ganvir 00165 IBKL0000541 1638 1638 Processed 14/09/2023 A256230465348 TUKARAM NAMDEO GANVIR IDBI BANK(607095)
40 AKOT MH-23-002-027-001/695
(Popatkhed) 		1823002000NRG24280820230080826 28/08/2023 pawan dawal mohite 1823002WL011033 pawan dawal mohite 00165 IBKL0000541 1638 1638 Processed 14/09/2023 A256230465361 PAVAN DAVAL MOHITE IDBI BANK(607095)
41 AKOT MH-23-002-027-001/698
(Popatkhed) 		1823002000NRG24280820230080834 28/08/2023 Ajay Ranjit Ghanbhadur 1823002WL011035 Ajay Ranjit Ghanbhadur 00165 IBKL0000541 1638 1638 Processed 14/09/2023 A256230465360 AJAY RANJIT GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOT MH-23-002-068-001/699
(Amboda) 		1823002000NRG24280820230080780 28/08/2023 ARVESH ARUN GHOSLE 1823002WL011030 ARVESH ARUN GHOSLE 00165 IBKL0000541 1638 1638 Processed 14/09/2023 A256230465353 ARVESH ARUN GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
43 AKOT MH-23-002-019-001/146
(Varur) 		1823002000NRG24280820230080748 28/08/2023 Nitin Suresh ghanbahadur 1823002WL011026 Nitin Suresh ghanbahadur 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465410 MR NITIN SURESH GHANBAHADUR STATE BANK OF INDIA(508548)
44 AKOT MH-23-002-019-001/558
(Varur) 		1823002000NRG24280820230080741 28/08/2023 Satish Vijay Telgote 1823002WL011025 Satish Vijay Telgote 00415 SBIN0000307 1092 1092 Processed 14/09/2023 A256230465379 MR SATISH VIJAY TELGOTE STATE BANK OF INDIA(508548)
45 AKOT MH-23-002-024-001/135
(Kavatha Bk) 		1823002000NRG24280820230080804 28/08/2023 Santosh Sudhakar Dhande 1823002WL011032 Santosh Sudhakar Dhande 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465377 MR SANTOSH SUDHAKAR DHANDE STATE BANK OF INDIA(508548)
46 AKOT MH-23-002-024-001/43
(Kavatha Bk) 		1823002000NRG24280820230080810 28/08/2023 Shubodh Kishanrao Dhande 1823002WL011032 Shubodh Kishanrao Dhande 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465356 MR SUBODH KISANRAO DHANDE STATE BANK OF INDIA(508548)
47 AKOT MH-23-002-027-001/336
(Popatkhed) 		1823002000NRG24280820230080816 28/08/2023 durga durgaprasad kasdekar 1823002WL011033 durga durgaprasad kasdekar 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465378 DURGA DURGAPRASAD KASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOT MH-23-002-027-001/672
(Popatkhed) 		1823002000NRG24280820230080825 28/08/2023 Kula Prakash Chavan 1823002WL011033 Kula Prakash Chavan 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465400 MRS KULA PRAKASH CHAVAN STATE BANK OF INDIA(508548)
49 AKOT MH-23-002-027-001/672
(Popatkhed) 		1823002000NRG24280820230080824 28/08/2023 Praksh Mitharam Chavan 1823002WL011033 Praksh Mitharam Chavan 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465403 PRAKASH MITHARAM CHAVAN IDBI BANK(607095)
50 AKOT MH-23-002-027-001/698
(Popatkhed) 		1823002000NRG24280820230080835 28/08/2023 Milind Ajay Ghanbahadur 1823002WL011035 Milind Ajay Ghanbahadur 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465396 MASTER MILIND AJAY GHANBAHADUR STATE BANK OF INDIA(508548)
51 AKOT MH-23-002-027-002/28
(Popatkhed) 		1823002000NRG24280820230080830 28/08/2023 Mita Suresh Kasde 1823002WL011034 Mita Suresh Kasde 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465411 MITA SURESH KASDE FINCARE SMALL FINANCE BANK LTD(608304)
52 AKOT MH-23-002-068-001/271
(Amboda) 		1823002000NRG24280820230080771 28/08/2023 ANNPURNA PANDURANG SHIRNATH 1823002WL011030 ANNPURNA PANDURANG SHIRNATH 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465407 MRS ANNAPURNA PANDURANG SHIRNATH STATE BANK OF INDIA(508548)
53 AKOT MH-23-002-068-001/354
(Amboda) 		1823002000NRG24280820230080775 28/08/2023 ARUN SIKANDAR GHOSALE 1823002WL011030 ARUN SIKANDAR GHOSALE 00415 SBIN0000307 1638 1638 Processed 14/09/2023 A256230465354 ARUN SINKADAR GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
54 AKOT MH-23-002-019-001/146
(Varur) 		1823002000NRG24280820230080747 28/08/2023 Suresh Shravan Ghanbahaddur 1823002WL011026 Suresh Shravan Ghanbahaddur 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465370 SURESH SHRAVAN GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 AKOT MH-23-002-024-001/226
(Kavatha Bk) 		1823002000NRG24280820230080808 28/08/2023 Amit Dhanraj Dhande 1823002WL011032 Amit Dhanraj Dhande 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465385 AMIT DHANRAJ DHANDE IDBI BANK(607095)
56 AKOT MH-23-002-027-001/14
(Popatkhed) 		1823002000NRG24280820230080811 28/08/2023 Siddharth Kashiram Bansod 1823002WL011033 Siddharth Kashiram Bansod 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465351 MR SIDDHARTH KASHIRAM BANSOD NG STATE BANK OF INDIA(508548)
57 AKOT MH-23-002-027-001/144
(Popatkhed) 		1823002000NRG24280820230080833 28/08/2023 Radhabai Arjaun Rawat 1823002WL011035 Radhabai Arjaun Rawat 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465376 MR ARJUN GENDALAL RAVTE STATE BANK OF INDIA(508548)
58 AKOT MH-23-002-027-001/571
(Popatkhed) 		1823002000NRG24280820230080817 28/08/2023 Pralhad Mitharam Chavahan 1823002WL011033 Pralhad Mitharam Chavahan 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465397 MR PRALHAD MITHARAM CHAVAN STATE BANK OF INDIA(508548)
59 AKOT MH-23-002-027-001/572
(Popatkhed) 		1823002000NRG24280820230080818 28/08/2023 aruna indar pawar 1823002WL011033 aruna indar pawar 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465399 ARUNA INDAR PAWAR BANK OF BARODA(606985)
60 AKOT MH-23-002-027-001/607
(Popatkhed) 		1823002000NRG24280820230080819 28/08/2023 jagannath raghunath pandhare 1823002WL011033 jagannath raghunath pandhare 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465405 MR JAGANNATH RAGHUNATH PANDHARE STATE BANK OF INDIA(508548)
61 AKOT MH-23-002-027-001/662
(Popatkhed) 		1823002000NRG24280820230080822 28/08/2023 Sukhma Visnu Mohite 1823002WL011033 Sukhma Visnu Mohite 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465398 MISS SUKHAMA VISHNU MOHITE STATE BANK OF INDIA(508548)
62 AKOT MH-23-002-027-001/664
(Popatkhed) 		1823002000NRG24280820230080867 28/08/2023 Ramsing Ramlal Chavan 1823002WL011040 Ramsing Ramlal Chavan 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465374 MR RAMSING RAMLAL CHAVAN STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-027-001/667
(Popatkhed) 		1823002000NRG24280820230080868 28/08/2023 Vimal Prakash Shirbhate 1823002WL011040 Vimal Prakash Shirbhate 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465382 MISS VIMAL PRAKASH SHIRBHATE STATE BANK OF INDIA(508548)
64 AKOT MH-23-002-027-001/668
(Popatkhed) 		1823002000NRG24280820230080823 28/08/2023 bharati vilas chavhan 1823002WL011033 bharati vilas chavhan 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465402 MRS BHARATI VILAS CHAVHAN STATE BANK OF INDIA(508548)
65 AKOT MH-23-002-027-001/740
(Popatkhed) 		1823002000NRG24280820230080836 28/08/2023 punam shekh jakir 1823002WL011035 punam shekh jakir 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465401 MRS PUNAM SHEKH JAKIR STATE BANK OF INDIA(508548)
66 AKOT MH-23-002-027-002/16
(Popatkhed) 		1823002000NRG24280820230080869 28/08/2023 Ishwardas Ruplal Kasde 1823002WL011040 Ishwardas Ruplal Kasde 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465373 MR ISHWARDAS RUPLAL KASDE STATE BANK OF INDIA(508548)
67 AKOT MH-23-002-027-002/28
(Popatkhed) 		1823002000NRG24280820230080827 28/08/2023 Sitaram kasde 1823002WL011034 Sitaram kasde 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465369 MR SITARAM KASADE STATE BANK OF INDIA(508548)
68 AKOT MH-23-002-027-002/28
(Popatkhed) 		1823002000NRG24280820230080829 28/08/2023 suresh kasde 1823002WL011034 suresh kasde 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465372 MR SURESH SEETARAM KASADE STATE BANK OF INDIA(508548)
69 AKOT MH-23-002-068-001/121
(Amboda) 		1823002000NRG24280820230080787 28/08/2023 AVINASH RAMKRUSHNA TADE 1823002WL011031 AVINASH RAMKRUSHNA TADE 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465390 MR AVINASH RAMKRUSHNA TADE STATE BANK OF INDIA(508548)
70 AKOT MH-23-002-068-001/162
(Amboda) 		1823002000NRG24280820230080789 28/08/2023 SHANKAR RAMA SONONE 1823002WL011031 SHANKAR RAMA SONONE 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465392 SHANKAR RAMA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AKOT MH-23-002-068-001/419
(Amboda) 		1823002000NRG24280820230080778 28/08/2023 Sangita Mahesh Ambhore 1823002WL011030 Sangita Mahesh Ambhore 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465394 SANGITA MAHESH AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 AKOT MH-23-002-068-001/841
(Amboda) 		1823002000NRG24280820230080783 28/08/2023 DURGABAI JAJYA AMBHORE 1823002WL011030 DURGABAI JAJYA AMBHORE 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465388 MRS DURGABAI JEJYA AMBHORE STATE BANK OF INDIA(508548)
73 AKOT MH-23-002-068-001/841
(Amboda) 		1823002000NRG24280820230080782 28/08/2023 JEJYA ANNA AMBHORE 1823002WL011030 JEJYA ANNA AMBHORE 00415 SBIN0003296 1638 1638 Processed 14/09/2023 A256230465389 JEJYA ANNA AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 32760 32760
74 AKOT MH-23-002-024-001/211
(Kavatha Bk) 		1823002000NRG24280820230080805 28/08/2023 Anil Shamrao Dhande 1823002WL011032 Anil Shamrao Dhande 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230465383 ANIL RAMRAO DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
75 AKOT MH-23-002-024-001/226
(Kavatha Bk) 		1823002000NRG24280820230080807 28/08/2023 Kamala Dhanraj Dhande 1823002WL011032 Kamala Dhanraj Dhande 00729 ADCC0000036 1638 1638 Processed 14/09/2023 A256230465339 KAMLABAI DHANRAJ DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
76 AKOT MH-23-002-068-001/125
(Amboda) 		1823002000NRG24280820230080768 28/08/2023 Pralhad Govind Tarapure 1823002WL011030 Pralhad Govind Tarapure 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465343 PRALHAD GOVIND TARAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 AKOT MH-23-002-068-001/221
(Amboda) 		1823002000NRG24280820230080770 28/08/2023 TAI GOPAL GUJAR 1823002WL011030 TAI GOPAL GUJAR 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465357 TAI GOPAL GUJAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24280820230080774 28/08/2023 Nirmala Vinod Chauragde 1823002WL011030 Nirmala Vinod Chauragde 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465366 LAXMAN VINOD CHAURAGADE A PA K THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24280820230080772 28/08/2023 Pandurang Shankarrao Chauragade 1823002WL011030 Pandurang Shankarrao Chauragade 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465342 PANDURANG SHANKARRAO CHAURAGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24280820230080773 28/08/2023 Vinod Pandurang Chauragade 1823002WL011030 Vinod Pandurang Chauragade 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465365 VINOD PANDURANG CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOT MH-23-002-068-001/804
(Amboda) 		1823002000NRG24280820230080781 28/08/2023 Pandurang Fakira Shrinath 1823002WL011030 Pandurang Fakira Shrinath 00729 ADCC0000040 1638 1638 Processed 14/09/2023 A256230465345 PANDURANG FAKIRA SHIRNATH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
Total 132132 132132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_280823APB_FTO_178373 Bank of Maharastra MAHB0000367 AKOT 11466
2 AKOT MH1823002999_280823APB_FTO_178373 Bank of Maharastra MAHB0000739 KUTASA 3276
3 AKOT MH1823002999_280823APB_FTO_178373 Central Bank Of India CBIN0280701 AKOT 29484
4 AKOT MH1823002999_280823APB_FTO_178373 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 8190
5 AKOT MH1823002999_280823APB_FTO_178373 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 3276
6 AKOT MH1823002999_280823APB_FTO_178373 Distt.Central Coop.Bank ADCC0000040 Akolkhed 4914
7 AKOT MH1823002999_280823APB_FTO_178373 HDFC Bank HDFC0002716 AKOT 1638
8 AKOT MH1823002999_280823APB_FTO_178373 IDBI BANK IBKL0000541 AKOT 6552
9 AKOT MH1823002999_280823APB_FTO_178373 State Bank of India SBIN0000307 AKOT 17472
10 AKOT MH1823002999_280823APB_FTO_178373 State Bank of India SBIN0003296 ADB AKOT 32760
11 AKOT MH1823002999_280823APB_FTO_178373 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638
12 AKOT MH1823002999_280823APB_FTO_178373 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638
13 AKOT MH1823002999_280823APB_FTO_178373 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 9828

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