Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260523APB_FTO_42088
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 AKOLA MH-23-001-029-001/1157
(DAHIHANDA) 		1823001000NRG24260520230012447 26/05/2023 Shankar Dilip Pakhali 1823001WL001321 Shankar Dilip Pakhali 00045 BARB0AKOLAX 1638 1638 Processed 02/06/2023 A152230180041 SHANKAR DILIP PAKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 AKOLA MH-23-001-029-001/1001
(DAHIHANDA) 		1823001000NRG24260520230012464 26/05/2023 Shalu Ram Athawale 1823001WL001325 Shalu Ram Athawale 00045 BARB0DBAKOL 1638 1638 Processed 01/06/2023 A152230180044 SHALU RAM ATHAWALE BANK OF BARODA(606985)
3 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24260520230012468 26/05/2023 Ashvjit Kishor Shirsat 1823001WL001326 Ashvjit Kishor Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 01/06/2023 A152230180042 ASHVJIT KISHOR SHIRSAT BANK OF BARODA(606985)
4 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24260520230012467 26/05/2023 Kishor Suryabhan Shirsat 1823001WL001326 Kishor Suryabhan Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 01/06/2023 A152230180040 KISHOR SURYABHAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOLA MH-23-001-029-001/813
(DAHIHANDA) 		1823001000NRG24260520230012450 26/05/2023 Shrikushna Sunil Bhande 1823001WL001321 Shrikushna Sunil Bhande 00045 BARB0DBAKOL 1638 1638 Processed 02/06/2023 A152230180043 SHRIKRUSHNA SUNIL BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
6 AKOLA MH-23-001-029-001/1024
(DAHIHANDA) 		1823001000NRG24260520230012465 26/05/2023 Bharat Dadarao Athavale 1823001WL001325 Bharat Dadarao Athavale 00045 BARB0DBKELI 1638 1638 Processed 02/06/2023 A152230180045 BHARAT DADARAO ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOLA MH-23-001-029-001/277
(DAHIHANDA) 		1823001000NRG24260520230012469 26/05/2023 Vishvjit Kishor Sirsat 1823001WL001326 Vishvjit Kishor Sirsat 00045 BARB0DBKELI 1638 1638 Processed 01/06/2023 A152230180046 VISHVJIT KISHOR SIRSAT BANK OF BARODA(606985)
SubTotal 3276 3276
8 AKOLA MH-23-001-102-001/480
(UGAVA) 		1823001000NRG24260520230012500 26/05/2023 Ravindra Sudam Shirsat 1823001WL001332 Ravindra Sudam Shirsat 00078 CNRB0005498 1911 1911 Processed 01/06/2023 A152230180025 SHIRSAT RAVINDRA SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
9 AKOLA MH-23-001-011-001/983
(BABHULAGON) 		1823001000NRG24260520230012646 26/05/2023 Raju Ambadas Gawai 1823001WL001356 Raju Ambadas Gawai 00089 CBIN0282195 1638 1638 Processed 01/06/2023 A152230179998 Mr. PRAJWAL RAJU GAWAI CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-011-001/983
(BABHULAGON) 		1823001000NRG24260520230012647 26/05/2023 Shalu Raju Gawai 1823001WL001356 Shalu Raju Gawai 00089 CBIN0282195 1638 1638 Processed 01/06/2023 A152230179999 Mrs. SHALU RAJU GAWAI CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-106-001/7
(WASHIMBA) 		1823001000NRG24260520230012650 26/05/2023 MANGALA DNYANESHWAR GAWAI 1823001WL001356 MANGALA DNYANESHWAR GAWAI 00089 CBIN0282195 1638 1638 Processed 01/06/2023 A152230180002 Mrs. MANGLA DNYANESHWAR GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
12 AKOLA MH-23-001-029-001/1138
(DAHIHANDA) 		1823001000NRG24260520230012459 26/05/2023 Randheer Sahadevrao Aathvale 1823001WL001324 Randheer Sahadevrao Aathvale 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A152230180008 RANDHIR SHAHADEV ATHWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-029-001/1138
(DAHIHANDA) 		1823001000NRG24260520230012460 26/05/2023 Sumitra Randheer Aathavle 1823001WL001324 Sumitra Randheer Aathavle 00089 CBIN0282842 1638 1638 Processed 02/06/2023 A152230180006 SUMITRA RANDHIR ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24260520230012499 26/05/2023 YAMUNA DAYARAM TELGOTE 1823001WL001332 YAMUNA DAYARAM TELGOTE 00089 CBIN0282842 1911 1911 Rejected 01/06/2023 A152230180007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5187 5187
15 AKOLA MH-23-001-011-001/578
(BABHULAGON) 		1823001000NRG24260520230012643 26/05/2023 ATUL ARUN WANKHADE 1823001WL001356 ATUL ARUN WANKHADE 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230180001 Master ATUL ARUN WANKHADE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-011-001/591
(BABHULAGON) 		1823001000NRG24260520230012658 26/05/2023 GAYATRI DIPAK KALE 1823001WL001357 GAYATRI DIPAK KALE 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230180005 Mr. DIPAK MADHUKAR KALE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-011-001/723
(BABHULAGON) 		1823001000NRG24260520230012644 26/05/2023 Ajay Shivanand Nimbalkar 1823001WL001356 Ajay Shivanand Nimbalkar 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230180004 MR AJAY SHIVANAND NIMBALKAR STATE BANK OF INDIA(508548)
18 AKOLA MH-23-001-011-001/815
(BABHULAGON) 		1823001000NRG24260520230012640 26/05/2023 Sanjay Shankarrao Umbarkar 1823001WL001355 Sanjay Shankarrao Umbarkar 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230179996 Mr. SANJAY SHANKARRAO UMBARKAR CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-011-001/844
(BABHULAGON) 		1823001000NRG24260520230012666 26/05/2023 Narendra Dadarao Shirsat 1823001WL001357 Narendra Dadarao Shirsat 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230179990 Mr. NARENDRA DADARAO SHIRSAT CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-23-001-011-001/939
(BABHULAGON) 		1823001000NRG24260520230012667 26/05/2023 Shantabai Dinkar Shirsat 1823001WL001357 Shantabai Dinkar Shirsat 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230179988 Mrs. SHANTABAI DINKAR SIRSAT CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-011-001/990
(BABHULAGON) 		1823001000NRG24260520230012648 26/05/2023 Omprakash Ulhasrao Bobade 1823001WL001356 Omprakash Ulhasrao Bobade 00089 CBIN0284887 1638 1638 Processed 01/06/2023 A152230179997 Mr. OMPRAKASH ULHASRAO BOBADE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
22 AKOLA MH-23-001-011-001/800
(BABHULAGON) 		1823001000NRG24260520230012659 26/05/2023 Prabhudas Madhukar Kale 1823001WL001357 Prabhudas Madhukar Kale 00114 ADCC0000005 1638 1638 Processed 01/06/2023 A152230179963 PRABHUDAS MADHUKAR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
23 AKOLA MH-23-001-011-001/708
(BABHULAGON) 		1823001000NRG24260520230012639 26/05/2023 Sangita Gajanan Bodade 1823001WL001355 Sangita Gajanan Bodade 00114 ADCC0000009 1638 1638 Processed 01/06/2023 A152230179989 SANGITA GAJANAN BODADE HDFC BANK LTD(607152)
SubTotal 1638 1638
24 AKOLA MH-23-001-029-001/1199
(DAHIHANDA) 		1823001000NRG24260520230012448 26/05/2023 Anil Gajanan Raurale 1823001WL001321 Anil Gajanan Raurale 00114 ADCC0000018 1638 1638 Processed 02/06/2023 A152230179972 ANIL GAJANAN RAURALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-029-001/1362
(DAHIHANDA) 		1823001000NRG24260520230012451 26/05/2023 Rajendra Ramkisan Mishra 1823001WL001322 Rajendra Ramkisan Mishra 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179966 RAJENDR RAMKISAN MISHRA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 AKOLA MH-23-001-029-001/273
(DAHIHANDA) 		1823001000NRG24260520230012462 26/05/2023 SAYABAO DEVRAO ATHAWALE 1823001WL001324 SAYABAO DEVRAO ATHAWALE 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179970 SAYABAI DEVRAO ATHAWALE BANK OF BARODA(606985)
27 AKOLA MH-23-001-029-001/275
(DAHIHANDA) 		1823001000NRG24260520230012455 26/05/2023 ratna ramesh aathavle 1823001WL001323 ratna ramesh aathavle 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179971 RATNA RAMESH ATHVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOLA MH-23-001-029-001/433
(DAHIHANDA) 		1823001000NRG24260520230012453 26/05/2023 NANDU GULABRAO KHEDKAR 1823001WL001322 NANDU GULABRAO KHEDKAR 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179964 NANDU GULABRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-029-001/482
(DAHIHANDA) 		1823001000NRG24260520230012449 26/05/2023 Anil Prakash Aswar 1823001WL001321 Anil Prakash Aswar 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179967 ANIL PRAKASH ASWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-029-001/495
(DAHIHANDA) 		1823001000NRG24260520230012454 26/05/2023 Rajesh Wasudev Isokar 1823001WL001322 Rajesh Wasudev Isokar 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179965 RAJESH WASUDEVRAO ISOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-029-001/627
(DAHIHANDA) 		1823001000NRG24260520230012456 26/05/2023 sudhir shambhaji sirsat 1823001WL001323 sudhir shambhaji sirsat 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179968 SUDHIR SAMBHAJI SHIRSAT BANK OF BARODA(606985)
32 AKOLA MH-23-001-029-001/633
(DAHIHANDA) 		1823001000NRG24260520230012457 26/05/2023 PADMA SMABHAJI SIRSAT 1823001WL001323 PADMA SMABHAJI SIRSAT 00114 ADCC0000018 1638 1638 Processed 01/06/2023 A152230179969 PADMA SAMBHAJI SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOLA MH-23-001-029-001/763
(DAHIHANDA) 		1823001000NRG24260520230012458 26/05/2023 KALPANA SUDHAKAR SHIRSAT 1823001WL001323 KALPANA SUDHAKAR SHIRSAT 00114 ADCC0000018 1638 1638 Processed 02/06/2023 A152230179987 SAUKALPANA SUDHAKAR SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
34 AKOLA MH-23-001-016-001/804
(BORGAON KD) 		1823001000NRG24260520230012485 26/05/2023 SUMAN EKNATH CHAKRANARAYAN 1823001WL001329 SUMAN EKNATH CHAKRANARAYAN 00114 ADCC0000019 1092 1092 Processed 01/06/2023 A152230179973 MRS SUMAN EKNATH EKNATH CHAKRANARAYAN STATE BANK OF INDIA(508548)
35 AKOLA MH-23-001-016-001/812
(BORGAON KD) 		1823001000NRG24260520230012494 26/05/2023 MADHUKAR SHALIGRAM SATROTE 1823001WL001331 MADHUKAR SHALIGRAM SATROTE 00114 ADCC0000019 1365 1365 Processed 02/06/2023 A152230179974 MADHUKAR SHALIGRAM SATROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
36 AKOLA MH-23-001-099-001/285
(TAMASI) 		1823001000NRG24260520230010924 26/05/2023 ANIL TULSHIRAM HIGANKAR 1823001WL001165 ANIL TULSHIRAM HIGANKAR 00114 ADCC0000020 1638 1638 Processed 01/06/2023 A152230179976 ANIL TULSHIRAM HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-099-001/298
(TAMASI) 		1823001000NRG24260520230010926 26/05/2023 Vinod Tulshiram Hingankar 1823001WL001165 Vinod Tulshiram Hingankar 00114 ADCC0000020 1638 1638 Processed 01/06/2023 A152230179975 VINOD TULASHIRAM HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-099-002/261
(TAMASI) 		1823001000NRG24260520230010927 26/05/2023 Rameshar Dnyandeo Katkhede 1823001WL001165 Rameshar Dnyandeo Katkhede 00114 ADCC0000020 1638 1638 Processed 01/06/2023 A152230179986 RAMESHWAR DNYANDEV KATKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
39 AKOLA MH-23-001-016-001/636
(BORGAON KD) 		1823001000NRG24260520230012478 26/05/2023 HEMANT KRUSHNRAO LODAM 1823001WL001328 HEMANT KRUSHNRAO LODAM 00415 SBIN0000528 1365 1365 Processed 02/06/2023 A152230180000 HEMANT KRUSHNARAO LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
40 AKOLA MH-23-001-029-001/1373
(DAHIHANDA) 		1823001000NRG24260520230012452 26/05/2023 Anil Sudhakar Magar 1823001WL001322 Anil Sudhakar Magar 00415 SBIN0012313 1638 1638 Processed 02/06/2023 A152230179991 ANIL SUDHAKAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 AKOLA MH-23-001-011-001/536
(BABHULAGON) 		1823001000NRG24260520230012637 26/05/2023 Vijay Shankar Umbarkar 1823001WL001355 Vijay Shankar Umbarkar 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230179992 MR VIJAY SHANKARRAO UMBARKAR STATE BANK OF INDIA(508548)
42 AKOLA MH-23-001-016-001/642
(BORGAON KD) 		1823001000NRG24260520230012472 26/05/2023 Laxman Tukaram Nimbokar 1823001WL001327 Laxman Tukaram Nimbokar 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230179995 MR LAXMAN TUKARAM NIMBOKAR STATE BANK OF INDIA(508548)
43 AKOLA MH-23-001-016-001/642
(BORGAON KD) 		1823001000NRG24260520230012473 26/05/2023 Shubham Laxman Nimbokar 1823001WL001327 Shubham Laxman Nimbokar 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A152230179994 MR SHUBHAM LAXMAN NIMBOKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
44 AKOLA MH-23-001-011-001/578
(BABHULAGON) 		1823001000NRG24260520230012642 26/05/2023 ARCHANA ARUN WANKHADE 1823001WL001356 ARCHANA ARUN WANKHADE 00415 SBIN0016093 1638 1638 Processed 01/06/2023 A152230180003 MRS ARCHANA ARUN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24260520230012476 26/05/2023 Tulsa Sachin Thakare 1823001WL001328 Tulsa Sachin Thakare 00415 SBIN0020582 1365 1365 Processed 01/06/2023 A152230180038 MRS TULASA SACHIN THAKARE STATE BANK OF INDIA(508548)
46 AKOLA MH-23-001-016-001/142
(BORGAON KD) 		1823001000NRG24260520230012481 26/05/2023 KISHOR HARIBHAU LODAM 1823001WL001329 KISHOR HARIBHAU LODAM 00415 SBIN0020582 1092 1092 Processed 01/06/2023 A152230180036 MR KISHOR HARIBHAU LODAM STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24260520230012470 26/05/2023 Raju Sadashiv Dagvale 1823001WL001327 Raju Sadashiv Dagvale 00415 SBIN0020582 1365 1365 Processed 01/06/2023 A152230180031 MR RAJESH SADASHIV DAGWADE STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-016-001/152
(BORGAON KD) 		1823001000NRG24260520230012471 26/05/2023 Ramdas Chandrabhan Shegokar 1823001WL001327 Ramdas Chandrabhan Shegokar 00415 SBIN0020582 1365 1365 Processed 01/06/2023 A152230180034 MR RAMDAS CHANDRABHAN SHEGOKAR MANJURABA STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-016-001/173
(BORGAON KD) 		1823001000NRG24260520230012477 26/05/2023 udhav madhukar Thakare 1823001WL001328 udhav madhukar Thakare 00415 SBIN0020582 1365 1365 Rejected 01/06/2023 A152230180037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24260520230012488 26/05/2023 Pramod Namdevsa Bihade 1823001WL001330 Pramod Namdevsa Bihade 00415 SBIN0020582 1638 1638 Processed 01/06/2023 A152230180033 MR PRAMOD NAMDEO BIHADE STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24260520230012489 26/05/2023 Pratibha Pramod Bihade 1823001WL001330 Pratibha Pramod Bihade 00415 SBIN0020582 1638 1638 Processed 01/06/2023 A152230180032 MRS PRATIBHA PRAMOD BIHADE STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-016-001/636
(BORGAON KD) 		1823001000NRG24260520230012493 26/05/2023 Vidya Hemant Lodam 1823001WL001331 Vidya Hemant Lodam 00415 SBIN0020582 1365 1365 Processed 02/06/2023 A152230180039 VIDYA HEMANT LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKOLA MH-23-001-016-001/639
(BORGAON KD) 		1823001000NRG24260520230012484 26/05/2023 PRAKASH SHALIGRAM NAGAPURE 1823001WL001329 PRAKASH SHALIGRAM NAGAPURE 00415 SBIN0020582 1092 1092 Processed 02/06/2023 A152230180035 PRAKASH SHALIKARAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AKOLA MH-23-001-016-001/842
(BORGAON KD) 		1823001000NRG24260520230012480 26/05/2023 MANGESH GANESH PATOND 1823001WL001328 MANGESH GANESH PATOND 00415 SBIN0020582 1365 1365 Processed 01/06/2023 A152230180009 MR MANGESH GANESH PATOND STATE BANK OF INDIA(508548)
SubTotal 13650 13650
55 AKOLA MH-23-001-016-001/843
(BORGAON KD) 		1823001000NRG24260520230012496 26/05/2023 Mangesh Balu Dagwale 1823001WL001331 Mangesh Balu Dagwale 00468 UBIN0534307 1365 1365 Processed 01/06/2023 A152230179993 MANGESH BALU DAGWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
56 AKOLA MH-23-001-016-001/659
(BORGAON KD) 		1823001000NRG24260520230012479 26/05/2023 Amar Ramdas Wanlkhade 1823001WL001328 Amar Ramdas Wanlkhade 00468 UBIN0542571 1365 1365 Processed 01/06/2023 A152230180023 AMAR RAMDAS WANKHADE UNION BANK OF INDIA(508500)
57 AKOLA MH-23-001-099-001/285
(TAMASI) 		1823001000NRG24260520230010925 26/05/2023 Reshma Anil Hingankar 1823001WL001165 Reshma Anil Hingankar 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180024 RESHMA ANIL HINGANKAR UNION BANK OF INDIA(508500)
58 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24260520230012728 26/05/2023 Kavita Siddharth Sadanshiv 1823001WL001370 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180017 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
59 AKOLA MH-23-001-099-001/292
(TAMASI) 		1823001000NRG24260520230010917 26/05/2023 Pooja Bhavesh Sadanshiv 1823001WL001164 Pooja Bhavesh Sadanshiv 00468 UBIN0542571 1638 1638 Processed 02/06/2023 A152230180019 POOJA BHAVESH SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOLA MH-23-001-099-001/33
(TAMASI) 		1823001000NRG24260520230010918 26/05/2023 Prabhakar Madhukar Ingle 1823001WL001164 Prabhakar Madhukar Ingle 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180012 PRABHAKAR MADHUKAR INGALE UNION BANK OF INDIA(508500)
61 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24260520230010919 26/05/2023 Najukrao bajirao ingale 1823001WL001164 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180011 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
62 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24260520230010920 26/05/2023 Divakar sheshrao ingale 1823001WL001164 Divakar sheshrao ingale 00468 UBIN0542571 1638 1638 Processed 02/06/2023 A152230180013 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24260520230012729 26/05/2023 Sheshrao bajirao ingale 1823001WL001370 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180014 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
64 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24260520230012731 26/05/2023 CHHAYA JITENDRA TAYADE 1823001WL001370 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180018 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
65 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24260520230012730 26/05/2023 Jitendra Samadhan Tayde 1823001WL001370 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180016 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 AKOLA MH-23-001-099-002/266
(TAMASI) 		1823001000NRG24260520230010921 26/05/2023 Sagar Bhimrao Sadhanshiv 1823001WL001164 Sagar Bhimrao Sadhanshiv 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180021 SAGAR BHIMRAO SADANSHIV UNION BANK OF INDIA(508500)
67 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24260520230012733 26/05/2023 ASHISH MANIK SADANSHIV 1823001WL001370 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180020 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
68 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24260520230010928 26/05/2023 Sanket Rameshwar Katkhede 1823001WL001165 Sanket Rameshwar Katkhede 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180022 SANKET KATKHEDE UNION BANK OF INDIA(508500)
69 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24260520230012735 26/05/2023 Rahul Sampat Sadanshiv 1823001WL001370 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 01/06/2023 A152230180010 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
70 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24260520230010923 26/05/2023 sidharth sampat sadanshiv 1823001WL001164 sidharth sampat sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A152230180015 SIDDHARTH SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 25935 25935
71 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24260520230012475 26/05/2023 Sachin Ramdas Thakare 1823001WL001328 Sachin Ramdas Thakare 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230180030 SACHIN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 AKOLA MH-23-001-016-001/179
(BORGAON KD) 		1823001000NRG24260520230012486 26/05/2023 Balasaheb Madhavrao Gawande 1823001WL001330 Balasaheb Madhavrao Gawande 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230180028 BALASAHEB MADHAV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOLA MH-23-001-016-001/179
(BORGAON KD) 		1823001000NRG24260520230012487 26/05/2023 Sima Balasaheb Gawande 1823001WL001330 Sima Balasaheb Gawande 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230180029 SIMA BALASAHEB GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24260520230012497 26/05/2023 Archana Yogesh Damodar 1823001WL001332 Archana Yogesh Damodar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230180026 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24260520230012498 26/05/2023 Sunil Bisan Khandare 1823001WL001332 Sunil Bisan Khandare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230180027 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
76 AKOLA MH-23-001-016-001/230
(BORGAON KD) 		1823001000NRG24260520230012483 26/05/2023 ABHISHEKH DEVIDAS LODAM 1823001WL001329 ABHISHEKH DEVIDAS LODAM 00691 IPOS0000001 1092 1092 Processed 02/06/2023 A152230179980 ABHISHEKH DEVIDAS LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOLA MH-23-001-016-001/509
(BORGAON KD) 		1823001000NRG24260520230012491 26/05/2023 Sagar Dilip More 1823001WL001331 Sagar Dilip More 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230179978 SAGAR DILIP KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AKOLA MH-23-001-016-001/838
(BORGAON KD) 		1823001000NRG24260520230012495 26/05/2023 Akshay Bandu Wankhade 1823001WL001331 Akshay Bandu Wankhade 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230179984 AKSHAY BANDU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-016-001/902
(BORGAON KD) 		1823001000NRG24260520230012490 26/05/2023 Sumitra Prakash Kolkhe 1823001WL001330 Sumitra Prakash Kolkhe 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230179979 SUMITRA PRAKASH KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 AKOLA MH-23-001-029-001/1001
(DAHIHANDA) 		1823001000NRG24260520230012463 26/05/2023 Ram Dadarao Aathavle 1823001WL001325 Ram Dadarao Aathavle 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230179982 RAM DADARAO ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 AKOLA MH-23-001-029-001/1024
(DAHIHANDA) 		1823001000NRG24260520230012466 26/05/2023 Kavita Bharat Aathavle 1823001WL001325 Kavita Bharat Aathavle 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230179981 KAVITA BHARAT AATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24260520230012732 26/05/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL001370 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230179977 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
83 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24260520230012734 26/05/2023 Sumedh Sanghapal Sadanshiv 1823001WL001370 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230179985 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
84 AKOLA MH-23-001-099-002/305
(TAMASI) 		1823001000NRG24260520230010922 26/05/2023 Nilesh Sanghpal Sadanshiv 1823001WL001164 Nilesh Sanghpal Sadanshiv 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230179983 NILESH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
Total 135135 135135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_260523APB_FTO_42088 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_260523APB_FTO_42088 Bank of Baroda BARB0DBAKOL AKOLA 6552
3 AKOLA MH1823001999_260523APB_FTO_42088 Bank of Baroda BARB0DBKELI KELIWELI 3276
4 AKOLA MH1823001999_260523APB_FTO_42088 Canara Bank CNRB0005498 Jatharpeth 1911
5 AKOLA MH1823001999_260523APB_FTO_42088 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 4914
6 AKOLA MH1823001999_260523APB_FTO_42088 Central Bank Of India CBIN0282842 GANDHIGRAM 5187
7 AKOLA MH1823001999_260523APB_FTO_42088 Central Bank Of India CBIN0284887 BABHULGAON 11466
8 AKOLA MH1823001999_260523APB_FTO_42088 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1638
9 AKOLA MH1823001999_260523APB_FTO_42088 Distt.Central Coop.Bank ADCC0000009 Dr. PDKV Branch, Akola 1638
10 AKOLA MH1823001999_260523APB_FTO_42088 Distt.Central Coop.Bank ADCC0000018 Dahihanda 16380
11 AKOLA MH1823001999_260523APB_FTO_42088 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 2457
12 AKOLA MH1823001999_260523APB_FTO_42088 Distt.Central Coop.Bank ADCC0000020 Kurankhed 4914
13 AKOLA MH1823001999_260523APB_FTO_42088 State Bank of India SBIN0000528 MURTIZAPUR 1365
14 AKOLA MH1823001999_260523APB_FTO_42088 State Bank of India SBIN0012313 CHOHATTA BAZAR 1638
15 AKOLA MH1823001999_260523APB_FTO_42088 State Bank of India SBIN0013534 BORGAON MANJU 4914
16 AKOLA MH1823001999_260523APB_FTO_42088 State Bank of India SBIN0016093 Shivar 1638
17 AKOLA MH1823001999_260523APB_FTO_42088 State Bank of India SBIN0020582 AKOLA 13650
18 AKOLA MH1823001999_260523APB_FTO_42088 Union Bank of India UBIN0534307 YEOTMAL 1365
19 AKOLA MH1823001999_260523APB_FTO_42088 Union Bank of India UBIN0542571 KURANKHED 25935
20 AKOLA MH1823001999_260523APB_FTO_42088 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 4641
21 AKOLA MH1823001999_260523APB_FTO_42088 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 3822
22 AKOLA MH1823001999_260523APB_FTO_42088 India Post Payments Bank IPOS0000001 AKOLA 14196

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