Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_190423APB_FTO_12229
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-09-011-140-001/174
(PIMPALDARI) 		1809011000NRG24180420230004983 19/04/2023 VISHWNATH LAXMAN GAVADE 1809011WL001004 VISHWNATH LAXMAN GAVADE 00045 BARB0AKOLEX 1911 1911 Processed 11/05/2023 A131230029886 GAVADE VISHVNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 AKOLA MH-09-011-140-001/745
(PIMPALDARI) 		1809011000NRG24180420230004988 19/04/2023 ATMARAM VITTHAL GUNJAL 1809011WL001004 ATMARAM VITTHAL GUNJAL 00045 BARB0AKOLEX 1911 1911 Processed 11/05/2023 A131230029885 GUNJAL ATMARAM VITTHAL BANK OF BARODA(606985)
SubTotal 3822 3822
3 AKOLA MH-09-011-047-002/19
(GONDOSHI) 		1809011000NRG24180420230006529 19/04/2023 DAGADU LAXMAN TALPADE 1809011WL001306 DAGADU LAXMAN TALPADE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028779 Mr. DAGADU LAXMAN TALPADE BANK OF MAHARASHTRA(607387)
4 AKOLA MH-09-011-047-002/71
(GONDOSHI) 		1809011000NRG24180420230006530 19/04/2023 SANGITA POPAT TALPADE 1809011WL001306 SANGITA POPAT TALPADE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029892 Mrs. SANGITA POPAT TALPADE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-09-011-050-001/214
(KHADKI KH) 		1809011000NRG24180420230005255 19/04/2023 BANDU SAMBHAJI BHALERAV 1809011WL001068 BANDU SAMBHAJI BHALERAV 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028780 MR BANDU SABHAJI BHALERAO STATE BANK OF INDIA(508548)
6 AKOLA MH-09-011-050-001/214
(KHADKI KH) 		1809011000NRG24180420230005256 19/04/2023 LATABAI BANDU BHALERAV 1809011WL001068 LATABAI BANDU BHALERAV 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028781 MRS LATABAI BANDU BHALERAO STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-050-002/121
(KHADKI KH) 		1809011000NRG24180420230005261 19/04/2023 SUNDARABAI VALU BHANGARE 1809011WL001071 SUNDARABAI VALU BHANGARE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028782 Mrs. SUNDRABAI VALU BHANGARE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-050-002/127
(KHADKI KH) 		1809011000NRG24180420230005272 19/04/2023 GANGUBAI HARIDAS BANDE 1809011WL001074 GANGUBAI HARIDAS BANDE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028786 MRS GANGUBAI HARIDAS BANDE STATE BANK OF INDIA(508548)
9 AKOLA MH-09-011-050-002/127
(KHADKI KH) 		1809011000NRG24180420230005271 19/04/2023 HARIDAS DUNDA BODE 1809011WL001074 HARIDAS DUNDA BODE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028785 Mr. HARIDAS DUNDA BANDE BANK OF MAHARASHTRA(607387)
10 AKOLA MH-09-011-050-002/18
(KHADKI KH) 		1809011000NRG24180420230005263 19/04/2023 FASABAI HARAKU DIGHE 1809011WL001071 FASABAI HARAKU DIGHE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028784 MRS FASABAI HARAKU DIGHE STATE BANK OF INDIA(508548)
11 AKOLA MH-09-011-050-002/18
(KHADKI KH) 		1809011000NRG24180420230005262 19/04/2023 HARAKU KERU DIGHE 1809011WL001071 HARAKU KERU DIGHE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230028783 Mr. HARAKU KERU DIGHE BANK OF MAHARASHTRA(607387)
12 AKOLA MH-09-011-050-002/73
(KHADKI KH) 		1809011000NRG24180420230005273 19/04/2023 WAMAN DHONDU BHANGARE 1809011WL001074 WAMAN DHONDU BHANGARE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029889 Mr. VAMAN DHONDU BHANGARE BANK OF MAHARASHTRA(607387)
13 AKOLA MH-09-011-109-001/111
(SHELAD) 		1809011000NRG24180420230006691 19/04/2023 ALKABAI KISAN MUTHE 1809011WL001330 ALKABAI KISAN MUTHE 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029890 YOGESH KISAN APK ALAKABAI KISAN MUTHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24180420230006695 19/04/2023 LAXMAN AABA MHSHAL 1809011WL001330 LAXMAN AABA MHSHAL 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029895 MR LAXMAN ABHAJI MHASHAL STATE BANK OF INDIA(508548)
15 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24180420230006693 19/04/2023 RAMNATH ABA MHSHAL 1809011WL001330 RAMNATH ABA MHSHAL 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029893 MR RAMNATH AABA MHASHAL STATE BANK OF INDIA(508548)
16 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24180420230006694 19/04/2023 SUNITA RAMNATH MHSHAL 1809011WL001330 SUNITA RAMNATH MHSHAL 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029894 MRS SUNITA RAMNATH MHASHAL STATE BANK OF INDIA(508548)
17 AKOLA MH-09-011-109-001/67
(SHELAD) 		1809011000NRG24180420230006696 19/04/2023 NANDA VITTHALBHOIR 1809011WL001330 NANDA VITTHALBHOIR 00051 MAHB0000465 1911 1911 Processed 11/05/2023 A131230029891 MS MANDABAI VITTHAL BHOIR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
18 AKOLA MH-09-011-107-001/198
(VASHERE) 		1809011000NRG24180420230006705 19/04/2023 MOHAN VISHNU GAJE 1809011WL001333 MOHAN VISHNU GAJE 00089 CBIN0281252 1911 1911 Processed 11/05/2023 A131230028806 Mr. MOHAN VISHNU GAJE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-107-001/91
(VASHERE) 		1809011000NRG24180420230006707 19/04/2023 RAJENDR NAVNATH JADHAV 1809011WL001333 RAJENDR NAVNATH JADHAV 00089 CBIN0281252 1911 1911 Processed 11/05/2023 A131230029872 RAJENDRA NAVNATH JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 AKOLA MH-09-011-107-001/91
(VASHERE) 		1809011000NRG24180420230006708 19/04/2023 SANJAY NAVNATH JADHAV 1809011WL001333 SANJAY NAVNATH JADHAV 00089 CBIN0281252 1911 1911 Processed 11/05/2023 A131230029873 Mr. SANJAY NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-136-002/123
(KELI KOTUL) 		1809011000NRG24180420230006644 19/04/2023 DATTATRAY NAMDEV GODE 1809011WL001316 DATTATRAY NAMDEV GODE 00089 CBIN0281252 1911 1911 Processed 11/05/2023 A131230028827 Mr. DATTU NAMDEO GODE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-136-002/123
(KELI KOTUL) 		1809011000NRG24180420230006645 19/04/2023 MANJULA DATTATRAY GODE 1809011WL001316 MANJULA DATTATRAY GODE 00089 CBIN0281252 1911 1911 Processed 11/05/2023 A131230029881 MANJULA DATTU GODE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
23 AKOLA MH-09-011-111-001/2
(DHAMANGAON PAT) 		1809011000NRG24180420230004991 19/04/2023 KISAN SHANTARAM RAUT 1809011WL001006 KISAN SHANTARAM RAUT 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028800 Mr. KISAN SHANTARAM RAUT CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-111-001/308
(DHAMANGAON PAT) 		1809011000NRG24180420230004994 19/04/2023 ANJANABAI GOVIND PARADHI 1809011WL001006 ANJANABAI GOVIND PARADHI 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028799 PARDHI AANJANABAI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 AKOLA MH-09-011-111-001/308
(DHAMANGAON PAT) 		1809011000NRG24180420230004993 19/04/2023 GOVIND BHAU PARADHI 1809011WL001006 GOVIND BHAU PARADHI 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028798 PARDHI GOVIND BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 AKOLA MH-09-011-111-001/388
(DHAMANGAON PAT) 		1809011000NRG24180420230004995 19/04/2023 BALASAHEB BHAGA CHOUDHARI 1809011WL001006 BALASAHEB BHAGA CHOUDHARI 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028805 Mr. BALASAHEB BHAGA CHAUDHARI CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-111-001/388
(DHAMANGAON PAT) 		1809011000NRG24180420230004996 19/04/2023 SHREERANG BHAGAA CHOUDHARI 1809011WL001006 SHREERANG BHAGAA CHOUDHARI 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029867 CHOUDHARI SHRIRANG BHAGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 AKOLA MH-09-011-113-001/226
(PANGARI) 		1809011000NRG24180420230004943 19/04/2023 SUBHASH SURYABHAN DONGARE 1809011WL000992 SUBHASH SURYABHAN DONGARE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028807 MR SUBHAS SURYABHAN DONGARE STATE BANK OF INDIA(508548)
29 AKOLA MH-09-011-113-001/238
(PANGARI) 		1809011000NRG24180420230004945 19/04/2023 JIJABAI RAMDAS BHANGARE 1809011WL000992 JIJABAI RAMDAS BHANGARE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029877 Mrs. JIJABAI RAMDAS BHANGARE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-113-001/238
(PANGARI) 		1809011000NRG24180420230004944 19/04/2023 ramdas mogha bhangare 1809011WL000992 ramdas mogha bhangare 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029878 Mr. RAMDAS MOGHA BHANGARE CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-113-001/260
(PANGARI) 		1809011000NRG24180420230004946 19/04/2023 MACHCHINDRA VALIBA BURAKE 1809011WL000992 MACHCHINDRA VALIBA BURAKE 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028814 MR MACHINDRA VALIBA BURAKE STATE BANK OF INDIA(508548)
32 AKOLA MH-09-011-113-001/260
(PANGARI) 		1809011000NRG24180420230004947 19/04/2023 Surekha Machindra Burke 1809011WL000992 Surekha Machindra Burke 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028796 Mrs. SUREKHA MACHINDRA BURKE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-113-001/261
(PANGARI) 		1809011000NRG24180420230004948 19/04/2023 SACHIN VALIBA BURAKE 1809011WL000992 SACHIN VALIBA BURAKE 00089 CBIN0281858 1932 1932 Processed 11/05/2023 A131230028813 BURAKE SACHIN VALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 AKOLA MH-09-011-113-001/290
(PANGARI) 		1809011000NRG24180420230004949 19/04/2023 CHANDRAMOHAN ANANDA KADALI 1809011WL000992 CHANDRAMOHAN ANANDA KADALI 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029870 Mr. CHANDRAMOHAN ANANDA KADALI CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-116-001/1044
(KOTUL) 		1809011000NRG24180420230006675 19/04/2023 ANKUSH DEVRAM GHIGE 1809011WL001326 ANKUSH DEVRAM GHIGE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028811 Mr. ANKUSH DEVRAM GHIGE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-116-001/965
(KOTUL) 		1809011000NRG24180420230006676 19/04/2023 KUNDLIK BUDHAJI GHEGE 1809011WL001326 KUNDLIK BUDHAJI GHEGE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028792 GHIGE KUNDLIK BUDHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 AKOLA MH-09-011-116-001/966
(KOTUL) 		1809011000NRG24180420230006677 19/04/2023 KIRAN KUNDLIK GHIGE 1809011WL001326 KIRAN KUNDLIK GHIGE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028808 MR KIRAN KUNDLIK GHIGE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-119-003/362
(LAVHALI OTUR) 		1809011000NRG24180420230004939 19/04/2023 MOHAN BHAGA BHANGARE 1809011WL000991 MOHAN BHAGA BHANGARE 00089 CBIN0281858 1365 1365 Processed 11/05/2023 A131230028803 Mr. MOHAN BHAGA BHANGLE CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-133-002/95
(PALSUNDE) 		1809011000NRG24180420230006687 19/04/2023 BALU LUMA MUTHE 1809011WL001329 BALU LUMA MUTHE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028789 Mr. BALU LUMA MUTHE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-133-002/96
(PALSUNDE) 		1809011000NRG24180420230006688 19/04/2023 KALU LUMA MUTHE 1809011WL001329 KALU LUMA MUTHE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028790 Mr. KALU LUMA MUTHE CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-09-011-133-002/96
(PALSUNDE) 		1809011000NRG24180420230006689 19/04/2023 MUTHE MEENABAI KALU 1809011WL001329 MUTHE MEENABAI KALU 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028797 MUTHE MINABAI KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 AKOLA MH-09-011-134-001/220
(SATEWADI) 		1809011000NRG24180420230004964 19/04/2023 TANHAJI SAKHARAM MUTHE 1809011WL000997 TANHAJI SAKHARAM MUTHE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028804 Mr. TANHAJI SAKHARAM MUTHE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-134-001/223
(SATEWADI) 		1809011000NRG24180420230004965 19/04/2023 SUDHAKAR PANDURANG MUTHE 1809011WL000997 SUDHAKAR PANDURANG MUTHE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028810 Mr. SUDHAKAR PANDURANG MUTHE CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-09-011-136-001/113
(KELI KOTUL) 		1809011000NRG24180420230006636 19/04/2023 SANJAY HANUMANTA GODE 1809011WL001316 SANJAY HANUMANTA GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028809 GODE SANJAY HANUMANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 AKOLA MH-09-011-136-001/116
(KELI KOTUL) 		1809011000NRG24180420230006637 19/04/2023 BALASAHEB RAMBHAU BANGAR 1809011WL001316 BALASAHEB RAMBHAU BANGAR 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029875 Mr. BALASAHEB RAMBHAU BANGAR CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-136-001/150
(KELI KOTUL) 		1809011000NRG24180420230006639 19/04/2023 NATHA JANKU BANGAR 1809011WL001316 NATHA JANKU BANGAR 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028794 Mr. NATHA JANKU BANGAR CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-09-011-136-001/159
(KELI KOTUL) 		1809011000NRG24180420230004969 19/04/2023 DINKAR LAHU GODE 1809011WL000999 DINKAR LAHU GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029869 Mr. DINKAR LAHU GODE CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-136-001/204
(KELI KOTUL) 		1809011000NRG24180420230006640 19/04/2023 RADHABAI BHASKAR VAIRAL 1809011WL001316 RADHABAI BHASKAR VAIRAL 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028793 Mr. BHASKAR KONDIBA VAIRAL CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-09-011-136-001/335
(KELI KOTUL) 		1809011000NRG24180420230006641 19/04/2023 CHIMABAI DADABHAU LOKHANDE 1809011WL001316 CHIMABAI DADABHAU LOKHANDE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029871 Mrs. CHIMABAI DADA LOKHANDE CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-09-011-136-001/365
(KELI KOTUL) 		1809011000NRG24180420230006642 19/04/2023 RAMBHAU HEMA GODE 1809011WL001316 RAMBHAU HEMA GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028776 GODE RAMBHAU HEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 AKOLA MH-09-011-136-001/401
(KELI KOTUL) 		1809011000NRG24180420230006643 19/04/2023 JIJABA LUMA GODE 1809011WL001316 JIJABA LUMA GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028820 GODE JIJABA SUMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 AKOLA MH-09-011-136-001/52
(KELI KOTUL) 		1809011000NRG24180420230004970 19/04/2023 BHORU SOMA BHAVARI 1809011WL000999 BHORU SOMA BHAVARI 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028791 Mr. BHORU SOMA BHAWARI CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-136-002/164
(KELI KOTUL) 		1809011000NRG24180420230005314 19/04/2023 BUDHA RAMBHAU GODE 1809011WL001090 BUDHA RAMBHAU GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028787 Mr. BUDHA RAMBHAU GODE CENTRAL BANK OF INDIA(607115)
54 AKOLA MH-09-011-136-002/164
(KELI KOTUL) 		1809011000NRG24180420230005316 19/04/2023 GANESH BUDHA GODE 1809011WL001090 GANESH BUDHA GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028812 MR GANESH BUDHA GODE STATE BANK OF INDIA(508548)
55 AKOLA MH-09-011-136-002/164
(KELI KOTUL) 		1809011000NRG24180420230005315 19/04/2023 MEERA BUDHA GODE 1809011WL001090 MEERA BUDHA GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028788 Mrs. Mirabai Budha Gode CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-136-002/21
(KELI KOTUL) 		1809011000NRG24180420230005313 19/04/2023 SANJU SAVALERAM GODE 1809011WL001089 SANJU SAVALERAM GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230029876 GODE SANJU SAVALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 AKOLA MH-09-011-136-002/21
(KELI KOTUL) 		1809011000NRG24180420230005312 19/04/2023 SAVLERAM HARI GODE 1809011WL001089 SAVLERAM HARI GODE 00089 CBIN0281858 1911 1911 Processed 11/05/2023 A131230028795 SAVALERAM HARIBA GODE IDBI BANK(607095)
SubTotal 66465 66465
58 AKOLA MH-09-011-107-001/198
(VASHERE) 		1809011000NRG24180420230006706 19/04/2023 AKSHDA MOHAN GAJE 1809011WL001333 AKSHDA MOHAN GAJE 00089 CBIN0282290 1911 1911 Processed 11/05/2023 A131230028801 Mr. AKSHADA MOHAN GAJE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
59 AKOLA MH-09-011-013-001/143
(WAKI) 		1809011000NRG24180420230006712 19/04/2023 DATTAU MARUTI SONAVANE 1809011WL001335 DATTAU MARUTI SONAVANE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230029866 Mr. Dattu Maruti Sonawane CENTRAL BANK OF INDIA(607115)
60 AKOLA MH-09-011-013-001/143
(WAKI) 		1809011000NRG24180420230006713 19/04/2023 SITA DATTU SONAWANE 1809011WL001335 SITA DATTU SONAWANE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230029887 Mrs. SITA DATTU SONAWANE CENTRAL BANK OF INDIA(607115)
61 AKOLA MH-09-011-013-001/159
(WAKI) 		1809011000NRG24180420230006715 19/04/2023 MEENA ATMARAM SAGBHOR 1809011WL001335 MEENA ATMARAM SAGBHOR 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230029888 MRS MINA ATMARAM SAGABHOR STATE BANK OF INDIA(508548)
62 AKOLA MH-09-011-033-001/377
(MUTKHEL) 		1809011000NRG24180420230006678 19/04/2023 VALU MADHUKAR PANDIT 1809011WL001327 VALU MADHUKAR PANDIT 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230029880 MR VALU MADHUKAR PANDIT STATE BANK OF INDIA(508548)
63 AKOLA MH-09-011-033-001/56
(MUTKHEL) 		1809011000NRG24180420230006679 19/04/2023 CHANDRKANT BAHIRU ROGATE 1809011WL001327 CHANDRKANT BAHIRU ROGATE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230028777 Mr. CHANDRAKANT BAHIRU RONGATE CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-09-011-033-001/58
(MUTKHEL) 		1809011000NRG24180420230006680 19/04/2023 AOMANATH DHONDU RONGATE 1809011WL001327 AOMANATH DHONDU RONGATE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230028778 Mr. SOMANATH DHONDU RONGATE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-09-011-033-001/58
(MUTKHEL) 		1809011000NRG24180420230006681 19/04/2023 LAXMIBAI SOMNATH RONGATE 1809011WL001327 LAXMIBAI SOMNATH RONGATE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230028826 Ms. LAXMIBAI SOMNATH RONGATE CENTRAL BANK OF INDIA(607115)
66 AKOLA MH-09-011-033-001/9
(MUTKHEL) 		1809011000NRG24180420230006682 19/04/2023 MIRABAI DINKAR BHANGARE 1809011WL001327 MIRABAI DINKAR BHANGARE 00089 CBIN0282293 1911 1911 Processed 11/05/2023 A131230029868 Mrs. MIRABAI DINKAR BHANGARE CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
67 AKOLA MH-09-011-140-001/224
(PIMPALDARI) 		1809011000NRG24180420230004984 19/04/2023 HARIBHAU KASHINATH AGVILE 1809011WL001004 HARIBHAU KASHINATH AGVILE 00165 IBKL0001827 1911 1911 Processed 11/05/2023 A131230028773 AGIWALE HARIBHAU KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 AKOLA MH-09-011-140-001/312
(PIMPALDARI) 		1809011000NRG24180420230004986 19/04/2023 LALU DEVRAM MENGAL 1809011WL001004 LALU DEVRAM MENGAL 00165 IBKL0001827 1911 1911 Processed 11/05/2023 A131230028774 LALU DEVRAM MENGAL IDBI BANK(607095)
SubTotal 3822 3822
69 AKOLA MH-09-011-138-001/145
(KALAMB) 		1809011000NRG24180420230004978 19/04/2023 SANTOSH VITHAL LANDAGE 1809011WL001002 SANTOSH VITHAL LANDAGE 00415 SBIN0001131 1911 1911 Processed 11/05/2023 A131230028771 MR SANTOSH VITHAL SHRLANDGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
70 AKOLA MH-09-011-007-001/139
(DIGAMBAR) 		1809011000NRG24180420230006513 19/04/2023 KALU GANPAT GIRHE 1809011WL001302 KALU GANPAT GIRHE 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230028815 MR KALU GANPAT GIRHE STATE BANK OF INDIA(508548)
71 AKOLA MH-09-011-013-001/159
(WAKI) 		1809011000NRG24180420230006714 19/04/2023 ATMARAM MADHUKAR SADGIR 1809011WL001335 ATMARAM MADHUKAR SADGIR 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230028834 MR ATMARAM MADHUKAR SAGBHOR STATE BANK OF INDIA(508548)
72 AKOLA MH-09-011-050-001/214
(KHADKI KH) 		1809011000NRG24180420230005257 19/04/2023 BHIMA BANDU BHALERAV 1809011WL001068 BHIMA BANDU BHALERAV 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230029860 MR BHIMRAJ BANDU BHALERAO STATE BANK OF INDIA(508548)
73 AKOLA MH-09-011-050-001/56
(KHADKI KH) 		1809011000NRG24180420230006648 19/04/2023 SUNITA VITTHAL RAUT 1809011WL001317 SUNITA VITTHAL RAUT 00415 SBIN0005399 1638 1638 Processed 11/05/2023 A131230028833 MISS SUNITA VITTHAL RAUT STATE BANK OF INDIA(508548)
74 AKOLA MH-09-011-050-001/56
(KHADKI KH) 		1809011000NRG24180420230006647 19/04/2023 VITHAL KISAN RAUT 1809011WL001317 VITHAL KISAN RAUT 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230028775 MR VITTHAL KISAN RAUT STATE BANK OF INDIA(508548)
75 AKOLA MH-09-011-109-001/111
(SHELAD) 		1809011000NRG24180420230006690 19/04/2023 KISAN LAXMAN MUTHE 1809011WL001330 KISAN LAXMAN MUTHE 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230028818 Mr. KISAN LAXMAN MUTHE BANK OF MAHARASHTRA(607387)
76 AKOLA MH-09-011-109-001/162
(SHELAD) 		1809011000NRG24180420230006692 19/04/2023 AABA SAKHARAM MHASHAL 1809011WL001330 AABA SAKHARAM MHASHAL 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230028772 MRS ABA SHKHARAM MHASHAL STATE BANK OF INDIA(508548)
77 AKOLA MH-09-011-119-003/374
(LAVHALI OTUR) 		1809011000NRG24180420230004941 19/04/2023 SANJAY VISHNU NADEKAR 1809011WL000991 SANJAY VISHNU NADEKAR 00415 SBIN0005399 1365 1365 Processed 11/05/2023 A131230028830 MR SANJAY VISHNU NADEKAR STATE BANK OF INDIA(508548)
78 AKOLA MH-09-011-119-003/374
(LAVHALI OTUR) 		1809011000NRG24180420230004940 19/04/2023 SOMABAI VISHNU NADEKAR 1809011WL000991 SOMABAI VISHNU NADEKAR 00415 SBIN0005399 1365 1365 Processed 11/05/2023 A131230029862 MS SOMABAI VISHNU NADEKAR STATE BANK OF INDIA(508548)
79 AKOLA MH-09-011-119-003/374
(LAVHALI OTUR) 		1809011000NRG24180420230004942 19/04/2023 SUNIL VISHNU NADEKAR 1809011WL000991 SUNIL VISHNU NADEKAR 00415 SBIN0005399 1365 1365 Processed 11/05/2023 A131230029859 MR SUNIL VISHNU NADEKAR STATE BANK OF INDIA(508548)
80 AKOLA MH-09-011-136-002/124
(KELI KOTUL) 		1809011000NRG24180420230006646 19/04/2023 KUSUM DEVRAM GODE 1809011WL001316 KUSUM DEVRAM GODE 00415 SBIN0005399 1911 1911 Processed 11/05/2023 A131230029863 MRS KUSUM DEVRAM GODE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
81 AKOLA MH-09-011-138-001/105
(KALAMB) 		1809011000NRG24180420230005240 19/04/2023 KHUSHALRAO JAYVANT DESHMUKH 1809011WL001065 KHUSHALRAO JAYVANT DESHMUKH 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028823 Mr. KHUSHALRAO JAYVANT DESHMUKH BANK OF MAHARASHTRA(607387)
82 AKOLA MH-09-011-138-001/105
(KALAMB) 		1809011000NRG24180420230005239 19/04/2023 RAJENDR JAYVANT DESHMUKH 1809011WL001065 RAJENDR JAYVANT DESHMUKH 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028824 MR RAJENDRA JAYVANT DESHMUKH STATE BANK OF INDIA(508548)
83 AKOLA MH-09-011-138-001/105
(KALAMB) 		1809011000NRG24180420230005238 19/04/2023 SUNANDA JAYVANT DESHMUKH 1809011WL001065 SUNANDA JAYVANT DESHMUKH 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230029874 MR JAYAWANT RAMCHANDR DESHMUKH STATE BANK OF INDIA(508548)
84 AKOLA MH-09-011-138-001/125
(KALAMB) 		1809011000NRG24180420230004973 19/04/2023 ANAJI RADHU GONDAKE 1809011WL001001 ANAJI RADHU GONDAKE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028821 MR ANAJI RADHU GONDAKE STATE BANK OF INDIA(508548)
85 AKOLA MH-09-011-138-001/141
(KALAMB) 		1809011000NRG24180420230004974 19/04/2023 TATYABHAU MAHADU GONDAKE 1809011WL001001 TATYABHAU MAHADU GONDAKE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028822 MR TATYABA MAHADU GONDAKE STATE BANK OF INDIA(508548)
86 AKOLA MH-09-011-138-001/145
(KALAMB) 		1809011000NRG24180420230004979 19/04/2023 SUREKHA SANTOSH LANDAGE 1809011WL001002 SUREKHA SANTOSH LANDAGE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028825 MRS SURKHA SANTOSH LNDAGE STATE BANK OF INDIA(508548)
87 AKOLA MH-09-011-138-001/161
(KALAMB) 		1809011000NRG24180420230006621 19/04/2023 SUSHILA GULAB SALAVE 1809011WL001313 SUSHILA GULAB SALAVE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230029865 MRS SUSHILA GULAB SALVE STATE BANK OF INDIA(508548)
88 AKOLA MH-09-011-138-001/166
(KALAMB) 		1809011000NRG24180420230004975 19/04/2023 MANOHAR RAGHUNATH DETHE 1809011WL001001 MANOHAR RAGHUNATH DETHE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230029879 DETHE MANOHAR RAGHUNATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 AKOLA MH-09-011-138-001/188
(KALAMB) 		1809011000NRG24180420230006622 19/04/2023 SURESH KAILAS DETHE 1809011WL001313 SURESH KAILAS DETHE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028832 SURESH KAILAS DETHE UNION BANK OF INDIA(508500)
90 AKOLA MH-09-011-138-001/195
(KALAMB) 		1809011000NRG24180420230006623 19/04/2023 PUSHPA VASANT LANDAGE 1809011WL001313 PUSHPA VASANT LANDAGE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028819 LANDGE PUSHPA WASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 AKOLA MH-09-011-138-001/223
(KALAMB) 		1809011000NRG24180420230004976 19/04/2023 MOHAN JANARDHAN UNDE 1809011WL001001 MOHAN JANARDHAN UNDE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028817 MR MOHAN JANAJI UNDE STATE BANK OF INDIA(508548)
92 AKOLA MH-09-011-138-001/225
(KALAMB) 		1809011000NRG24180420230006625 19/04/2023 SEEMA VIJAY BHOR 1809011WL001313 SEEMA VIJAY BHOR 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028828 MRS SEEMA VIJAY BHOR STATE BANK OF INDIA(508548)
93 AKOLA MH-09-011-138-001/225
(KALAMB) 		1809011000NRG24180420230006624 19/04/2023 VIJAY NAMDEO BHOR 1809011WL001313 VIJAY NAMDEO BHOR 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028816 MR VIJAY NAMDEO BHOR STATE BANK OF INDIA(508548)
94 AKOLA MH-09-011-138-001/241
(KALAMB) 		1809011000NRG24180420230004977 19/04/2023 RANJANA RAMNATH DETHE 1809011WL001001 RANJANA RAMNATH DETHE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028802 MRS RANJANA RAMNATH DETHE STATE BANK OF INDIA(508548)
95 AKOLA MH-09-011-138-001/344
(KALAMB) 		1809011000NRG24180420230004980 19/04/2023 ANJANA NAMDEV LANDAGE 1809011WL001002 ANJANA NAMDEV LANDAGE 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230028829 MRS ANJANA NAMDEO LANDAGE STATE BANK OF INDIA(508548)
96 AKOLA MH-09-011-140-001/233
(PIMPALDARI) 		1809011000NRG24180420230004985 19/04/2023 ARJUN GOVIND MENGAL 1809011WL001004 ARJUN GOVIND MENGAL 00415 SBIN0008370 1911 1911 Processed 11/05/2023 A131230029883 MR ARJUN GOVIND MENGAL STATE BANK OF INDIA(508548)
SubTotal 30576 30576
97 AKOLA MH-09-011-140-001/312
(PIMPALDARI) 		1809011000NRG24180420230004987 19/04/2023 SUNIL LALU MENGAL 1809011WL001004 SUNIL LALU MENGAL 00415 SBIN0012465 1911 1911 Processed 11/05/2023 A131230029884 MR SUNIL LALU MENGAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
98 AKOLA MH-09-011-111-001/2
(DHAMANGAON PAT) 		1809011000NRG24180420230004992 19/04/2023 SAGAR KISAN RAUT 1809011WL001006 SAGAR KISAN RAUT 00415 SBIN0018381 1932 1932 Processed 11/05/2023 A131230029864 MR SAGAR KISAN RAUT STATE BANK OF INDIA(508548)
99 AKOLA MH-09-011-113-001/290
(PANGARI) 		1809011000NRG24180420230004951 19/04/2023 SUBHASH ANANDA KADALI 1809011WL000992 SUBHASH ANANDA KADALI 00415 SBIN0018381 1911 1911 Processed 11/05/2023 A131230029882 MR SUBHASH ANANDA KADALI STATE BANK OF INDIA(508548)
100 AKOLA MH-09-011-113-001/290
(PANGARI) 		1809011000NRG24180420230004950 19/04/2023 UTTAM ANANDA KADALI 1809011WL000992 UTTAM ANANDA KADALI 00415 SBIN0018381 1911 1911 Processed 11/05/2023 A131230029861 MR UTTAM ANANDA KADALI STATE BANK OF INDIA(508548)
101 AKOLA MH-09-011-136-001/116
(KELI KOTUL) 		1809011000NRG24180420230006638 19/04/2023 MANDA BALASAHEB BANGAR 1809011WL001316 MANDA BALASAHEB BANGAR 00415 SBIN0018381 1911 1911 Processed 11/05/2023 A131230028831 MANDABAI BALASAHEB BANGAR INDUSIND BANK(607189)
SubTotal 7665 7665
102 AKOLA MH-09-011-007-001/11
(DIGAMBAR) 		1809011000NRG24180420230006512 19/04/2023 NAMDEV MOHAN SUPE 1809011WL001302 NAMDEV MOHAN SUPE 00468 UBIN0576255 1911 1911 Processed 11/05/2023 A131230029896 MR NAMDEV MOHAN SUPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 192612 192612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_190423APB_FTO_12229 Bank of Baroda BARB0AKOLEX Akole 3822
2 AKOLA MH1809011999_190423APB_FTO_12229 Bank of Maharastra MAHB0000465 RAJUR 28665
3 AKOLA MH1809011999_190423APB_FTO_12229 Central Bank Of India CBIN0281252 AKOLA 9555
4 AKOLA MH1809011999_190423APB_FTO_12229 Central Bank Of India CBIN0281858 KOTUL 66465
5 AKOLA MH1809011999_190423APB_FTO_12229 Central Bank Of India CBIN0282290 DEOGAON 1911
6 AKOLA MH1809011999_190423APB_FTO_12229 Central Bank Of India CBIN0282293 SHENDI 15288
7 AKOLA MH1809011999_190423APB_FTO_12229 IDBI BANK IBKL0001827 Akole 3822
8 AKOLA MH1809011999_190423APB_FTO_12229 State Bank of India SBIN0001131 GHATKOPER WEST 1911
9 AKOLA MH1809011999_190423APB_FTO_12229 State Bank of India SBIN0005399 RAJUR 19110
10 AKOLA MH1809011999_190423APB_FTO_12229 State Bank of India SBIN0008370 BRAHMANWADA 30576
11 AKOLA MH1809011999_190423APB_FTO_12229 State Bank of India SBIN0012465 GHARGAON 1911
12 AKOLA MH1809011999_190423APB_FTO_12229 State Bank of India SBIN0018381 Kotul 7665
13 AKOLA MH1809011999_190423APB_FTO_12229 Union Bank of India UBIN0576255 SANTACRUZ EAST 1911

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