Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_230623APB_FTO_83163
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-23-001-072-001/137
(MAJALAPUR) 		1823001000NRG24230620230039548 23/06/2023 Vijay Shankar Dongare 1823001WL005232 Vijay Shankar Dongare 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252763 Vijay Shankar Dongare BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/160
(MAJALAPUR) 		1823001000NRG24230620230039549 23/06/2023 Narbadabai banduji Jamnik 1823001WL005232 Narbadabai banduji Jamnik 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252761 NARBADABAI BANDUJI JAMNIK BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/57
(MAJALAPUR) 		1823001000NRG24230620230039550 23/06/2023 Pandurang Gulabrao Wahurwagh 1823001WL005232 Pandurang Gulabrao Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252762 PANDURANG GULABRAO WAHURWAGH BANK OF BARODA(606985)
4 AKOLA MH-23-001-086-001/105
(RAMGAON) 		1823001000NRG24230620230040116 23/06/2023 Gajanan Mahadev Lodam 1823001WL005311 Gajanan Mahadev Lodam 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252755 GAJANAN MAHADEORAO LODAM BANK OF BARODA(606985)
5 AKOLA MH-23-001-086-001/105
(RAMGAON) 		1823001000NRG24230620230040118 23/06/2023 Mayur Gajanan Lodam 1823001WL005311 Mayur Gajanan Lodam 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252841 MAYUR GAJANAN LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-086-001/109
(RAMGAON) 		1823001000NRG24230620230040194 23/06/2023 PAWAN SUDHAKAR KHANDARE 1823001WL005326 PAWAN SUDHAKAR KHANDARE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252765 PAVAN SUDHAKAR KHANDARE BANK OF BARODA(606985)
7 AKOLA MH-23-001-086-001/197
(RAMGAON) 		1823001000NRG24230620230040197 23/06/2023 MAYA SANJAY TAYADE 1823001WL005327 MAYA SANJAY TAYADE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252766 MAYA SANJAY TAYADE BANK OF BARODA(606985)
8 AKOLA MH-23-001-086-001/234
(RAMGAON) 		1823001000NRG24230620230040198 23/06/2023 Mohan Raghunath Khadshe 1823001WL005327 Mohan Raghunath Khadshe 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252756 MOHAN RAGHUNATH KHADESE BANK OF BARODA(606985)
9 AKOLA MH-23-001-086-001/33
(RAMGAON) 		1823001000NRG24230620230040199 23/06/2023 Prashant Ramrao Tayade 1823001WL005327 Prashant Ramrao Tayade 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252759 PRASHANT RAMRAO TAYDE BANK OF BARODA(606985)
10 AKOLA MH-23-001-086-001/50
(RAMGAON) 		1823001000NRG24230620230040111 23/06/2023 UJWLA KESHAV GAWANDE 1823001WL005310 UJWLA KESHAV GAWANDE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252760 UJWALA KESHAVRAO GAWANDE BANK OF BARODA(606985)
11 AKOLA MH-23-001-086-001/81
(RAMGAON) 		1823001000NRG24230620230040123 23/06/2023 Beby Ashok Lodam 1823001WL005311 Beby Ashok Lodam 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252840 BABY ASHOK LODAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-086-002/13
(RAMGAON) 		1823001000NRG24230620230040195 23/06/2023 SHILABAI TATYA INGALE 1823001WL005326 SHILABAI TATYA INGALE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252838 SHILABAI TATYA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-086-002/542
(RAMGAON) 		1823001000NRG24230620230040196 23/06/2023 MAHADEV TATYA INGLE 1823001WL005326 MAHADEV TATYA INGLE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252839 MAHADEV TATYA INGLE BANK OF BARODA(606985)
14 AKOLA MH-23-001-086-002/549
(RAMGAON) 		1823001000NRG24230620230040099 23/06/2023 Pushpa Ajabrao Ingale 1823001WL005307 Pushpa Ajabrao Ingale 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252764 Pushpa Ajabrao Ingale BANK OF BARODA(606985)
15 AKOLA MH-23-001-086-003/51
(RAMGAON) 		1823001000NRG24230620230040115 23/06/2023 LATA DEVIDAS THAKARE 1823001WL005310 LATA DEVIDAS THAKARE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230252758 LATA DEVIDAS THAKARE BANK OF BARODA(606985)
SubTotal 24570 24570
16 AKOLA MH-23-001-085-001/149
(ROHANA) 		1823001000NRG24230620230039723 23/06/2023 Ashok Sukhadev Aatote 1823001WL005260 Ashok Sukhadev Aatote 00045 BARB0DBAKOL 1638 1638 Processed 28/06/2023 A178230252821 ASHOK SUKDEO ATOTE BANK OF BARODA(606985)
17 AKOLA MH-23-001-086-001/55
(RAMGAON) 		1823001000NRG24230620230040200 23/06/2023 SANJAY PRALHAD TAYADE 1823001WL005327 SANJAY PRALHAD TAYADE 00045 BARB0DBAKOL 1638 1638 Processed 28/06/2023 A178230252757 SANJAY PRALHAD TAYADE BANK OF BARODA(606985)
SubTotal 3276 3276
18 AKOLA MH-23-001-085-001/427
(ROHANA) 		1823001000NRG24230620230039725 23/06/2023 Ramratan Shalikram Shirsat 1823001WL005260 Ramratan Shalikram Shirsat 00045 BARB0DBKELI 1638 1638 Processed 28/06/2023 A178230252822 RAMRATAN SHALIKRAM SHIRSAT AND SEEMA RAM BANK OF BARODA(606985)
SubTotal 1638 1638
19 AKOLA MH-23-001-069-001/633
(MHATODI) 		1823001000NRG24230620230039702 23/06/2023 Ram Vinod Pathak 1823001WL005255 Ram Vinod Pathak 00048 BKID0009650 1932 1932 Processed 28/06/2023 A178230252823 RAM VINOD PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
20 AKOLA MH-23-001-092-001/720
(SANGLUD BK.) 		1823001069NRG24230620230040222 23/06/2023 Mohan Keshav Lande 1823001WL005333 Mohan Keshav Lande 00051 MAHB0000570 1638 1638 Processed 28/06/2023 A178230252812 Mr. MOHAN KESHAV RAO LANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 AKOLA MH-23-001-092-001/672
(SANGLUD BK.) 		1823001000NRG24230620230040281 23/06/2023 Sandeep Murlidhar Palaspagar 1823001WL005355 Sandeep Murlidhar Palaspagar 00078 CNRB0001082 1638 1638 Processed 28/06/2023 A178230252767 SANDEEP MURLIDHAR PALASPAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
22 AKOLA MH-23-001-092-001/332
(SANGLUD BK.) 		1823001000NRG24230620230040248 23/06/2023 Asha Balu Bhaltilak 1823001WL005344 Asha Balu Bhaltilak 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230252811 ASHA BALU BHALTILAK CANARA BANK(508532)
23 AKOLA MH-23-001-092-001/614
(SANGLUD BK.) 		1823001000NRG24230620230040278 23/06/2023 Shobha Mohan Rane 1823001WL005354 Shobha Mohan Rane 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230252809 SHOBHATAI MOHAN RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AKOLA MH-23-001-092-001/633
(SANGLUD BK.) 		1823001069NRG24230620230040219 23/06/2023 Sangita Vijay Date 1823001WL005332 Sangita Vijay Date 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230252810 SANGEETA VIJAY DATE CANARA BANK(508532)
25 AKOLA MH-23-001-092-001/673
(SANGLUD BK.) 		1823001000NRG24230620230040280 23/06/2023 SUNANDA HARIBHAU BHATKAR 1823001WL005354 SUNANDA HARIBHAU BHATKAR 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230252808 SUNANDA HARIBHAU BHATKAR CANARA BANK(508532)
SubTotal 6552 6552
26 AKOLA MH-23-001-036-001/100
(GOPALKHED) 		1823001000NRG24230620230040086 23/06/2023 SANJAY VITTHAL TAYADE 1823001WL005306 SANJAY VITTHAL TAYADE 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252788 Mr. SANJAY VITHAL TAYDE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-036-001/103
(GOPALKHED) 		1823001000NRG24230620230040087 23/06/2023 Ramdas Sadashivrao Jadhav 1823001WL005306 Ramdas Sadashivrao Jadhav 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252790 Mr. RAMDAS SADASHIV JADHAV CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-036-001/316
(GOPALKHED) 		1823001000NRG24230620230040088 23/06/2023 Santosh Sadashiv Jadhav 1823001WL005306 Santosh Sadashiv Jadhav 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252771 Mr. SANTOSH SADASHIV JADHAV CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-036-001/317
(GOPALKHED) 		1823001000NRG24230620230040089 23/06/2023 Shrikrushna Tulshiram Jadhav 1823001WL005306 Shrikrushna Tulshiram Jadhav 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252799 SHRIKRUSHNA TULSHIRAM JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-036-001/325
(GOPALKHED) 		1823001000NRG24230620230040090 23/06/2023 Vijay Govind Agarkar 1823001WL005306 Vijay Govind Agarkar 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252789 VIJAY GOVINDRAO AGARKAR UNION BANK OF INDIA(508500)
31 AKOLA MH-23-001-036-001/328
(GOPALKHED) 		1823001000NRG24230620230040091 23/06/2023 Madhuri Yogesh Kaulkar 1823001WL005306 Madhuri Yogesh Kaulkar 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252804 MADHURI YOGESH KAULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-036-001/336
(GOPALKHED) 		1823001000NRG24230620230040092 23/06/2023 Narayan Ramdas Kaulkar 1823001WL005306 Narayan Ramdas Kaulkar 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252791 NARAYAN RAMDAS KAULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOLA MH-23-001-036-001/35
(GOPALKHED) 		1823001000NRG24230620230040093 23/06/2023 BALKRUSHNA SHALIGRAM DHOLE 1823001WL005306 BALKRUSHNA SHALIGRAM DHOLE 00089 CBIN0282842 1108 1108 Processed 28/06/2023 A178230252770 Mr. BALU SHALIGRAM DHOLE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-036-001/365
(GOPALKHED) 		1823001000NRG24230620230040095 23/06/2023 Kishor Gajanan Gaykwad 1823001WL005306 Kishor Gajanan Gaykwad 00089 CBIN0282842 1104 1104 Processed 28/06/2023 A178230252805 KISHOR GAYKWAD UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-096-001/613
(SANGVI KD.) 		1823001000NRG24230620230040751 23/06/2023 Devita Manoj Wankhade 1823001WL005394 Devita Manoj Wankhade 00089 CBIN0282842 1638 1638 Processed 28/06/2023 A178230252807 Mrs. DEVITA MANOJ WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 11606 11606
36 AKOLA MH-23-001-086-001/105
(RAMGAON) 		1823001000NRG24230620230040117 23/06/2023 REKHA GAJANAN LODAM 1823001WL005311 REKHA GAJANAN LODAM 00114 ADCC0000014 1638 1638 Rejected 27/06/2023 A178230252842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AKOLA MH-23-001-086-001/126
(RAMGAON) 		1823001000NRG24230620230040096 23/06/2023 SATWASHIL GOVARDHAN INGLE 1823001WL005307 SATWASHIL GOVARDHAN INGLE 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252748 SATVASHIL GOVARDHAN INGLE BANK OF BARODA(606985)
38 AKOLA MH-23-001-086-001/126
(RAMGAON) 		1823001000NRG24230620230040097 23/06/2023 SAYA SATWASHIL INGLE 1823001WL005307 SAYA SATWASHIL INGLE 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252749 RAMABAI S INGLE BANK OF BARODA(606985)
39 AKOLA MH-23-001-086-001/25
(RAMGAON) 		1823001000NRG24230620230040109 23/06/2023 Santosh Ramdas Pund 1823001WL005310 Santosh Ramdas Pund 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252751 PUND SANTOSH RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-086-001/50
(RAMGAON) 		1823001000NRG24230620230040110 23/06/2023 KESHAV HARISHCHANDRA GAWANDE 1823001WL005310 KESHAV HARISHCHANDRA GAWANDE 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252752 KESHAV HARISHCHANDRA GAWANDE BANK OF BARODA(606985)
41 AKOLA MH-23-001-086-002/549
(RAMGAON) 		1823001000NRG24230620230040098 23/06/2023 Ajabrao Bhagwan Ingale 1823001WL005307 Ajabrao Bhagwan Ingale 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252843 AJABRAO BHAGAWAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOLA MH-23-001-086-003/51
(RAMGAON) 		1823001000NRG24230620230040114 23/06/2023 Devidas Kisan Thakare 1823001WL005310 Devidas Kisan Thakare 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252768 DEVIDAS KISANRAO THAKRE BANK OF BARODA(606985)
SubTotal 11466 11466
43 AKOLA MH-23-001-085-001/26
(ROHANA) 		1823001000NRG24230620230039724 23/06/2023 Kailash Shalikram Shirsat 1823001WL005260 Kailash Shalikram Shirsat 00114 ADCC0000018 1638 1638 Processed 28/06/2023 A178230252837 KAILAS SHALIGRAM SHIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
44 AKOLA MH-23-001-092-001/430
(SANGLUD BK.) 		1823001000NRG24230620230040274 23/06/2023 Vinod Madhukar Bhatkar 1823001WL005353 Vinod Madhukar Bhatkar 00114 ADCC0000022 1638 1638 Processed 28/06/2023 A178230252769 MR VINOD MADHUKAR BHATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 AKOLA MH-23-001-064-002/252
(LAKHONDA BK.) 		1823001000NRG24230620230039679 23/06/2023 Mohan Suresh Bhise 1823001WL005255 Mohan Suresh Bhise 00152 HDFC0000221 1932 1932 Processed 28/06/2023 A178230252754 BHISE MOHAN VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1932 1932
46 AKOLA MH-23-001-096-001/1041
(SANGVI KD.) 		1823001000NRG24230620230040749 23/06/2023 Shital Sudhakar Wankhade 1823001WL005394 Shital Sudhakar Wankhade 00176 IDIB000A075 1638 1638 Processed 28/06/2023 A178230252820 Mrs. Shital Sudhakar Wankhade INDIAN BANK(607105)
SubTotal 1638 1638
47 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24230620230039690 23/06/2023 ganesh bhimrao bobde 1823001WL005255 ganesh bhimrao bobde 00354 PUNB0000900 1932 1932 Processed 28/06/2023 A178230252845 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
48 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24230620230039691 23/06/2023 usha ganesh bobde 1823001WL005255 usha ganesh bobde 00354 PUNB0000900 1932 1932 Processed 28/06/2023 A178230252844 USHA GANESH BOBADE PUNJAB NATIONAL BANK(508568)
49 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24230620230039694 23/06/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL005255 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1932 1932 Processed 28/06/2023 A178230252746 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
50 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24230620230039698 23/06/2023 Akshay Eknath Thakare 1823001WL005255 Akshay Eknath Thakare 00415 SBIN0000306 1932 1932 Processed 28/06/2023 A178230252827 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
51 AKOLA MH-23-001-086-001/109
(RAMGAON) 		1823001000NRG24230620230040128 23/06/2023 Radha Sudhakar Khandare 1823001WL005313 Radha Sudhakar Khandare 00415 SBIN0006996 1092 1092 Processed 28/06/2023 A178230252829 RADHA SUDHAKAR KHANDARE BANK OF BARODA(606985)
52 AKOLA MH-23-001-092-001/2
(SANGLUD BK.) 		1823001000NRG24230620230040245 23/06/2023 Sandip Ramdas Bhatkar 1823001WL005344 Sandip Ramdas Bhatkar 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252828 MR SANDIP RAMDAS BHATKAR STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-092-001/247
(SANGLUD BK.) 		1823001000NRG24230620230040246 23/06/2023 Sandip Pundlik Akhatkar 1823001WL005344 Sandip Pundlik Akhatkar 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252801 MR SANDIP PUNDALIK AKHATKAR STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-092-001/321
(SANGLUD BK.) 		1823001000NRG24230620230040283 23/06/2023 Amit Balkrushna Date 1823001WL005356 Amit Balkrushna Date 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252792 MR AMIT BALKRUSHAN DATE STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-092-001/336
(SANGLUD BK.) 		1823001000NRG24230620230040285 23/06/2023 Bhushan Shyamsundar Bhad 1823001WL005356 Bhushan Shyamsundar Bhad 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252795 MR BHUSHAN SHYAM BHAD STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-092-001/416
(SANGLUD BK.) 		1823001069NRG24230620230040221 23/06/2023 Akshay Ramesh Bhatkar 1823001WL005333 Akshay Ramesh Bhatkar 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252793 MR AKSHAY RAMESH BHATKAR STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-092-001/430
(SANGLUD BK.) 		1823001000NRG24230620230040275 23/06/2023 kalpana vinod bhatkar 1823001WL005353 kalpana vinod bhatkar 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252802 MISS KALPANA VINOD BHATAKAR STATE BANK OF INDIA(508548)
58 AKOLA MH-23-001-092-001/633
(SANGLUD BK.) 		1823001069NRG24230620230040220 23/06/2023 Vaibhav Vijay Date 1823001WL005332 Vaibhav Vijay Date 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252803 VAIBHAV VIJAY DATE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-092-001/672
(SANGLUD BK.) 		1823001000NRG24230620230040282 23/06/2023 Chitra Sandeep Palaspagar 1823001WL005355 Chitra Sandeep Palaspagar 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252806 Chitra Sandip Palaspagar FINCARE SMALL FINANCE BANK LTD(608304)
60 AKOLA MH-23-001-092-001/720
(SANGLUD BK.) 		1823001069NRG24230620230040223 23/06/2023 Anita Mohan Lande 1823001WL005333 Anita Mohan Lande 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252800 MRS ANITA MOHAN LANDE STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-092-001/884
(SANGLUD BK.) 		1823001069NRG24230620230040224 23/06/2023 Priti Shrikrushna Dhani 1823001WL005333 Priti Shrikrushna Dhani 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252797 MISS PRITI SHRIKRUSHNA DHANI STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-092-001/884
(SANGLUD BK.) 		1823001000NRG24230620230040286 23/06/2023 Shrikrushna Shrawan Dhani 1823001WL005356 Shrikrushna Shrawan Dhani 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230252796 MR SHRIKRUSHNA SHRAVAN DHANI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
63 AKOLA MH-23-001-092-001/572
(SANGLUD BK.) 		1823001000NRG24230620230040276 23/06/2023 kishor dyaneshwar akhare 1823001WL005353 kishor dyaneshwar akhare 00415 SBIN0014017 1638 1638 Processed 28/06/2023 A178230252794 MR KISHOR DNYANESHWAR AKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 AKOLA MH-23-001-069-001/652
(MHATODI) 		1823001000NRG24230620230039704 23/06/2023 Chetan Vinayak Tekade 1823001WL005255 Chetan Vinayak Tekade 00415 SBIN0020582 1932 1932 Processed 28/06/2023 A178230252798 MR CHETAN VINAYAK TEKADE STATE BANK OF INDIA(508548)
SubTotal 1932 1932
65 AKOLA MH-23-001-064-001/163
(LAKHONDA BK.) 		1823001000NRG24230620230039672 23/06/2023 Rameshwar Dnyandev Saratkar 1823001WL005255 Rameshwar Dnyandev Saratkar 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252783 RAMESHWAR DNYANDEO SARATKAR HDFC BANK LTD(607152)
66 AKOLA MH-23-001-064-002/139
(LAKHONDA BK.) 		1823001000NRG24230620230039674 23/06/2023 Sandip Vijay Olambe 1823001WL005255 Sandip Vijay Olambe 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252830 SANDEEP VIJAYKUMAR OLAMBE BANK OF INDIA(508505)
67 AKOLA MH-23-001-064-002/248
(LAKHONDA BK.) 		1823001000NRG24230620230039675 23/06/2023 Tejas Subhash Bhise 1823001WL005255 Tejas Subhash Bhise 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252785 TEJAS SUBHASH BHISE CANARA BANK(508532)
68 AKOLA MH-23-001-064-002/31
(LAKHONDA BK.) 		1823001000NRG24230620230039681 23/06/2023 PURUSHOTTAM VINAYAK OLAMBE 1823001WL005255 PURUSHOTTAM VINAYAK OLAMBE 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252836 PURUSHOTTAM VINAYAKRAO OLAMBE UNION BANK OF INDIA(508500)
69 AKOLA MH-23-001-069-001/104
(MHATODI) 		1823001000NRG24230620230039682 23/06/2023 Ravindra Madhukar Dongare 1823001WL005255 Ravindra Madhukar Dongare 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252778 RAVINDRA MADHUKAR DANGARE UNION BANK OF INDIA(508500)
70 AKOLA MH-23-001-069-001/125
(MHATODI) 		1823001000NRG24230620230039683 23/06/2023 Sunil Kukaji Tekade 1823001WL005255 Sunil Kukaji Tekade 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252832 SUNIL KUKAJI TEKADE PUNJAB NATIONAL BANK(508568)
71 AKOLA MH-23-001-069-001/142
(MHATODI) 		1823001000NRG24230620230039684 23/06/2023 Anil Tyambak Pathak 1823001WL005255 Anil Tyambak Pathak 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252772 ANIL TRYMBAK PATHAK UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001000NRG24230620230039685 23/06/2023 Pushpa Namdev Bhande 1823001WL005255 Pushpa Namdev Bhande 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252781 PUSHPA NAMDEV BHANDE UNION BANK OF INDIA(508500)
73 AKOLA MH-23-001-069-001/202
(MHATODI) 		1823001000NRG24230620230039687 23/06/2023 Balkrushna Rangrao Bhagat 1823001WL005255 Balkrushna Rangrao Bhagat 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252776 BALKRUSHNA RANGRAO BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24230620230039688 23/06/2023 Santosh Mahadev Raybole 1823001WL005255 Santosh Mahadev Raybole 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252833 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
75 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24230620230039689 23/06/2023 Pandharinath Kukaji Tekade 1823001WL005255 Pandharinath Kukaji Tekade 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252831 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24230620230039693 23/06/2023 CHAYA VIKAS KHEDKAR 1823001WL005255 CHAYA VIKAS KHEDKAR 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252780 CHHAYA VIKAS KHEDKAR UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24230620230039692 23/06/2023 vikas ramdas khedkar 1823001WL005255 vikas ramdas khedkar 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252779 VIKAS RAMDAS KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24230620230039695 23/06/2023 Saraswati Shrikant Bobade 1823001WL005255 Saraswati Shrikant Bobade 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252782 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
79 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24230620230039696 23/06/2023 Chaya Tukaram Adbol 1823001WL005255 Chaya Tukaram Adbol 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252835 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
80 AKOLA MH-23-001-069-001/33
(MHATODI) 		1823001000NRG24230620230039697 23/06/2023 Sachin Sukhdev Dhavale 1823001WL005255 Sachin Sukhdev Dhavale 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252774 SACHIN SUKHDEV DHAWALE UNION BANK OF INDIA(508500)
81 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24230620230039699 23/06/2023 Rushikesh Ramlal Gote 1823001WL005255 Rushikesh Ramlal Gote 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252775 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
82 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24230620230039700 23/06/2023 Pushpa Tukaram Bhande 1823001WL005255 Pushpa Tukaram Bhande 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252773 BHANDE PUSHPA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-069-001/535
(MHATODI) 		1823001000NRG24230620230039701 23/06/2023 Rajesh Purushottam Bhagat 1823001WL005255 Rajesh Purushottam Bhagat 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252787 RAJESH PURUSHOTTAM BHAGAT UNION BANK OF INDIA(508500)
84 AKOLA MH-23-001-069-001/664
(MHATODI) 		1823001000NRG24230620230039706 23/06/2023 Badrinath Haridas Bute 1823001WL005255 Badrinath Haridas Bute 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252834 BADRINATH HARIDAS BUTE UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-069-001/674
(MHATODI) 		1823001000NRG24230620230039707 23/06/2023 Megha Shyam Pathak 1823001WL005255 Megha Shyam Pathak 00468 UBIN0829358 1932 1932 Processed 28/06/2023 A178230252786 Miss. MEGHA MANOJ JOSHI CENTRAL BANK OF INDIA(607115)
86 AKOLA MH-23-001-069-001/676
(MHATODI) 		1823001000NRG24230620230039708 23/06/2023 Varsha Shivdas Tekade 1823001WL005255 Varsha Shivdas Tekade 00468 UBIN0829358 1947 1947 Processed 28/06/2023 A178230252777 VARSHA SHIVDAS TEKADE UNION BANK OF INDIA(508500)
87 AKOLA MH-23-001-069-001/73
(MHATODI) 		1823001000NRG24230620230039710 23/06/2023 Dhyaneshwar Arun Dhanwade 1823001WL005255 Dhyaneshwar Arun Dhanwade 00468 UBIN0829358 1911 1911 Processed 28/06/2023 A178230252784 DNYANESWAR ARUN DHNWADE UNION BANK OF INDIA(508500)
SubTotal 44430 44430
88 AKOLA MH-23-001-072-001/83-A
(MAJALAPUR) 		1823001000NRG24230620230039551 23/06/2023 Sahadev Lodaji Atote 1823001WL005232 Sahadev Lodaji Atote 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252824 SAHADEV LODAJI ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOLA MH-23-001-086-001/109
(RAMGAON) 		1823001000NRG24230620230040193 23/06/2023 Babita Sudhakar Khandare 1823001WL005326 Babita Sudhakar Khandare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252825 KHANDARE BABITA W/O SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-086-003/12
(RAMGAON) 		1823001000NRG24230620230040112 23/06/2023 Ragina Sanjay Sawade 1823001WL005310 Ragina Sanjay Sawade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252818 RAGINI SANJAY SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-086-003/49
(RAMGAON) 		1823001000NRG24230620230040113 23/06/2023 Ramesh Gorkhanat Raybole 1823001WL005310 Ramesh Gorkhanat Raybole 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252819 RAMESH GORAKHNATH RAYBOLE BANK OF BARODA(606985)
92 AKOLA MH-23-001-092-001/311
(SANGLUD BK.) 		1823001000NRG24230620230040273 23/06/2023 Nitin Prakash Bhatkar 1823001WL005353 Nitin Prakash Bhatkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252815 NITIN PRAKASH BHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-092-001/332
(SANGLUD BK.) 		1823001000NRG24230620230040247 23/06/2023 Balu Sheshrao Bhaltilak 1823001WL005344 Balu Sheshrao Bhaltilak 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252826 BALU SHESHRAO BHALTILAK VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-092-001/336
(SANGLUD BK.) 		1823001069NRG24230620230040218 23/06/2023 Anita Shyam Bhad 1823001WL005332 Anita Shyam Bhad 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252814 SUNITA SHYAM BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
95 AKOLA MH-23-001-092-001/336
(SANGLUD BK.) 		1823001069NRG24230620230040217 23/06/2023 Shyam Manohar Bhad 1823001WL005332 Shyam Manohar Bhad 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252813 SHYAM MANOHAR BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOLA MH-23-001-092-001/614
(SANGLUD BK.) 		1823001000NRG24230620230040277 23/06/2023 Mohan Vasudev Rane 1823001WL005354 Mohan Vasudev Rane 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252816 MOHAN WASUDEV RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOLA MH-23-001-092-001/614
(SANGLUD BK.) 		1823001000NRG24230620230040279 23/06/2023 Roshan Mohan Rane 1823001WL005354 Roshan Mohan Rane 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230252817 ROSHAN MOHAN RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
98 AKOLA MH-23-001-069-001/68
(MHATODI) 		1823001000NRG24230620230039709 23/06/2023 Ganga Vishwas Raibole 1823001WL005255 Ganga Vishwas Raibole 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230252747 GANGA TIRANDAS RAYBOLE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
99 AKOLA MH-23-001-086-001/164
(RAMGAON) 		1823001000NRG24230620230040108 23/06/2023 BABURAO SOMESHWAR INGALE 1823001WL005310 BABURAO SOMESHWAR INGALE 00729 ADCC0000014 1638 1638 Processed 28/06/2023 A178230252750 BABURAO SOMESHWAR INGALE BANK OF BARODA(606985)
SubTotal 1638 1638
100 AKOLA MH-23-001-092-001/33
(SANGLUD BK.) 		1823001000NRG24230620230040284 23/06/2023 Rushikesh Tulshiram Kankale 1823001WL005356 Rushikesh Tulshiram Kankale 00729 ADCC0000022 1638 1638 Processed 28/06/2023 A178230252753 RUSHIKESH TULSIRAM KANKALE CANARA BANK(508532)
SubTotal 1638 1638
Total 167567 167567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_230623APB_FTO_83163 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 24570
2 AKOLA MH1823001999_230623APB_FTO_83163 Bank of Baroda BARB0DBAKOL AKOLA 3276
3 AKOLA MH1823001999_230623APB_FTO_83163 Bank of Baroda BARB0DBKELI KELIWELI 1638
4 AKOLA MH1823001999_230623APB_FTO_83163 Bank of India BKID0009650 AKOLA 1932
5 AKOLA MH1823001999_230623APB_FTO_83163 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1638
6 AKOLA MH1823001999_230623APB_FTO_83163 Canara Bank CNRB0001082 AKOLA 1638
7 AKOLA MH1823001999_230623APB_FTO_83163 Canara Bank CNRB0015110 AKOLA II 6552
8 AKOLA MH1823001999_230623APB_FTO_83163 Central Bank Of India CBIN0282842 GANDHIGRAM 11606
9 AKOLA MH1823001999_230623APB_FTO_83163 Distt.Central Coop.Bank ADCC0000014 Mhaisang 11466
10 AKOLA MH1823001999_230623APB_FTO_83163 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
11 AKOLA MH1823001999_230623APB_FTO_83163 Distt.Central Coop.Bank ADCC0000022 Umri 1638
12 AKOLA MH1823001999_230623APB_FTO_83163 HDFC Bank HDFC0000221 AKOLA 1932
13 AKOLA MH1823001999_230623APB_FTO_83163 Indian Bank IDIB000A075 AKOLA 1638
14 AKOLA MH1823001999_230623APB_FTO_83163 Punjab National Bank PUNB0000900 TILAK ROAD 5796
15 AKOLA MH1823001999_230623APB_FTO_83163 State Bank of India SBIN0000306 AKOLA 1932
16 AKOLA MH1823001999_230623APB_FTO_83163 State Bank of India SBIN0006996 ADB AKOLA 19110
17 AKOLA MH1823001999_230623APB_FTO_83163 State Bank of India SBIN0014017 RCPC AKOLA 1638
18 AKOLA MH1823001999_230623APB_FTO_83163 State Bank of India SBIN0020582 AKOLA 1932
19 AKOLA MH1823001999_230623APB_FTO_83163 Union Bank of India UBIN0829358 Mhatodi 44430
20 AKOLA MH1823001999_230623APB_FTO_83163 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 6552
21 AKOLA MH1823001999_230623APB_FTO_83163 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 9828
22 AKOLA MH1823001999_230623APB_FTO_83163 India Post Payments Bank IPOS0000001 AKOLA 1911
23 AKOLA MH1823001999_230623APB_FTO_83163 The Akola D.C.C.Bank Ltd., Akola ADCC0000014 MHAISANG BRANCH 1638
24 AKOLA MH1823001999_230623APB_FTO_83163 The Akola D.C.C.Bank Ltd., Akola ADCC0000022 UMRI BRANCH 1638

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