Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_080823FTO_153352
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-23-002-015-003/37
(Jaulkhed Bk)
1823002000NRG24080820230070526 08/08/2023 Lata Mohan Ingle 1823002WL009732 Lata Mohan Ingle 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 N082300A3E88C Lata Mohan Ingle ()
SubTotal 1638 1638
2 AKOT MH-23-002-006-001/158
(Mahagaon)
1823002000NRG24080820230070460 08/08/2023 NARENDRA KESHAVRAO DHADASE 1823002WL009727 NARENDRA KESHAVRAO DHADASE 00048 BKID0009653 1638 1638 Processed 13/09/2023 N082300A3E88F NARENDRA KESHAVRAO DHADASE ()
3 AKOT MH-23-002-006-001/158
(Mahagaon)
1823002000NRG24080820230070461 08/08/2023 Sumita Narindr Dhadse 1823002WL009727 Sumita Narindr Dhadse 00048 BKID0009653 1638 1638 Processed 13/09/2023 N082300A3E88D Sumita Narindr Dhadse ()
4 AKOT MH-23-002-006-001/161
(Mahagaon)
1823002000NRG24080820230070463 08/08/2023 KARUNA SURENDRA DHADSE 1823002WL009727 KARUNA SURENDRA DHADSE 00048 BKID0009653 1638 1638 Processed 13/09/2023 N082300A3E8DD KARUNA SURENDRA DHADSE ()
5 AKOT MH-23-002-018-001/293
(Jitapur)
1823002000NRG24080820230070716 08/08/2023 Prashant Balkrushna Labade 1823002WL009765 Prashant Balkrushna Labade 00048 BKID0009653 546 546 Processed 13/09/2023 N082300A3E88E Prashant Balkrushna Labade ()
SubTotal 5460 5460
6 AKOT MH-23-002-019-001/581
(Varur)
1823002000NRG24080820230070416 08/08/2023 YOGESH TEJRAO GHANBAHADUR 1823002WL009722 YOGESH TEJRAO GHANBAHADUR 00051 MAHB0000367 1638 1638 Processed 13/09/2023 N082300A3E8AF YOGESH TEJRAO GHANBAHADUR ()
7 AKOT MH-23-002-036-003/15
(Karatwadi Akot)
1823002000NRG24080820230070483 08/08/2023 DEEPAK SUKHDEV INGALE 1823002WL009729 DEEPAK SUKHDEV INGALE 00051 MAHB0000367 1638 1638 Processed 13/09/2023 N082300A3E8D0 DEEPAK SUKHDEV INGALE ()
SubTotal 3276 3276
8 AKOT MH-23-002-064-001/311
(Maroda)
1823002000NRG24080820230070702 08/08/2023 SANDHYA PRAVIN THORAT 1823002WL009764 SANDHYA PRAVIN THORAT 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300A3E8B0 SANDHYA PRAVIN THORAT ()
9 AKOT MH-23-002-064-001/92
(Maroda)
1823002000NRG24080820230070707 08/08/2023 Mira Dinkar Gawande 1823002WL009764 Mira Dinkar Gawande 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300A3E8CF Mira Dinkar Gawande ()
SubTotal 3276 3276
10 AKOT MH-23-002-041-001/1511
(Panaj)
1823002000NRG24080820230070425 08/08/2023 Madhukar Kisanrao Raut 1823002WL009724 Madhukar Kisanrao Raut 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082300A3E8B1 Madhukar Kisanrao Raut ()
11 AKOT MH-23-002-041-001/1511
(Panaj)
1823002000NRG24080820230070426 08/08/2023 Shila Madhukar Raut 1823002WL009724 Shila Madhukar Raut 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082300A3E8B3 Shila Madhukar Raut ()
12 AKOT MH-23-002-041-001/1577
(Panaj)
1823002000NRG24080820230070428 08/08/2023 Kamalabai Pramod Raibole 1823002WL009724 Kamalabai Pramod Raibole 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082300A3E8B2 Kamalabai Pramod Raibole ()
13 AKOT MH-23-002-041-001/1682
(Panaj)
1823002000NRG24080820230070429 08/08/2023 Ramesh Kisan Raut 1823002WL009724 Ramesh Kisan Raut 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082300A3E8B4 Ramesh Kisan Raut ()
SubTotal 6552 6552
14 AKOT MH-23-002-019-001/207
(Varur)
1823002000NRG24080820230070406 08/08/2023 AS.Ghanbahadur 1823002WL009721 AS.Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E89B AS.Ghanbahadur ()
15 AKOT MH-23-002-019-001/207
(Varur)
1823002000NRG24080820230070405 08/08/2023 Sandip Ramdas Ghanbahadur 1823002WL009721 Sandip Ramdas Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E8DB Sandip Ramdas Ghanbahadur ()
16 AKOT MH-23-002-019-001/290
(Varur)
1823002000NRG24080820230070407 08/08/2023 GAJANAN NAMDEV DONGRE 1823002WL009721 GAJANAN NAMDEV DONGRE 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E8DC GAJANAN NAMDEV DONGRE ()
17 AKOT MH-23-002-045-001/415
(Balegaon)
1823002000NRG24080820230070733 08/08/2023 Mahadev Motiram Chandan 1823002WL009766 Mahadev Motiram Chandan 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E890 Mahadev Motiram Chandan ()
18 AKOT MH-23-002-045-001/429
(Balegaon)
1823002000NRG24080820230070753 08/08/2023 GAJANAN PURNAJI DANGE 1823002WL009767 GAJANAN PURNAJI DANGE 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E895 GAJANAN PURNAJI DANGE ()
19 AKOT MH-23-002-045-001/470
(Balegaon)
1823002000NRG24080820230070775 08/08/2023 Sarangdhar Devaman Dange 1823002WL009769 Sarangdhar Devaman Dange 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E899 Sarangdhar Devaman Dange ()
20 AKOT MH-23-002-066-001/1026
(Deori)
1823002000NRG24080820230070779 08/08/2023 Dinkar Eknath Wankhade 1823002WL009770 Dinkar Eknath Wankhade 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E893 Dinkar Eknath Wankhade ()
21 AKOT MH-23-002-066-001/1026
(Deori)
1823002000NRG24080820230070778 08/08/2023 Nilesh Dinkar Wankhade 1823002WL009770 Nilesh Dinkar Wankhade 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E89D Nilesh Dinkar Wankhade ()
22 AKOT MH-23-002-066-001/138
(Deori)
1823002000NRG24080820230070800 08/08/2023 RAMESH DAGDUJI KULCHANE 1823002WL009771 RAMESH DAGDUJI KULCHANE 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E894 RAMESH DAGDUJI KULCHANE ()
23 AKOT MH-23-002-066-001/192
(Deori)
1823002000NRG24080820230070802 08/08/2023 Shrikeushna Pralad Karaskar 1823002WL009771 Shrikeushna Pralad Karaskar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E89E Shrikeushna Pralad Karaskar ()
24 AKOT MH-23-002-066-001/23
(Deori)
1823002000NRG24080820230070784 08/08/2023 Kamala Madhukar Thombare 1823002WL009770 Kamala Madhukar Thombare 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E896 Kamala Madhukar Thombare ()
25 AKOT MH-23-002-066-002/349
(Deori)
1823002000NRG24080820230070813 08/08/2023 Vaishali Bharat Dikkar 1823002WL009771 Vaishali Bharat Dikkar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E89A Vaishali Bharat Dikkar ()
26 AKOT MH-23-002-083-001/101
(GULLARGHAT)
1823002000NRG24080820230070528 08/08/2023 Jaya Govind Gavad 1823002WL009733 Jaya Govind Gavad 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E898 Jaya Govind Gavad ()
27 AKOT MH-23-002-083-001/151
(GULLARGHAT)
1823002000NRG24080820230070533 08/08/2023 Devidas Tukaram Thakhre 1823002WL009733 Devidas Tukaram Thakhre 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E897 Devidas Tukaram Thakhre ()
28 AKOT MH-23-002-083-001/28
(GULLARGHAT)
1823002000NRG24080820230070535 08/08/2023 Nanda Bandu Kotwar 1823002WL009733 Nanda Bandu Kotwar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E892 Nanda Bandu Kotwar ()
29 AKOT MH-23-002-083-001/36
(GULLARGHAT)
1823002000NRG24080820230070537 08/08/2023 R.G.Ghasale 1823002WL009733 R.G.Ghasale 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E891 R.G.Ghasale ()
30 AKOT MH-23-002-083-001/79
(GULLARGHAT)
1823002000NRG24080820230070540 08/08/2023 Chaya Uttam Chulpar 1823002WL009733 Chaya Uttam Chulpar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300A3E89C Chaya Uttam Chulpar ()
SubTotal 27846 27846
31 AKOT MH-23-002-002-001/108
(Warula)
1823002000NRG24080820230070692 08/08/2023 Kailash Motiram Ingle 1823002WL009763 Kailash Motiram Ingle 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8DA Kailash Motiram Ingle ()
32 AKOT MH-23-002-002-001/116
(Warula)
1823002000NRG24080820230070675 08/08/2023 Arun Vitthl Giri 1823002WL009762 Arun Vitthl Giri 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D6 Arun Vitthl Giri ()
33 AKOT MH-23-002-002-001/389
(Warula)
1823002000NRG24080820230070678 08/08/2023 TEJRAV NAMDEVRAV HIWARALE 1823002WL009762 TEJRAV NAMDEVRAV HIWARALE 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D4 TEJRAV NAMDEVRAV HIWARALE ()
34 AKOT MH-23-002-002-001/59-A
(Warula)
1823002000NRG24080820230070680 08/08/2023 Vipul Baburao Wankhade 1823002WL009762 Vipul Baburao Wankhade 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A9 Vipul Baburao Wankhade ()
35 AKOT MH-23-002-002-001/64-A
(Warula)
1823002000NRG24080820230070695 08/08/2023 Uttara Rajendra Wankhade 1823002WL009763 Uttara Rajendra Wankhade 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A1 Uttara Rajendra Wankhade ()
36 AKOT MH-23-002-002-002/114
(Warula)
1823002000NRG24080820230070668 08/08/2023 BABURAO LAXMAN RAYBOLE 1823002WL009761 BABURAO LAXMAN RAYBOLE 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D9 BABURAO LAXMAN RAYBOLE ()
37 AKOT MH-23-002-002-002/18
(Warula)
1823002000NRG24080820230070670 08/08/2023 Sanjay Ganpat Raibole 1823002WL009761 Sanjay Ganpat Raibole 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A2 Sanjay Ganpat Raibole ()
38 AKOT MH-23-002-002-002/25
(Warula)
1823002000NRG24080820230070697 08/08/2023 Surekha Yogesh Mohokar 1823002WL009763 Surekha Yogesh Mohokar 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A5 Surekha Yogesh Mohokar ()
39 AKOT MH-23-002-002-002/358
(Warula)
1823002000NRG24080820230070687 08/08/2023 PURUSHOTTAM NARAYAN RAYBOLE 1823002WL009762 PURUSHOTTAM NARAYAN RAYBOLE 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8AC PURUSHOTTAM NARAYAN RAYBOLE ()
40 AKOT MH-23-002-002-002/389
(Warula)
1823002000NRG24080820230070688 08/08/2023 SHARAD PANDURANG AND VANDANA SHARAD BAGALE 1823002WL009762 SHARAD PANDURANG AND VANDANA SHARAD BAGALE 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D8 SHARAD PANDURANG AND VANDANA SHARAD BAGA ()
41 AKOT MH-23-002-002-002/389
(Warula)
1823002000NRG24080820230070689 08/08/2023 Vandana Sharad Bagle 1823002WL009762 Vandana Sharad Bagle 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8AB Vandana Sharad Bagle ()
42 AKOT MH-23-002-002-002/71
(Warula)
1823002000NRG24080820230070691 08/08/2023 NARAYAN BARKAJI RAIBOLE 1823002WL009762 NARAYAN BARKAJI RAIBOLE 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A7 NARAYAN BARKAJI RAIBOLE ()
43 AKOT MH-23-002-045-001/118
(Balegaon)
1823002000NRG24080820230070742 08/08/2023 Ashok Khanduji Kambale 1823002WL009767 Ashok Khanduji Kambale 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E89F Ashok Khanduji Kambale ()
44 AKOT MH-23-002-059-001/74
(Lamkani)
1823002000NRG24080820230070475 08/08/2023 SUMAN SHAHADEO GAWAI 1823002WL009728 SUMAN SHAHADEO GAWAI 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A3 SUMAN SHAHADEO GAWAI ()
45 AKOT MH-23-002-059-001/814
(Lamkani)
1823002000NRG24080820230070478 08/08/2023 Akshay Ganesh Tayade 1823002WL009728 Akshay Ganesh Tayade 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A4 Akshay Ganesh Tayade ()
46 AKOT MH-23-002-059-001/814
(Lamkani)
1823002000NRG24080820230070476 08/08/2023 Ganesh Suryabhan Tayde 1823002WL009728 Ganesh Suryabhan Tayde 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A6 Ganesh Suryabhan Tayde ()
47 AKOT MH-23-002-059-001/814
(Lamkani)
1823002000NRG24080820230070477 08/08/2023 Sunanda Ganesh Tayde 1823002WL009728 Sunanda Ganesh Tayde 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A8 Sunanda Ganesh Tayde ()
48 AKOT MH-23-002-071-001/1011
(Mundgaon)
1823002000NRG24080820230070431 08/08/2023 Deochand Harishchandra Mahore 1823002WL009725 Deochand Harishchandra Mahore 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8A0 Deochand Harishchandra Mahore ()
49 AKOT MH-23-002-071-001/1022
(Mundgaon)
1823002000NRG24080820230070432 08/08/2023 Anil Gangadhar Mahore 1823002WL009725 Anil Gangadhar Mahore 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D7 Anil Gangadhar Mahore ()
50 AKOT MH-23-002-071-001/1117
(Mundgaon)
1823002000NRG24080820230070434 08/08/2023 Kashiram Kishan Sarkate 1823002WL009725 Kashiram Kishan Sarkate 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8AA Kashiram Kishan Sarkate ()
51 AKOT MH-23-002-071-001/163
(Mundgaon)
1823002000NRG24080820230070452 08/08/2023 BharatSingh ChaturSingh Asole 1823002WL009726 BharatSingh ChaturSingh Asole 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082300A3E8D5 BharatSingh ChaturSingh Asole ()
SubTotal 34398 34398
52 AKOT MH-23-002-065-001/148
(Yedlapur)
1823002000NRG24080820230070400 08/08/2023 DHAMMAPAL DEVIEDAS DAGDE 1823002WL009720 DHAMMAPAL DEVIEDAS DAGDE 00089 CBIN0281903 1638 1638 Processed 13/09/2023 N082300A3E8D2 DHAMMAPAL DEVIEDAS DAGDE ()
53 AKOT MH-23-002-065-001/398
(Yedlapur)
1823002000NRG24080820230070402 08/08/2023 Seema Nivrutti Bhoyar 1823002WL009720 Seema Nivrutti Bhoyar 00089 CBIN0281903 1638 1638 Processed 13/09/2023 N082300A3E8D3 Seema Nivrutti Bhoyar ()
SubTotal 3276 3276
54 AKOT MH-23-002-055-001/200
(Raundala)
1823002000NRG24080820230070885 08/08/2023 Siddheshwar Apprao Chaudhari 1823002WL009778 Siddheshwar Apprao Chaudhari 00165 IBKL0000541 1638 1638 Processed 13/09/2023 N082300A3E8AD Siddheshwar Apprao Chaudhari ()
55 AKOT MH-23-002-055-002/1
(Raundala)
1823002000NRG24080820230070895 08/08/2023 Vimal Vijay Athawale 1823002WL009778 Vimal Vijay Athawale 00165 IBKL0000541 1638 1638 Processed 13/09/2023 N082300A3E8AE Vimal Vijay Athawale ()
56 AKOT MH-23-002-072-001/269
(Bordi)
1823002000NRG24080820230070545 08/08/2023 Subhash Pandhari Sardar 1823002WL009734 Subhash Pandhari Sardar 00165 IBKL0000541 1638 1638 Processed 13/09/2023 N082300A3E8D1 Subhash Pandhari Sardar ()
SubTotal 4914 4914
57 AKOT MH-23-002-002-001/13-A
(Warula)
1823002000NRG24080820230070663 08/08/2023 DNYANESHWAR ASHOKRAO PATNE 1823002WL009761 DNYANESHWAR ASHOKRAO PATNE 00415 SBIN0000307 1638 1638 Processed 13/09/2023 N082300A3E8B5 MR DNYANESHWAR ASHOKRAO PATNE ()
58 AKOT MH-23-002-045-001/465
(Balegaon)
1823002000NRG24080820230070736 08/08/2023 Nirmala Subhash Rahate 1823002WL009766 Nirmala Subhash Rahate 00415 SBIN0000307 1638 1638 Processed 13/09/2023 N082300A3E8B6 MS NIRMALA SUBHASH RAHATE ()
59 AKOT MH-23-002-074-005/8238
(Adgaon Kh)
1823002000NRG24080820230070574 08/08/2023 Nagesh Shankarrao Khebae 1823002WL009736 Nagesh Shankarrao Khebae 00415 SBIN0000307 1638 1638 Processed 13/09/2023 N082300A3E8CE MR NAGESH SHANKARRAO KHEBADE ()
SubTotal 4914 4914
60 AKOT MH-23-002-045-001/140
(Balegaon)
1823002000NRG24080820230070743 08/08/2023 Shila Suresh Ghormode 1823002WL009767 Shila Suresh Ghormode 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8BB MR SHILA SURESH GHORMODE ()
61 AKOT MH-23-002-045-001/42
(Balegaon)
1823002000NRG24080820230070734 08/08/2023 Ashok Udhebhan Pusam 1823002WL009766 Ashok Udhebhan Pusam 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8B7 MR ASHOK UDEBHAN PUSAM ()
62 AKOT MH-23-002-045-001/42
(Balegaon)
1823002000NRG24080820230070735 08/08/2023 Savita Ashok Pusam 1823002WL009766 Savita Ashok Pusam 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8C0 MRS SAVITA ASHOK PUSAM ()
63 AKOT MH-23-002-045-001/431
(Balegaon)
1823002000NRG24080820230070772 08/08/2023 Umesh Dnyandev Deulkar 1823002WL009768 Umesh Dnyandev Deulkar 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8BE MR UMESH DNYANDEV DEULKAR ()
64 AKOT MH-23-002-045-001/459
(Balegaon)
1823002000NRG24080820230070754 08/08/2023 INDUBAI BHAGWAN JAWANJAL 1823002WL009767 INDUBAI BHAGWAN JAWANJAL 00415 SBIN0003296 819 819 Processed 13/09/2023 N082300A3E8BA MRS INDUBAI BHAGWAN JAWANJAL ()
65 AKOT MH-23-002-045-001/65-A
(Balegaon)
1823002000NRG24080820230070738 08/08/2023 Manoj Shamrao Varathi 1823002WL009766 Manoj Shamrao Varathi 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8BC MR PRATHMESH MANOJ VARATHI ()
66 AKOT MH-23-002-045-001/78
(Balegaon)
1823002000NRG24080820230070740 08/08/2023 Indubai Dashrath Dhurve 1823002WL009766 Indubai Dashrath Dhurve 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8B8 MR DASHRATH PANDHARI DHURVE ()
67 AKOT MH-23-002-045-001/78
(Balegaon)
1823002000NRG24080820230070741 08/08/2023 Rameshwar Dashrath Dhurve 1823002WL009766 Rameshwar Dashrath Dhurve 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8B9 MR RAMESHWAR DASHRATH DHURVE ()
68 AKOT MH-23-002-072-001/371
(Bordi)
1823002000NRG24080820230070551 08/08/2023 Rekha Pramod Pramod 1823002WL009734 Rekha Pramod Pramod 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8BD MRS REKHA PRAMOD MANKAR ()
69 AKOT MH-23-002-074-001/8159
(Adgaon Kh)
1823002000NRG24080820230070565 08/08/2023 Mahadev Indrabhan Belurkar 1823002WL009736 Mahadev Indrabhan Belurkar 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8CD MR MAHADEV INDRABHAN BELURKAR ()
70 AKOT MH-23-002-074-002/38
(Adgaon Kh)
1823002000NRG24080820230070571 08/08/2023 Indubai Devrao Tayde 1823002WL009736 Indubai Devrao Tayde 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300A3E8BF MRS INDUBAI DEVRAO TAYADE ()
SubTotal 17199 17199
71 AKOT MH-23-002-006-001/168
(Mahagaon)
1823002000NRG24080820230070465 08/08/2023 MAMTA DEVANAND DHADASE 1823002WL009727 MAMTA DEVANAND DHADASE 00415 SBIN0007371 1638 1638 Processed 13/09/2023 N082300A3E8CC MRS MAMTA DEVANAND DHADASE ()
72 AKOT MH-23-002-006-001/303
(Mahagaon)
1823002000NRG24080820230070469 08/08/2023 Rahul Mukinda Layse 1823002WL009727 Rahul Mukinda Layse 00415 SBIN0007371 1638 1638 Processed 13/09/2023 N082300A3E8CB MR RAHUL MUKINDA LAYSE ()
73 AKOT MH-23-002-006-001/310
(Mahagaon)
1823002000NRG24080820230070470 08/08/2023 Mangesh Bhujig Dabhade 1823002WL009727 Mangesh Bhujig Dabhade 00415 SBIN0007371 1638 1638 Processed 13/09/2023 N082300A3E8CA MR MANGESH BHUJING DABHADE ()
SubTotal 4914 4914
74 AKOT MH-23-002-004-001/224
(Dharel)
1823002000NRG24080820230070834 08/08/2023 Sunil Vijay Damoadar 1823002WL009773 Sunil Vijay Damoadar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C6 MR SUNILVIJAYDAMODAR VIJAY DAMODAR ()
75 AKOT MH-23-002-004-001/66
(Dharel)
1823002000NRG24080820230070837 08/08/2023 Pawan Mohan Owe 1823002WL009773 Pawan Mohan Owe 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C2 MR PAWAN MOHAN OWE ()
76 AKOT MH-23-002-004-002/3
(Dharel)
1823002000NRG24080820230070823 08/08/2023 NITIN BABARAO INGALE 1823002WL009772 NITIN BABARAO INGALE 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C1 MR NITIN BABARAO INGALE ()
77 AKOT MH-23-002-004-002/39
(Dharel)
1823002000NRG24080820230070848 08/08/2023 Amrapali Sarshyashil Gawande 1823002WL009773 Amrapali Sarshyashil Gawande 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C7 MS AMRAPALI SATWASHIL GAWANDE ()
78 AKOT MH-23-002-004-002/72
(Dharel)
1823002000NRG24080820230070830 08/08/2023 Sunanda Rajendra Gavai 1823002WL009772 Sunanda Rajendra Gavai 00415 SBIN0012313 1092 1092 Rejected 12/09/2023 N082300A3E8C5 No Such Account
79 AKOT MH-23-002-004-002/78
(Dharel)
1823002000NRG24080820230070831 08/08/2023 Amar Anil Mangle 1823002WL009772 Amar Anil Mangle 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C4 MR AMAR ANIL MANGLE ()
80 AKOT MH-23-002-004-002/80
(Dharel)
1823002000NRG24080820230070849 08/08/2023 Vindo Ramkrushna Bhatulkle 1823002WL009773 Vindo Ramkrushna Bhatulkle 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C9 MISS ASMITA VINOD BHATKULE MINOR ()
81 AKOT MH-23-002-015-002/209
(Jaulkhed Bk)
1823002000NRG24080820230070519 08/08/2023 DIPALI JAYANTKUMAR DOD 1823002WL009732 DIPALI JAYANTKUMAR DOD 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C8 MRS DIPALI JAYANTKUMAR DOD ()
82 AKOT MH-23-002-015-003/37
(Jaulkhed Bk)
1823002000NRG24080820230070525 08/08/2023 Mohan Aakaram Ingle 1823002WL009732 Mohan Aakaram Ingle 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300A3E8C3 MR MOHAN AAKARAM INGLE ()
SubTotal 14196 14196
Total 131859 131859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_080823FTO_153352 Bank of Baroda BARB0DBKELI KELIWELI 1638
2 AKOT MH1823002999_080823FTO_153352 Bank of India BKID0009653 Akot 5460
3 AKOT MH1823002999_080823FTO_153352 Bank of Maharastra MAHB0000367 AKOT 3276
4 AKOT MH1823002999_080823FTO_153352 Bank of Maharastra MAHB0000739 KUTASA 3276
5 AKOT MH1823002999_080823FTO_153352 Bank of Maharastra MAHB0000757 PANAJ 6552
6 AKOT MH1823002999_080823FTO_153352 Central Bank Of India CBIN0280701 AKOT 27846
7 AKOT MH1823002999_080823FTO_153352 Central Bank Of India CBIN0281884 MUNDGAON 34398
8 AKOT MH1823002999_080823FTO_153352 Central Bank Of India CBIN0281903 ADGAON(BK) 3276
9 AKOT MH1823002999_080823FTO_153352 IDBI BANK IBKL0000541 AKOT 4914
10 AKOT MH1823002999_080823FTO_153352 State Bank of India SBIN0000307 AKOT 4914
11 AKOT MH1823002999_080823FTO_153352 State Bank of India SBIN0003296 ADB AKOT 17199
12 AKOT MH1823002999_080823FTO_153352 State Bank of India SBIN0007371 AKOLI JAHANGIR 4914
13 AKOT MH1823002999_080823FTO_153352 State Bank of India SBIN0012313 CHOHATTA BAZAR 14196

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