Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_231123APB_FTO_291040
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-23-001-042-001/284
(KANADI) 		1823001000NRG24231120230123152 23/11/2023 Bharti Suraj Damodar 1823001WL016645 Bharti Suraj Damodar 00045 BARB0DBAKOL 1365 1365 Processed 30/01/2024 A029240017954 BHARATI SURAJ DAMOD BANK OF BARODA(606985)
SubTotal 1365 1365
2 AKOLA MH-23-001-037-001/590
(GHUSAR) 		1823001000NRG24231120230123207 23/11/2023 gopal bhanudas halawane 1823001WL016651 gopal bhanudas halawane 00048 BKID0009650 1092 1092 Processed 30/01/2024 A029240017955 GOPAL BHANUDAS HALAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-074-001/193
(MORGAON BHAKARE) 		1823001000NRG24231120230123230 23/11/2023 Abhijeet Sunil Fandat 1823001WL016656 Abhijeet Sunil Fandat 00048 BKID0009650 1638 1638 Processed 30/01/2024 A029240017956 ABHIJEET SUNIL FANDAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
4 AKOLA MH-23-001-047-001/131
(KHADAKA) 		1823001000NRG24231120230123213 23/11/2023 Ashok Damodar Navalkar 1823001WL016653 Ashok Damodar Navalkar 00051 MAHB0000994 1911 1911 Processed 30/01/2024 A029240017925 Mr. ASHOK DAMODHAR NAVLKAR BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-047-001/187
(KHADAKA) 		1823001000NRG24231120230123215 23/11/2023 Santosh Shankar Aghadte 1823001WL016653 Santosh Shankar Aghadte 00051 MAHB0000994 1911 1911 Processed 30/01/2024 A029240017948 SANTOSH SHANKAR AGHADTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-047-001/190
(KHADAKA) 		1823001000NRG24231120230123216 23/11/2023 SANDIP NARAYAN NAVLKAR 1823001WL016653 SANDIP NARAYAN NAVLKAR 00051 MAHB0000994 1911 1911 Processed 30/01/2024 A029240017953 SANDIP NARAYAN NAVLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
7 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24231120230123153 23/11/2023 Punam Ajay Damodar 1823001WL016645 Punam Ajay Damodar 00078 CNRB0005498 1365 1365 Processed 30/01/2024 A029240017946 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-081-001/436
(PAILPADA) 		1823001000NRG24231120230123242 23/11/2023 Akshay Pradip Deshmukh 1823001WL016657 Akshay Pradip Deshmukh 00078 CNRB0005498 1365 1365 Processed 30/01/2024 A029240017944 AKSHAY PRADIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-23-001-102-001/43
(UGAVA) 		1823001000NRG24231120230122965 23/11/2023 NALINI DHAMMADAS SIRSAT 1823001WL016611 NALINI DHAMMADAS SIRSAT 00078 CNRB0005498 1911 1911 Processed 30/01/2024 A029240017945 NALINI DHAMMADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
10 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24231120230122967 23/11/2023 JIJABAI DAULAT SIRSAT 1823001WL016611 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1911 1911 Processed 30/01/2024 A029240017930 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
11 AKOLA MH-23-001-037-001/1058
(GHUSAR) 		1823001000NRG24231120230123203 23/11/2023 AMAR GULABRAO KANGATE 1823001WL016651 AMAR GULABRAO KANGATE 00114 ADCC0000002 1092 1092 Processed 30/01/2024 A029240017918 AMAR GULABRAO KANGATE BANK OF INDIA(508505)
12 AKOLA MH-23-001-037-002/789
(GHUSAR) 		1823001000NRG24231120230123212 23/11/2023 Suresh Gajanan Dhore 1823001WL016652 Suresh Gajanan Dhore 00114 ADCC0000002 1092 1092 Processed 30/01/2024 A029240017917 SURESH DHORE PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
13 AKOLA MH-23-001-102-001/1102
(UGAVA) 		1823001000NRG24231120230123245 23/11/2023 Rajesh Lalchand Shirsat 1823001WL016658 Rajesh Lalchand Shirsat 00114 ADCC0000003 1638 1638 Processed 30/01/2024 A029240017919 SIRSAT RAJESH LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
14 AKOLA MH-23-001-074-001/220
(MORGAON BHAKARE) 		1823001000NRG24231120230123231 23/11/2023 Asha Ananta Wagh 1823001WL016656 Asha Ananta Wagh 00114 ADCC0000010 1638 1638 Processed 30/01/2024 A029240017923 ASHA ANANT WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
15 AKOLA MH-23-001-047-001/34
(KHADAKA) 		1823001000NRG24231120230123219 23/11/2023 AJAY DAMODAR NAVALKAR 1823001WL016653 AJAY DAMODAR NAVALKAR 00114 ADCC0000012 1911 1911 Processed 30/01/2024 A029240017920 Mr. AJAY DAMODHAR NAVLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 AKOLA MH-23-001-047-001/132
(KHADAKA) 		1823001000NRG24231120230123214 23/11/2023 SANTOSH VAMAN NAGE 1823001WL016653 SANTOSH VAMAN NAGE 00114 ADCC0000020 1911 1911 Processed 30/01/2024 A029240017973 SANTOSH VAMANRAO NAGE UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-047-001/28
(KHADAKA) 		1823001000NRG24231120230123218 23/11/2023 jagdish kailas gopnarayan 1823001WL016653 jagdish kailas gopnarayan 00114 ADCC0000020 1911 1911 Processed 30/01/2024 A029240017924 MR JAGDISH KAILAS GOPNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3822 3822
18 AKOLA MH-23-001-037-001/188
(GHUSAR) 		1823001000NRG24231120230123208 23/11/2023 RAMKRUSHNA VITTHAL AMBUSKAR 1823001WL016652 RAMKRUSHNA VITTHAL AMBUSKAR 00354 PUNB0000900 1092 1092 Processed 30/01/2024 A029240017974 RAMKRUSHNA VITTHAL AMBUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKOLA MH-23-001-037-001/242
(GHUSAR) 		1823001000NRG24231120230123209 23/11/2023 PURUSHOTTAM RAMRAO SARASE 1823001WL016652 PURUSHOTTAM RAMRAO SARASE 00354 PUNB0000900 1092 1092 Processed 30/01/2024 A029240017975 PURUSHOTTAM RAMRAO SARSE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-037-001/79
(GHUSAR) 		1823001000NRG24231120230123210 23/11/2023 MR DATTA SHRIRAM TARALE 1823001WL016652 MR DATTA SHRIRAM TARALE 00354 PUNB0000900 1092 1092 Processed 30/01/2024 A029240017915 DATTA SHRIRSM TARALE PUNJAB NATIONAL BANK(508568)
21 AKOLA MH-23-001-064-003/105
(LAKHONDA BK.) 		1823001000NRG24221120230122884 23/11/2023 Vishal Viswas Ghawat 1823001WL016580 Vishal Viswas Ghawat 00354 PUNB0000900 1911 1911 Processed 30/01/2024 A029240017914 VISHAL GHAVAT PUNJAB NATIONAL BANK(508568)
22 AKOLA MH-23-001-064-003/66
(LAKHONDA BK.) 		1823001000NRG24221120230122886 23/11/2023 Mohan Motiram Rane 1823001WL016580 Mohan Motiram Rane 00354 PUNB0000900 1911 1911 Processed 30/01/2024 A029240017916 MOHAN MOTIRAM RANE PUNJAB NATIONAL BANK(508568)
SubTotal 7098 7098
23 AKOLA MH-23-001-037-001/573
(GHUSAR) 		1823001000NRG24231120230123206 23/11/2023 Ashok Baliram Mohod 1823001WL016651 Ashok Baliram Mohod 00415 SBIN0000306 1092 1092 Processed 30/01/2024 A029240017931 MR ASHOK BALIRAM MOHOD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
24 AKOLA MH-23-001-108-001/483
(YAVALKHED) 		1823001000NRG24231120230123250 23/11/2023 Prasad Mohan Murumkar 1823001WL016659 Prasad Mohan Murumkar 00415 SBIN0006996 1638 1638 Processed 30/01/2024 A029240017935 MR PRASAD MOHAN MURUMKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 AKOLA MH-23-001-074-001/306
(MORGAON BHAKARE) 		1823001000NRG24231120230123233 23/11/2023 Darshan Dnyaneshwr Duralkar 1823001WL016656 Darshan Dnyaneshwr Duralkar 00415 SBIN0011590 1638 1638 Processed 30/01/2024 A029240017934 DURALKAR DARSHAN DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
26 AKOLA MH-23-001-081-001/172
(PAILPADA) 		1823001000NRG24231120230123237 23/11/2023 Aslam Ali Hasharat Ali Jagirdar 1823001WL016657 Aslam Ali Hasharat Ali Jagirdar 00415 SBIN0013534 1365 1365 Rejected 29/01/2024 A029240017936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AKOLA MH-23-001-081-001/293
(PAILPADA) 		1823001000NRG24231120230123238 23/11/2023 Nitesh Madhukar Nage 1823001WL016657 Nitesh Madhukar Nage 00415 SBIN0013534 1365 1365 Processed 30/01/2024 A029240017966 NITESH NAGE UNION BANK OF INDIA(508500)
28 AKOLA MH-23-001-081-001/470
(PAILPADA) 		1823001000NRG24231120230123243 23/11/2023 Shantanu Prashant Deshmukh 1823001WL016657 Shantanu Prashant Deshmukh 00415 SBIN0013534 1365 1365 Processed 30/01/2024 A029240017967 MR SHANTANU PRASHANTRAO DESHMUKH STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-104-001/568
(WANI) 		1823001000NRG24221120230122893 23/11/2023 Arati Rahul Tayade 1823001WL016581 Arati Rahul Tayade 00415 SBIN0013534 1638 1638 Processed 30/01/2024 A029240017968 MRS ARTI RAHUL TAYADE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-104-001/582
(WANI) 		1823001000NRG24221120230122894 23/11/2023 Sugat Arun Jamnik 1823001WL016581 Sugat Arun Jamnik 00415 SBIN0013534 1638 1638 Processed 30/01/2024 A029240017933 MR SUGAT ARUN JAMANIK STATE BANK OF INDIA(508548)
SubTotal 7371 7371
31 AKOLA MH-23-001-074-001/231
(MORGAON BHAKARE) 		1823001000NRG24231120230123232 23/11/2023 Mayuri Satish Ingle 1823001WL016656 Mayuri Satish Ingle 00415 SBIN0030274 1638 1638 Processed 30/01/2024 A029240017932 MRS MAYURI SATISH INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 AKOLA MH-23-001-047-001/192
(KHADAKA) 		1823001000NRG24231120230123217 23/11/2023 monali nilesh gawande 1823001WL016653 monali nilesh gawande 00468 UBIN0542571 1911 1911 Processed 30/01/2024 A029240017963 MONALI NILESH GAWANDE HDFC BANK LTD(607152)
33 AKOLA MH-23-001-061-001/105
(KOLAMBI) 		1823001000NRG24231120230123225 23/11/2023 Vinod S Devale 1823001WL016655 Vinod S Devale 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017937 VINOD DEVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOLA MH-23-001-061-001/162
(KOLAMBI) 		1823001000NRG24231120230123221 23/11/2023 Ajabrao Bhimrao Mankar 1823001WL016654 Ajabrao Bhimrao Mankar 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017965 AJABRAO BHIMRAO MANKAR UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-061-001/58
(KOLAMBI) 		1823001000NRG24231120230123222 23/11/2023 pushpa gajanan chakrnarayan 1823001WL016654 pushpa gajanan chakrnarayan 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017964 PUSHPA GAJANAN CHAKRANARAYAN UNION BANK OF INDIA(508500)
36 AKOLA MH-23-001-061-001/612
(KOLAMBI) 		1823001000NRG24231120230123226 23/11/2023 GANESH PANJABRAO CHAKRANARAYAN 1823001WL016655 GANESH PANJABRAO CHAKRANARAYAN 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017938 GANESH PANJABRAO CHAKRANARAYAN UNION BANK OF INDIA(508500)
37 AKOLA MH-23-001-061-001/623
(KOLAMBI) 		1823001000NRG24231120230123227 23/11/2023 PURUSHOTTAM UTTAMRAO CHAKRANARAYAN 1823001WL016655 PURUSHOTTAM UTTAMRAO CHAKRANARAYAN 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017942 PURUSHOTTAM UTTAMRAO CHAKRANARAYAN UNION BANK OF INDIA(508500)
38 AKOLA MH-23-001-061-001/674
(KOLAMBI) 		1823001000NRG24231120230123223 23/11/2023 KAILAS KISANRAO UMBARKAR 1823001WL016654 KAILAS KISANRAO UMBARKAR 00468 UBIN0542571 1638 1638 Processed 30/01/2024 A029240017943 KAILAS KISANRAO UMBARKAR UNION BANK OF INDIA(508500)
39 AKOLA MH-23-001-061-001/713
(KOLAMBI) 		1823001000NRG24231120230123228 23/11/2023 MURLIDHAR RAMESHWAR CHAKRANARAYAN 1823001WL016655 MURLIDHAR RAMESHWAR CHAKRANARAYAN 00468 UBIN0542571 1638 1638 Rejected 29/01/2024 A029240017941 invalid Bank Identifier
40 AKOLA MH-23-001-081-001/338
(PAILPADA) 		1823001000NRG24231120230123239 23/11/2023 Rahul Khandare 1823001WL016657 Rahul Khandare 00468 UBIN0542571 1365 1365 Processed 30/01/2024 A029240017962 RAHUL PANJABRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-081-001/366
(PAILPADA) 		1823001000NRG24231120230123240 23/11/2023 Amol Laxman Dhabale 1823001WL016657 Amol Laxman Dhabale 00468 UBIN0542571 1365 1365 Processed 30/01/2024 A029240017939 AMOL LAXMAN DHABALE UNION BANK OF INDIA(508500)
42 AKOLA MH-23-001-081-001/417
(PAILPADA) 		1823001000NRG24231120230123241 23/11/2023 Shaikh Vasim Shaikh Shamin 1823001WL016657 Shaikh Vasim Shaikh Shamin 00468 UBIN0542571 1365 1365 Processed 30/01/2024 A029240017940 Master SHAIKH WASHIM SHAIKH SHAMIM BANK OF MAHARASHTRA(607387)
SubTotal 17472 17472
43 AKOLA MH-23-001-064-001/118
(LAKHONDA BK.) 		1823001000NRG24221120230122880 23/11/2023 DNYANESHWAR VISHNUDAS VADHAL 1823001WL016580 DNYANESHWAR VISHNUDAS VADHAL 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017970 DNYANESHWAR VISHNUDAS VADHAL UNION BANK OF INDIA(508500)
44 AKOLA MH-23-001-064-001/119
(LAKHONDA BK.) 		1823001000NRG24221120230122881 23/11/2023 VIKKI NANDU GHAWAT 1823001WL016580 VIKKI NANDU GHAWAT 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017928 VIKKI NANDU GHAWAT PUNJAB NATIONAL BANK(508568)
45 AKOLA MH-23-001-064-001/123
(LAKHONDA BK.) 		1823001000NRG24221120230122883 23/11/2023 Aashish Dhanraj Khode 1823001WL016580 Aashish Dhanraj Khode 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017927 ASHISH DHANRAJ KHODE UNION BANK OF INDIA(508500)
46 AKOLA MH-23-001-064-001/124
(LAKHONDA BK.) 		1823001000NRG24231120230123107 23/11/2023 Dipak Ajabrao Bunde 1823001WL016639 Dipak Ajabrao Bunde 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017929 DIPAK AJABRAO BUNDE UNION BANK OF INDIA(508500)
47 AKOLA MH-23-001-064-003/139
(LAKHONDA BK.) 		1823001000NRG24231120230123110 23/11/2023 DEVJUSAB DBTABESGWAR GHAWAT 1823001WL016639 DEVJUSAB DBTABESGWAR GHAWAT 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017969 DEVKISAN DNYANESHWAR GHAWAT UNION BANK OF INDIA(508500)
48 AKOLA MH-23-001-064-003/179
(LAKHONDA BK.) 		1823001000NRG24231120230123113 23/11/2023 Dipali Rajesh Ghawat 1823001WL016639 Dipali Rajesh Ghawat 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017971 DIPALI GHAVAT PUNJAB NATIONAL BANK(508568)
49 AKOLA MH-23-001-064-003/24
(LAKHONDA BK.) 		1823001000NRG24221120230122885 23/11/2023 DUBESG RANESG GAGWAT 1823001WL016580 DUBESG RANESG GAGWAT 00468 UBIN0829358 1911 1911 Processed 30/01/2024 A029240017926 DINESH RAMESH GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 13377 13377
50 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG24231120230123202 23/11/2023 Pradip Vinayakrao Mahalle 1823001WL016650 Pradip Vinayakrao Mahalle 00540 BKID0WAINGB 1911 1911 Processed 30/01/2024 A029240017960 PRADIP VINAYAKRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-047-001/5
(KHADAKA) 		1823001000NRG24231120230123220 23/11/2023 Ullas Uttam Navalkar 1823001WL016653 Ullas Uttam Navalkar 00540 BKID0WAINGB 1911 1911 Processed 30/01/2024 A029240017949 ULLHAS UTTAMRAO NAWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOLA MH-23-001-074-001/166
(MORGAON BHAKARE) 		1823001000NRG24231120230123229 23/11/2023 GOPAL KISANRAO GADAGE 1823001WL016656 GOPAL KISANRAO GADAGE 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017950 GADGE GOPAL KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-074-001/44
(MORGAON BHAKARE) 		1823001000NRG24231120230123236 23/11/2023 SURESH JANRAO INGLE 1823001WL016656 SURESH JANRAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017959 SURESH JANRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24231120230123247 23/11/2023 Shriram Govinda Manekar 1823001WL016658 Shriram Govinda Manekar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017961 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-102-001/1786
(UGAVA) 		1823001000NRG24231120230122964 23/11/2023 Swati Pravin Tayade 1823001WL016611 Swati Pravin Tayade 00540 BKID0WAINGB 1911 1911 Processed 30/01/2024 A029240017947 TAYADE SWATI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AKOLA MH-23-001-108-001/482
(YAVALKHED) 		1823001000NRG24231120230123249 23/11/2023 Rukhma Vishnu Muramakar 1823001WL016659 Rukhma Vishnu Muramakar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017951 RUKHMA VISHNU MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 AKOLA MH-23-001-108-002/86
(YAVALKHED) 		1823001000NRG24231120230123252 23/11/2023 Vishnu Govindrao Murumkar 1823001WL016659 Vishnu Govindrao Murumkar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017958 VISHNU GOVIND MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-108-002/92
(YAVALKHED) 		1823001000NRG24231120230123253 23/11/2023 suman santosh kudale 1823001WL016659 suman santosh kudale 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017952 SUMAN SANTOSH KUNDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24231120230123256 23/11/2023 Maya Pramod Kudale 1823001WL016660 Maya Pramod Kudale 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017957 MAYA PRAMOD KUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
60 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24231120230122962 23/11/2023 Ganesh Hasanrav Deshmukh 1823001WL016611 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1911 1911 Processed 30/01/2024 A029240017972 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24231120230122966 23/11/2023 MAHIMA SUBHASH TAYADE 1823001WL016611 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1911 1911 Processed 30/01/2024 A029240017922 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-104-001/489
(WANI) 		1823001000NRG24221120230122892 23/11/2023 Rahul Raghunath Sardar 1823001WL016581 Rahul Raghunath Sardar 00691 IPOS0000001 1638 1638 Processed 30/01/2024 A029240017921 RAHUL RAGHUNATH SARDAR UNION BANK OF INDIA(508500)
SubTotal 5460 5460
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_231123APB_FTO_291040 Bank of Baroda BARB0DBAKOL AKOLA 1365
2 AKOLA MH1823001999_231123APB_FTO_291040 Bank of India BKID0009650 AKOLA 2730
3 AKOLA MH1823001999_231123APB_FTO_291040 Bank of Maharastra MAHB0000994 PALSO(BADHE) 5733
4 AKOLA MH1823001999_231123APB_FTO_291040 Canara Bank CNRB0005498 Jatharpeth 4641
5 AKOLA MH1823001999_231123APB_FTO_291040 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
6 AKOLA MH1823001999_231123APB_FTO_291040 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 2184
7 AKOLA MH1823001999_231123APB_FTO_291040 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1638
8 AKOLA MH1823001999_231123APB_FTO_291040 Distt.Central Coop.Bank ADCC0000010 Dabki Road 1638
9 AKOLA MH1823001999_231123APB_FTO_291040 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 1911
10 AKOLA MH1823001999_231123APB_FTO_291040 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3822
11 AKOLA MH1823001999_231123APB_FTO_291040 Punjab National Bank PUNB0000900 TILAK ROAD 7098
12 AKOLA MH1823001999_231123APB_FTO_291040 State Bank of India SBIN0000306 AKOLA 1092
13 AKOLA MH1823001999_231123APB_FTO_291040 State Bank of India SBIN0006996 ADB AKOLA 1638
14 AKOLA MH1823001999_231123APB_FTO_291040 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
15 AKOLA MH1823001999_231123APB_FTO_291040 State Bank of India SBIN0013534 BORGAON MANJU 7371
16 AKOLA MH1823001999_231123APB_FTO_291040 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
17 AKOLA MH1823001999_231123APB_FTO_291040 Union Bank of India UBIN0542571 KURANKHED 17472
18 AKOLA MH1823001999_231123APB_FTO_291040 Union Bank of India UBIN0829358 Mhatodi 13377
19 AKOLA MH1823001999_231123APB_FTO_291040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
20 AKOLA MH1823001999_231123APB_FTO_291040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3822
21 AKOLA MH1823001999_231123APB_FTO_291040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 3276
22 AKOLA MH1823001999_231123APB_FTO_291040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 3549
23 AKOLA MH1823001999_231123APB_FTO_291040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
24 AKOLA MH1823001999_231123APB_FTO_291040 India Post Payments Bank IPOS0000001 AKOLA 5460

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