Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_200923APB_FTO_208307
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-23-002-005-001/106
(Sawara) 		1823002000NRG24200920230092480 20/09/2023 Kiran Raju Dhande 1823002WL012646 Kiran Raju Dhande 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240700 Mr. KIRAN RAJU DHANDE BANK OF MAHARASHTRA(607387)
2 AKOT MH-23-002-005-001/92
(Sawara) 		1823002000NRG24200920230092491 20/09/2023 Praful Jagdish Dhande 1823002WL012646 Praful Jagdish Dhande 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240752 PRAFUL JAGDISH DHANDE AIRTEL PAYMENTS BANK LIMITED(990288)
3 AKOT MH-23-002-031-001/475
(Manchanpur) 		1823002000NRG24200920230092469 20/09/2023 Shrikrushna Sukhdeo Chavan 1823002WL012645 Shrikrushna Sukhdeo Chavan 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240702 SHRIKRISHNA SUKHADEV CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOT MH-23-002-040-001/151
(Mohala) 		1823002000NRG24200920230092994 20/09/2023 SOHIL AKHTAR NASIR KHAN 1823002WL012749 SOHIL AKHTAR NASIR KHAN 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240696 Mr. SOHAIL AKHTAR NASIR KHAN BANK OF MAHARASHTRA(607387)
5 AKOT MH-23-002-061-001/234-A
(Khirkund Bk) 		1823002000NRG24200920230092963 20/09/2023 Ganesh Balaji Kasde 1823002WL012745 Ganesh Balaji Kasde 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240701 GANESH BALAJI KASDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOT MH-23-002-061-003/19
(Khirkund Bk) 		1823002000NRG24200920230092930 20/09/2023 Hiralal Bapurao Belsare 1823002WL012741 Hiralal Bapurao Belsare 00051 MAHB0000367 1638 1638 Processed 10/11/2023 A313230240703 Mr. HIRALAL BAPURAO BELSARE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 AKOT MH-23-002-056-001/45
(Dinoda) 		1823002000NRG24200920230092784 20/09/2023 GAJANAN DONGAJI THORAT 1823002WL012706 GAJANAN DONGAJI THORAT 00051 MAHB0000739 1638 1638 Processed 10/11/2023 A313230240739 Mr. GAJANAN DONGAJI THORAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 AKOT MH-23-002-061-001/300
(Khirkund Bk) 		1823002000NRG24200920230092964 20/09/2023 shyamrao sabherao palvey 1823002WL012745 shyamrao sabherao palvey 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A313230240699 Mr. SHAMARAV SAHEBARAO PALAVE BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-061-001/56
(Khirkund Bk) 		1823002000NRG24200920230092966 20/09/2023 Devanand Panti Gavate 1823002WL012745 Devanand Panti Gavate 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A313230240697 DEVANAND PANTO GAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOT MH-23-002-061-001/76
(Khirkund Bk) 		1823002000NRG24200920230092968 20/09/2023 Ganga Ruplal Belsare 1823002WL012745 Ganga Ruplal Belsare 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A313230240742 GANGA RUPLAL BELSARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-061-003/23
(Khirkund Bk) 		1823002000NRG24200920230092972 20/09/2023 SHANTARAM SITARAM BELSARE 1823002WL012745 SHANTARAM SITARAM BELSARE 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A313230240751 SHANTARAM SITARAM BELSARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOT MH-23-002-061-004/89
(Khirkund Bk) 		1823002000NRG24200920230092981 20/09/2023 Nemrao Sahebrao Palve 1823002WL012745 Nemrao Sahebrao Palve 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A313230240698 Mr. NEMARAV SAHEBRAO PALAVE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
13 AKOT MH-23-002-066-001/1030
(Deori) 		1823002000NRG24200920230092452 20/09/2023 Ganesh Shahadev Borchate 1823002WL012644 Ganesh Shahadev Borchate 00078 CNRB0005497 1638 1638 Processed 10/11/2023 A313230240738 GANESH SHAHADEV BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
14 AKOT MH-23-002-040-001/217
(Mohala) 		1823002000NRG24200920230092993 20/09/2023 Sahadev Kisan Gayakwad 1823002WL012748 Sahadev Kisan Gayakwad 00089 CBIN0280701 1638 1638 Rejected 09/11/2023 A313230240708 Account closed
15 AKOT MH-23-002-056-001/146
(Dinoda) 		1823002000NRG24200920230092783 20/09/2023 Mr. SURESH PURNAJI KATRE 1823002WL012706 Mr. SURESH PURNAJI KATRE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240734 Mr. SURESH PURNAJI KATRE CENTRAL BANK OF INDIA(607115)
16 AKOT MH-23-002-066-001/1026
(Deori) 		1823002000NRG24200920230092451 20/09/2023 Dinkar Eknath Wankhade 1823002WL012644 Dinkar Eknath Wankhade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240704 DINKAR EKNATH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 AKOT MH-23-002-066-001/182
(Deori) 		1823002000NRG24200920230092455 20/09/2023 Tulsiram Ramesh Gaikwad 1823002WL012644 Tulsiram Ramesh Gaikwad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240729 Mr. TULSHIDAS RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
18 AKOT MH-23-002-066-001/19
(Deori) 		1823002000NRG24200920230092456 20/09/2023 lata Ravindra Ohekar 1823002WL012644 lata Ravindra Ohekar 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240726 Mrs. LATA RAVINDRA OHEKAR CENTRAL BANK OF INDIA(607115)
19 AKOT MH-23-002-066-001/257
(Deori) 		1823002000NRG24200920230092459 20/09/2023 RAMDAS HARIBHAU VAGHODE 1823002WL012644 RAMDAS HARIBHAU VAGHODE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240735 RAMDAS HARIBHAU WAGHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOT MH-23-002-066-001/30
(Deori) 		1823002000NRG24200920230092562 20/09/2023 Ramesh Waman Sawle 1823002WL012664 Ramesh Waman Sawle 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240706 RAMESH VAMAN SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOT MH-23-002-066-001/390
(Deori) 		1823002000NRG24200920230092460 20/09/2023 Raghunath Ambadas Bharsakale 1823002WL012644 Raghunath Ambadas Bharsakale 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240736 RAGHUNATH AMBADAS BHARSAKLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOT MH-23-002-066-001/53
(Deori) 		1823002000NRG24200920230092462 20/09/2023 Anusaya Chandan Mohaod 1823002WL012644 Anusaya Chandan Mohaod 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240733 Mrs. ANUSAYA CHANDAN MOHOD CENTRAL BANK OF INDIA(607115)
23 AKOT MH-23-002-066-001/56
(Deori) 		1823002000NRG24200920230092463 20/09/2023 Balkrushna Bansi Tayade 1823002WL012644 Balkrushna Bansi Tayade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240710 Mr. BALKRUSHNA BANSI TAYADE CENTRAL BANK OF INDIA(607115)
24 AKOT MH-23-002-066-001/8
(Deori) 		1823002000NRG24200920230092564 20/09/2023 amar Devorav Ingle 1823002WL012664 amar Devorav Ingle 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240737 AMAR DEVRAO INGALE UNION BANK OF INDIA(508500)
25 AKOT MH-23-002-066-001/973
(Deori) 		1823002000NRG24200920230092464 20/09/2023 RAJU RAMESH WAGHODE 1823002WL012644 RAJU RAMESH WAGHODE 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A313230240728 RAJU RAMESH VAGHODE ICICI BANK LTD(508534)
26 AKOT MH-23-002-066-002/349
(Deori) 		1823002000NRG24200920230092465 20/09/2023 Bharat Sheshrao Dikkar 1823002WL012644 Bharat Sheshrao Dikkar 00089 CBIN0280701 1092 1092 Processed 10/11/2023 A313230240724 Mr. BHARAT SHESHRAO DIKKAR CENTRAL BANK OF INDIA(607115)
27 AKOT MH-23-002-066-002/349
(Deori) 		1823002000NRG24200920230092467 20/09/2023 Nirmala Seshrao Dikkar 1823002WL012644 Nirmala Seshrao Dikkar 00089 CBIN0280701 1092 1092 Processed 10/11/2023 A313230240712 Mrs. NIRMALA SHESHRAO DIKKAR CENTRAL BANK OF INDIA(607115)
28 AKOT MH-23-002-066-002/349
(Deori) 		1823002000NRG24200920230092466 20/09/2023 Vaishali Bharat Dikkar 1823002WL012644 Vaishali Bharat Dikkar 00089 CBIN0280701 1092 1092 Processed 10/11/2023 A313230240723 Mr. BHARAT SHESHRAO DIKKAR CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
29 AKOT MH-23-002-040-001/205
(Mohala) 		1823002000NRG24200920230092995 20/09/2023 RAJU GENDAJI TAYADE 1823002WL012749 RAJU GENDAJI TAYADE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240676 RAJU GENDAJI TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOT MH-23-002-040-001/2292
(Mohala) 		1823002000NRG24200920230092988 20/09/2023 Shekh Isak Shekh Asraf 1823002WL012747 Shekh Isak Shekh Asraf 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240673 SHEKH ISAK SHEKH ASRAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOT MH-23-002-040-001/35
(Mohala) 		1823002000NRG24200920230092997 20/09/2023 SUBHASH LAKSHMAN MASKE 1823002WL012749 SUBHASH LAKSHMAN MASKE 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240675 Mr. SUBHASH LAKSHMAN MASKE CENTRAL BANK OF INDIA(607115)
32 AKOT MH-23-002-040-001/465
(Mohala) 		1823002000NRG24200920230092985 20/09/2023 Rekha Bapurao Tayade 1823002WL012746 Rekha Bapurao Tayade 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240672 MRS REKHA BAPURAO TAYADE STATE BANK OF INDIA(508548)
33 AKOT MH-23-002-061-001/63
(Khirkund Bk) 		1823002000NRG24200920230092967 20/09/2023 Shamrao Panto Gavate 1823002WL012745 Shamrao Panto Gavate 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240671 SHAMRAO PANTO GAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOT MH-23-002-066-001/134
(Deori) 		1823002000NRG24200920230092454 20/09/2023 ANIL RAMDAS MAMANKAR 1823002WL012644 ANIL RAMDAS MAMANKAR 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240694 Mr. ANIL RAMDAS MAMANKAR CENTRAL BANK OF INDIA(607115)
35 AKOT MH-23-002-066-001/303
(Deori) 		1823002000NRG24200920230092512 20/09/2023 Vijay Anantrao Fokmare 1823002WL012649 Vijay Anantrao Fokmare 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240705 Mr. VIJAY ANANTRAO FOKMARE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
36 AKOT MH-23-002-005-001/214
(Sawara) 		1823002000NRG24200920230092481 20/09/2023 NAJUK SHALIKRAM DHANDE 1823002WL012646 NAJUK SHALIKRAM DHANDE 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240679 NAJUKRAO SALIGRAM DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOT MH-23-002-005-001/214
(Sawara) 		1823002000NRG24200920230092482 20/09/2023 Ranjana Najuk Dhande 1823002WL012646 Ranjana Najuk Dhande 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240695 RANJANA NAJUK DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOT MH-23-002-005-001/356
(Sawara) 		1823002000NRG24200920230092484 20/09/2023 CHHAYA NARAYAN DHANDE 1823002WL012646 CHHAYA NARAYAN DHANDE 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240678 CHHAYATAI NARAYAN DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOT MH-23-002-005-001/528
(Sawara) 		1823002000NRG24200920230092488 20/09/2023 Nana Dattuji Pawar 1823002WL012646 Nana Dattuji Pawar 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240687 NANA DATTUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOT MH-23-002-005-001/528
(Sawara) 		1823002000NRG24200920230092489 20/09/2023 Sunita Nana Pawar 1823002WL012646 Sunita Nana Pawar 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240688 SUNITA NANA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24200920230092495 20/09/2023 Taibai Babarao Lonare 1823002WL012646 Taibai Babarao Lonare 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240684 TAIBAI BABARAO LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24200920230092499 20/09/2023 Gopal Vinod Meshram 1823002WL012646 Gopal Vinod Meshram 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240685 Master GOPAL VINOD MESHRAM BANK OF MAHARASHTRA(607387)
43 AKOT MH-23-002-031-001/495
(Manchanpur) 		1823002000NRG24200920230092472 20/09/2023 Mahendra Uddhavrao Dhande 1823002WL012645 Mahendra Uddhavrao Dhande 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240683 MAHENDRA UDDHAVRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOT MH-23-002-031-001/497
(Manchanpur) 		1823002000NRG24200920230092473 20/09/2023 Umesh Ganesh Dhande 1823002WL012645 Umesh Ganesh Dhande 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240682 UMESH GANESH DHANDE] VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOT MH-23-002-031-001/616
(Manchanpur) 		1823002000NRG24200920230092479 20/09/2023 Suresh Sukhdeorav Dhande 1823002WL012645 Suresh Sukhdeorav Dhande 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240709 SURESH SUKHDEORAV DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
46 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24200920230092498 20/09/2023 Vinod Shravan Meshram 1823002WL012646 Vinod Shravan Meshram 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A313230240692 VINOD SRAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOT MH-23-002-040-001/2291
(Mohala) 		1823002000NRG24200920230092986 20/09/2023 Abdul Sakib Abdul Sahid 1823002WL012747 Abdul Sakib Abdul Sahid 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A313230240691 ABDUL SAKIB ABDUL SHAHID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
48 AKOT MH-23-002-005-002/620
(Sawara) 		1823002000NRG24200920230092497 20/09/2023 Avikumar Vinod Meshram 1823002WL012646 Avikumar Vinod Meshram 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A313230240732 Master AVIKUMAR VINOD MESHRAM CENTRAL BANK OF INDIA(607115)
49 AKOT MH-23-002-040-001/227
(Mohala) 		1823002000NRG24200920230092996 20/09/2023 MANDABAI BHIMRAO TAYDE 1823002WL012749 MANDABAI BHIMRAO TAYDE 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A313230240720 MANDA BHIMRAO TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOT MH-23-002-040-001/49
(Mohala) 		1823002000NRG24200920230092999 20/09/2023 Sunil Ramrao Gaykwad 1823002WL012749 Sunil Ramrao Gaykwad 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A313230240714 SUNIL RAMRAV GAYAKVAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOT MH-23-002-066-001/410
(Deori) 		1823002000NRG24200920230092514 20/09/2023 Ramdas Ganpatrao Fokmare 1823002WL012649 Ramdas Ganpatrao Fokmare 00415 SBIN0000307 1638 1638 Processed 10/11/2023 A313230240707 RAMDAS GANPATRAO FOKMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
52 AKOT MH-23-002-031-001/477
(Manchanpur) 		1823002000NRG24200920230092471 20/09/2023 Kantabai Suresh Tayade 1823002WL012645 Kantabai Suresh Tayade 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A313230240713 MRS KANTABAI SURESH TAYADE STATE BANK OF INDIA(508548)
53 AKOT MH-23-002-031-001/499
(Manchanpur) 		1823002000NRG24200920230092474 20/09/2023 SAHEBRAO DAULAT DHANDE 1823002WL012645 SAHEBRAO DAULAT DHANDE 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A313230240715 MR SAHEBRAO DAULATRAO DHANDE STATE BANK OF INDIA(508548)
54 AKOT MH-23-002-031-001/500
(Manchanpur) 		1823002000NRG24200920230092476 20/09/2023 Vitthal Sadashiv Chavan 1823002WL012645 Vitthal Sadashiv Chavan 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A313230240730 VITHAL SADASHIV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOT MH-23-002-040-001/113
(Mohala) 		1823002000NRG24200920230092982 20/09/2023 Shakiroddin Jairoddin 1823002WL012746 Shakiroddin Jairoddin 00415 SBIN0003296 1638 1638 Processed 10/11/2023 A313230240716 MR SHAKIRODDDIN JAINODDDIN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
56 AKOT MH-23-002-061-003/27
(Khirkund Bk) 		1823002000NRG24200920230092815 20/09/2023 Sitaram R Belsare 1823002WL012715 Sitaram R Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240721 SITARAM RAJARAM BELSARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOT MH-23-002-061-003/376
(Khirkund Bk) 		1823002000NRG24200920230092816 20/09/2023 Bapurao Manikrao Belsare 1823002WL012715 Bapurao Manikrao Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240693 MR BAPURAO MANIKRAO BELSARE STATE BANK OF INDIA(508548)
58 AKOT MH-23-002-061-003/39
(Khirkund Bk) 		1823002000NRG24200920230092817 20/09/2023 Shankar Belsare 1823002WL012715 Shankar Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240725 MR SHANKAR RAJARAM BELSARE STATE BANK OF INDIA(508548)
59 AKOT MH-23-002-061-003/43
(Khirkund Bk) 		1823002000NRG24200920230092931 20/09/2023 Sakharam Kolsa 1823002WL012741 Sakharam Kolsa 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240722 Mr. SAKHARAM SITARAM KOLSA BANK OF MAHARASHTRA(607387)
60 AKOT MH-23-002-061-003/54
(Khirkund Bk) 		1823002000NRG24200920230092932 20/09/2023 Dyaram Rajarma Belsare 1823002WL012741 Dyaram Rajarma Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240718 Mr. DAYARAM RAJARAM BELSARE BANK OF MAHARASHTRA(607387)
61 AKOT MH-23-002-061-003/8
(Khirkund Bk) 		1823002000NRG24200920230092818 20/09/2023 Madhukar Bapurao Belsare 1823002WL012715 Madhukar Bapurao Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A313230240719 MR MADHUKAR BAPURAO BELSARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
62 AKOT MH-23-002-014-001/304
(Takli Kh) 		1823002000NRG24200920230092503 20/09/2023 punam vishnu vavre 1823002WL012647 punam vishnu vavre 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A313230240731 MRS POONAM VISHNU WAVARE STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-014-001/54
(Takli Kh) 		1823002000NRG24200920230092504 20/09/2023 Seema shahadev Damodar 1823002WL012647 Seema shahadev Damodar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A313230240717 DAMODHAR SIMA SAHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
64 AKOT MH-23-002-014-001/54
(Takli Kh) 		1823002000NRG24200920230092505 20/09/2023 swaraj Shahadev Damodar 1823002WL012647 swaraj Shahadev Damodar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A313230240727 MR SWARAJ SHAHADEV DAMODAR STATE BANK OF INDIA(508548)
65 AKOT MH-23-002-066-001/112
(Deori) 		1823002000NRG24200920230092453 20/09/2023 Sindhu Shahadev Borchate 1823002WL012644 Sindhu Shahadev Borchate 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A313230240711 MR SHINDU SHAHADEV BORCHATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
66 AKOT MH-23-002-005-002/121
(Sawara) 		1823002000NRG24200920230092492 20/09/2023 Dongre Madhukar lahanuji 1823002WL012646 Dongre Madhukar lahanuji 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240743 MR MADHUKAR LAHANU DONGRE STATE BANK OF INDIA(508548)
67 AKOT MH-23-002-005-002/552
(Sawara) 		1823002000NRG24200920230092493 20/09/2023 Ashok Kacharu dongre 1823002WL012646 Ashok Kacharu dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240748 ASHOK KACHARU DOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24200920230092494 20/09/2023 Babarao Aatmaram Lonare 1823002WL012646 Babarao Aatmaram Lonare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240747 BABARAO ATMARAM LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOT MH-23-002-005-002/618
(Sawara) 		1823002000NRG24200920230092496 20/09/2023 Ravidar Pundalik Kathre 1823002WL012646 Ravidar Pundalik Kathre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240749 RAVINDRA PUNDLIK KATRE&ARCHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOT MH-23-002-014-001/128
(Takli Kh) 		1823002000NRG24200920230092501 20/09/2023 WAVARE LATA SHRIKRISHNA 1823002WL012647 WAVARE LATA SHRIKRISHNA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240741 MISS SAMIKSHA SHRIKRUSHNA WAVRE STATE BANK OF INDIA(508548)
71 AKOT MH-23-002-014-002/15
(Takli Kh) 		1823002000NRG24200920230092507 20/09/2023 jyoti kailas thakare 1823002WL012647 jyoti kailas thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240740 RESHMA KAILASH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 AKOT MH-23-002-031-001/477
(Manchanpur) 		1823002000NRG24200920230092470 20/09/2023 Chaya Sandip Tayde 1823002WL012645 Chaya Sandip Tayde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240745 CHAYA SANDIP TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AKOT MH-23-002-031-001/499
(Manchanpur) 		1823002000NRG24200920230092475 20/09/2023 shobha sahebrao dhande 1823002WL012645 shobha sahebrao dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240750 SHOBHA SAHEBRAO DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 AKOT MH-23-002-031-001/613
(Manchanpur) 		1823002000NRG24200920230092477 20/09/2023 Umesh Ramesh Dhande 1823002WL012645 Umesh Ramesh Dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240746 UMESH RAMESH DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOT MH-23-002-031-001/616
(Manchanpur) 		1823002000NRG24200920230092478 20/09/2023 Suwarna Sudarshan Dhande 1823002WL012645 Suwarna Sudarshan Dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230240744 SUWARNA SUDARSHAN DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
76 AKOT MH-23-002-040-001/2291
(Mohala) 		1823002000NRG24200920230092987 20/09/2023 Zarina Khatoon Abdul 1823002WL012747 Zarina Khatoon Abdul 00729 ADCC0000033 1638 1638 Processed 10/11/2023 A313230240674 ABDUL SAKIB ABDUL SHAHID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
77 AKOT MH-23-002-005-001/352
(Sawara) 		1823002000NRG24200920230092483 20/09/2023 Ganesh Ruprao Kale 1823002WL012646 Ganesh Ruprao Kale 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240677 GANESH RUPRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOT MH-23-002-005-001/366
(Sawara) 		1823002000NRG24200920230092485 20/09/2023 Sitabai Purushottam Nage 1823002WL012646 Sitabai Purushottam Nage 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240681 MRS SITA PURUSHOTTAM NAGE STATE BANK OF INDIA(508548)
79 AKOT MH-23-002-005-001/414
(Sawara) 		1823002000NRG24200920230092486 20/09/2023 Balkrushna namadev Pagdhune 1823002WL012646 Balkrushna namadev Pagdhune 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240680 BALKRUSHNA NAMDEV PAGHADUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 AKOT MH-23-002-005-001/417
(Sawara) 		1823002000NRG24200920230092487 20/09/2023 Nandkishor Namdeorao Pagdhune 1823002WL012646 Nandkishor Namdeorao Pagdhune 00729 ADCC0000036 1638 1638 Processed 10/11/2023 A313230240686 NANDKISHOR NAMADEVRAV PAGDHUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
81 AKOT MH-23-002-066-001/8
(Deori) 		1823002000NRG24200920230092563 20/09/2023 Ratnaprabha Devrao ingle 1823002WL012664 Ratnaprabha Devrao ingle 00729 ADCC0000037 1638 1638 Processed 10/11/2023 A313230240689 RATNAPRABHA DEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
82 AKOT MH-23-002-014-002/15
(Takli Kh) 		1823002000NRG24200920230092506 20/09/2023 Kailas shalikram thakare 1823002WL012647 Kailas shalikram thakare 00729 ADCC0000038 1638 1638 Processed 10/11/2023 A313230240690 KAILAS SHALIKRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 132678 132678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_200923APB_FTO_208307 Bank of Maharastra MAHB0000367 AKOT 9828
2 AKOT MH1823002999_200923APB_FTO_208307 Bank of Maharastra MAHB0000739 KUTASA 1638
3 AKOT MH1823002999_200923APB_FTO_208307 Bank of Maharastra MAHB0000757 PANAJ 8190
4 AKOT MH1823002999_200923APB_FTO_208307 Canara Bank CNRB0005497 AKOT 1638
5 AKOT MH1823002999_200923APB_FTO_208307 Central Bank Of India CBIN0280701 AKOT 22932
6 AKOT MH1823002999_200923APB_FTO_208307 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 11466
7 AKOT MH1823002999_200923APB_FTO_208307 Distt.Central Coop.Bank ADCC0000036 Savara 16380
8 AKOT MH1823002999_200923APB_FTO_208307 IDBI BANK IBKL0000541 AKOT 3276
9 AKOT MH1823002999_200923APB_FTO_208307 State Bank of India SBIN0000307 AKOT 6552
10 AKOT MH1823002999_200923APB_FTO_208307 State Bank of India SBIN0003296 ADB AKOT 6552
11 AKOT MH1823002999_200923APB_FTO_208307 State Bank of India SBIN0007371 AKOLI JAHANGIR 9828
12 AKOT MH1823002999_200923APB_FTO_208307 State Bank of India SBIN0012313 CHOHATTA BAZAR 6552
13 AKOT MH1823002999_200923APB_FTO_208307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 13104
14 AKOT MH1823002999_200923APB_FTO_208307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 3276
15 AKOT MH1823002999_200923APB_FTO_208307 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 1638
16 AKOT MH1823002999_200923APB_FTO_208307 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 6552
17 AKOT MH1823002999_200923APB_FTO_208307 The Akola D.C.C.Bank Ltd., Akola ADCC0000037 RAUNDALA BRANCH 1638
18 AKOT MH1823002999_200923APB_FTO_208307 The Akola D.C.C.Bank Ltd., Akola ADCC0000038 CHOHOTTA BAZAR BRANCH 1638

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