Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260923APB_FTO_215954
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-23-001-046-001/46
(KALAMBESHWAR) 		1823001000NRG24260920230095749 26/09/2023 Warsha Suresh Jadhav 1823001WL013112 Warsha Suresh Jadhav 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 A313230222280 VARSHA SURESH JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-094-001/512
(SONALA) 		1823001000NRG24260920230095863 26/09/2023 Pramod Babarao Wankhade 1823001WL013124 Pramod Babarao Wankhade 00051 MAHB0000546 1911 1911 Processed 10/11/2023 A313230222284 MR PRAMOD BABARAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 AKOLA MH-23-001-025-001/2223
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095753 26/09/2023 MISS BHARATI DIVAKAR MESHRAM 1823001WL013113 MISS BHARATI DIVAKAR MESHRAM 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230222239 Miss. BHARATI DIVAKAR MESHRAM BANK OF MAHARASHTRA(607387)
4 AKOLA MH-23-001-025-001/2234
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095754 26/09/2023 Ujwal Gopalrao Kakad 1823001WL013113 Ujwal Gopalrao Kakad 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230222258 UJWAL GOPAL KAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 AKOLA MH-23-001-025-001/73
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095756 26/09/2023 Gajanan Shriram Sursaut 1823001WL013113 Gajanan Shriram Sursaut 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230222257 Mr. GAJANAN SHRIRAM SURSAUT BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-025-001/73
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095757 26/09/2023 Seema Gajanan Sursaut 1823001WL013113 Seema Gajanan Sursaut 00051 MAHB0000994 1638 1638 Processed 10/11/2023 A313230222272 Mrs. SIMA GAJANAN SURSAUT BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-082-002/18
(PALASO BK.) 		1823001000NRG24260920230095860 26/09/2023 VIJAY AMBADAS DONGARE 1823001WL013123 VIJAY AMBADAS DONGARE 00051 MAHB0000994 1911 1911 Processed 10/11/2023 A313230222238 Mr. VIJAY AMBADAS DONGRE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
8 AKOLA MH-23-001-046-001/26
(KALAMBESHWAR) 		1823001000NRG24260920230095747 26/09/2023 SUKHDEV LAXMAN DABHADE 1823001WL013112 SUKHDEV LAXMAN DABHADE 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A313230222234 SUKHDEO LAXMANRAO DABHADE PUNJAB NATIONAL BANK(508568)
9 AKOLA MH-23-001-046-001/26
(KALAMBESHWAR) 		1823001000NRG24260920230095748 26/09/2023 Surekha Sukhdev Dabhade 1823001WL013112 Surekha Sukhdev Dabhade 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A313230222235 SUREKHA SUKHADEV DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-046-001/57
(KALAMBESHWAR) 		1823001000NRG24260920230095750 26/09/2023 SUNIL ASHOK TAMBE 1823001WL013112 SUNIL ASHOK TAMBE 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A313230222237 SUNIL ASHOK TAMBE CANARA BANK(508532)
11 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24260920230095730 26/09/2023 Dhyaneshwar Kashiram Sabe 1823001WL013107 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1365 1365 Processed 10/11/2023 A313230222236 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
12 AKOLA MH-23-001-021-001/227
(DAPURA) 		1823001000NRG24260920230095758 26/09/2023 Ajay Balu Pawar 1823001WL013114 Ajay Balu Pawar 00089 CBIN0280700 1638 1638 Processed 10/11/2023 A313230222245 AJAY BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24260920230095851 26/09/2023 Aakansha Eshwar Telgote 1823001WL013122 Aakansha Eshwar Telgote 00089 CBIN0280700 1638 1638 Processed 10/11/2023 A313230222244 AKANKSHA ISHWAR TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
14 AKOLA MH-23-001-046-001/162
(KALAMBESHWAR) 		1823001000NRG24260920230095746 26/09/2023 atmaram shantaram shegokar 1823001WL013112 atmaram shantaram shegokar 00114 ADCC0000005 1638 1638 Processed 10/11/2023 A313230222226 ATMARAM SHANTARAM SHEGOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24260920230095844 26/09/2023 suresh sukhdev wagh 1823001WL013121 suresh sukhdev wagh 00114 ADCC0000005 1911 1911 Processed 10/11/2023 A313230222225 MR WAGH SURESH SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 3549 3549
16 AKOLA MH-23-001-025-001/2159
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095751 26/09/2023 Vishnu Bhagawanrao Jadhav 1823001WL013113 Vishnu Bhagawanrao Jadhav 00114 ADCC0000013 1638 1638 Processed 10/11/2023 A313230222230 Mr. VISHNU BHAGWAT JADHAO BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-025-001/2223
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095752 26/09/2023 Divakar Sadashiv Meshram 1823001WL013113 Divakar Sadashiv Meshram 00114 ADCC0000013 1638 1638 Processed 10/11/2023 A313230222229 Mr. DIVAKAR SADASHIV MESHRAM BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-082-003/317
(PALASO BK.) 		1823001000NRG24260920230095861 26/09/2023 kailas govindrao khandare 1823001WL013123 kailas govindrao khandare 00114 ADCC0000013 1911 1911 Processed 10/11/2023 A313230222227 MR KAILASH GOVINDRAO KHANDARE STATE BANK OF INDIA(508548)
19 AKOLA MH-23-001-082-003/734
(PALASO BK.) 		1823001000NRG24260920230095862 26/09/2023 Bhagwan Wasanta Chotmal 1823001WL013123 Bhagwan Wasanta Chotmal 00114 ADCC0000013 1911 1911 Processed 10/11/2023 A313230222228 BHAGWAN BASANTA CHOTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
20 AKOLA MH-23-001-080-002/34
(NAVTHAL) 		1823001000NRG24260920230095856 26/09/2023 Ravindra Amrut Gopnarayan 1823001WL013122 Ravindra Amrut Gopnarayan 00114 ADCC0000025 1638 1638 Processed 10/11/2023 A313230222231 RAVINDRA AMRUT GOPNARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
21 AKOLA MH-23-001-080-001/11
(NAVTHAL) 		1823001000NRG24260920230095848 26/09/2023 SANTOSH SEVAKRAO TALGOTE 1823001WL013122 SANTOSH SEVAKRAO TALGOTE 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222282 Mr. SANTOSH SEVAKRAM TELGOTE INDIAN BANK(607105)
22 AKOLA MH-23-001-080-001/111
(NAVTHAL) 		1823001000NRG24260920230095849 26/09/2023 RAMDAS PRALHAD CHAWARE 1823001WL013122 RAMDAS PRALHAD CHAWARE 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222274 Mr. RAMDAS PRALHAD WAVARE INDIAN BANK(607105)
23 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24260920230095852 26/09/2023 Ishwar Sahdev 1823001WL013122 Ishwar Sahdev 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222278 Mr. ISHWAR SAHADEO TELGOTE INDIAN BANK(607105)
24 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24260920230095850 26/09/2023 Seema Ishwar 1823001WL013122 Seema Ishwar 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222277 Mrs. SEEMA ISHWAR TELGOTE INDIAN BANK(607105)
25 AKOLA MH-23-001-080-001/12
(NAVTHAL) 		1823001000NRG24260920230095853 26/09/2023 Anand Jagdev Telgote 1823001WL013122 Anand Jagdev Telgote 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222281 Mr. ANAND JAGDEV TELGOTE INDIAN BANK(607105)
26 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24260920230095855 26/09/2023 Pooja Shailesh Telgote 1823001WL013122 Pooja Shailesh Telgote 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222279 Mrs. POOJA SHAILESH TELGOTE INDIAN BANK(607105)
27 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG24260920230095854 26/09/2023 Shailesh Namdev telgote 1823001WL013122 Shailesh Namdev telgote 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222276 Mr. SHAILESH NAMDEO TELGOTE INDIAN BANK(607105)
28 AKOLA MH-23-001-080-002/50
(NAVTHAL) 		1823001000NRG24260920230095859 26/09/2023 DINESH GANESH GOPNARAYAN 1823001WL013122 DINESH GANESH GOPNARAYAN 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222283 Mr. DINSEH GANESH GOPNARAYAN INDIAN BANK(607105)
29 AKOLA MH-23-001-080-002/50
(NAVTHAL) 		1823001000NRG24260920230095857 26/09/2023 Ganesh Amrut Gopnarayan 1823001WL013122 Ganesh Amrut Gopnarayan 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222273 GANESH AMRUTA GOPNARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-080-002/50
(NAVTHAL) 		1823001000NRG24260920230095858 26/09/2023 PADMINA GANESH GOPNARAYAN 1823001WL013122 PADMINA GANESH GOPNARAYAN 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A313230222275 Mrs. PADMINA GANESH GOPNARAYAN INDIAN BANK(607105)
SubTotal 16380 16380
31 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24260920230095736 26/09/2023 Hemant Prabhakar Mankar 1823001WL013107 Hemant Prabhakar Mankar 00415 SBIN0000306 1365 1365 Processed 10/11/2023 A313230222249 MS HEMANT PRABHAKAR MANKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 AKOLA MH-23-001-049-001/332
(KATYAR) 		1823001000NRG24260920230095734 26/09/2023 NANDINI RAJU SOLANKE 1823001WL013107 NANDINI RAJU SOLANKE 00415 SBIN0006996 1365 1365 Processed 10/11/2023 A313230222251 MS NANDINI RAJESH SOLANKE STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24260920230095847 26/09/2023 Pallavi Sharad Mali 1823001WL013121 Pallavi Sharad Mali 00415 SBIN0006996 1911 1911 Processed 10/11/2023 A313230222247 PALLAVI SHARAD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24260920230095846 26/09/2023 Sharad Digambar Mali 1823001WL013121 Sharad Digambar Mali 00415 SBIN0006996 1911 1911 Processed 10/11/2023 A313230222246 SHARAD DIGAMBAR MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-108-001/483
(YAVALKHED) 		1823001000NRG24260920230096007 26/09/2023 Prasad Mohan Murumkar 1823001WL013132 Prasad Mohan Murumkar 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A313230222252 MR PRASAD MOHAN MURUMKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
36 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24260920230095795 26/09/2023 Shalu Pravin Janjal 1823001WL013118 Shalu Pravin Janjal 00415 SBIN0011590 1638 1638 Processed 10/11/2023 A313230222250 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24260920230095735 26/09/2023 Rahul Ambadas Wahurwagh 1823001WL013107 Rahul Ambadas Wahurwagh 00415 SBIN0030274 1365 1365 Processed 10/11/2023 A313230222248 MR RAHUL AMBADAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
38 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24260920230095739 26/09/2023 swapnil devlal wankhade 1823001WL013108 swapnil devlal wankhade 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A313230222254 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
39 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24260920230095741 26/09/2023 SUBHASH KISANRAO DAMODAR 1823001WL013108 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A313230222255 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
40 AKOLA MH-23-001-059-001/7
(KOTHARI) 		1823001000NRG24260920230095742 26/09/2023 VIJAY DADARAO KHARE 1823001WL013108 VIJAY DADARAO KHARE 00468 UBIN0542571 1911 1911 Processed 10/11/2023 A313230222253 VIJAY DADARAO KHARE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
41 AKOLA MH-23-001-069-001/190
(MHATODI) 		1823001000NRG24260920230095803 26/09/2023 Vanmala Nagorao Ingle 1823001WL013119 Vanmala Nagorao Ingle 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230222241 VANAMALA NAGORAO INGLE UNION BANK OF INDIA(508500)
42 AKOLA MH-23-001-069-001/4
(MHATODI) 		1823001000NRG24260920230095804 26/09/2023 Nalini Baliram Ingle 1823001WL013119 Nalini Baliram Ingle 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230222243 NALUTAI BALIRAM INGLE PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-069-001/42
(MHATODI) 		1823001000NRG24260920230095805 26/09/2023 Nagorao Sukhdev Dhawale 1823001WL013119 Nagorao Sukhdev Dhawale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230222242 MR NAGORAO SUKHADEV DHAVALE STATE BANK OF INDIA(508548)
44 AKOLA MH-23-001-069-001/555
(MHATODI) 		1823001000NRG24260920230095806 26/09/2023 Balkrushna Ramkrushna Mankar 1823001WL013119 Balkrushna Ramkrushna Mankar 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A313230222240 BALKRUSHNA RAMBHAU MANKAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
45 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24260920230095727 26/09/2023 gajanan chandrabhan wankhade 1823001WL013106 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230222267 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24260920230095728 26/09/2023 Sadanand Shahadeo Indore 1823001WL013106 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230222266 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24260920230095729 26/09/2023 Viththal Kisan Shirkare 1823001WL013106 Viththal Kisan Shirkare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230222265 VITHTHAL KISAN SHIRKARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-021-001/26
(DAPURA) 		1823001000NRG24260920230095759 26/09/2023 Chavan Sahadev Mahadevrao 1823001WL013114 Chavan Sahadev Mahadevrao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222285 CHAVAN SHAHADEV MAHADEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-025-001/240
(DAHIGAON GAWANDE) 		1823001000NRG24260920230095755 26/09/2023 Dipak Ganesh Gawande 1823001WL013113 Dipak Ganesh Gawande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222256 DIPAK GANESH GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AKOLA MH-23-001-049-001/193
(KATYAR) 		1823001000NRG24260920230095732 26/09/2023 Vishal Anil Shegaonkar 1823001WL013107 Vishal Anil Shegaonkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230222286 MR VISHAL ANIL SHEGAONKAR STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-049-001/284
(KATYAR) 		1823001000NRG24260920230095733 26/09/2023 sanjay mahadeo deokar 1823001WL013107 sanjay mahadeo deokar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230222271 DEVKAR SANJAY MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOLA MH-23-001-074-001/156
(MORGAON BHAKARE) 		1823001000NRG24260920230095794 26/09/2023 Prakash Nathhuji Janjal 1823001WL013118 Prakash Nathhuji Janjal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222260 JANJAL PRAKASH NATTHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24260920230095845 26/09/2023 Sunanda Suresh Wagh 1823001WL013121 Sunanda Suresh Wagh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230222263 SUNANDA SURESH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24260920230095797 26/09/2023 Sachin Shantaram Bhakare 1823001WL013118 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222262 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24260920230095796 26/09/2023 Savita Shantaram Bhakare 1823001WL013118 Savita Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222259 MRS SAVITA SHANTARAM BHAKARE STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-074-001/461
(MORGAON BHAKARE) 		1823001000NRG24260920230095798 26/09/2023 Rajesh Tukaram Wankhade 1823001WL013118 Rajesh Tukaram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222261 RAJESH TUKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24260920230095800 26/09/2023 Kiran Mukesh Janjal 1823001WL013118 Kiran Mukesh Janjal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222264 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-108-001/482
(YAVALKHED) 		1823001000NRG24260920230096006 26/09/2023 Rukhma Vishnu Muramakar 1823001WL013132 Rukhma Vishnu Muramakar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222268 RUKHMA VISHNU MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-108-002/86
(YAVALKHED) 		1823001000NRG24260920230096010 26/09/2023 Vishnu Govindrao Murumkar 1823001WL013132 Vishnu Govindrao Murumkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222269 VISHNU GOVIND MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-108-002/92
(YAVALKHED) 		1823001000NRG24260920230096011 26/09/2023 suman santosh kudale 1823001WL013132 suman santosh kudale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222287 SUMAN SANTOSH KUNDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24260920230096013 26/09/2023 Maya Pramod Kudale 1823001WL013132 Maya Pramod Kudale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222270 MAYA PRAMOD KUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28392 28392
62 AKOLA MH-23-001-059-001/166
(KOTHARI) 		1823001000NRG24260920230095738 26/09/2023 BABURAO UTTAM INGALE 1823001WL013108 BABURAO UTTAM INGALE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230222232 BABURAO UTTAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24260920230095799 26/09/2023 Prathamesh Ganesh Khandare 1823001WL013118 Prathamesh Ganesh Khandare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230222233 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
Total 105651 105651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_260923APB_FTO_215954 Bank of Baroda BARB0DBAKOL AKOLA 1638
2 AKOLA MH1823001999_260923APB_FTO_215954 Bank of Maharastra MAHB0000546 BORGAON MANJU 1911
3 AKOLA MH1823001999_260923APB_FTO_215954 Bank of Maharastra MAHB0000994 PALSO(BADHE) 8463
4 AKOLA MH1823001999_260923APB_FTO_215954 Canara Bank CNRB0001082 AKOLA 6279
5 AKOLA MH1823001999_260923APB_FTO_215954 Central Bank Of India CBIN0280700 KAPAD BAZAR 3276
6 AKOLA MH1823001999_260923APB_FTO_215954 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 3549
7 AKOLA MH1823001999_260923APB_FTO_215954 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 7098
8 AKOLA MH1823001999_260923APB_FTO_215954 Distt.Central Coop.Bank ADCC0000025 Aagar 1638
9 AKOLA MH1823001999_260923APB_FTO_215954 Indian Bank IDIB000A075 AKOLA 16380
10 AKOLA MH1823001999_260923APB_FTO_215954 State Bank of India SBIN0000306 AKOLA 1365
11 AKOLA MH1823001999_260923APB_FTO_215954 State Bank of India SBIN0006996 ADB AKOLA 6825
12 AKOLA MH1823001999_260923APB_FTO_215954 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
13 AKOLA MH1823001999_260923APB_FTO_215954 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1365
14 AKOLA MH1823001999_260923APB_FTO_215954 Union Bank of India UBIN0542571 KURANKHED 5733
15 AKOLA MH1823001999_260923APB_FTO_215954 Union Bank of India UBIN0829358 Mhatodi 6552
16 AKOLA MH1823001999_260923APB_FTO_215954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3276
17 AKOLA MH1823001999_260923APB_FTO_215954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 10101
18 AKOLA MH1823001999_260923APB_FTO_215954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Maishal 1638
19 AKOLA MH1823001999_260923APB_FTO_215954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 2730
20 AKOLA MH1823001999_260923APB_FTO_215954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 10647
21 AKOLA MH1823001999_260923APB_FTO_215954 India Post Payments Bank IPOS0000001 AKOLA 3549

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