Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_020823APB_FTO_142170
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-09-011-027-001/116
(SHELVIHIRE) 		1809011000NRG24020820230142239 02/08/2023 KISAN MARUTI SAVALE 1809011WL022191 KISAN MARUTI SAVALE 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 A256230018339 KISAN MARUTI SAVLE BANK OF BARODA(606985)
SubTotal 1911 1911
2 AKOLA MH-09-011-007-001/30
(DIGAMBAR) 		1809011000NRG24020820230142216 02/08/2023 BALASAHEB DASHRATH SUPE 1809011WL022184 BALASAHEB DASHRATH SUPE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018346 Mr. Balasaheb Dasharath Supe BANK OF MAHARASHTRA(607387)
3 AKOLA MH-09-011-044-001/66
(KUMSHET) 		1809011000NRG24020820230142147 02/08/2023 BHAU AABA ASWALE 1809011WL022173 BHAU AABA ASWALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018341 Mrs. MIRABAI BHAU ASWALE BANK OF MAHARASHTRA(607387)
4 AKOLA MH-09-011-044-001/66
(KUMSHET) 		1809011000NRG24020820230142149 02/08/2023 hirabai bhau asawale 1809011WL022173 hirabai bhau asawale 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018275 MS HIRABAI BHAU ASAWALE STATE BANK OF INDIA(508548)
5 AKOLA MH-09-011-044-001/66
(KUMSHET) 		1809011000NRG24020820230142148 02/08/2023 MIRABAI BHAU ASWALE 1809011WL022173 MIRABAI BHAU ASWALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018342 Mrs. MIRABAI BHAU ASWALE BANK OF MAHARASHTRA(607387)
6 AKOLA MH-09-011-045-001/102
(SHIRPUNJE BK) 		1809011000NRG24020820230142249 02/08/2023 SURESH CHINDHU DHINDHALE 1809011WL022194 SURESH CHINDHU DHINDHALE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230018273 MR SURESH CHINDHU DHINDALE STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-045-001/300
(SHIRPUNJE BK) 		1809011000NRG24020820230142250 02/08/2023 sonu soma dhindhale 1809011WL022194 sonu soma dhindhale 00051 MAHB0000465 1365 1365 Processed 13/09/2023 A256230018343 MR SONU SOMA DHINDALE STATE BANK OF INDIA(508548)
8 AKOLA MH-09-011-045-001/306
(SHIRPUNJE BK) 		1809011000NRG24020820230142251 02/08/2023 NAGU PUNAJI DHINDHALE 1809011WL022194 NAGU PUNAJI DHINDHALE 00051 MAHB0000465 1365 1365 Processed 13/09/2023 A256230018364 NAGU PUNAJI DHINDALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-09-011-049-001/106
(WANJULSHET) 		1809011000NRG24020820230142187 02/08/2023 SUNANDA NIVRUTTI CHIKHALE 1809011WL022178 SUNANDA NIVRUTTI CHIKHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018274 Mrs. SUNANDA NIVRUTTI CHIKHLE BANK OF MAHARASHTRA(607387)
10 AKOLA MH-09-011-049-001/297
(WANJULSHET) 		1809011000NRG24020820230142189 02/08/2023 SANDIP NIMBAJI KONDAR 1809011WL022178 SANDIP NIMBAJI KONDAR 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230018345 SANDIP NIMBA KONDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 AKOLA MH-09-011-109-001/380
(SHELAD) 		1809011000NRG24020820230142235 02/08/2023 yadav laxman baburav 1809011WL022190 yadav laxman baburav 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230018344 Mr. LAXMAN BABURAO YADAV BANK OF MAHARASHTRA(607387)
SubTotal 17472 17472
12 AKOLA MH-09-011-005-001/356
(BABHULWANDI) 		1809011000NRG24020820230142136 02/08/2023 SANGITA BHAGVAT LENDE 1809011WL022169 SANGITA BHAGVAT LENDE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018308 Mr. SANGITA BHAGVAT LENDE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-095-001/97
(KUMBHEFAL) 		1809011000NRG24020820230142212 02/08/2023 Prashant 1809011WL022183 Prashant 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018355 Mr. PRASHANT SITARAM KOTAKAR CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-09-011-106-001/64
(DHAMANGAON AWARI) 		1809011000NRG24020820230142205 02/08/2023 BALU BHAVKA GAVANDE 1809011WL022181 BALU BHAVKA GAVANDE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018349 MR BALU BHAVKA GAVANDE STATE BANK OF INDIA(508548)
15 AKOLA MH-09-011-107-001/259
(VASHERE) 		1809011000NRG24020820230142191 02/08/2023 AJIT SUBHASH WAKCHOURE 1809011WL022179 AJIT SUBHASH WAKCHOURE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018298 Mr. AJIT SUBHASH WAKCHUARE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-09-011-107-001/44
(VASHERE) 		1809011000NRG24020820230142192 02/08/2023 ASHOK NAMDEV WAKCHAURE 1809011WL022179 ASHOK NAMDEV WAKCHAURE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018292 Mr. ASHOK NAMDEV WAKCHAURE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-107-001/80
(VASHERE) 		1809011000NRG24020820230142194 02/08/2023 ASHA SAKHARAM WAKCHAURE 1809011WL022179 ASHA SAKHARAM WAKCHAURE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018288 MRS ASHA RAMDAS WAKCHAURE STATE BANK OF INDIA(508548)
18 AKOLA MH-09-011-107-001/80
(VASHERE) 		1809011000NRG24020820230142193 02/08/2023 RAMDAS SAKHARAM WAKCHAURE 1809011WL022179 RAMDAS SAKHARAM WAKCHAURE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018287 Mr. RAMDAS/ASHA SAKHARAM WAKCHAURE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-107-001/84
(VASHERE) 		1809011000NRG24020820230142195 02/08/2023 SOPAN DATTU WAKCHAURE 1809011WL022179 SOPAN DATTU WAKCHAURE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018354 Mr. SOPAN DATTU WAKCHAURE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24020820230142285 02/08/2023 GANPAT EKNATH GIRHE 1809011WL022202 GANPAT EKNATH GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018331 Mr. GANPAT EKNATH GIRHE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24020820230142290 02/08/2023 SITABAI RAMA GIRHE 1809011WL022202 SITABAI RAMA GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230018333 Mrs. SITABAI RAMA GIRHE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
22 AKOLA MH-09-011-111-001/328
(DHAMANGAON PAT) 		1809011000NRG24020820230142218 02/08/2023 maruti sambhu pardhi 1809011WL022185 maruti sambhu pardhi 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018272 PARADHI MARUTI SAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 AKOLA MH-09-011-111-001/328
(DHAMANGAON PAT) 		1809011000NRG24020820230142219 02/08/2023 tarabai maruti pardhi 1809011WL022185 tarabai maruti pardhi 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230018328 Mrs. Tarabai Maruti Paradhi CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24020820230142291 02/08/2023 PRKASH RAMNATH GIRHE 1809011WL022202 PRKASH RAMNATH GIRHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018283 PRAKASH RAMNATH GIRH BANK OF BARODA(606985)
25 AKOLA MH-09-011-116-001/1035
(KOTUL) 		1809011000NRG24020820230142196 02/08/2023 NANDU DHONDIBA DHARADE 1809011WL022180 NANDU DHONDIBA DHARADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018336 DHARADE NANDU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 AKOLA MH-09-011-116-001/1035
(KOTUL) 		1809011000NRG24020820230142197 02/08/2023 TARABAI NANDU DHARADE 1809011WL022180 TARABAI NANDU DHARADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018335 TARABAI NANDU DHARADE INDUSIND BANK(607189)
27 AKOLA MH-09-011-116-001/1038
(KOTUL) 		1809011000NRG24020820230142198 02/08/2023 Ravaji 1809011WL022180 Ravaji 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018360 Mr. RAVAJI GOPALA DHARADE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-116-001/148
(KOTUL) 		1809011000NRG24020820230142200 02/08/2023 SACHIN RAJU PARDESHI 1809011WL022180 SACHIN RAJU PARDESHI 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018332 Mr. SACHIN RAJU PARDESHI CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-116-001/310
(KOTUL) 		1809011000NRG24020820230142201 02/08/2023 BABURAV GULAB JADHAV 1809011WL022180 BABURAV GULAB JADHAV 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018363 JADHAV BABURAO GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 AKOLA MH-09-011-116-001/37
(KOTUL) 		1809011000NRG24020820230142202 02/08/2023 PRADIP VIJAYSING PARDESHI 1809011WL022180 PRADIP VIJAYSING PARDESHI 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018357 PARDESHI PRADIPSING VIJAYSINGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 AKOLA MH-09-011-116-001/433
(KOTUL) 		1809011000NRG24020820230142203 02/08/2023 SUVARNA SANTOSH PARDESHI 1809011WL022180 SUVARNA SANTOSH PARDESHI 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018327 Mrs. Suvarna Santoshsing Pardeshi CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-119-003/418
(LAVHALI OTUR) 		1809011000NRG24020820230142209 02/08/2023 DASHRATH DHUNDA NADEKAR 1809011WL022182 DASHRATH DHUNDA NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018276 Mr. DASHARATH DUNDA NADEKAR CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-119-003/423
(LAVHALI OTUR) 		1809011000NRG24020820230142211 02/08/2023 DUNDA SOMA NADEKAR 1809011WL022182 DUNDA SOMA NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018365 DUNDA SOMA NADEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 AKOLA MH-09-011-120-004/3
(TALE) 		1809011000NRG24020820230142253 02/08/2023 SHIVAJI MARUTI KORDE 1809011WL022195 SHIVAJI MARUTI KORDE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018356 MR SHIVAJI MARUTI KORADE STATE BANK OF INDIA(508548)
35 AKOLA MH-09-011-120-004/38
(TALE) 		1809011000NRG24020820230142255 02/08/2023 KALPANA KALU NADEKAR 1809011WL022195 KALPANA KALU NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018361 Mrs. KALPANA KALU NADEKAR CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-120-004/38
(TALE) 		1809011000NRG24020820230142254 02/08/2023 KALU DANUDA NADEKAR 1809011WL022195 KALU DANUDA NADEKAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018334 NADEKAR KALU DUNDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 AKOLA MH-09-011-123-001/30
(SHILWANDI) 		1809011000NRG24020820230142245 02/08/2023 PANCHSHILA SAKHARAM SABALE 1809011WL022193 PANCHSHILA SAKHARAM SABALE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018330 Mrs. Panchshila Sakharam Sabale CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-09-011-123-001/47
(SHILWANDI) 		1809011000NRG24020820230142246 02/08/2023 DHUNDA SOMA SANGADE 1809011WL022193 DHUNDA SOMA SANGADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018278 Mr. DUNDA SOMA SANGADE CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-123-001/47
(SHILWANDI) 		1809011000NRG24020820230142247 02/08/2023 GANGUBAI DHUNDA SANGADE 1809011WL022193 GANGUBAI DHUNDA SANGADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230018329 Mrs. Gangubai Dunda Sangade CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-125-001/135
(BHOLEWADI) 		1809011000NRG24020820230142138 02/08/2023 SUBHASH MARUTI DESHMUKH 1809011WL022170 SUBHASH MARUTI DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230018359 Mr. SUBHASH MARUTI DESHMUKH CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-09-011-125-001/138
(BHOLEWADI) 		1809011000NRG24020820230142141 02/08/2023 SHIVAM SAMPAT DESMUKH 1809011WL022170 SHIVAM SAMPAT DESMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230018277 Mr. SHIVAM SAMPAT DESHMUKH CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-125-001/176
(BHOLEWADI) 		1809011000NRG24020820230142142 02/08/2023 AMOL BALASAHEB DESHMUKH 1809011WL022170 AMOL BALASAHEB DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230018337 DESHMUKH AMOL BHAUSA BANK OF BARODA(606985)
43 AKOLA MH-09-011-125-001/177
(BHOLEWADI) 		1809011000NRG24020820230142143 02/08/2023 SUNIL KAILAS DESHMUKH 1809011WL022170 SUNIL KAILAS DESHMUKH 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230018282 DESHMUKH SUNIL KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 40677 40677
44 AKOLA MH-09-011-009-001/215
(DEOGAON) 		1809011000NRG24020820230142222 02/08/2023 SANGITA CHANDRKANT SAMIDE 1809011WL022186 SANGITA CHANDRKANT SAMIDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018289 Ms. SANGEETA CHANDRKANT SAMERE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-009-001/216
(DEOGAON) 		1809011000NRG24020820230142223 02/08/2023 DEVRAM LAHANU SAMERE 1809011WL022186 DEVRAM LAHANU SAMERE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018303 Mr. DEVRAM LAHANU SAMERE CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-009-001/224
(DEOGAON) 		1809011000NRG24020820230142224 02/08/2023 MARUTI SAKHARAM SAMERE 1809011WL022186 MARUTI SAKHARAM SAMERE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018302 Mr. MARUTTI SAKHARAM SAMERE CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-09-011-009-001/305
(DEOGAON) 		1809011000NRG24020820230142225 02/08/2023 RANJANA BHORU BHANGARE 1809011WL022186 RANJANA BHORU BHANGARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018347 Mrs. Ranjana Bhoru Bhangre CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-016-001/104
(PANJARE) 		1809011000NRG24020820230142233 02/08/2023 ANJANA SOMA UGHADE 1809011WL022189 ANJANA SOMA UGHADE 00089 CBIN0282293 1365 1365 Processed 13/09/2023 A256230018313 UGHADE ANJANABAI SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 AKOLA MH-09-011-016-001/104
(PANJARE) 		1809011000NRG24020820230142232 02/08/2023 SOMA VALU UGHADE 1809011WL022189 SOMA VALU UGHADE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018301 Mr. SOMA VALU UGHADE CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-09-011-033-001/221
(MUTKHEL) 		1809011000NRG24020820230142151 02/08/2023 LILABAI NARHARI IDE 1809011WL022174 LILABAI NARHARI IDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018279 Mrs. LEELABAI NARHARI IDE CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-09-011-033-001/221
(MUTKHEL) 		1809011000NRG24020820230142150 02/08/2023 NARHARI SAHADU IDE 1809011WL022174 NARHARI SAHADU IDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018362 Mr. NARHARI SAHADU IDE CENTRAL BANK OF INDIA(607115)
52 AKOLA MH-09-011-033-001/221
(MUTKHEL) 		1809011000NRG24020820230142152 02/08/2023 SANDIP NARHARI IDE 1809011WL022174 SANDIP NARHARI IDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018348 Mr. SANDIP NARHARI IDE CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-033-001/275
(MUTKHEL) 		1809011000NRG24020820230142153 02/08/2023 VITTHAL DEVRAM IDE 1809011WL022174 VITTHAL DEVRAM IDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018299 Mr. VITTHAL DEVRAM IDE CENTRAL BANK OF INDIA(607115)
54 AKOLA MH-09-011-043-001/2
(KOLTEMBHE) 		1809011000NRG24020820230142231 02/08/2023 DROPADA HIRAMAN DATE 1809011WL022188 DROPADA HIRAMAN DATE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018325 Mrs. DROPADA HIRAMAN DATE CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-09-011-043-001/2
(KOLTEMBHE) 		1809011000NRG24020820230142229 02/08/2023 gulababai mahadu date 1809011WL022188 gulababai mahadu date 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018311 Ms. GULABABAI MAHADU DATE CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-043-001/2
(KOLTEMBHE) 		1809011000NRG24020820230142230 02/08/2023 HIRAMAN MAHADU DATE 1809011WL022188 HIRAMAN MAHADU DATE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018326 Mr. HIRAMAN MAHADU DATE CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-043-001/2
(KOLTEMBHE) 		1809011000NRG24020820230142228 02/08/2023 MAHADU SOMA DATE 1809011WL022188 MAHADU SOMA DATE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230018324 Mr. MAHADU SOMA DATE CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
58 AKOLA MH-09-011-007-001/30
(DIGAMBAR) 		1809011000NRG24020820230142215 02/08/2023 DASHARATH CHIMA SUPE 1809011WL022184 DASHARATH CHIMA SUPE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230018300 SUPE DASHARATH CIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
59 AKOLA MH-09-011-005-001/356
(BABHULWANDI) 		1809011000NRG24020820230142137 02/08/2023 ANIKET BHAGVAT LENDE 1809011WL022169 ANIKET BHAGVAT LENDE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018271 MR ANIKET BHAGAVAT LENDE STATE BANK OF INDIA(508548)
60 AKOLA MH-09-011-080-001/608
(GARADNI) 		1809011000NRG24020820230142144 02/08/2023 Trimbak 1809011WL022171 Trimbak 00415 SBIN0001166 1638 1638 Processed 13/09/2023 A256230018285 GITE TRAMBAK ANANDA BANK OF BARODA(606985)
61 AKOLA MH-09-011-106-001/481
(DHAMANGAON AWARI) 		1809011000NRG24020820230142204 02/08/2023 VIMAL BABURAV AWARI 1809011WL022181 VIMAL BABURAV AWARI 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018290 VIMAL BABURAO AWARI BANK OF BARODA(606985)
62 AKOLA MH-09-011-114-002/117
(PIMPALGAON KHAND) 		1809011000NRG24020820230142320 02/08/2023 SOMNATH MAHADU KATORE 1809011WL022209 SOMNATH MAHADU KATORE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018286 MR SOMNATH MAHADU KATORE STATE BANK OF INDIA(508548)
63 AKOLA MH-09-011-114-002/14
(PIMPALGAON KHAND) 		1809011000NRG24020820230142284 02/08/2023 EKNATH DAGADU GIRHE 1809011WL022202 EKNATH DAGADU GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018294 MR EKNATH DAGADU GIRHE STATE BANK OF INDIA(508548)
64 AKOLA MH-09-011-114-002/21
(PIMPALGAON KHAND) 		1809011000NRG24020820230142287 02/08/2023 BHAGA CHIMA GIRHE 1809011WL022202 BHAGA CHIMA GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018317 MR BHAGA CHIMA GIRHE STATE BANK OF INDIA(508548)
65 AKOLA MH-09-011-114-002/43
(PIMPALGAON KHAND) 		1809011000NRG24020820230142288 02/08/2023 SANTU DHONDIBA GIRHE 1809011WL022202 SANTU DHONDIBA GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018291 GIRE SANTU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 AKOLA MH-09-011-114-002/5
(PIMPALGAON KHAND) 		1809011000NRG24020820230142289 02/08/2023 RAMNATH GAGARAM GIRHE 1809011WL022202 RAMNATH GAGARAM GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230018293 GIRE RAMNATH GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15015 15015
67 AKOLA MH-09-011-004-001/171
(SHENIT) 		1809011000NRG24020820230142242 02/08/2023 DINKAR BHIMA BOHRADE 1809011WL022192 DINKAR BHIMA BOHRADE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018305 MR DINKAR BHIMA BORHADE STATE BANK OF INDIA(508548)
68 AKOLA MH-09-011-004-001/171
(SHENIT) 		1809011000NRG24020820230142244 02/08/2023 PRSHANT DINKAR BORHADE 1809011WL022192 PRSHANT DINKAR BORHADE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018338 PRASHANT DINKAR BORHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 AKOLA MH-09-011-004-001/171
(SHENIT) 		1809011000NRG24020820230142243 02/08/2023 VITHABAI DINKAR BORHADE 1809011WL022192 VITHABAI DINKAR BORHADE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018315 MISS VITTHABAI DINKAR BORHADE STATE BANK OF INDIA(508548)
70 AKOLA MH-09-011-005-001/30
(BABHULWANDI) 		1809011000NRG24020820230142134 02/08/2023 SHANTARAM DEVRAM LENDE 1809011WL022169 SHANTARAM DEVRAM LENDE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018351 MR SHANTARAM DEVRAM LENDE STATE BANK OF INDIA(508548)
71 AKOLA MH-09-011-005-001/30
(BABHULWANDI) 		1809011000NRG24020820230142135 02/08/2023 ZUNKABAI SHANTARAM LENDE 1809011WL022169 ZUNKABAI SHANTARAM LENDE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018320 MRS ZUNKABAI SHANTARAM LENDE STATE BANK OF INDIA(508548)
72 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24020820230142213 02/08/2023 HIRABAI VALIBA SUPE 1809011WL022184 HIRABAI VALIBA SUPE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018316 MRS HIRABAI VALIBA SUPE STATE BANK OF INDIA(508548)
73 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24020820230142214 02/08/2023 SUBHASH VALIBA SUPE 1809011WL022184 SUBHASH VALIBA SUPE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018353 MR SUBHASH VALIBA SUPE STATE BANK OF INDIA(508548)
74 AKOLA MH-09-011-009-001/215
(DEOGAON) 		1809011000NRG24020820230142221 02/08/2023 CHANDRKANT LAHANU SAMIDE 1809011WL022186 CHANDRKANT LAHANU SAMIDE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018306 MR CHANDRAKANT LAHANU SAMERE STATE BANK OF INDIA(508548)
75 AKOLA MH-09-011-009-001/215
(DEOGAON) 		1809011000NRG24020820230142220 02/08/2023 LAHANU CHINDHU SAMIDHE 1809011WL022186 LAHANU CHINDHU SAMIDHE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018304 MR LAHANU CHINDHU SAMERE STATE BANK OF INDIA(508548)
76 AKOLA MH-09-011-025-001/21
(KODNI) 		1809011000NRG24020820230142145 02/08/2023 ramnath kanhu kukal 1809011WL022172 ramnath kanhu kukal 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018352 RAMNATH KANHU KULHAL BANK OF MAHARASHTRA(607387)
77 AKOLA MH-09-011-025-001/59
(KODNI) 		1809011000NRG24020820230142146 02/08/2023 ganpat chindhu jadhav 1809011WL022172 ganpat chindhu jadhav 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018310 MR GANPAT CHINDHU JADHAV STATE BANK OF INDIA(508548)
78 AKOLA MH-09-011-027-001/107
(SHELVIHIRE) 		1809011000NRG24020820230142238 02/08/2023 PARABAI VITTHAL IRNAK 1809011WL022191 PARABAI VITTHAL IRNAK 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018350 MRS PARABAI VITTHAL IRANAK STATE BANK OF INDIA(508548)
79 AKOLA MH-09-011-027-001/117
(SHELVIHIRE) 		1809011000NRG24020820230142240 02/08/2023 MARUTI GANGA ASWALE 1809011WL022191 MARUTI GANGA ASWALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018297 MARUTI GANGA SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AKOLA MH-09-011-027-001/296
(SHELVIHIRE) 		1809011000NRG24020820230142241 02/08/2023 MARUTI DHAVLA SAVALE 1809011WL022191 MARUTI DHAVLA SAVALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018358 MR MARUTI DHAVLA SAVALE STATE BANK OF INDIA(508548)
81 AKOLA MH-09-011-036-001/429
(RAJUR) 		1809011000NRG24020820230142154 02/08/2023 BHAUSAHEB VILAS DESHMUKH 1809011WL022175 BHAUSAHEB VILAS DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018296 MR BHAUSAHEB VILAS DESHMUKH STATE BANK OF INDIA(508548)
82 AKOLA MH-09-011-036-001/429
(RAJUR) 		1809011000NRG24020820230142156 02/08/2023 MEGHA BHAUSAHEB DESHMUKH 1809011WL022175 MEGHA BHAUSAHEB DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018318 MISS MEGHA BHAUSAHEB DESHMUKH STATE BANK OF INDIA(508548)
83 AKOLA MH-09-011-036-001/429
(RAJUR) 		1809011000NRG24020820230142157 02/08/2023 UMESH BHAUSAHEB DESHMUKH 1809011WL022175 UMESH BHAUSAHEB DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018295 DESHMUKH UMESH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 AKOLA MH-09-011-045-001/307
(SHIRPUNJE BK) 		1809011000NRG24020820230142252 02/08/2023 SATYBHAMA KALU PADMIRE 1809011WL022194 SATYBHAMA KALU PADMIRE 00415 SBIN0005399 1365 1365 Processed 13/09/2023 A256230018309 MRS SATYABHAMA KALU PADMERE STATE BANK OF INDIA(508548)
85 AKOLA MH-09-011-049-001/250
(WANJULSHET) 		1809011000NRG24020820230142188 02/08/2023 NIVRUTTI NAMDEV WALKEAR 1809011WL022178 NIVRUTTI NAMDEV WALKEAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018284 MR NIVRUTTI NAMDEV WALEKAR STATE BANK OF INDIA(508548)
86 AKOLA MH-09-011-049-001/297
(WANJULSHET) 		1809011000NRG24020820230142190 02/08/2023 SHAILA SANDIP KONDAR 1809011WL022178 SHAILA SANDIP KONDAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018323 MR SHAILA SANDIP KONDAR STATE BANK OF INDIA(508548)
87 AKOLA MH-09-011-109-001/101
(SHELAD) 		1809011000NRG24020820230142234 02/08/2023 BALU KESHAV NADEKAR 1809011WL022190 BALU KESHAV NADEKAR 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230018281 NADEKAR BALU KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 AKOLA MH-09-011-109-001/430
(SHELAD) 		1809011000NRG24020820230142236 02/08/2023 VILAS KALU NADEKAR 1809011WL022190 VILAS KALU NADEKAR 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230018307 VILAS KALU NADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOLA MH-09-011-109-001/479
(SHELAD) 		1809011000NRG24020820230142237 02/08/2023 ANKUSH RAMNATH KALE 1809011WL022190 ANKUSH RAMNATH KALE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230018280 KALE ANKUSH RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 AKOLA MH-09-011-119-001/299
(LAVHALI OTUR) 		1809011000NRG24020820230142208 02/08/2023 AJAY YSHVANT MUTHE 1809011WL022182 AJAY YSHVANT MUTHE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018314 MR AJAY YASHVANTA MUTHE STATE BANK OF INDIA(508548)
91 AKOLA MH-09-011-119-001/299
(LAVHALI OTUR) 		1809011000NRG24020820230142206 02/08/2023 PRKASH YSHVANT MUTHE 1809011WL022182 PRKASH YSHVANT MUTHE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018322 MR PRAKASH YASHWANT MUTHE STATE BANK OF INDIA(508548)
92 AKOLA MH-09-011-119-003/418
(LAVHALI OTUR) 		1809011000NRG24020820230142210 02/08/2023 MIRABAI DASHARATH NADEKAR 1809011WL022182 MIRABAI DASHARATH NADEKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230018319 MS MIRABAI DASHARATH NADEKAR STATE BANK OF INDIA(508548)
SubTotal 48321 48321
93 AKOLA MH-09-011-116-001/1038
(KOTUL) 		1809011000NRG24020820230142199 02/08/2023 KALPANA POPAT DHRADE 1809011WL022180 KALPANA POPAT DHRADE 00415 SBIN0018381 1911 1911 Processed 13/09/2023 A256230018321 MRS KALPANA POPAT DHARADE STATE BANK OF INDIA(508548)
94 AKOLA MH-09-011-123-001/84
(SHILWANDI) 		1809011000NRG24020820230142248 02/08/2023 UMAJI DHUNDA SABALE 1809011WL022193 UMAJI DHUNDA SABALE 00415 SBIN0018381 1911 1911 Processed 13/09/2023 A256230018312 SABALE GANPAT DUNDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
95 AKOLA MH-09-011-007-001/30
(DIGAMBAR) 		1809011000NRG24020820230142217 02/08/2023 SOMNATH DASHRATH SUPE 1809011WL022184 SOMNATH DASHRATH SUPE 00468 UBIN0556688 1911 1911 Processed 13/09/2023 A256230018340 MR SOMNATH DASHRATH SUPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 176358 176358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_020823APB_FTO_142170 Bank of Baroda BARB0AKOLEX Akole 1911
2 AKOLA MH1809011999_020823APB_FTO_142170 Bank of Maharastra MAHB0000465 RAJUR 17472
3 AKOLA MH1809011999_020823APB_FTO_142170 Central Bank Of India CBIN0281252 AKOLA 19110
4 AKOLA MH1809011999_020823APB_FTO_142170 Central Bank Of India CBIN0281858 KOTUL 40677
5 AKOLA MH1809011999_020823APB_FTO_142170 Central Bank Of India CBIN0282293 SHENDI 26208
6 AKOLA MH1809011999_020823APB_FTO_142170 Central Bank Of India CBIN0283039 RUMBHODI 1911
7 AKOLA MH1809011999_020823APB_FTO_142170 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 15015
8 AKOLA MH1809011999_020823APB_FTO_142170 State Bank of India SBIN0005399 RAJUR 48321
9 AKOLA MH1809011999_020823APB_FTO_142170 State Bank of India SBIN0018381 Kotul 3822
10 AKOLA MH1809011999_020823APB_FTO_142170 Union Bank of India UBIN0556688 CORPORATE & SME BRANCH POWAI 1911

Download In Excel