Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_201223APB_FTO_328961
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-23-001-042-001/100
(KANADI) 		1823001000NRG24201220230133260 20/12/2023 KIRAN RAM GAWAI 1823001WL017876 KIRAN RAM GAWAI 00045 BARB0DBAKOL 1638 1638 Processed 21/12/2023 8806874218 RAM BHIMRAO GAWAI BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-002-001/106
(ANVI) 		1823001000NRG24191220230133149 20/12/2023 ABHIMAN DAGDU SIRSAT 1823001WL017865 ABHIMAN DAGDU SIRSAT 00051 MAHB0000546 1365 1365 Processed 21/12/2023 8806874224 ABHIMAN DAGADUJI SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24191220230133151 20/12/2023 RAJRATNA SHAEBRAO GAWANDE 1823001WL017865 RAJRATNA SHAEBRAO GAWANDE 00051 MAHB0000546 1365 1365 Processed 21/12/2023 8806874236 Master RAJRATNA SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
4 AKOLA MH-23-001-002-001/710
(ANVI) 		1823001000NRG24191220230133155 20/12/2023 Sandeep Pandurang Shegokar 1823001WL017865 Sandeep Pandurang Shegokar 00051 MAHB0000546 1365 1365 Processed 21/12/2023 8806874220 Mr. Sandip Pandurang Shegokar BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24191220230133164 20/12/2023 JYOTI BHASKAR SARKATE 1823001WL017865 JYOTI BHASKAR SARKATE 00051 MAHB0000546 1365 1365 Rejected 21/12/2023 8806874216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24191220230133163 20/12/2023 NAMRATA DINKAR SARKATE 1823001WL017865 NAMRATA DINKAR SARKATE 00051 MAHB0000546 1365 1365 Processed 21/12/2023 8806874225 Mrs. Namrata Dinkar Sarkate BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
7 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24201220230133266 20/12/2023 Chaya Vijay Damodar 1823001WL017876 Chaya Vijay Damodar 00051 MAHB0001200 1638 1638 Processed 21/12/2023 8806874266 CHHAYA VIJAY DAMODAR BANK OF BARODA(606985)
SubTotal 1638 1638
8 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24201220230133301 20/12/2023 bharat pundlik wankhade 1823001WL017884 bharat pundlik wankhade 00051 MAHB0001643 819 819 Processed 21/12/2023 8806874229 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
9 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24201220230133317 20/12/2023 Dhyaneshwar Kashiram Sabe 1823001WL017886 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1365 1365 Processed 21/12/2023 8806874254 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
10 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24201220230133262 20/12/2023 Punam Ajay Damodar 1823001WL017876 Punam Ajay Damodar 00078 CNRB0005498 1638 1638 Processed 21/12/2023 8806874208 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-102-001/1023
(UGAVA) 		1823001000NRG24191220230132680 20/12/2023 Vidya Dinesh Tayade 1823001WL017812 Vidya Dinesh Tayade 00078 CNRB0005498 1638 1638 Processed 21/12/2023 8806874239 VIDYA DINESH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24191220230132687 20/12/2023 Mangesh Devidas Shirsat 1823001WL017812 Mangesh Devidas Shirsat 00078 CNRB0005498 1365 1365 Processed 21/12/2023 8806874240 MANGESH DEVIDAS SHIRSAT CANARA BANK(508532)
SubTotal 4641 4641
13 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24201220230133346 20/12/2023 gajanan uttam phale 1823001WL017890 gajanan uttam phale 00089 CBIN0281345 1638 1638 Processed 21/12/2023 8806874188 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 AKOLA MH-23-001-102-001/116
(UGAVA) 		1823001000NRG24191220230132681 20/12/2023 SATYABHAMA SHAMRAO SIRSAT 1823001WL017812 SATYABHAMA SHAMRAO SIRSAT 00089 CBIN0282842 1638 1638 Processed 21/12/2023 8806874194 Mrs. SATYABHAMA SHYAMRAO SHIRSAT CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24191220230132704 20/12/2023 Yamuna Dayaram Telgote 1823001WL017815 Yamuna Dayaram Telgote 00089 CBIN0282842 1638 1638 Rejected 21/12/2023 8806874245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AKOLA MH-23-001-102-001/499
(UGAVA) 		1823001000NRG24191220230132684 20/12/2023 JIJABAI KISAN TAYADE 1823001WL017812 JIJABAI KISAN TAYADE 00089 CBIN0282842 1638 1638 Processed 21/12/2023 8806874250 TAYADE JIJABAI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-102-001/797
(UGAVA) 		1823001000NRG24191220230132685 20/12/2023 USHA KAILASH DHOKANE 1823001WL017812 USHA KAILASH DHOKANE 00089 CBIN0282842 1638 1638 Processed 21/12/2023 8806874244 Mrs. USHA KAILASH DHOKANE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24191220230132693 20/12/2023 JIJABAI DAULAT SIRSAT 1823001WL017813 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1638 1638 Processed 21/12/2023 8806874251 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24191220230132694 20/12/2023 PURUSHOTTAM MOTIRAM BODADE 1823001WL017813 PURUSHOTTAM MOTIRAM BODADE 00089 CBIN0282842 1638 1638 Processed 21/12/2023 8806874265 Mr. PURUSHOTTAM MOTIRAM BODADE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
20 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24201220230133347 20/12/2023 Mohan Jagdevrav Ghatole 1823001WL017891 Mohan Jagdevrav Ghatole 00089 CBIN0282870 1638 1638 Processed 21/12/2023 8806874246 Mr. MOHAN JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24201220230133350 20/12/2023 Varsha Gopal Rayakar 1823001WL017891 Varsha Gopal Rayakar 00089 CBIN0282870 1638 1638 Processed 21/12/2023 8806874187 Mrs. VARSHA GOPAL RAYKAR CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-075-001/601
(MHAISPUR) 		1823001000NRG24201220230133351 20/12/2023 Laxmi Gopal Ghatole 1823001WL017891 Laxmi Gopal Ghatole 00089 CBIN0282870 1638 1638 Processed 21/12/2023 8806874196 Mrs. LAXMI GOPAL GHATOLE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-23-001-075-001/602
(MHAISPUR) 		1823001000NRG24201220230133352 20/12/2023 Gopal Jagadev Ghatole 1823001WL017891 Gopal Jagadev Ghatole 00089 CBIN0282870 1638 1638 Processed 21/12/2023 8806874193 Mr. GOPAL JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
24 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24201220230133267 20/12/2023 Suraj Vijay Damodar 1823001WL017876 Suraj Vijay Damodar 00114 ADCC0000003 1638 1638 Processed 21/12/2023 8806874185 SURAJ VIJAY DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
25 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24201220230133324 20/12/2023 Nisha Ambadas Wahurwagh 1823001WL017886 Nisha Ambadas Wahurwagh 00114 ADCC0000011 1365 1365 Processed 21/12/2023 8806874186 NISHA AMBADAS WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
26 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24201220230133234 20/12/2023 Ashok K Navalkar 1823001WL017873 Ashok K Navalkar 00114 ADCC0000015 1638 1638 Processed 21/12/2023 8806874261 ASHOK KASHINATH NAVALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24201220230133238 20/12/2023 Santosh Kashinath Nawalkar 1823001WL017873 Santosh Kashinath Nawalkar 00114 ADCC0000015 1638 1638 Processed 21/12/2023 8806874262 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24201220230133247 20/12/2023 gajanan kisan jamnik 1823001WL017874 gajanan kisan jamnik 00114 ADCC0000020 1638 1638 Processed 21/12/2023 8806874253 GAJANAN KISAN JAMNIK UNION BANK OF INDIA(508500)
29 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24201220230133246 20/12/2023 Monali Jamnik 1823001WL017874 Monali Jamnik 00114 ADCC0000020 1638 1638 Processed 21/12/2023 8806874252 MONALI SHANKAR JAMNIK UNION BANK OF INDIA(508500)
SubTotal 3276 3276
30 AKOLA MH-23-001-042-001/4
(KANADI) 		1823001000NRG24201220230133264 20/12/2023 Rahul Mohan Thakare 1823001WL017876 Rahul Mohan Thakare 00168 ICIC0000520 1638 1638 Processed 21/12/2023 8806874255 RAHUL MOHAN THAKARE ICICI BANK LTD(508534)
SubTotal 1638 1638
31 AKOLA MH-23-001-037-001/219
(GHUSAR) 		1823001000NRG24191220230133103 20/12/2023 Sahadev Mahadev Sarase 1823001WL017860 Sahadev Mahadev Sarase 00354 PUNB0000900 1365 1365 Processed 21/12/2023 8806874263 SAHADEV SARASE PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
32 AKOLA MH-23-001-042-001/59
(KANADI) 		1823001000NRG24201220230133265 20/12/2023 Aakash Sanjay Damodar 1823001WL017876 Aakash Sanjay Damodar 00415 SBIN0006180 1638 1638 Processed 21/12/2023 8806874249 AKASH SANJAY DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24201220230133305 20/12/2023 PRAFUL NARAYANAN INGLE 1823001WL017884 PRAFUL NARAYANAN INGLE 00415 SBIN0012015 819 819 Processed 21/12/2023 8806874190 PRAFULL NARAYAN INGLE HDFC BANK LTD(607152)
34 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24201220230133348 20/12/2023 Manish Dilip Wankhade 1823001WL017891 Manish Dilip Wankhade 00415 SBIN0012015 1638 1638 Processed 21/12/2023 8806874189 MR MANISH DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
35 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24201220230133235 20/12/2023 Archana Ashok Nawalkar 1823001WL017873 Archana Ashok Nawalkar 00415 SBIN0013534 1638 1638 Processed 21/12/2023 8806874243 MRS ARCHANA ASHOK NAVALKAR STATE BANK OF INDIA(508548)
36 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24201220230133237 20/12/2023 DURGA SANTOSH NAVALKAR 1823001WL017873 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1638 1638 Processed 21/12/2023 8806874195 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
37 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24201220230133240 20/12/2023 MANGALA VINOD SADANSHIV 1823001WL017873 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1638 1638 Processed 21/12/2023 8806874192 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24191220230133161 20/12/2023 satish niranjan sarkate 1823001WL017865 satish niranjan sarkate 00415 SBIN0013534 1365 1365 Processed 21/12/2023 8806874191 INDU NIRANJAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24191220230133162 20/12/2023 utkranti satish sarkate 1823001WL017865 utkranti satish sarkate 00415 SBIN0013534 1365 1365 Processed 21/12/2023 8806874247 MRS UTKRANTI SATISH SARKATE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
40 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24191220230133129 20/12/2023 Rahul Ambadas Wahurwagh 1823001WL017861 Rahul Ambadas Wahurwagh 00415 SBIN0030274 1638 1638 Processed 21/12/2023 8806874248 MR RAHUL AMBADAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24201220230133245 20/12/2023 Shankar Kisan Jamnik 1823001WL017874 Shankar Kisan Jamnik 00468 UBIN0542571 1638 1638 Processed 21/12/2023 8806874202 SHANKAR KISAN JAMNIK UNION BANK OF INDIA(508500)
42 AKOLA MH-23-001-099-001/287
(TAMASI) 		1823001000NRG24191220230132714 20/12/2023 MANGALA PRALHAD KATKHEDE 1823001WL017817 MANGALA PRALHAD KATKHEDE 00468 UBIN0542571 1638 1638 Processed 21/12/2023 8806874207 MANGLA PRALLHAD KATKHADE HDFC BANK LTD(607152)
43 AKOLA MH-23-001-099-001/287
(TAMASI) 		1823001000NRG24191220230132715 20/12/2023 Shivshankar Pralhad Katkhede 1823001WL017817 Shivshankar Pralhad Katkhede 00468 UBIN0542571 1638 1638 Processed 21/12/2023 8806874241 SHIVSHANKAR PRALHAD KATKHEDE UNION BANK OF INDIA(508500)
44 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24191220230132706 20/12/2023 Kavita Siddharth Sadanshiv 1823001WL017816 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874204 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
45 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24191220230132708 20/12/2023 Divakar sheshrao ingale 1823001WL017816 Divakar sheshrao ingale 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874201 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24191220230132707 20/12/2023 Sheshrao bajirao ingale 1823001WL017816 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874200 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
47 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24191220230132717 20/12/2023 CHHAYA JITENDRA TAYADE 1823001WL017817 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874242 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
48 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24191220230132709 20/12/2023 Jitendra Samadhan Tayde 1823001WL017816 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874203 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24191220230132711 20/12/2023 ASHISH MANIK SADANSHIV 1823001WL017816 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874206 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
50 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24191220230132719 20/12/2023 maya rahul sadanshiv 1823001WL017817 maya rahul sadanshiv 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874205 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
51 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24191220230132713 20/12/2023 Rahul Sampat Sadanshiv 1823001WL017816 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874198 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
52 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24191220230132721 20/12/2023 Manorama Sampat Sadanshiv 1823001WL017817 Manorama Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874199 MANORAMA SAMPAT SADANSHIV UNION BANK OF INDIA(508500)
53 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24191220230132720 20/12/2023 Sampat Akaratm Sadanshiv 1823001WL017817 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1911 1911 Processed 21/12/2023 8806874197 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 24024 24024
54 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24191220230133150 20/12/2023 sahebrao devrao gawande 1823001WL017865 sahebrao devrao gawande 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874235 Mr. Sahebrao Devrao Gawande BANK OF MAHARASHTRA(607387)
55 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24191220230133153 20/12/2023 Lata Mohan Sadashiv 1823001WL017865 Lata Mohan Sadashiv 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874231 LATA MOHAN SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24191220230133152 20/12/2023 Mohan Omkar Sadashiv 1823001WL017865 Mohan Omkar Sadashiv 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874234 Mr. MOHAN ONKAR SADANSHIV BANK OF MAHARASHTRA(607387)
57 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24191220230133154 20/12/2023 Suraj Mohan Sadanshiv 1823001WL017865 Suraj Mohan Sadanshiv 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874230 SURAJ MOHAN SANDASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-002-001/710
(ANVI) 		1823001000NRG24191220230133156 20/12/2023 Sonali Sandip Shegokar 1823001WL017865 Sonali Sandip Shegokar 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874233 SONALI SANDIP SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-002-001/839
(ANVI) 		1823001000NRG24191220230133157 20/12/2023 Premanand Onkar Sadanshiv 1823001WL017865 Premanand Onkar Sadanshiv 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874232 PREMANAND ONKAR SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24201220230133304 20/12/2023 Kalpana Tejrao Ingale 1823001WL017884 Kalpana Tejrao Ingale 00540 BKID0WAINGB 819 819 Processed 21/12/2023 8806874228 KALPANA TEJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24201220230133306 20/12/2023 Haridas Shriram Ingale 1823001WL017884 Haridas Shriram Ingale 00540 BKID0WAINGB 819 819 Processed 21/12/2023 8806874215 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
62 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24201220230133308 20/12/2023 KALPANA VASANT INGOLE 1823001WL017884 KALPANA VASANT INGOLE 00540 BKID0WAINGB 819 819 Processed 21/12/2023 8806874226 KALPNA VASANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24201220230133307 20/12/2023 VASANT SHRIRAM INGOLE 1823001WL017884 VASANT SHRIRAM INGOLE 00540 BKID0WAINGB 819 819 Processed 21/12/2023 8806874227 VASANT INGLE HDFC BANK LTD(607152)
64 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24201220230133318 20/12/2023 Sharda Dhyaneshwar Sabe 1823001WL017886 Sharda Dhyaneshwar Sabe 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874217 SABE SHARADA DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24191220230133120 20/12/2023 Jaygopal Gajanan Thakare 1823001WL017861 Jaygopal Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874221 THAKARE JAYGOPAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24191220230133121 20/12/2023 Sandip Gajanan Thakare 1823001WL017861 Sandip Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874222 SANDIP GAJANAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24191220230133128 20/12/2023 Savita A Wahurwagh 1823001WL017861 Savita A Wahurwagh 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874223 WAHURWAGH SAVITA AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
68 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24191220230132696 20/12/2023 Archana Yogesh Damodar 1823001WL017814 Archana Yogesh Damodar 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874209 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
69 AKOLA MH-23-001-102-001/1359
(UGAVA) 		1823001000NRG24191220230132682 20/12/2023 Rekha Bandu Solanke 1823001WL017812 Rekha Bandu Solanke 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874237 SOLANKE REKHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24191220230132698 20/12/2023 Sunil Bisan Khandare 1823001WL017814 Sunil Bisan Khandare 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874210 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 AKOLA MH-23-001-102-001/1457
(UGAVA) 		1823001000NRG24191220230132683 20/12/2023 VIJAY MAHADEV AGARKAR 1823001WL017812 VIJAY MAHADEV AGARKAR 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874213 VIJAY MAHADEO AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 AKOLA MH-23-001-102-001/159
(UGAVA) 		1823001000NRG24191220230132689 20/12/2023 PRIYA PAWAN TAYADE 1823001WL017813 PRIYA PAWAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874211 TAYADE PRIYA PAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24191220230132699 20/12/2023 Shriram Govinda Manekar 1823001WL017814 Shriram Govinda Manekar 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874238 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24191220230132686 20/12/2023 Priya Pravin Shirsat 1823001WL017812 Priya Pravin Shirsat 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806874212 SIRSAT PRIYA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24201220230133667 20/12/2023 Maya Pramod Kudale 1823001WL017927 Maya Pramod Kudale 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8806874214 MAYA PRAMOD KUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30576 30576
76 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24191220230132718 20/12/2023 MONIKA RATNAPAL SADANSHIV 1823001WL017817 MONIKA RATNAPAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8806874257 MONIKA RATNAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24191220230132710 20/12/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL017816 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8806874260 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24191220230132712 20/12/2023 Sumedh Sanghapal Sadanshiv 1823001WL017816 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8806874258 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24191220230132688 20/12/2023 Ganesh Hasanrav Deshmukh 1823001WL017813 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874256 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24191220230132692 20/12/2023 MAHIMA SUBHASH TAYADE 1823001WL017813 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806874259 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
81 AKOLA MH-23-001-102-001/499
(UGAVA) 		1823001000NRG24191220230132691 20/12/2023 Minabai Kisan Tayade 1823001WL017813 Minabai Kisan Tayade 400001 1638 1638 Processed 21/12/2023 8806874264 TAYADE MINA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-102-001/416
(UGAVA) 		1823001000NRG24191220230132700 20/12/2023 Vandana Ashawin Shirsat 1823001WL017814 Vandana Ashawin Shirsat 444001 1638 1638 Processed 21/12/2023 8806874219 SHIRSAT VANDANA ASHWIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 127764 127764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_201223APB_FTO_328961 44400201 1638
2 AKOLA MH1823001999_201223APB_FTO_328961 44400601 1638
3 AKOLA MH1823001999_201223APB_FTO_328961 Bank of Baroda BARB0DBAKOL AKOLA 1638
4 AKOLA MH1823001999_201223APB_FTO_328961 Bank of Maharastra MAHB0000546 BORGAON MANJU 6825
5 AKOLA MH1823001999_201223APB_FTO_328961 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1638
6 AKOLA MH1823001999_201223APB_FTO_328961 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 819
7 AKOLA MH1823001999_201223APB_FTO_328961 Canara Bank CNRB0001082 AKOLA 1365
8 AKOLA MH1823001999_201223APB_FTO_328961 Canara Bank CNRB0005498 Jatharpeth 4641
9 AKOLA MH1823001999_201223APB_FTO_328961 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
10 AKOLA MH1823001999_201223APB_FTO_328961 Central Bank Of India CBIN0282842 GANDHIGRAM 9828
11 AKOLA MH1823001999_201223APB_FTO_328961 Central Bank Of India CBIN0282870 KAPSI ROAD 6552
12 AKOLA MH1823001999_201223APB_FTO_328961 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1638
13 AKOLA MH1823001999_201223APB_FTO_328961 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1365
14 AKOLA MH1823001999_201223APB_FTO_328961 Distt.Central Coop.Bank ADCC0000015 Kanshivni 3276
15 AKOLA MH1823001999_201223APB_FTO_328961 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3276
16 AKOLA MH1823001999_201223APB_FTO_328961 ICICI BANK ICIC0000520 AKOLA 1638
17 AKOLA MH1823001999_201223APB_FTO_328961 Punjab National Bank PUNB0000900 TILAK ROAD 1365
18 AKOLA MH1823001999_201223APB_FTO_328961 State Bank of India SBIN0006180 RAMDASPETH 1638
19 AKOLA MH1823001999_201223APB_FTO_328961 State Bank of India SBIN0012015 KAULKHED 2457
20 AKOLA MH1823001999_201223APB_FTO_328961 State Bank of India SBIN0013534 BORGAON MANJU 7644
21 AKOLA MH1823001999_201223APB_FTO_328961 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
22 AKOLA MH1823001999_201223APB_FTO_328961 Union Bank of India UBIN0542571 KURANKHED 24024
23 AKOLA MH1823001999_201223APB_FTO_328961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 8190
24 AKOLA MH1823001999_201223APB_FTO_328961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
25 AKOLA MH1823001999_201223APB_FTO_328961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 6279
26 AKOLA MH1823001999_201223APB_FTO_328961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 11466
27 AKOLA MH1823001999_201223APB_FTO_328961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 1365
28 AKOLA MH1823001999_201223APB_FTO_328961 India Post Payments Bank IPOS0000001 AKOLA 9009

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