Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_051223APB_FTO_303228
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-09-011-079-001/55
(TAMABHOL) 		1809011000NRG24051220230277017 05/12/2023 MANE RAOSAHEB BHAU 1809011WL044090 MANE RAOSAHEB BHAU 00045 BARB0AKOLEX 1921 1921 Processed 01/02/2024 A031240093379 RAVSAHEB BHAURAV MAN BANK OF BARODA(606985)
2 AKOLA MH-09-011-079-001/55
(TAMABHOL) 		1809011000NRG24051220230277018 05/12/2023 MANE SANGITA RAOSAHEB 1809011WL044090 MANE SANGITA RAOSAHEB 00045 BARB0AKOLEX 1921 1921 Processed 01/02/2024 A031240093380 SANGITA RAVASAHEB MANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 AKOLA MH-09-011-139-001/656
(CHAS) 		1809011000NRG24051220230277133 05/12/2023 LAXMAN KISAN LOHKARE 1809011WL044112 LAXMAN KISAN LOHKARE 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 A031240093365 Mr. LAXMAN KISAN LOHAKARE CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-09-011-139-002/528
(CHAS) 		1809011000NRG24051220230277135 05/12/2023 GHODE RAGHUNATH TUKARAM 1809011WL044112 GHODE RAGHUNATH TUKARAM 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 A031240093363 GHODE RAGHUNATH TUKA BANK OF BARODA(606985)
5 AKOLA MH-09-011-139-002/529
(CHAS) 		1809011000NRG24051220230277136 05/12/2023 LAHANU BHAU GHODE 1809011WL044112 LAHANU BHAU GHODE 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 A031240093364 LAHANUBHAU SHIVRAM G BANK OF BARODA(606985)
6 AKOLA MH-09-011-139-002/544
(CHAS) 		1809011000NRG24051220230277138 05/12/2023 GHODE SHABA GANGARAM 1809011WL044112 GHODE SHABA GANGARAM 00045 BARB0AKOLEX 1911 1911 Processed 01/02/2024 A031240093362 GHODE SHOBHA GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11486 11486
7 AKOLA MH-09-011-065-001/336
(KELI RUMHANWADI) 		1809011000NRG24041220230275957 05/12/2023 VALIBA YMANA MENGAL 1809011WL043925 VALIBA YMANA MENGAL 00048 BKID0000662 1911 1911 Processed 01/02/2024 A031240093304 Mr. WALIBA YAMANA MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
8 AKOLA MH-09-011-026-001/239
(TITAVI) 		1809011000NRG24041220230276005 05/12/2023 USHA YADHAV MUNDE 1809011WL043938 USHA YADHAV MUNDE 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093377 MRS USHA YADHAV MUNDHE STATE BANK OF INDIA(508548)
9 AKOLA MH-09-011-026-001/298
(TITAVI) 		1809011000NRG24041220230276006 05/12/2023 ARCHANA YADAV MUNDHE 1809011WL043938 ARCHANA YADAV MUNDHE 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093374 Mrs. Archana Ravindr Gode CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-028-001/110
(KOHANDI) 		1809011000NRG24051220230277144 05/12/2023 NANDU SOMA WAGH 1809011WL044114 NANDU SOMA WAGH 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093375 MR NANDU SOMA WAGH STATE BANK OF INDIA(508548)
11 AKOLA MH-09-011-047-001/190
(GONDOSHI) 		1809011000NRG24041220230275950 05/12/2023 SANTU GOVINDA BHAVARI 1809011WL043924 SANTU GOVINDA BHAVARI 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093307 BHVARI SANTU GOVINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 AKOLA MH-09-011-047-001/190
(GONDOSHI) 		1809011000NRG24041220230275951 05/12/2023 TANHABAI SANTU BHAVARI 1809011WL043924 TANHABAI SANTU BHAVARI 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093306 MISS TANHABAI SANTU BHAWARI STATE BANK OF INDIA(508548)
13 AKOLA MH-09-011-047-001/33
(GONDOSHI) 		1809011000NRG24041220230275952 05/12/2023 KALABAI POPAT LANGHI 1809011WL043924 KALABAI POPAT LANGHI 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093309 Mrs. KALABAI POPAT LANGHI BANK OF MAHARASHTRA(607387)
14 AKOLA MH-09-011-047-003/37
(GONDOSHI) 		1809011000NRG24041220230275956 05/12/2023 CHANDRBHAGA EKNATH THIGALE 1809011WL043924 CHANDRBHAGA EKNATH THIGALE 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093373 Miss. Chandrabhaga Eknath Thigale BANK OF MAHARASHTRA(607387)
15 AKOLA MH-09-011-047-003/37
(GONDOSHI) 		1809011000NRG24041220230275955 05/12/2023 EKNATH HEMA THIGALE 1809011WL043924 EKNATH HEMA THIGALE 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093372 Mr. EKNATH HEMA THIGALE BANK OF MAHARASHTRA(607387)
16 AKOLA MH-09-011-050-001/101
(KHADKI KH) 		1809011000NRG24041220230275961 05/12/2023 LAXMAN KUSHABA BHANGARE 1809011WL043926 LAXMAN KUSHABA BHANGARE 00051 MAHB0000465 1911 1911 Processed 01/02/2024 A031240093378 Mr. LAXMAN KUSHABA BHANGARE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
17 AKOLA MH-09-011-065-001/358
(KELI RUMHANWADI) 		1809011000NRG24041220230275959 05/12/2023 ROHIDAS SHANTARAM MENGAL 1809011WL043925 ROHIDAS SHANTARAM MENGAL 00051 MAHB0000641 1911 1911 Processed 01/02/2024 A031240093376 ROHIDAS SHANTARA MENGAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 AKOLA MH-09-011-038-001/215
(VITHE) 		1809011000NRG24041220230276007 05/12/2023 BHAUSAHEB JAYRAM AWARI 1809011WL043939 BHAUSAHEB JAYRAM AWARI 00089 CBIN0281252 1365 1365 Rejected 31/01/2024 A031240093371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AKOLA MH-09-011-110-001/550
(PADALNE) 		1809011000NRG24041220230275983 05/12/2023 RESHMA MAHESH DETHE 1809011WL043931 RESHMA MAHESH DETHE 00089 CBIN0281252 1911 1911 Processed 01/02/2024 A031240093361 DOLAS RESHMA RAMESH BANK OF BARODA(606985)
SubTotal 3276 3276
20 AKOLA MH-09-011-123-001/102
(SHILWANDI) 		1809011000NRG24051220230277146 05/12/2023 MARUTI DHUNDA SABALE 1809011WL044115 MARUTI DHUNDA SABALE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093312 Mr. MARUTI DUNDA SABALE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-123-001/102
(SHILWANDI) 		1809011000NRG24051220230277147 05/12/2023 NIRMALA MARUTI SABALE 1809011WL044115 NIRMALA MARUTI SABALE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093360 MRS NIRMALA MARUTI SABALE STATE BANK OF INDIA(508548)
22 AKOLA MH-09-011-123-001/85
(SHILWANDI) 		1809011000NRG24051220230277148 05/12/2023 SAKHARAM NAMDEV SABALE 1809011WL044115 SAKHARAM NAMDEV SABALE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093311 Mr. SAKHARAM NAMDEV SABALE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-131-001/109
(NACHANTHAV) 		1809011000NRG24041220230275975 05/12/2023 MARUTI SATYVAN MADHE 1809011WL043930 MARUTI SATYVAN MADHE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093348 Ms. MARUTI SATYAVAN MADHE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-131-001/118
(NACHANTHAV) 		1809011000NRG24041220230275976 05/12/2023 Sandip 1809011WL043930 Sandip 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240103107 Mr. SANDIP PRABHAKAR MADHE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-131-001/45
(NACHANTHAV) 		1809011000NRG24041220230275978 05/12/2023 Machhindra 1809011WL043930 Machhindra 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240103105 MADHE MACHHINDRA NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 AKOLA MH-09-011-131-001/87
(NACHANTHAV) 		1809011000NRG24041220230275979 05/12/2023 POPAT ANANDA MADHE 1809011WL043930 POPAT ANANDA MADHE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093324 Ms. POPAT ANANDA MADHE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-134-001/140
(SATEWADI) 		1809011000NRG24051220230277153 05/12/2023 MUTHE KASHINATH HEGU 1809011WL044117 MUTHE KASHINATH HEGU 00089 CBIN0281858 1638 1638 Processed 01/02/2024 A031240093317 Mr. KASHINATH HEGU MUTHE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-134-001/393
(SATEWADI) 		1809011000NRG24041220230275994 05/12/2023 RAMNATH YSHVNAT DIGHE 1809011WL043935 RAMNATH YSHVNAT DIGHE 00089 CBIN0281858 1638 1638 Processed 01/02/2024 A031240093370 Mr. Ramnath Yashavant Dighe CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-134-001/396
(SATEWADI) 		1809011000NRG24041220230275995 05/12/2023 PANDURANG MIGHA DIGHE 1809011WL043935 PANDURANG MIGHA DIGHE 00089 CBIN0281858 1638 1638 Processed 01/02/2024 A031240103108 Mr. PANDURANG MOGHA DIGHE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-134-002/75
(SATEWADI) 		1809011000NRG24051220230277154 05/12/2023 LAXMAN NAMDEV BHOJANE 1809011WL044117 LAXMAN NAMDEV BHOJANE 00089 CBIN0281858 1638 1638 Processed 01/02/2024 A031240093350 Mr. Laxman Namdev Bhojane CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-136-002/125
(KELI KOTUL) 		1809011000NRG24051220230277140 05/12/2023 DNYANDED DHARMA GODE 1809011WL044113 DNYANDED DHARMA GODE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093316 Mr. DNYANDEO DHARMA GODE CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-136-002/127
(KELI KOTUL) 		1809011000NRG24051220230277141 05/12/2023 DHARMA BHAGA GODE 1809011WL044113 DHARMA BHAGA GODE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240093310 Mr. DHARMA BHAGA GODE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-136-002/194
(KELI KOTUL) 		1809011000NRG24051220230277142 05/12/2023 BHAU NAMDEV GODE 1809011WL044113 BHAU NAMDEV GODE 00089 CBIN0281858 1911 1911 Processed 01/02/2024 A031240103106 Mr. BHAU NAMDEV GODE CENTRAL BANK OF INDIA(607115)
SubTotal 25662 25662
34 AKOLA MH-09-011-056-001/223
(MAHALUNGI) 		1809011000NRG24041220230275973 05/12/2023 RAVINDR DASRATH SONGAL 1809011WL043929 RAVINDR DASRATH SONGAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093369 Mr. Ravindra Dashrath Songal CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-056-001/68
(MAHALUNGI) 		1809011000NRG24041220230275974 05/12/2023 BHAVKA WAMAN SONGAL 1809011WL043929 BHAVKA WAMAN SONGAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240103103 Mr. BHAVAKA WAMAN SONGAL CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-059-001/185
(CHANDAGIRWADI) 		1809011000NRG24041220230275932 05/12/2023 PUSHPA BALU IDE 1809011WL043920 PUSHPA BALU IDE 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093381 Mrs. PUSHPA BALASAHEB IDE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-059-001/35
(CHANDAGIRWADI) 		1809011000NRG24041220230275933 05/12/2023 PANDHARI SHANKAR KADAM 1809011WL043920 PANDHARI SHANKAR KADAM 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093356 KADAM PANDHARI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-059-001/51
(CHANDAGIRWADI) 		1809011000NRG24041220230275935 05/12/2023 JIJBAI BALU CHANDGIR 1809011WL043920 JIJBAI BALU CHANDGIR 00089 CBIN0282008 1911 1911 Rejected 31/01/2024 A031240093353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AKOLA MH-09-011-063-001/292
(PADOSHI) 		1809011000NRG24041220230275986 05/12/2023 LAHU CHINDHU SABALE 1809011WL043932 LAHU CHINDHU SABALE 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093382 Mr. LAHU CHINDHU SABLE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-063-001/292
(PADOSHI) 		1809011000NRG24041220230275987 05/12/2023 LATABAI LAHU SABALE 1809011WL043932 LATABAI LAHU SABALE 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093347 Mrs. Lata Lahu Sabale CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-09-011-064-001/213
(SANGAVI) 		1809011000NRG24041220230275988 05/12/2023 SANGITA NATHU GAVARI 1809011WL043933 SANGITA NATHU GAVARI 00089 CBIN0282008 1911 1911 Rejected 31/01/2024 A031240093343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AKOLA MH-09-011-064-001/45
(SANGAVI) 		1809011000NRG24041220230275989 05/12/2023 RAGHUNATH PIRAJI GOLVAD 1809011WL043933 RAGHUNATH PIRAJI GOLVAD 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093323 Mr. RAGHUNAT PIRAJI GOLAVAD CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-064-001/57
(SANGAVI) 		1809011000NRG24041220230275990 05/12/2023 BABABAI LAXMAN WAYAL 1809011WL043933 BABABAI LAXMAN WAYAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093328 WAYAL BABUBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 AKOLA MH-09-011-064-001/66
(SANGAVI) 		1809011000NRG24041220230275991 05/12/2023 SAKHARAM MAHADU JADHAV 1809011WL043933 SAKHARAM MAHADU JADHAV 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093346 Mr. SAKHARAM MAHADU JADHAV CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-065-001/341
(KELI RUMHANWADI) 		1809011000NRG24041220230275958 05/12/2023 MADHUKAR BHAGA MENGAL 1809011WL043925 MADHUKAR BHAGA MENGAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093345 Mr. MADHUKAR BHAGA MENGAL CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-065-001/379
(KELI RUMHANWADI) 		1809011000NRG24041220230275960 05/12/2023 MENGAL SUNIL DEVRAM 1809011WL043925 MENGAL SUNIL DEVRAM 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093342 Mr. SUNIL DEVRAM MENGAL BANK OF MAHARASHTRA(607387)
47 AKOLA MH-09-011-068-001/166
(SAMSHERPUR) 		1809011000NRG24041220230275992 05/12/2023 BARAKU MHTARBA MENGAL 1809011WL043934 BARAKU MHTARBA MENGAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093326 Mr. BARKU MAHTARBA MENGAL CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-068-001/849
(SAMSHERPUR) 		1809011000NRG24041220230275993 05/12/2023 SANAJI BARAKU MENGAL 1809011WL043934 SANAJI BARAKU MENGAL 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093344 MENGAL SANAJI BARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 AKOLA MH-09-011-069-001/267
(TAHAKARI) 		1809011000NRG24041220230276002 05/12/2023 VIJAY NATHU AGVILE 1809011WL043937 VIJAY NATHU AGVILE 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093355 Mr. Vijay Nathu Aagvile CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-09-011-069-001/267
(TAHAKARI) 		1809011000NRG24041220230276003 05/12/2023 YMUNABAI VIJAY AGVILE 1809011WL043937 YMUNABAI VIJAY AGVILE 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093354 Mrs. Yamunabai Vijay Agiwale CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-09-011-069-001/286
(TAHAKARI) 		1809011000NRG24041220230276004 05/12/2023 dattraya dagadu kedar 1809011WL043937 dattraya dagadu kedar 00089 CBIN0282008 1911 1911 Processed 01/02/2024 A031240093327 MR DATTATRAY DAGADU KEDAR STATE BANK OF INDIA(508548)
SubTotal 34398 34398
52 AKOLA MH-09-011-003-001/519
(WARANGHUSHI) 		1809011000NRG24041220230276012 05/12/2023 VISHWNATH CHENDU BHAGADE 1809011WL043940 VISHWNATH CHENDU BHAGADE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093331 Mr. VISHNUNATH CHENDU BHAGDE CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-003-001/791
(WARANGHUSHI) 		1809011000NRG24041220230276014 05/12/2023 VANITA VILAS KADALI 1809011WL043940 VANITA VILAS KADALI 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093358 MRS VANITA VILAS KADALI STATE BANK OF INDIA(508548)
54 AKOLA MH-09-011-003-001/791
(WARANGHUSHI) 		1809011000NRG24041220230276013 05/12/2023 VILAS BHARAT KADALI 1809011WL043940 VILAS BHARAT KADALI 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093357 Ms. VILAS BHARAT KADALI CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-09-011-003-001/883
(WARANGHUSHI) 		1809011000NRG24041220230276015 05/12/2023 bhagvan ganpat kadali 1809011WL043940 bhagvan ganpat kadali 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093366 BHAGWAN GANPAT KADAL BANK OF BARODA(606985)
56 AKOLA MH-09-011-004-001/161
(SHENIT) 		1809011000NRG24041220230275997 05/12/2023 BHARATI SANTOSH DHONGADE 1809011WL043936 BHARATI SANTOSH DHONGADE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093349 Mrs. Bharati Santosh Dhongade CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-004-001/161
(SHENIT) 		1809011000NRG24041220230275998 05/12/2023 JAY SANTOSH DHONGADE 1809011WL043936 JAY SANTOSH DHONGADE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093351 Master Jay Santosh Dhongade CENTRAL BANK OF INDIA(607115)
58 AKOLA MH-09-011-009-001/16
(DEOGAON) 		1809011000NRG24041220230275938 05/12/2023 NANDU KALU BHANGARE 1809011WL043921 NANDU KALU BHANGARE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093367 MR NANDU KALU BHANGARE STATE BANK OF INDIA(508548)
59 AKOLA MH-09-011-026-001/162
(TITAVI) 		1809011000NRG24051220230277149 05/12/2023 MUNDHE GANGARAM LAXMAN 1809011WL044116 MUNDHE GANGARAM LAXMAN 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093319 MR GANGARAM LAKSHMAN MUNDHE STATE BANK OF INDIA(508548)
60 AKOLA MH-09-011-026-001/162
(TITAVI) 		1809011000NRG24051220230277150 05/12/2023 SITABAI GANGARAM MUNDHE 1809011WL044116 SITABAI GANGARAM MUNDHE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093359 MRS SITABAI GANGARAM MUNDHE STATE BANK OF INDIA(508548)
61 AKOLA MH-09-011-026-001/163
(TITAVI) 		1809011000NRG24051220230277152 05/12/2023 PARVATA SAVLERAM MUNDHE 1809011WL044116 PARVATA SAVLERAM MUNDHE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093352 Mrs. Parvatabai Savaleram Mundhe CENTRAL BANK OF INDIA(607115)
62 AKOLA MH-09-011-026-001/163
(TITAVI) 		1809011000NRG24051220230277151 05/12/2023 SAVLERAM LAKXMAN MUNDHE 1809011WL044116 SAVLERAM LAKXMAN MUNDHE 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240093318 Mr. SAVLERAM LAXIMAN MUNDHE CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
63 AKOLA MH-09-011-077-001/10
(GANORE) 		1809011000NRG24041220230275945 05/12/2023 SHIVDAS RADHAKISAN AMBARE 1809011WL043923 SHIVDAS RADHAKISAN AMBARE 00089 CBIN0282495 1911 1911 Processed 01/02/2024 A031240093334 Mr. SHIVDAS RADHAKISAN AMBRE CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-09-011-077-001/11
(GANORE) 		1809011000NRG24041220230275946 05/12/2023 HIRABAI RADHAKISAN AMBARE 1809011WL043923 HIRABAI RADHAKISAN AMBARE 00089 CBIN0282495 1911 1911 Processed 01/02/2024 A031240093325 Mr. RADHAKISAN KONDIBA AMBRE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-09-011-077-001/1134
(GANORE) 		1809011000NRG24041220230275947 05/12/2023 SHANTABAI SAMPAT GADAKH 1809011WL043923 SHANTABAI SAMPAT GADAKH 00089 CBIN0282495 1911 1911 Processed 01/02/2024 A031240093368 GADAKH SHANTA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
66 AKOLA MH-09-011-139-001/656
(CHAS) 		1809011000NRG24051220230277134 05/12/2023 DNYNDEV KISAN LOHKARE 1809011WL044112 DNYNDEV KISAN LOHKARE 00165 IBKL0001827 1911 1911 Processed 01/02/2024 A031240093305 DNYANDEV KISAN LOHAKARE IDBI BANK(607095)
SubTotal 1911 1911
67 AKOLA MH-09-011-139-001/652
(CHAS) 		1809011000NRG24051220230277132 05/12/2023 DADABHU SHIVRAM LOHKARE 1809011WL044112 DADABHU SHIVRAM LOHKARE 00415 SBIN0001166 1911 1911 Processed 01/02/2024 A031240103102 LOHAKARE DADABHAU SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
68 AKOLA MH-09-011-003-001/345
(WARANGHUSHI) 		1809011000NRG24041220230276011 05/12/2023 RAMDAS KUNDLIK LANDAGE 1809011WL043940 RAMDAS KUNDLIK LANDAGE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093320 MR RAMDAS KUNDLIK LANDGE STATE BANK OF INDIA(508548)
69 AKOLA MH-09-011-004-001/161
(SHENIT) 		1809011000NRG24041220230275996 05/12/2023 DHONGADE SANTOSH KONDAJI 1809011WL043936 DHONGADE SANTOSH KONDAJI 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240103101 MR SANTOSH KONDAJI DHONGADE STATE BANK OF INDIA(508548)
70 AKOLA MH-09-011-004-001/37
(SHENIT) 		1809011000NRG24041220230275999 05/12/2023 TUKARAM MANAJI ASWALE 1809011WL043936 TUKARAM MANAJI ASWALE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093383 MR TUKARAM MANAJI ASAVALE STATE BANK OF INDIA(508548)
71 AKOLA MH-09-011-004-001/61
(SHENIT) 		1809011000NRG24041220230276000 05/12/2023 KRUSHNA BALU DHONGADE 1809011WL043936 KRUSHNA BALU DHONGADE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093333 MR KRUSHNA BALU DHONGADE STATE BANK OF INDIA(508548)
72 AKOLA MH-09-011-004-001/61
(SHENIT) 		1809011000NRG24041220230276001 05/12/2023 RAJU KRUSHNA DHONGADE 1809011WL043936 RAJU KRUSHNA DHONGADE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093341 Mr. Raju Krushna Dhongade CENTRAL BANK OF INDIA(607115)
73 AKOLA MH-09-011-009-001/1
(DEOGAON) 		1809011000NRG24041220230275937 05/12/2023 RAMKRUSHN PANDURANG BHANGARE 1809011WL043921 RAMKRUSHN PANDURANG BHANGARE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093337 MR RAMKRUSHNA PANDURANG BHANGARE STATE BANK OF INDIA(508548)
74 AKOLA MH-09-011-009-001/16
(DEOGAON) 		1809011000NRG24041220230275939 05/12/2023 HIRA NANDU BHANGARE 1809011WL043921 HIRA NANDU BHANGARE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093340 MS HIRA NANDU BHANGARE STATE BANK OF INDIA(508548)
75 AKOLA MH-09-011-028-001/105
(KOHANDI) 		1809011000NRG24051220230277143 05/12/2023 SANTOSH CHIMA HINDOLE 1809011WL044114 SANTOSH CHIMA HINDOLE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093322 MR SANTOSH CHIMA HINDOLE STATE BANK OF INDIA(508548)
76 AKOLA MH-09-011-038-001/215
(VITHE) 		1809011000NRG24041220230276008 05/12/2023 VARSHA BHUSAHEB AVARI 1809011WL043939 VARSHA BHUSAHEB AVARI 00415 SBIN0005399 1365 1365 Processed 01/02/2024 A031240103100 MRS VARSHA BHUSAHEB AWARI STATE BANK OF INDIA(508548)
77 AKOLA MH-09-011-038-003/102
(VITHE) 		1809011000NRG24041220230276009 05/12/2023 GORAKSHANATH MANAJI UGALE 1809011WL043939 GORAKSHANATH MANAJI UGALE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093308 MR GORAKSHANATH MANAJI UGALE STATE BANK OF INDIA(508548)
78 AKOLA MH-09-011-038-003/103
(VITHE) 		1809011000NRG24041220230276010 05/12/2023 BHASGVAT VITTHAL SHELAKE 1809011WL043939 BHASGVAT VITTHAL SHELAKE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093321 MR BHAGWAT VITTHAL SHELKE STATE BANK OF INDIA(508548)
79 AKOLA MH-09-011-047-001/146
(GONDOSHI) 		1809011000NRG24041220230275949 05/12/2023 SAKHUBAI SOMNATH HILE 1809011WL043924 SAKHUBAI SOMNATH HILE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093315 M/s. ROHINI SOMNATH HILE BANK OF MAHARASHTRA(607387)
80 AKOLA MH-09-011-047-001/146
(GONDOSHI) 		1809011000NRG24041220230275948 05/12/2023 SOMNATH YSHAVANTA HILE 1809011WL043924 SOMNATH YSHAVANTA HILE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240103104 MR SOMNNATH YASHAVANTA HILE STATE BANK OF INDIA(508548)
81 AKOLA MH-09-011-047-001/358
(GONDOSHI) 		1809011000NRG24041220230275953 05/12/2023 ROHIDAS SHIVRAM HILE 1809011WL043924 ROHIDAS SHIVRAM HILE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093313 ROHIDAS SHIVRAM HILE IDBI BANK(607095)
82 AKOLA MH-09-011-047-001/73
(GONDOSHI) 		1809011000NRG24041220230275954 05/12/2023 LAXMAN POPAT LANGHI 1809011WL043924 LAXMAN POPAT LANGHI 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093329 MR LAXMAN POPAT LANGHI STATE BANK OF INDIA(508548)
83 AKOLA MH-09-011-050-001/73
(KHADKI KH) 		1809011000NRG24041220230275963 05/12/2023 ANITA KALU BHANGARE 1809011WL043926 ANITA KALU BHANGARE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093338 MRS ANUSAYA KALU BHANGARE STATE BANK OF INDIA(508548)
84 AKOLA MH-09-011-050-001/73
(KHADKI KH) 		1809011000NRG24041220230275962 05/12/2023 KALU BUDHA BHANGARE 1809011WL043926 KALU BUDHA BHANGARE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093332 KALU BUDHA BHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 AKOLA MH-09-011-110-001/100
(PADALNE) 		1809011000NRG24041220230275980 05/12/2023 CHIMA YESU MADHE 1809011WL043931 CHIMA YESU MADHE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093335 MR CHIMA YESU MADHE STATE BANK OF INDIA(508548)
86 AKOLA MH-09-011-110-001/3
(PADALNE) 		1809011000NRG24041220230275981 05/12/2023 MURLIDHAR VITHOBA UGHADE 1809011WL043931 MURLIDHAR VITHOBA UGHADE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093336 MURLIDHAR VITHOBA UGHADE IDBI BANK(607095)
87 AKOLA MH-09-011-110-001/550
(PADALNE) 		1809011000NRG24041220230275982 05/12/2023 MAHESH SURESH DETHE 1809011WL043931 MAHESH SURESH DETHE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093314 MR MAHESH SURESH DETHE MINOR STATE BANK OF INDIA(508548)
88 AKOLA MH-09-011-110-001/551
(PADALNE) 		1809011000NRG24041220230275984 05/12/2023 HEMANT SURESH DETHE 1809011WL043931 HEMANT SURESH DETHE 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240093330 MR HEMANT SURESH DETHE STATE BANK OF INDIA(508548)
89 AKOLA MH-09-011-110-001/82
(PADALNE) 		1809011000NRG24041220230275985 05/12/2023 pandharith 1809011WL043931 pandharith 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240103109 MR PANDHARINATH MURLIDHAR UGHADE STATE BANK OF INDIA(508548)
SubTotal 41496 41496
90 AKOLA MH-09-011-131-001/118
(NACHANTHAV) 		1809011000NRG24041220230275977 05/12/2023 PANDURANG PRABHAKAR MADHE 1809011WL043930 PANDURANG PRABHAKAR MADHE 00415 SBIN0018381 1911 1911 Processed 01/02/2024 A031240093339 MR PANDURANG PRABHAKAR MADHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 169826 169826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_051223APB_FTO_303228 Bank of Baroda BARB0AKOLEX Akole 11486
2 AKOLA MH1809011999_051223APB_FTO_303228 Bank of India BKID0000662 KOPERGAON 1911
3 AKOLA MH1809011999_051223APB_FTO_303228 Bank of Maharastra MAHB0000465 RAJUR 17199
4 AKOLA MH1809011999_051223APB_FTO_303228 Bank of Maharastra MAHB0000641 THANGAON 1911
5 AKOLA MH1809011999_051223APB_FTO_303228 Central Bank Of India CBIN0281252 AKOLA 3276
6 AKOLA MH1809011999_051223APB_FTO_303228 Central Bank Of India CBIN0281858 KOTUL 25662
7 AKOLA MH1809011999_051223APB_FTO_303228 Central Bank Of India CBIN0282008 SAMSHERPUR 34398
8 AKOLA MH1809011999_051223APB_FTO_303228 Central Bank Of India CBIN0282293 SHENDI 21021
9 AKOLA MH1809011999_051223APB_FTO_303228 Central Bank Of India CBIN0282495 GANORE 5733
10 AKOLA MH1809011999_051223APB_FTO_303228 IDBI BANK IBKL0001827 Akole 1911
11 AKOLA MH1809011999_051223APB_FTO_303228 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1911
12 AKOLA MH1809011999_051223APB_FTO_303228 State Bank of India SBIN0005399 RAJUR 41496
13 AKOLA MH1809011999_051223APB_FTO_303228 State Bank of India SBIN0018381 Kotul 1911

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