Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:37 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_290523APB_FTO_44595
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-23-001-072-001/275
(MAJALAPUR) 		1823001000NRG24290520230014436 29/05/2023 babarao laxshaman velkar 1823001WL001596 babarao laxshaman velkar 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066179 BABARAO LAXMANRAO VELKAR BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/32
(MAJALAPUR) 		1823001000NRG24290520230014437 29/05/2023 Sunanda Nilkanth Kale 1823001WL001596 Sunanda Nilkanth Kale 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066181 SUNANDA NILKANTH KALE BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/34
(MAJALAPUR) 		1823001000NRG24290520230014438 29/05/2023 Nita Dilip Kale 1823001WL001596 Nita Dilip Kale 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066184 NITA DILIP KALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-072-001/350
(MAJALAPUR) 		1823001000NRG24290520230014439 29/05/2023 Aarti Sopan Ghate 1823001WL001596 Aarti Sopan Ghate 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066180 ARATI SOPAN GHATE BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-001/73
(MAJALAPUR) 		1823001000NRG24290520230014440 29/05/2023 Dhammdip nagorao Suradkar 1823001WL001596 Dhammdip nagorao Suradkar 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066183 Dhammdip Nagorao Suradkar BANK OF BARODA(606985)
6 AKOLA MH-23-001-072-001/883
(MAJALAPUR) 		1823001000NRG24290520230014441 29/05/2023 Saraswati Nagorao Suralkar 1823001WL001596 Saraswati Nagorao Suralkar 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066182 SARASVATI NAGORAO SURALKAR BANK OF BARODA(606985)
7 AKOLA MH-23-001-072-003/159
(MAJALAPUR) 		1823001000NRG24290520230014484 29/05/2023 Anil Raosaheb Wahurwagh 1823001WL001600 Anil Raosaheb Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066185 Anil Ravsaheb Wahurwagh BANK OF BARODA(606985)
8 AKOLA MH-23-001-072-003/50
(MAJALAPUR) 		1823001000NRG24290520230014489 29/05/2023 Rambhau Gundaji Dongare 1823001WL001600 Rambhau Gundaji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066188 Mr. RAMBHAU GUNDAJI DONGRE BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-072-003/698
(MAJALAPUR) 		1823001000NRG24290520230014444 29/05/2023 Shalini Sunil Ghanbahadur 1823001WL001596 Shalini Sunil Ghanbahadur 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066187 Shalini Sunil Ghanbahadur BANK OF BARODA(606985)
10 AKOLA MH-23-001-072-003/698
(MAJALAPUR) 		1823001000NRG24290520230014443 29/05/2023 Sunil Mohan Ghanbahadur 1823001WL001596 Sunil Mohan Ghanbahadur 00045 BARB0AKOLAX 1638 1638 Processed 01/06/2023 A151230066186 Sunil Mohan Ghanbahadur BANK OF BARODA(606985)
SubTotal 16380 16380
11 AKOLA MH-23-001-023-001/492
(DEOLI) 		1823001000NRG24290520230014582 29/05/2023 Dinkar Ramdas Nilkhan 1823001WL001608 Dinkar Ramdas Nilkhan 00051 MAHB0000546 1365 1365 Processed 01/06/2023 A151230066193 Mr. DINKAR RAMDAS NILKHAN BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 AKOLA MH-23-001-108-002/425
(YAVALKHED) 		1823001000NRG24290520230014134 29/05/2023 Keshav Baliram Tayade 1823001WL001549 Keshav Baliram Tayade 00051 MAHB0000570 1638 1638 Processed 01/06/2023 A151230066254 KESHAV BALIRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
13 AKOLA MH-23-001-072-003/112
(MAJALAPUR) 		1823001000NRG24290520230014481 29/05/2023 Milind Sukhadev Dongare 1823001WL001600 Milind Sukhadev Dongare 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066201 Mr. MILIND SUKHDEORAO DONGRE BANK OF MAHARASHTRA(607387)
14 AKOLA MH-23-001-072-003/12
(MAJALAPUR) 		1823001000NRG24290520230014482 29/05/2023 Yenubai Ganpat Ingle 1823001WL001600 Yenubai Ganpat Ingle 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066195 INGALE VENUBAI GAFAJI THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
15 AKOLA MH-23-001-072-003/126
(MAJALAPUR) 		1823001000NRG24290520230014483 29/05/2023 Sukhannd Mohan Ghanbahadur 1823001WL001600 Sukhannd Mohan Ghanbahadur 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066194 Mr. SUKHANAND MOHAN GHANBAHADUR BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-072-003/47
(MAJALAPUR) 		1823001000NRG24290520230014442 29/05/2023 Jagannath Dagaduji Dongare 1823001WL001596 Jagannath Dagaduji Dongare 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066240 Mr. JAGANNATH DAGDUJI DONGRE BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-072-003/62
(MAJALAPUR) 		1823001000NRG24290520230014490 29/05/2023 Lila Prakash Tayade 1823001WL001600 Lila Prakash Tayade 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066196 Mr. LILABAI PRAKASH TAYADE BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-072-003/85
(MAJALAPUR) 		1823001000NRG24290520230014491 29/05/2023 Vijay 1823001WL001600 Vijay 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066239 Mr. VIJAY BHASKAR GAWANDE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-072-003/9
(MAJALAPUR) 		1823001000NRG24290520230014493 29/05/2023 Sunita Rajiv Dongare 1823001WL001600 Sunita Rajiv Dongare 00051 MAHB0000994 1638 1638 Processed 01/06/2023 A151230066202 Mr. RAJU RAMRAO DONGRE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
20 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24290520230014671 29/05/2023 bharat pundlik wankhade 1823001WL001616 bharat pundlik wankhade 00051 MAHB0001643 819 819 Processed 01/06/2023 A151230066256 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
21 AKOLA MH-23-001-052-001/2
(KANCHANPUR) 		1823001000NRG24290520230014679 29/05/2023 Subhash Shaligram Chore 1823001WL001617 Subhash Shaligram Chore 00078 CNRB0001082 1638 1638 Processed 01/06/2023 A151230066190 SUBHASH SHALIGRAM CHORE CANARA BANK(508532)
22 AKOLA MH-23-001-052-001/3
(KANCHANPUR) 		1823001000NRG24290520230014680 29/05/2023 BALIRAM SHALIGRAM CHORE 1823001WL001617 BALIRAM SHALIGRAM CHORE 00078 CNRB0001082 1638 1638 Processed 01/06/2023 A151230066189 BALIRAM SHALIGRAM CHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
23 AKOLA MH-23-001-081-001/436
(PAILPADA) 		1823001000NRG24290520230014621 29/05/2023 Akshay Pradip Deshmukh 1823001WL001612 Akshay Pradip Deshmukh 00078 CNRB0005498 1638 1638 Processed 01/06/2023 A151230066237 Mr. AKSHAY PRADIPRAO DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 AKOLA MH-23-001-054-002/413
(KHARAP KD.) 		1823001000NRG24290520230014144 29/05/2023 Gopal Janrav kale 1823001WL001550 Gopal Janrav kale 00089 CBIN0281345 1644 1644 Processed 01/06/2023 A151230066209 Mr. GOPAL JANRAO KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1644 1644
25 AKOLA MH-23-001-035-001/107
(GANDHIGRAM) 		1823001000NRG24290520230014075 29/05/2023 chhya devendra sadashiv 1823001WL001542 chhya devendra sadashiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066221 Mrs. CHAYA DEVDENDRA SADANSHIV CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-035-001/111
(GANDHIGRAM) 		1823001000NRG24290520230014062 29/05/2023 Sarala Narendra Sadanshiv 1823001WL001539 Sarala Narendra Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066217 Mrs. SARALA NARENDRA SADANSHIV CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-035-001/118
(GANDHIGRAM) 		1823001000NRG24290520230014076 29/05/2023 Nanda Dilip Sadanshiv 1823001WL001542 Nanda Dilip Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066203 NANDABAI DILIP SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-035-001/3
(GANDHIGRAM) 		1823001000NRG24290520230014055 29/05/2023 LATA ANIL GAWAI 1823001WL001537 LATA ANIL GAWAI 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066218 LATA ANIL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-035-001/49
(GANDHIGRAM) 		1823001000NRG24290520230014078 29/05/2023 vikram kalicharan pimpale 1823001WL001542 vikram kalicharan pimpale 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066211 Mr. VIKRAM KALICHARAN PIMPALE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-035-001/676
(GANDHIGRAM) 		1823001000NRG24290520230014072 29/05/2023 Mahadev Punjaji Mane 1823001WL001541 Mahadev Punjaji Mane 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066212 MAHADEV PUNJAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-035-001/676
(GANDHIGRAM) 		1823001000NRG24290520230014071 29/05/2023 RANJANA MAHADEV MANE 1823001WL001541 RANJANA MAHADEV MANE 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066264 RANJANA MAHADEV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-035-001/708
(GANDHIGRAM) 		1823001000NRG24290520230014065 29/05/2023 Shalini Kihor Dhurdev 1823001WL001539 Shalini Kihor Dhurdev 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066224 SHALINI KISHOR DHURDEV INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOLA MH-23-001-035-001/734
(GANDHIGRAM) 		1823001000NRG24290520230014074 29/05/2023 Kavita Vinod Jadhav 1823001WL001541 Kavita Vinod Jadhav 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066210 Mrs. KAVITA VINOD JADHAV CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-035-001/734
(GANDHIGRAM) 		1823001000NRG24290520230014073 29/05/2023 Vinod Gulab Jadhav 1823001WL001541 Vinod Gulab Jadhav 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066227 VINOD GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-035-001/742
(GANDHIGRAM) 		1823001000NRG24290520230014058 29/05/2023 Manish Purushottam Dhore 1823001WL001538 Manish Purushottam Dhore 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066208 Mr. MANISH PURUSHOTTAM DHORE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-035-001/742
(GANDHIGRAM) 		1823001000NRG24290520230014059 29/05/2023 Shilpa Manish Dhore 1823001WL001538 Shilpa Manish Dhore 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066225 SHILPA MANISH DHORE RATNAKAR BANK(607393)
37 AKOLA MH-23-001-035-001/805
(GANDHIGRAM) 		1823001000NRG24290520230014057 29/05/2023 Jayshri Vitthal Dhurdev 1823001WL001537 Jayshri Vitthal Dhurdev 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066223 JAYSHREE VITHTHAL DHURDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOLA MH-23-001-035-001/805
(GANDHIGRAM) 		1823001000NRG24290520230014056 29/05/2023 Vithhal Mahadev Dhurdev 1823001WL001537 Vithhal Mahadev Dhurdev 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066222 Mr. VITTHAL MAHADEO DHURDEO CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-23-001-035-001/812
(GANDHIGRAM) 		1823001000NRG24290520230014060 29/05/2023 Umesh Uttam Kathode 1823001WL001538 Umesh Uttam Kathode 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066199 UMESH UTTAM KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-035-001/867
(GANDHIGRAM) 		1823001000NRG24290520230014066 29/05/2023 Sudhakar Jagdevrao Wankhade 1823001WL001540 Sudhakar Jagdevrao Wankhade 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066216 SUDHAKAR JAGDEVRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-035-001/886
(GANDHIGRAM) 		1823001000NRG24290520230014061 29/05/2023 Kiran Mangesh Dhore 1823001WL001538 Kiran Mangesh Dhore 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066230 KIRAN MANGESH DHORE FINCARE SMALL FINANCE BANK LTD(608304)
42 AKOLA MH-23-001-035-001/966
(GANDHIGRAM) 		1823001000NRG24290520230014069 29/05/2023 Nisha Sunil Sadanshiv 1823001WL001540 Nisha Sunil Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066220 NISHA SUNIL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-035-001/966
(GANDHIGRAM) 		1823001000NRG24290520230014068 29/05/2023 Sunil Sakharam Sadanshiv 1823001WL001540 Sunil Sakharam Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 A151230066229 SUNIL SAKHARAM SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOLA MH-23-001-036-001/11
(GOPALKHED) 		1823001000NRG24290520230013307 29/05/2023 SANJAY SUKHDEV WANKHADE 1823001WL001482 SANJAY SUKHDEV WANKHADE 00089 CBIN0282842 1365 1365 Processed 01/06/2023 A151230066206 SANJAY SUKHDEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
45 AKOLA MH-23-001-078-001/110
(NIMBI) 		1823001000NRG24290520230014461 29/05/2023 Anil Balu Shegavkar 1823001WL001598 Anil Balu Shegavkar 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A151230066200 SHEGAOKAR ANIL BALU PUSAD URBAN CO-OP,BANK LTD.(508644)
46 AKOLA MH-23-001-078-001/168
(NIMBI) 		1823001000NRG24290520230014463 29/05/2023 ANJU SUMEDH INGLE 1823001WL001598 ANJU SUMEDH INGLE 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A151230066215 MRS ANJU SUMEDH INGLE STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-078-001/34
(NIMBI) 		1823001000NRG24290520230014465 29/05/2023 sumedh bhimrao ingole 1823001WL001598 sumedh bhimrao ingole 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A151230066204 Mr. SUMEDH BHIMRAO INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
48 AKOLA MH-23-001-054-001/18
(KHARAP KD.) 		1823001000NRG24290520230014136 29/05/2023 Manohar Vitthal Gonchawar 1823001WL001550 Manohar Vitthal Gonchawar 00114 ADCC0000005 274 274 Processed 01/06/2023 A151230066169 MANOHAR VITTHAL GONDCHAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOLA MH-23-001-054-001/49
(KHARAP KD.) 		1823001000NRG24290520230014137 29/05/2023 Himmatrao Jagannath Gondchavar 1823001WL001550 Himmatrao Jagannath Gondchavar 00114 ADCC0000005 1644 1644 Processed 01/06/2023 A151230066170 MR HIMMAT JAGANATH GONDCHAVAR STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-054-002/144
(KHARAP KD.) 		1823001000NRG24290520230014139 29/05/2023 Pankaj Devrao Kale 1823001WL001550 Pankaj Devrao Kale 00114 ADCC0000005 1644 1644 Processed 01/06/2023 A151230066168 PANKAJ DEVRAO KALE CANARA BANK(508532)
51 AKOLA MH-23-001-054-002/412
(KHARAP KD.) 		1823001000NRG24290520230014142 29/05/2023 Suresh Narayan Kale 1823001WL001550 Suresh Narayan Kale 00114 ADCC0000005 1644 1644 Processed 01/06/2023 A151230066171 SURESH NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5206 5206
52 AKOLA MH-23-001-072-003/35
(MAJALAPUR) 		1823001000NRG24290520230014487 29/05/2023 Gautam purnaji Dongare 1823001WL001600 Gautam purnaji Dongare 00114 ADCC0000013 1638 1638 Processed 01/06/2023 A151230066255 Mrs. Pushpa Gautam Dongare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
53 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24290520230014575 29/05/2023 Ashok K Navalkar 1823001WL001608 Ashok K Navalkar 00114 ADCC0000015 1365 1365 Processed 01/06/2023 A151230066268 ASHOK KASHINATH NAVALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24290520230014579 29/05/2023 Santosh Kashinath Nawalkar 1823001WL001608 Santosh Kashinath Nawalkar 00114 ADCC0000015 1365 1365 Processed 01/06/2023 A151230066172 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
55 AKOLA MH-23-001-035-001/28
(GANDHIGRAM) 		1823001000NRG24290520230014064 29/05/2023 Gopal Raju Dhurdev 1823001WL001539 Gopal Raju Dhurdev 00114 ADCC0000016 1638 1638 Processed 01/06/2023 A151230066174 GOPAL RAJESH DHURDEV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-035-001/49
(GANDHIGRAM) 		1823001000NRG24290520230014077 29/05/2023 asha kalicharan pimpale 1823001WL001542 asha kalicharan pimpale 00114 ADCC0000016 1638 1638 Processed 01/06/2023 A151230066173 ASHA KALICHARAN PIMPLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-036-001/180
(GOPALKHED) 		1823001000NRG24290520230013308 29/05/2023 Satish Viswanath Modak 1823001WL001482 Satish Viswanath Modak 00114 ADCC0000016 1365 1365 Processed 01/06/2023 A151230066197 Mr. SATISH VISHVANATH MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
58 AKOLA MH-23-001-018-001/106
(CHIKHALGAON) 		1823001000NRG24290520230014568 29/05/2023 Manohar Gotiram Sabe 1823001WL001607 Manohar Gotiram Sabe 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066266 MANOHAR GOTIRAM SABE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 AKOLA MH-23-001-018-001/241
(CHIKHALGAON) 		1823001000NRG24290520230014569 29/05/2023 Vandana Tejrao Thorat 1823001WL001607 Vandana Tejrao Thorat 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066192 VANDANA TEJRAO THORAT HDFC BANK LTD(607152)
60 AKOLA MH-23-001-018-001/272
(CHIKHALGAON) 		1823001000NRG24290520230014570 29/05/2023 Narendra Sheshrao Thorat 1823001WL001607 Narendra Sheshrao Thorat 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066265 NARENDRA SHESHRAO THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-018-001/286
(CHIKHALGAON) 		1823001000NRG24290520230014571 29/05/2023 Raju Ramdas Sabe 1823001WL001607 Raju Ramdas Sabe 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066176 RAJU RAMDAS SABE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOLA MH-23-001-018-001/370
(CHIKHALGAON) 		1823001000NRG24290520230014572 29/05/2023 Subhash Mahadev Chandurkar 1823001WL001607 Subhash Mahadev Chandurkar 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066191 SUBHASH MAHADEV CHANDURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 AKOLA MH-23-001-018-001/483
(CHIKHALGAON) 		1823001000NRG24290520230014573 29/05/2023 Subhash Shankar Nirmal 1823001WL001607 Subhash Shankar Nirmal 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066175 SUBHASH SHANKARAO NIRMAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOLA MH-23-001-018-001/800
(CHIKHALGAON) 		1823001000NRG24290520230014574 29/05/2023 Vitthal Devidas Thorat 1823001WL001607 Vitthal Devidas Thorat 00114 ADCC0000017 1638 1638 Processed 01/06/2023 A151230066177 VITTHAL DEVIDAS THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
65 AKOLA MH-23-001-081-001/230
(PAILPADA) 		1823001000NRG24290520230014618 29/05/2023 Rupali Gopal Khandare 1823001WL001612 Rupali Gopal Khandare 00114 ADCC0000020 1638 1638 Processed 01/06/2023 A151230066267 RUPALI GOPAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
66 AKOLA MH-23-001-017-001/176
(CHANDUR) 		1823001000NRG24290520230014672 29/05/2023 Umesh Bhimrao Daberao 1823001WL001616 Umesh Bhimrao Daberao 00176 IDIB000C546 819 819 Processed 01/06/2023 A151230066236 MISS UMESH BHIMRAO DABERAO STATE BANK OF INDIA(508548)
SubTotal 819 819
67 AKOLA MH-23-001-078-001/113
(NIMBI) 		1823001000NRG24290520230014462 29/05/2023 DEVENDRA N INGOLE 1823001WL001598 DEVENDRA N INGOLE 00177 IOBA0002232 1638 1638 Processed 01/06/2023 A151230066198 DEVENDRA N INGOLE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
68 AKOLA MH-23-001-052-001/145
(KANCHANPUR) 		1823001000NRG24290520230014678 29/05/2023 praladh sumadhan chore 1823001WL001617 praladh sumadhan chore 00415 SBIN0006996 1638 1638 Processed 01/06/2023 A151230066262 PRALHAD SAMADHAN CHORE CANARA BANK(508532)
SubTotal 1638 1638
69 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24290520230014675 29/05/2023 PRAFUL NARAYANAN INGLE 1823001WL001616 PRAFUL NARAYANAN INGLE 00415 SBIN0012015 819 819 Processed 01/06/2023 A151230066205 PRAFULL NARAYAN INGLE HDFC BANK LTD(607152)
SubTotal 819 819
70 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24290520230014576 29/05/2023 Archana Ashok Nawalkar 1823001WL001608 Archana Ashok Nawalkar 00415 SBIN0013534 1365 1365 Processed 01/06/2023 A151230066228 MRS ARCHANA ASHOK NAVALKAR STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24290520230014578 29/05/2023 DURGA SANTOSH NAVALKAR 1823001WL001608 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1365 1365 Processed 01/06/2023 A151230066226 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
72 AKOLA MH-23-001-023-001/413
(DEOLI) 		1823001000NRG24290520230014580 29/05/2023 SAGAR GAUTAM INGLE 1823001WL001608 SAGAR GAUTAM INGLE 00415 SBIN0013534 1365 1365 Processed 01/06/2023 A151230066219 MR SAGAR GAUTAM INGLE STATE BANK OF INDIA(508548)
73 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24290520230014581 29/05/2023 MANGALA VINOD SADANSHIV 1823001WL001608 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1365 1365 Processed 01/06/2023 A151230066263 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
74 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24290520230014485 29/05/2023 Ganesh Ramchandra Ingle 1823001WL001600 Ganesh Ramchandra Ingle 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A151230066260 Mr. GANESH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
75 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24290520230014486 29/05/2023 nanda ganesh ingle 1823001WL001600 nanda ganesh ingle 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A151230066214 MRS NANDA GANESH INGLE STATE BANK OF INDIA(508548)
76 AKOLA MH-23-001-072-003/89
(MAJALAPUR) 		1823001000NRG24290520230014492 29/05/2023 Sharad Raosaheb Wahurwagh 1823001WL001600 Sharad Raosaheb Wahurwagh 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A151230066207 MR SHARAD RAVSAHEB WAHURWAGH STATE BANK OF INDIA(508548)
77 AKOLA MH-23-001-081-001/365
(PAILPADA) 		1823001000NRG24290520230014620 29/05/2023 Gnyneshwar Shivaji Khedkar 1823001WL001612 Gnyneshwar Shivaji Khedkar 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A151230066259 MR GNYNESHWAR SHIVAJI KHEDKAR STATE BANK OF INDIA(508548)
78 AKOLA MH-23-001-081-001/470
(PAILPADA) 		1823001000NRG24290520230014622 29/05/2023 Shantanu Prashant Deshmukh 1823001WL001612 Shantanu Prashant Deshmukh 00415 SBIN0013534 1638 1638 Processed 01/06/2023 A151230066213 MR SHANTANU PRASHANTRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 13650 13650
79 AKOLA MH-23-001-015-002/25
(BIRSINGPUR) 		1823001000NRG24290520230014565 29/05/2023 Sudhakar Ganesh Gajbiye 1823001WL001606 Sudhakar Ganesh Gajbiye 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066257 SUDHAKAR GANESH GAJBHIYE UNION BANK OF INDIA(508500)
80 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24290520230014566 29/05/2023 Bhaurao Charandas Meshram 1823001WL001606 Bhaurao Charandas Meshram 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066232 BHAURAO CHARANDAS MESHRAM UNION BANK OF INDIA(508500)
81 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24290520230014567 29/05/2023 mina 1823001WL001606 mina 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066233 MINA BHAURAO MESHRAM UNION BANK OF INDIA(508500)
82 AKOLA MH-23-001-081-001/172
(PAILPADA) 		1823001000NRG24290520230014616 29/05/2023 Aslam Ali Hasrat Ali 1823001WL001612 Aslam Ali Hasrat Ali 00468 UBIN0542571 1638 1638 Rejected 31/05/2023 A151230066231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AKOLA MH-23-001-081-001/227
(PAILPADA) 		1823001000NRG24290520230014617 29/05/2023 Santosh N Solanke 1823001WL001612 Santosh N Solanke 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066258 SANTOSH NAMDEORAO SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 AKOLA MH-23-001-081-001/352
(PAILPADA) 		1823001000NRG24290520230014619 29/05/2023 Ankush Dhabale 1823001WL001612 Ankush Dhabale 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066235 ANKUSH DHABALE UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-081-001/9
(PAILPADA) 		1823001000NRG24290520230014623 29/05/2023 Mala Ashok Ingale 1823001WL001612 Mala Ashok Ingale 00468 UBIN0542571 1638 1638 Processed 01/06/2023 A151230066234 MALA INGLE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
86 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24290520230014677 29/05/2023 Haridas Shriram Ingale 1823001WL001616 Haridas Shriram Ingale 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A151230066253 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
87 AKOLA MH-23-001-052-001/143
(KANCHANPUR) 		1823001000NRG24290520230013311 29/05/2023 ASHOK MAHADEV AVATIRAK 1823001WL001483 ASHOK MAHADEV AVATIRAK 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230066241 ASHOK MAHADEO AWATIRAK VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-052-001/73
(KANCHANPUR) 		1823001000NRG24290520230013314 29/05/2023 RATNAMALA SANJAY SASANKAR 1823001WL001483 RATNAMALA SANJAY SASANKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230066243 RATNAMALA SANJAY SASANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-052-001/73
(KANCHANPUR) 		1823001000NRG24290520230013313 29/05/2023 SANJAY PRITAM SASANKAR 1823001WL001483 SANJAY PRITAM SASANKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230066249 SANJAY PRITHAM SASANKAR CANARA BANK(508532)
90 AKOLA MH-23-001-054-001/49
(KHARAP KD.) 		1823001000NRG24290520230014138 29/05/2023 Yogita Pramod Gondchwar 1823001WL001550 Yogita Pramod Gondchwar 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066244 YOGITA PRAMOD GONDCHWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 AKOLA MH-23-001-054-002/36
(KHARAP KD.) 		1823001000NRG24290520230014141 29/05/2023 Bhagyashri Ravindra Kale 1823001WL001550 Bhagyashri Ravindra Kale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066248 BHAGYASHRI RAVINDRA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 AKOLA MH-23-001-054-002/36
(KHARAP KD.) 		1823001000NRG24290520230014140 29/05/2023 Mangala Narayan Kale 1823001WL001550 Mangala Narayan Kale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066247 MANGLABAINARAYANKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-054-002/412
(KHARAP KD.) 		1823001000NRG24290520230014143 29/05/2023 Rekha Suresh Kale 1823001WL001550 Rekha Suresh Kale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066245 REKHA SURESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-054-002/456
(KHARAP KD.) 		1823001000NRG24290520230014145 29/05/2023 Nagesh Narayan Kale 1823001WL001550 Nagesh Narayan Kale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066242 NAGESH NARAYAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 AKOLA MH-23-001-054-002/479
(KHARAP KD.) 		1823001000NRG24290520230014146 29/05/2023 Prajot Mahadev Kale 1823001WL001550 Prajot Mahadev Kale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230066246 PRAJYOT MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 AKOLA MH-23-001-072-003/5
(MAJALAPUR) 		1823001000NRG24290520230014488 29/05/2023 panjab 1823001WL001600 panjab 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230066238 MR PANJAB DONGRE STATE BANK OF INDIA(508548)
97 AKOLA MH-23-001-108-002/36
(YAVALKHED) 		1823001000NRG24290520230014132 29/05/2023 Kusum Prabhudas Tayde 1823001WL001549 Kusum Prabhudas Tayde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230066251 Kusum Prabhudas Tayde FINO PAYMENTS BANK LTD(608001)
98 AKOLA MH-23-001-108-002/384
(YAVALKHED) 		1823001000NRG24290520230014133 29/05/2023 Priyanka Ajay Tayade 1823001WL001549 Priyanka Ajay Tayade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230066252 PRIYNKA AJAY TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 AKOLA MH-23-001-108-002/46
(YAVALKHED) 		1823001000NRG24290520230014135 29/05/2023 MAHENDRA SHAMRAO TAYADE 1823001WL001549 MAHENDRA SHAMRAO TAYADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230066250 MAHENDRA SHAMRAO & NALUTAI M.T VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21330 21330
100 AKOLA MH-23-001-035-001/645
(GANDHIGRAM) 		1823001000NRG24290520230014220 29/05/2023 Gautam Digambar Sadanshiv 1823001WL001559 Gautam Digambar Sadanshiv 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230066178 GAUTAM DIGAMBAR SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
101 AKOLA MH-23-001-052-001/72
(KANCHANPUR) 		1823001000NRG24290520230013312 29/05/2023 RAMESH PRITAM SASANKAR 1823001WL001483 RAMESH PRITAM SASANKAR 00729 ADCC0000003 1365 1365 Processed 01/06/2023 A151230066167 RAMESH PRITAM SASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
102 AKOLA MH-23-001-035-001/17
(GANDHIGRAM) 		1823001000NRG24290520230014219 29/05/2023 Gajanan Bhaorao Dhurdev 1823001WL001559 Gajanan Bhaorao Dhurdev 400001 1638 1638 Processed 01/06/2023 A151230066261 Mr. GAJANAN BHAURAO DHURDEO CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 158947 158947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_290523APB_FTO_44595 44400601 1638
2 AKOLA MH1823001999_290523APB_FTO_44595 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 16380
3 AKOLA MH1823001999_290523APB_FTO_44595 Bank of Maharastra MAHB0000546 BORGAON MANJU 1365
4 AKOLA MH1823001999_290523APB_FTO_44595 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1638
5 AKOLA MH1823001999_290523APB_FTO_44595 Bank of Maharastra MAHB0000994 PALSO(BADHE) 11466
6 AKOLA MH1823001999_290523APB_FTO_44595 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 819
7 AKOLA MH1823001999_290523APB_FTO_44595 Canara Bank CNRB0001082 AKOLA 3276
8 AKOLA MH1823001999_290523APB_FTO_44595 Canara Bank CNRB0005498 Jatharpeth 1638
9 AKOLA MH1823001999_290523APB_FTO_44595 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1644
10 AKOLA MH1823001999_290523APB_FTO_44595 Central Bank Of India CBIN0282842 GANDHIGRAM 32487
11 AKOLA MH1823001999_290523APB_FTO_44595 Central Bank Of India CBIN0282870 KAPSI ROAD 4914
12 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 5206
13 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
14 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000015 Kanshivni 2730
15 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000016 Gandhigram 4641
16 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000017 Chikhalgaon 11466
17 AKOLA MH1823001999_290523APB_FTO_44595 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
18 AKOLA MH1823001999_290523APB_FTO_44595 Indian Bank IDIB000C546 Nagpur Chandur 819
19 AKOLA MH1823001999_290523APB_FTO_44595 Indian Overseas Bank IOBA0002232 AKOLA 1638
20 AKOLA MH1823001999_290523APB_FTO_44595 State Bank of India SBIN0006996 ADB AKOLA 1638
21 AKOLA MH1823001999_290523APB_FTO_44595 State Bank of India SBIN0012015 KAULKHED 819
22 AKOLA MH1823001999_290523APB_FTO_44595 State Bank of India SBIN0013534 BORGAON MANJU 13650
23 AKOLA MH1823001999_290523APB_FTO_44595 Union Bank of India UBIN0542571 KURANKHED 11466
24 AKOLA MH1823001999_290523APB_FTO_44595 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
25 AKOLA MH1823001999_290523APB_FTO_44595 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 13959
26 AKOLA MH1823001999_290523APB_FTO_44595 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 819
27 AKOLA MH1823001999_290523APB_FTO_44595 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
28 AKOLA MH1823001999_290523APB_FTO_44595 India Post Payments Bank IPOS0000001 AKOLA 1638
29 AKOLA MH1823001999_290523APB_FTO_44595 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 1365

Download In Excel