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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260623APB_FTO_86722
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-23-001-074-001/193
(MORGAON BHAKARE) 		1823001000NRG24260620230044261 26/06/2023 Abhijeet Sunil Fandat 1823001WL005801 Abhijeet Sunil Fandat 00048 BKID0009650 1638 1638 Processed 01/07/2023 A182230112425 ABHIJEET SUNIL FANDAT VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24260620230044286 26/06/2023 Nikita Milind Khandare 1823001WL005801 Nikita Milind Khandare 00048 BKID0009650 1365 1365 Processed 01/07/2023 A182230112426 NIKITA MILIND KHANDARE BANK OF INDIA(508505)
SubTotal 3003 3003
3 AKOLA MH-23-001-002-001/106
(ANVI) 		1823001000NRG24260620230044139 26/06/2023 ABHIMAN DAGDU SIRSAT 1823001WL005784 ABHIMAN DAGDU SIRSAT 00051 MAHB0000546 1638 1638 Processed 01/07/2023 A182230112427 ABHIMAN DAGADUJI SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24260620230044140 26/06/2023 RAJRATNA SHAEBRAO GAWANDE 1823001WL005784 RAJRATNA SHAEBRAO GAWANDE 00051 MAHB0000546 546 546 Processed 01/07/2023 A182230112407 Master RAJRATNA SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24260620230044141 26/06/2023 Tejas Sahebrao Gawande 1823001WL005784 Tejas Sahebrao Gawande 00051 MAHB0000546 546 546 Processed 01/07/2023 A182230112359 Mr. TEJAS SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-002-001/710
(ANVI) 		1823001000NRG24260620230044145 26/06/2023 Sandeep Pandurang Shegokar 1823001WL005784 Sandeep Pandurang Shegokar 00051 MAHB0000546 1638 1638 Processed 01/07/2023 A182230112424 Mr. Sandip Pandurang Shegokar BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
7 AKOLA MH-23-001-025-001/1105
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044073 26/06/2023 Rushikesh Manohar Gawande 1823001WL005773 Rushikesh Manohar Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112356 MR RUSHIKESH MANOHAR GAWANDE STATE BANK OF INDIA(508548)
8 AKOLA MH-23-001-025-001/1106
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044074 26/06/2023 Manohar Anna Gawande 1823001WL005773 Manohar Anna Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112360 Mr. MANOHAR ANNA GAWANDE BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-025-001/1107
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044037 26/06/2023 Ankush Baburao Gawande 1823001WL005767 Ankush Baburao Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112411 Mr. ANKUSH BABURAO GAWANDE BANK OF MAHARASHTRA(607387)
10 AKOLA MH-23-001-025-001/1107
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044036 26/06/2023 Nilesh Baburao Gawande 1823001WL005767 Nilesh Baburao Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112438 Mr. NILESH BABURAO GAWANDE BANK OF MAHARASHTRA(607387)
11 AKOLA MH-23-001-025-001/157
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044039 26/06/2023 Shubham Pramod Gawande 1823001WL005767 Shubham Pramod Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112412 Mr. SHUBHAM PRAMOD GAWANDE BANK OF MAHARASHTRA(607387)
12 AKOLA MH-23-001-025-001/1730
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044043 26/06/2023 vinayak govindrao nage 1823001WL005768 vinayak govindrao nage 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112361 Mr. VINAYAK GOVINDRAO NAGE BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-025-001/1738
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044041 26/06/2023 Yogesh Suresh Gawande 1823001WL005767 Yogesh Suresh Gawande 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112364 Mr. YOGESH SURESH GAWANDE BANK OF MAHARASHTRA(607387)
14 AKOLA MH-23-001-025-001/1811
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044046 26/06/2023 mangesh sehdev nage 1823001WL005768 mangesh sehdev nage 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112363 Mr. MANGESH SAHADEO NAGE BANK OF MAHARASHTRA(607387)
15 AKOLA MH-23-001-025-001/2137
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044042 26/06/2023 Anil Ramesh Bopulkar 1823001WL005767 Anil Ramesh Bopulkar 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112362 Mrs. PRATIBHA ANIL BOPULKAR BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-025-001/2175
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044076 26/06/2023 pramod shankarrav murkute 1823001WL005773 pramod shankarrav murkute 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112431 Mr. PRAMOD SHANKAR MURAKUTE BANK OF MAHARASHTRA(607387)
17 AKOLA MH-23-001-025-001/2200
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044047 26/06/2023 Ramratan Bhimrao Dhinge 1823001WL005768 Ramratan Bhimrao Dhinge 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112413 Mr. RAMRATAN BHIMRAO DHENGE BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-025-001/2311
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044078 26/06/2023 PANKAJRAO KISANRAO BHADE 1823001WL005773 PANKAJRAO KISANRAO BHADE 00051 MAHB0000994 1680 1680 Processed 01/07/2023 A182230112357 Mr. PANJABRAO KISANRAO BHADE BANK OF MAHARASHTRA(607387)
19 AKOLA MH-23-001-025-001/2325
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044079 26/06/2023 Vitthal Ramdas Kale 1823001WL005773 Vitthal Ramdas Kale 00051 MAHB0000994 1680 1680 Rejected 01/07/2023 A182230112436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21840 21840
20 AKOLA MH-23-001-074-001/379
(MORGAON BHAKARE) 		1823001000NRG24260620230044271 26/06/2023 Shivhari Devnath Wadekar 1823001WL005801 Shivhari Devnath Wadekar 00078 CNRB0001082 1638 1638 Processed 01/07/2023 A182230112354 SHIVHARI DEVNATH WADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-102-001/909
(UGAVA) 		1823001000NRG24260620230044215 26/06/2023 Devidas Punjaji Solanke 1823001WL005795 Devidas Punjaji Solanke 00078 CNRB0001082 1638 1638 Processed 01/07/2023 A182230112397 SOLANKE DEVIDAS PUNJAJI & PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
22 AKOLA MH-23-001-102-001/1065
(UGAVA) 		1823001000NRG24260620230044231 26/06/2023 Amol Babulal Ghode 1823001WL005798 Amol Babulal Ghode 00078 CNRB0005498 1638 1638 Processed 01/07/2023 A182230112433 AMOL BABULAL GHODE CANARA BANK(508532)
23 AKOLA MH-23-001-102-001/1265
(UGAVA) 		1823001000NRG24260620230044219 26/06/2023 Sudha Panjab Wankhade 1823001WL005797 Sudha Panjab Wankhade 00078 CNRB0005498 1638 1638 Processed 01/07/2023 A182230112398 SUDHABAI PANJAB WANKHADE CANARA BANK(508532)
24 AKOLA MH-23-001-102-001/1285
(UGAVA) 		1823001000NRG24260620230044216 26/06/2023 Prakash Bhanudas Wagh 1823001WL005796 Prakash Bhanudas Wagh 00078 CNRB0005498 1638 1638 Processed 01/07/2023 A182230112399 PRAKASH BHANUDAS WAGH CANARA BANK(508532)
25 AKOLA MH-23-001-102-001/922
(UGAVA) 		1823001000NRG24260620230044218 26/06/2023 Narendra Chandrabhan Bhatkule 1823001WL005796 Narendra Chandrabhan Bhatkule 00078 CNRB0005498 1638 1638 Processed 01/07/2023 A182230112396 NARENDRA CHANDRABHAN BHATKULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
26 AKOLA MH-23-001-022-001/282
(DONGARGAON) 		1823001000NRG24260620230044089 26/06/2023 Pramodkumar Dharmdas Uprale 1823001WL005776 Pramodkumar Dharmdas Uprale 00089 CBIN0281345 1638 1638 Processed 01/07/2023 A182230112435 Mr. PRAMODKUMAR DHARAMDAS UPRALE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-022-001/282
(DONGARGAON) 		1823001000NRG24260620230044090 26/06/2023 Pratibha Pramod Uparale 1823001WL005776 Pratibha Pramod Uparale 00089 CBIN0281345 1638 1638 Processed 01/07/2023 A182230112388 Mrs. PRATHIBA PRMOD UPRALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
28 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24260620230044226 26/06/2023 JIJABAI DAULAT SIRSAT 1823001WL005797 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1638 1638 Processed 01/07/2023 A182230112365 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24260620230044228 26/06/2023 Pravin Bhanudas shirsat 1823001WL005797 Pravin Bhanudas shirsat 00089 CBIN0282842 1638 1638 Processed 01/07/2023 A182230112390 SIRSAT PRAVIN BHANUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
30 AKOLA MH-23-001-011-001/522
(BABHULAGON) 		1823001000NRG24260620230044021 26/06/2023 SANTOSH SHRIKRUSHNA KOKATE 1823001WL005764 SANTOSH SHRIKRUSHNA KOKATE 00089 CBIN0284887 1365 1365 Processed 01/07/2023 A182230112372 Mr. SANTOSH SHRIKRUSHAN KOKATE CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-23-001-011-001/523
(BABHULAGON) 		1823001000NRG24260620230044022 26/06/2023 RAJENDRA VISHVANATH GAWANDE 1823001WL005764 RAJENDRA VISHVANATH GAWANDE 00089 CBIN0284887 1365 1365 Processed 01/07/2023 A182230112376 Mr. RAJENDRA VISHWANATH GAWANDE CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-23-001-022-001/82
(DONGARGAON) 		1823001000NRG24260620230044091 26/06/2023 shobha mahadev wankhade 1823001WL005776 shobha mahadev wankhade 00089 CBIN0284887 1638 1638 Processed 01/07/2023 A182230112392 Mrs. SHOBHA MAHADEV WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
33 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24260620230044255 26/06/2023 suresh sukhdev wagh 1823001WL005801 suresh sukhdev wagh 00114 ADCC0000005 1638 1638 Processed 01/07/2023 A182230112345 MR WAGH SURESH SUKHDEV STATE BANK OF INDIA(508548)
34 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24260620230044258 26/06/2023 MANDABAI MAHADEV VANJARE 1823001WL005801 MANDABAI MAHADEV VANJARE 00114 ADCC0000005 1638 1638 Processed 01/07/2023 A182230112347 MANDABAI MAHADEV WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-074-001/193
(MORGAON BHAKARE) 		1823001000NRG24260620230044260 26/06/2023 Jivita Sunil Fandat 1823001WL005801 Jivita Sunil Fandat 00114 ADCC0000005 1638 1638 Processed 01/07/2023 A182230112346 MRS JIVITA SUNIL FANDAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
36 AKOLA MH-23-001-074-001/189
(MORGAON BHAKARE) 		1823001000NRG24260620230044259 26/06/2023 Gajanan Sukhadev Wagh 1823001WL005801 Gajanan Sukhadev Wagh 00114 ADCC0000010 1638 1638 Processed 01/07/2023 A182230112348 GAJANAN SUKHDEV WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-074-001/220
(MORGAON BHAKARE) 		1823001000NRG24260620230044263 26/06/2023 Asha Ananta Wagh 1823001WL005801 Asha Ananta Wagh 00114 ADCC0000010 1638 1638 Processed 01/07/2023 A182230112355 ASHA ANANT WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
38 AKOLA MH-23-001-025-001/1109
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044075 26/06/2023 Manoj Pundalik Gawande 1823001WL005773 Manoj Pundalik Gawande 00114 ADCC0000013 1680 1680 Processed 01/07/2023 A182230112439 MANOJ PUNDLIK GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1680 1680
39 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24260620230044050 26/06/2023 Ashok K Navalkar 1823001WL005769 Ashok K Navalkar 00114 ADCC0000015 1911 1911 Processed 01/07/2023 A182230112440 ASHOK KASHINATH NAVALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24260620230044054 26/06/2023 Santosh Kashinath Nawalkar 1823001WL005769 Santosh Kashinath Nawalkar 00114 ADCC0000015 1911 1911 Processed 01/07/2023 A182230112349 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
41 AKOLA MH-23-001-037-001/73
(GHUSAR) 		1823001000NRG24260620230044080 26/06/2023 BAPURAO INDRABHAN GOPNARAYAN 1823001WL005774 BAPURAO INDRABHAN GOPNARAYAN 00354 PUNB0000900 1638 1638 Processed 02/07/2023 A182230112341 BAPURAO INDRABHAN GOPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-037-001/73
(GHUSAR) 		1823001000NRG24260620230044082 26/06/2023 BHIMDIP BAPURAO GOPNARAYAN 1823001WL005774 BHIMDIP BAPURAO GOPNARAYAN 00354 PUNB0000900 1638 1638 Processed 01/07/2023 A182230112343 BHIMADIP GOPANARYAN PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-037-001/73
(GHUSAR) 		1823001000NRG24260620230044081 26/06/2023 HARNAVATI BAPURAO GOPNARAYAN 1823001WL005774 HARNAVATI BAPURAO GOPNARAYAN 00354 PUNB0000900 1638 1638 Processed 01/07/2023 A182230112342 HARNAVATI GOPANARYAN PUNJAB NATIONAL BANK(508568)
44 AKOLA MH-23-001-037-001/73
(GHUSAR) 		1823001000NRG24260620230044083 26/06/2023 NITU BHIMDIP GOPNARAYAN 1823001WL005774 NITU BHIMDIP GOPNARAYAN 00354 PUNB0000900 1638 1638 Processed 01/07/2023 A182230112344 NITU BHIMDIP GOPNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
45 AKOLA MH-23-001-102-001/1232
(UGAVA) 		1823001000NRG24260620230044213 26/06/2023 Shrawan Jagdev Shirsat 1823001WL005795 Shrawan Jagdev Shirsat 00415 SBIN0000306 1638 1638 Processed 01/07/2023 A182230112370 MR SHRAWAN JAGDEV SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 AKOLA MH-23-001-011-001/117
(BABHULAGON) 		1823001000NRG24260620230044019 26/06/2023 Rajesh 1823001WL005764 Rajesh 00415 SBIN0002171 1365 1365 Processed 02/07/2023 A182230112367 RAJESH GAJANAN AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOLA MH-23-001-011-001/698
(BABHULAGON) 		1823001000NRG24260620230044024 26/06/2023 Karuna Vijay Kamble 1823001WL005764 Karuna Vijay Kamble 00415 SBIN0002171 1365 1365 Processed 01/07/2023 A182230112374 KARUNA VIJAY KAMBLE BANK OF BARODA(606985)
SubTotal 2730 2730
48 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24260620230044257 26/06/2023 MAHADEV DHONDUJI WANJARE 1823001WL005801 MAHADEV DHONDUJI WANJARE 00415 SBIN0006996 1638 1638 Processed 01/07/2023 A182230112353 MAHADEO DHONDUJI WANJARE STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-074-001/422
(MORGAON BHAKARE) 		1823001000NRG24260620230044273 26/06/2023 Gajanan Mahadev Chopade 1823001WL005801 Gajanan Mahadev Chopade 00415 SBIN0006996 1638 1638 Processed 01/07/2023 A182230112366 MR GAJANAN MAHADEV CHOPADE STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-074-001/468
(MORGAON BHAKARE) 		1823001000NRG24260620230044280 26/06/2023 Sunny Ajabrao Janjal 1823001WL005801 Sunny Ajabrao Janjal 00415 SBIN0006996 1638 1638 Processed 01/07/2023 A182230112393 MR SUNNY AJABRAO JANJAL STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-074-001/49
(MORGAON BHAKARE) 		1823001000NRG24260620230044282 26/06/2023 RAJESH HARIBHAU WAKODE 1823001WL005801 RAJESH HARIBHAU WAKODE 00415 SBIN0006996 1365 1365 Processed 01/07/2023 A182230112371 MR RAJESH HARIBHAU VAKODE STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-074-002/2
(MORGAON BHAKARE) 		1823001000NRG24260620230044291 26/06/2023 Rajesh Ramesh Dhawale 1823001WL005801 Rajesh Ramesh Dhawale 00415 SBIN0006996 1365 1365 Processed 01/07/2023 A182230112358 MR RAJESH RAMESH DHAVLE STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24260620230044294 26/06/2023 Pallavi Sharad Mali 1823001WL005801 Pallavi Sharad Mali 00415 SBIN0006996 1638 1638 Processed 01/07/2023 A182230112378 PALLAVI SHARAD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24260620230044293 26/06/2023 Sharad Digambar Mali 1823001WL005801 Sharad Digambar Mali 00415 SBIN0006996 1638 1638 Processed 01/07/2023 A182230112377 SHARAD DIGAMBAR MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10920 10920
55 AKOLA MH-23-001-074-001/161
(MORGAON BHAKARE) 		1823001000NRG24260620230044252 26/06/2023 Jyoti Duryodhan Shirsat 1823001WL005801 Jyoti Duryodhan Shirsat 00415 SBIN0011590 1638 1638 Processed 01/07/2023 A182230112386 MRS JYOTI DURYODHAN SHIRSATH STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24260620230044264 26/06/2023 Shalu Pravin Janjal 1823001WL005801 Shalu Pravin Janjal 00415 SBIN0011590 1638 1638 Processed 01/07/2023 A182230112379 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-074-001/306
(MORGAON BHAKARE) 		1823001000NRG24260620230044267 26/06/2023 Darshan Dnyaneshwr Duralkar 1823001WL005801 Darshan Dnyaneshwr Duralkar 00415 SBIN0011590 1638 1638 Processed 01/07/2023 A182230112391 DURALKAR DARSHAN DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24260620230044279 26/06/2023 Priti Vijaypal Janjal 1823001WL005801 Priti Vijaypal Janjal 00415 SBIN0011590 1638 1638 Processed 02/07/2023 A182230112395 PRITI VIJAYPAL JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24260620230044278 26/06/2023 Vijaypal Manmohan Janjal 1823001WL005801 Vijaypal Manmohan Janjal 00415 SBIN0011590 1638 1638 Processed 01/07/2023 A182230112394 MR VIJAYPAL MANMOHAN JANJAL STATE BANK OF INDIA(508548)
60 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24260620230044287 26/06/2023 Vanita Anil Khandare 1823001WL005801 Vanita Anil Khandare 00415 SBIN0011590 1365 1365 Processed 01/07/2023 A182230112380 MRS VANITA ANIL KHANDARE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
61 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24260620230044051 26/06/2023 Archana Ashok Nawalkar 1823001WL005769 Archana Ashok Nawalkar 00415 SBIN0013534 1911 1911 Processed 01/07/2023 A182230112434 MRS ARCHANA ASHOK NAVALKAR STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24260620230044053 26/06/2023 DURGA SANTOSH NAVALKAR 1823001WL005769 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1911 1911 Processed 01/07/2023 A182230112389 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-023-001/413
(DEOLI) 		1823001000NRG24260620230044055 26/06/2023 SAGAR GAUTAM INGLE 1823001WL005769 SAGAR GAUTAM INGLE 00415 SBIN0013534 1911 1911 Processed 01/07/2023 A182230112387 MR SAGAR GAUTAM INGLE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24260620230044056 26/06/2023 MANGALA VINOD SADANSHIV 1823001WL005769 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1911 1911 Processed 01/07/2023 A182230112375 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 7644 7644
65 AKOLA MH-23-001-011-001/621
(BABHULAGON) 		1823001000NRG24260620230044023 26/06/2023 Shaikh Nadim Shaikh Kazim 1823001WL005764 Shaikh Nadim Shaikh Kazim 00415 SBIN0016093 1365 1365 Processed 01/07/2023 A182230112373 MR SK NADIM SK KALIM SHEKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
66 AKOLA MH-23-001-074-001/363
(MORGAON BHAKARE) 		1823001000NRG24260620230044270 26/06/2023 Pooja Dipak Chopade 1823001WL005801 Pooja Dipak Chopade 00415 SBIN0020582 1638 1638 Processed 01/07/2023 A182230112383 MRS POOJA DIPAK CHOPDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
67 AKOLA MH-23-001-074-001/166
(MORGAON BHAKARE) 		1823001000NRG24260620230044254 26/06/2023 Archana Gopal Gadage 1823001WL005801 Archana Gopal Gadage 00415 SBIN0030274 1638 1638 Processed 01/07/2023 A182230112382 MRS ARCHANA GOPAL GADGE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-074-001/231
(MORGAON BHAKARE) 		1823001000NRG24260620230044265 26/06/2023 Mayuri Satish Ingle 1823001WL005801 Mayuri Satish Ingle 00415 SBIN0030274 1638 1638 Processed 01/07/2023 A182230112381 MRS MAYURI SATISH INGLE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-074-001/255
(MORGAON BHAKARE) 		1823001000NRG24260620230044266 26/06/2023 Kuldip Tukaram Werulkar 1823001WL005801 Kuldip Tukaram Werulkar 00415 SBIN0030274 1638 1638 Processed 01/07/2023 A182230112384 MR KULDIP TUKARAM VERULKAR STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-074-001/379
(MORGAON BHAKARE) 		1823001000NRG24260620230044272 26/06/2023 Bharti Shivahari Wadekar 1823001WL005801 Bharti Shivahari Wadekar 00415 SBIN0030274 1638 1638 Processed 01/07/2023 A182230112385 MRS BHARTI SHIVHARI WADEKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
71 AKOLA MH-23-001-025-001/2201
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044077 26/06/2023 Shubham Prakash Thorat 1823001WL005773 Shubham Prakash Thorat 00468 UBIN0532355 1680 1680 Processed 01/07/2023 A182230112368 SHUBHAM PRAKASH THORAT UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24260620230044296 26/06/2023 Prasad Pramod Mali 1823001WL005801 Prasad Pramod Mali 00468 UBIN0532355 1638 1638 Processed 01/07/2023 A182230112369 MR PRASAD PRAMOD MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
73 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24260620230044143 26/06/2023 Lata Mohan Sadashiv 1823001WL005784 Lata Mohan Sadashiv 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112409 LATA MOHAN SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
74 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24260620230044142 26/06/2023 Mohan Omkar Sadashiv 1823001WL005784 Mohan Omkar Sadashiv 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112408 Mr. MOHAN ONKAR SADANSHIV BANK OF MAHARASHTRA(607387)
75 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24260620230044144 26/06/2023 Suraj Mohan Sadanshiv 1823001WL005784 Suraj Mohan Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112410 SURAJ MOHAN SANDASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
76 AKOLA MH-23-001-002-001/839
(ANVI) 		1823001000NRG24260620230044146 26/06/2023 Mina Premanad Sadanshiv 1823001WL005784 Mina Premanad Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112430 MINA PRMANANAND SADAANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
77 AKOLA MH-23-001-025-001/240
(DAHIGAON GAWANDE) 		1823001000NRG24260620230044049 26/06/2023 Dipak Ganesh Gawande 1823001WL005768 Dipak Ganesh Gawande 00540 BKID0WAINGB 1680 1680 Processed 01/07/2023 A182230112432 DIPAK GANESH GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-074-001/166
(MORGAON BHAKARE) 		1823001000NRG24260620230044253 26/06/2023 GOPAL KISANRAO GADAGE 1823001WL005801 GOPAL KISANRAO GADAGE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112415 GADGE GOPAL KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
79 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24260620230044256 26/06/2023 Sunanda Suresh Wagh 1823001WL005801 Sunanda Suresh Wagh 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112428 SUNANDA SURESH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-074-001/207
(MORGAON BHAKARE) 		1823001000NRG24260620230044262 26/06/2023 kiran satish janjal 1823001WL005801 kiran satish janjal 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230112419 KIRAN SATISH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24260620230044269 26/06/2023 Sachin Shantaram Bhakare 1823001WL005801 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112416 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24260620230044268 26/06/2023 Savita Shantaram Bhakare 1823001WL005801 Savita Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112414 MRS SAVITA SHANTARAM BHAKARE STATE BANK OF INDIA(508548)
83 AKOLA MH-23-001-074-001/423
(MORGAON BHAKARE) 		1823001000NRG24260620230044274 26/06/2023 NILESH SUDHAKAR MURUMKAR 1823001WL005801 NILESH SUDHAKAR MURUMKAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112418 NILESH SUDHAKAR MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 AKOLA MH-23-001-074-001/44
(MORGAON BHAKARE) 		1823001000NRG24260620230044276 26/06/2023 SURESH JANRAO INGLE 1823001WL005801 SURESH JANRAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112429 SURESH JANRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOLA MH-23-001-074-001/446
(MORGAON BHAKARE) 		1823001000NRG24260620230044277 26/06/2023 Vandana Dnyandev Satarkar 1823001WL005801 Vandana Dnyandev Satarkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112423 VANDANA DNYNESHWAR SATARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24260620230044283 26/06/2023 Kiran Mukesh Janjal 1823001WL005801 Kiran Mukesh Janjal 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230112421 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24260620230044289 26/06/2023 Kantabai Ravindra Mali 1823001WL005801 Kantabai Ravindra Mali 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230112417 KANTABAI RAVINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24260620230044288 26/06/2023 Ravindra Balkrushan Mali 1823001WL005801 Ravindra Balkrushan Mali 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230112420 RAVINDRA BALKRISHN MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 AKOLA MH-23-001-074-002/14
(MORGAON BHAKARE) 		1823001000NRG24260620230044290 26/06/2023 Kiran Dinesh Mali 1823001WL005801 Kiran Dinesh Mali 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230112422 KIRAN DINESH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-102-001/1018
(UGAVA) 		1823001000NRG24260620230044229 26/06/2023 Bhagyashri Suresh Shirsat 1823001WL005798 Bhagyashri Suresh Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112404 SIRSAT BHAGSHRI SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-102-001/1643
(UGAVA) 		1823001000NRG24260620230044222 26/06/2023 Shriram Govinda Manekar 1823001WL005797 Shriram Govinda Manekar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112403 SHIVRAM GOVIND MANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 AKOLA MH-23-001-102-001/301
(UGAVA) 		1823001000NRG24260620230044234 26/06/2023 Dinesh Gopal parnate 1823001WL005798 Dinesh Gopal parnate 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230112406 DINESH GOPAL PARNATE INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOLA MH-23-001-102-001/392
(UGAVA) 		1823001000NRG24260620230044223 26/06/2023 DAULAT MAHADEV DHAWALE 1823001WL005797 DAULAT MAHADEV DHAWALE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112402 DHAWALE DAULAT MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-102-001/393
(UGAVA) 		1823001000NRG24260620230044217 26/06/2023 SITARAM BHIKAJI SHIRSAT 1823001WL005796 SITARAM BHIKAJI SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112401 SHIRSAT SITARAM BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 AKOLA MH-23-001-102-001/815
(UGAVA) 		1823001000NRG24260620230044227 26/06/2023 Mina Ishwar Sirsat 1823001WL005797 Mina Ishwar Sirsat 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112405 MINA ISHWAR SHIRSAT CANARA BANK(508532)
96 AKOLA MH-23-001-102-001/890
(UGAVA) 		1823001000NRG24260620230044214 26/06/2023 Nagsen Samadhan Shirsat 1823001WL005795 Nagsen Samadhan Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230112400 SHIRSAT NAGSEN S/O SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 38262 38262
97 AKOLA MH-23-001-074-001/439
(MORGAON BHAKARE) 		1823001000NRG24260620230044275 26/06/2023 Minakshi Ganesh Janjal 1823001WL005801 Minakshi Ganesh Janjal 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112350 MINAKSHI GANESH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24260620230044281 26/06/2023 Prathamesh Ganesh Khandare 1823001WL005801 Prathamesh Ganesh Khandare 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230112352 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
99 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24260620230044225 26/06/2023 MAHIMA SUBHASH TAYADE 1823001WL005797 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112351 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
100 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24260620230044297 26/06/2023 Pramod Kashiram Mali 1823001WL005801 Pramod Kashiram Mali 00729 ADCC0000005 1638 1638 Processed 01/07/2023 A182230112442 PRAMOD KASHIRAM MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24260620230044295 26/06/2023 Ranjana Pramod Mali 1823001WL005801 Ranjana Pramod Mali 00729 ADCC0000005 1638 1638 Processed 01/07/2023 A182230112441 RANJANA PRAMOD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
102 AKOLA MH-23-001-011-001/279
(BABHULAGON) 		1823001000NRG24260620230044020 26/06/2023 Vijay Pralhad Dongre 1823001WL005764 Vijay Pralhad Dongre 400001 1365 1365 Processed 01/07/2023 A182230112437 VIJAY PRALHAD DONGRE CANARA BANK(508532)
SubTotal 1365 1365
Total 163380 163380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_260623APB_FTO_86722 44410401 1365
2 AKOLA MH1823001999_260623APB_FTO_86722 Bank of India BKID0009650 AKOLA 3003
3 AKOLA MH1823001999_260623APB_FTO_86722 Bank of Maharastra MAHB0000546 BORGAON MANJU 4368
4 AKOLA MH1823001999_260623APB_FTO_86722 Bank of Maharastra MAHB0000994 PALSO(BADHE) 21840
5 AKOLA MH1823001999_260623APB_FTO_86722 Canara Bank CNRB0001082 AKOLA 3276
6 AKOLA MH1823001999_260623APB_FTO_86722 Canara Bank CNRB0005498 Jatharpeth 6552
7 AKOLA MH1823001999_260623APB_FTO_86722 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3276
8 AKOLA MH1823001999_260623APB_FTO_86722 Central Bank Of India CBIN0282842 GANDHIGRAM 3276
9 AKOLA MH1823001999_260623APB_FTO_86722 Central Bank Of India CBIN0284887 BABHULGAON 4368
10 AKOLA MH1823001999_260623APB_FTO_86722 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 4914
11 AKOLA MH1823001999_260623APB_FTO_86722 Distt.Central Coop.Bank ADCC0000010 Dabki Road 3276
12 AKOLA MH1823001999_260623APB_FTO_86722 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1680
13 AKOLA MH1823001999_260623APB_FTO_86722 Distt.Central Coop.Bank ADCC0000015 Kanshivni 3822
14 AKOLA MH1823001999_260623APB_FTO_86722 Punjab National Bank PUNB0000900 TILAK ROAD 6552
15 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0000306 AKOLA 1638
16 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0002171 DR PDKV AKOLA 2730
17 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0006996 ADB AKOLA 10920
18 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 9555
19 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0013534 BORGAON MANJU 7644
20 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0016093 Shivar 1365
21 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0020582 AKOLA 1638
22 AKOLA MH1823001999_260623APB_FTO_86722 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 6552
23 AKOLA MH1823001999_260623APB_FTO_86722 Union Bank of India UBIN0532355 NAGPUR 3318
24 AKOLA MH1823001999_260623APB_FTO_86722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1680
25 AKOLA MH1823001999_260623APB_FTO_86722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 6552
26 AKOLA MH1823001999_260623APB_FTO_86722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 18564
27 AKOLA MH1823001999_260623APB_FTO_86722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 11466
28 AKOLA MH1823001999_260623APB_FTO_86722 India Post Payments Bank IPOS0000001 AKOLA 4914
29 AKOLA MH1823001999_260623APB_FTO_86722 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 3276

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