Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_251023APB_FTO_253625
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 AKOT MH-23-002-019-001/581
(Varur) 		1823002000NRG24251020230110261 25/10/2023 YOGESH TEJRAO GHANBAHADUR 1823002WL014925 YOGESH TEJRAO GHANBAHADUR 00051 MAHB0000367 1638 1638 Rejected 10/11/2023 A314230709252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 AKOT MH-23-002-006-001/191
(Mahagaon) 		1823002000NRG24251020230110233 25/10/2023 Shankar Narayan Lodam 1823002WL014922 Shankar Narayan Lodam 00051 MAHB0000757 1638 1638 Processed 10/11/2023 A314230709250 MR SHANKAR NARAYAN LODAM STATE BANK OF INDIA(508548)
3 AKOT MH-23-002-006-001/73-A
(Mahagaon) 		1823002000NRG24251020230110235 25/10/2023 Usha Pramod Jamanik 1823002WL014922 Usha Pramod Jamanik 00051 MAHB0000757 1638 1638 Processed 11/11/2023 A314230709253 Mrs. Usha Pramod Jamanik BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 AKOT MH-23-002-019-001/163
(Varur) 		1823002000NRG24251020230110256 25/10/2023 RAVI SAHEBRAO GHANBAHADUR 1823002WL014925 RAVI SAHEBRAO GHANBAHADUR 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709228 RAVI SAHEBRAO GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOT MH-23-002-019-001/165
(Varur) 		1823002000NRG24251020230110257 25/10/2023 Laxman Somaji Ghanbahadur 1823002WL014925 Laxman Somaji Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709240 LAXMAN SOMAJI GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOT MH-23-002-066-002/19
(Deori) 		1823002000NRG24251020230110230 25/10/2023 Rahul Samadhan Abgad 1823002WL014921 Rahul Samadhan Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709232 Mr. RAHUL SAMADHAN ABGAD CENTRAL BANK OF INDIA(607115)
7 AKOT MH-23-002-066-002/19
(Deori) 		1823002000NRG24251020230110229 25/10/2023 samadhan Ganpat Abgad 1823002WL014921 samadhan Ganpat Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709256 Mr. SAMADHAN GANPAT ABGAD CENTRAL BANK OF INDIA(607115)
8 AKOT MH-23-002-079-001/219
(Alewadi) 		1823002000NRG24251020230110190 25/10/2023 nivrutti ramrav wankhade 1823002WL014918 nivrutti ramrav wankhade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709212 NIVRITTI RAMRAO WANKHADE IDBI BANK(607095)
9 AKOT MH-23-002-079-001/242
(Alewadi) 		1823002000NRG24251020230110192 25/10/2023 GANESH KASTURCHAND BHONGAL 1823002WL014918 GANESH KASTURCHAND BHONGAL 00089 CBIN0280701 1638 1638 Processed 10/11/2023 A314230709258 GANESH KASTURCHAND BHONGAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
10 AKOT MH-23-002-071-001/258
(Mundgaon) 		1823002000NRG24251020230110244 25/10/2023 Pramod Daulatrao Gawande 1823002WL014923 Pramod Daulatrao Gawande 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230709226 Mr. DAULATRAO RAMCHANDRA GAWANDE CENTRAL BANK OF INDIA(607115)
11 AKOT MH-23-002-071-001/299
(Mundgaon) 		1823002000NRG24251020230110245 25/10/2023 Ramesh Sukhdev Kathode 1823002WL014923 Ramesh Sukhdev Kathode 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230709209 Mr. RAMESH SUKHDEO KATHODE CENTRAL BANK OF INDIA(607115)
12 AKOT MH-23-002-071-001/663
(Mundgaon) 		1823002000NRG24251020230110247 25/10/2023 Mayur Nandkishor Fuse 1823002WL014923 Mayur Nandkishor Fuse 00089 CBIN0281884 1638 1638 Rejected 10/11/2023 A314230709224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AKOT MH-23-002-071-001/702
(Mundgaon) 		1823002000NRG24251020230110249 25/10/2023 Bharat pralhad chaudhari 1823002WL014923 Bharat pralhad chaudhari 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230709261 Mr. BHARAT PRAHLAD CHAUDHARI CENTRAL BANK OF INDIA(607115)
14 AKOT MH-23-002-071-001/702
(Mundgaon) 		1823002000NRG24251020230110250 25/10/2023 Sharad prarhad chaudhari 1823002WL014923 Sharad prarhad chaudhari 00089 CBIN0281884 1638 1638 Processed 10/11/2023 A314230709208 SHARAD PRALHAD CHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8190 8190
15 AKOT MH-23-002-063-001/214
(Vastapur Mankari) 		1823002000NRG24251020230110263 25/10/2023 Sukhadevsing Supalsing Yaduvan 1823002WL014926 Sukhadevsing Supalsing Yaduvan 00114 ADCC0000033 1638 1638 Processed 10/11/2023 A314230709197 SUKHADEVSING SUPALSING YADUVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
16 AKOT MH-23-002-005-002/113
(Sawara) 		1823002000NRG24251020230110251 25/10/2023 Akash Digambar Lonare 1823002WL014924 Akash Digambar Lonare 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230709269 AKASH DIGAMBAR LONARE AND AMAR DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOT MH-23-002-005-002/119
(Sawara) 		1823002000NRG24251020230110252 25/10/2023 Shahadev Arjun Lonare 1823002WL014924 Shahadev Arjun Lonare 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230709270 SHAHADEV ARJUN LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOT MH-23-002-005-002/536
(Sawara) 		1823002000NRG24251020230110254 25/10/2023 mahadev aanda tayade 1823002WL014924 mahadev aanda tayade 00114 ADCC0000036 1638 1638 Processed 10/11/2023 A314230709268 TAYADE MAHADEO ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
19 AKOT MH-23-002-079-001/144
(Alewadi) 		1823002000NRG24251020230110189 25/10/2023 GOPAL SHRIDHAR WANKHADE 1823002WL014918 GOPAL SHRIDHAR WANKHADE 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230709202 GOPAL SHRIDHAR WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOT MH-23-002-079-001/243
(Alewadi) 		1823002000NRG24251020230110193 25/10/2023 GOVARDHAN HIMMT KARALE 1823002WL014918 GOVARDHAN HIMMT KARALE 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230709201 GOVARDHAN HIMMAT KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOT MH-23-002-079-001/30
(Alewadi) 		1823002000NRG24251020230110194 25/10/2023 Niwrutti Shesharao Wankhade 1823002WL014918 Niwrutti Shesharao Wankhade 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230709200 Mr. NIVRUTTI SHESHRAO WANKHADE CENTRAL BANK OF INDIA(607115)
22 AKOT MH-23-002-079-001/39
(Alewadi) 		1823002000NRG24251020230110195 25/10/2023 shivshankar Gajanan Wankhade 1823002WL014918 shivshankar Gajanan Wankhade 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230709198 SHIVSHANKAR GAJANAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOT MH-23-002-079-001/41
(Alewadi) 		1823002000NRG24251020230110196 25/10/2023 Gajanan Janrao Wankhade 1823002WL014918 Gajanan Janrao Wankhade 00114 ADCC0000037 1638 1638 Processed 10/11/2023 A314230709199 GAJANAN JANRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
24 AKOT MH-23-002-050-001/491
(Danori) 		1823002000NRG24251020230110201 25/10/2023 DEVRAO JYOTIRAM PAKHARE 1823002WL014919 DEVRAO JYOTIRAM PAKHARE 00114 ADCC0000038 1638 1638 Processed 10/11/2023 A314230709266 DEVRAO JOTIRAM PAKHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 AKOT MH-23-002-050-001/562
(Danori) 		1823002000NRG24251020230110220 25/10/2023 Ashok Pandurang Ingle 1823002WL014920 Ashok Pandurang Ingle 00114 ADCC0000038 1638 1638 Processed 10/11/2023 A314230709203 ASHOK PANDURANG INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
26 AKOT MH-23-002-019-001/446
(Varur) 		1823002000NRG24251020230110258 25/10/2023 gajanan shahadev ramekar 1823002WL014925 gajanan shahadev ramekar 00114 ADCC0000039 1638 1638 Processed 11/11/2023 A314230709204 Mr. GAJANAN SHAHDEV RAMEKAR BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-019-001/446
(Varur) 		1823002000NRG24251020230110259 25/10/2023 rahul gajanan ramekar 1823002WL014925 rahul gajanan ramekar 00114 ADCC0000039 1638 1638 Processed 10/11/2023 A314230709205 RAHUL GAJANAN RAMEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
28 AKOT MH-23-002-079-001/239
(Alewadi) 		1823002000NRG24251020230110191 25/10/2023 Mahadev Janrao Wankhade 1823002WL014918 Mahadev Janrao Wankhade 00165 IBKL0000541 1638 1638 Processed 10/11/2023 A314230709206 MAHADEV JANRAO WANKHADE IDBI BANK(607095)
SubTotal 1638 1638
29 AKOT MH-23-002-006-001/20-A
(Mahagaon) 		1823002000NRG24251020230110234 25/10/2023 Mukinda Lapse 1823002WL014922 Mukinda Lapse 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709259 MR MUKINDA BHAGAWANT LAYASE STATE BANK OF INDIA(508548)
30 AKOT MH-23-002-006-002/137
(Mahagaon) 		1823002000NRG24251020230110236 25/10/2023 GOMA JAGU PARKHE 1823002WL014922 GOMA JAGU PARKHE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709220 MR GOMA JAGU PARKHE STATE BANK OF INDIA(508548)
31 AKOT MH-23-002-006-002/137
(Mahagaon) 		1823002000NRG24251020230110237 25/10/2023 KALABAI GOMA PARAKHE 1823002WL014922 KALABAI GOMA PARAKHE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709221 MRS KALABAI GOMA PARAKHE STATE BANK OF INDIA(508548)
32 AKOT MH-23-002-006-002/5
(Mahagaon) 		1823002000NRG24251020230110238 25/10/2023 JANRAO CHIMAJI PAKHRE 1823002WL014922 JANRAO CHIMAJI PAKHRE 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709262 MR JANRAO CHIMAJI PARKHE STATE BANK OF INDIA(508548)
33 AKOT MH-23-002-006-003/3
(Mahagaon) 		1823002000NRG24251020230110242 25/10/2023 Gajanan Tryambak Parkhe 1823002WL014922 Gajanan Tryambak Parkhe 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709227 MR GAJANAN TRYANBAK PARKHE STATE BANK OF INDIA(508548)
34 AKOT MH-23-002-063-001/208
(Vastapur Mankari) 		1823002000NRG24251020230110262 25/10/2023 SURYAWANSHI ISHWARSINGH .B 1823002WL014926 SURYAWANSHI ISHWARSINGH .B 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709207 ISHWARSING BALIRAMSING SURYAVA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOT MH-23-002-063-001/232
(Vastapur Mankari) 		1823002000NRG24251020230110264 25/10/2023 Nandalalsing Vijirsing Suryavanshi 1823002WL014926 Nandalalsing Vijirsing Suryavanshi 00415 SBIN0007371 1638 1638 Processed 10/11/2023 A314230709223 MR NANDALALSINGH VIJIRSINGH SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
36 AKOT MH-23-002-014-001/304
(Takli Kh) 		1823002000NRG24251020230110274 25/10/2023 punam vishnu vavre 1823002WL014928 punam vishnu vavre 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709255 MRS POONAM VISHNU WAVARE STATE BANK OF INDIA(508548)
37 AKOT MH-23-002-014-001/54
(Takli Kh) 		1823002000NRG24251020230110275 25/10/2023 Seema shahadev Damodar 1823002WL014928 Seema shahadev Damodar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709257 DAMODHAR SIMA SAHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOT MH-23-002-014-001/54
(Takli Kh) 		1823002000NRG24251020230110276 25/10/2023 swaraj Shahadev Damodar 1823002WL014928 swaraj Shahadev Damodar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709216 MR SWARAJ SHAHADEV DAMODAR STATE BANK OF INDIA(508548)
39 AKOT MH-23-002-050-001/339
(Danori) 		1823002000NRG24251020230110197 25/10/2023 Mangesh Pralhad Telgote 1823002WL014919 Mangesh Pralhad Telgote 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709218 MASTER RAVI MANGESH TALGOTE STATE BANK OF INDIA(508548)
40 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24251020230110212 25/10/2023 K.G.Farkale 1823002WL014920 K.G.Farkale 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709260 MR KISHOR GULABRAO FARKALE STATE BANK OF INDIA(508548)
41 AKOT MH-23-002-050-001/436
(Danori) 		1823002000NRG24251020230110199 25/10/2023 Ganesh Vithalrao Borekar 1823002WL014919 Ganesh Vithalrao Borekar 00415 SBIN0012313 1092 1092 Processed 10/11/2023 A314230709222 GANESH VITHHAL BOREKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOT MH-23-002-050-001/456
(Danori) 		1823002000NRG24251020230110214 25/10/2023 GAJANAN NAMDEV BACHE 1823002WL014920 GAJANAN NAMDEV BACHE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709239 GAJANAN NAMDEV BACHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOT MH-23-002-050-001/499
(Danori) 		1823002000NRG24251020230110202 25/10/2023 Janardhan Ganapat Adhe 1823002WL014919 Janardhan Ganapat Adhe 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709236 MR JANARDHAN GANPAT ADHE STATE BANK OF INDIA(508548)
44 AKOT MH-23-002-050-001/499
(Danori) 		1823002000NRG24251020230110203 25/10/2023 Lilibai Janardan Adhe 1823002WL014919 Lilibai Janardan Adhe 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709237 MS LILABAI JANARDAN AADHE STATE BANK OF INDIA(508548)
45 AKOT MH-23-002-050-001/541
(Danori) 		1823002000NRG24251020230110204 25/10/2023 VITTHAL KISAN BOREKAR 1823002WL014919 VITTHAL KISAN BOREKAR 00415 SBIN0012313 1365 1365 Processed 10/11/2023 A314230709231 BORKAR VITTOL KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOT MH-23-002-050-001/543
(Danori) 		1823002000NRG24251020230110216 25/10/2023 Sanjay Narayan Shinde 1823002WL014920 Sanjay Narayan Shinde 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709238 SHINDE SANJAY NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOT MH-23-002-050-001/558
(Danori) 		1823002000NRG24251020230110217 25/10/2023 MANGESH MAHADEV BHATKAR 1823002WL014920 MANGESH MAHADEV BHATKAR 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709230 BHATKAR MANGESH MAHADEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AKOT MH-23-002-050-001/561
(Danori) 		1823002000NRG24251020230110218 25/10/2023 Gopal Pandurang Ingle 1823002WL014920 Gopal Pandurang Ingle 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709217 GOPAL PANDURANG INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 AKOT MH-23-002-050-001/562
(Danori) 		1823002000NRG24251020230110221 25/10/2023 Ujwala Ashok Ingle 1823002WL014920 Ujwala Ashok Ingle 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709235 INGALE UJWALA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AKOT MH-23-002-050-001/582
(Danori) 		1823002000NRG24251020230110205 25/10/2023 URMILA NAGSEN WANKHADE 1823002WL014919 URMILA NAGSEN WANKHADE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709219 WANKHADE URMILA NAGSEN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOT MH-23-002-050-001/595
(Danori) 		1823002000NRG24251020230110222 25/10/2023 AMOL GAJANAN BACHE 1823002WL014920 AMOL GAJANAN BACHE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709254 MR AMOL GAJANAN BACHE STATE BANK OF INDIA(508548)
52 AKOT MH-23-002-050-001/600
(Danori) 		1823002000NRG24251020230110224 25/10/2023 VITTHAL SRIRANG BADARKHE 1823002WL014920 VITTHAL SRIRANG BADARKHE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709210 MR VTTHAL SHRIRANG BADARKHE STATE BANK OF INDIA(508548)
53 AKOT MH-23-002-050-001/601
(Danori) 		1823002000NRG24251020230110207 25/10/2023 Alka Prakash Rohankar 1823002WL014919 Alka Prakash Rohankar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709225 MRS ALAKA PRAKASH ROHANKAR STATE BANK OF INDIA(508548)
54 AKOT MH-23-002-050-001/601
(Danori) 		1823002000NRG24251020230110206 25/10/2023 Prakash Ganapat Rohankar 1823002WL014919 Prakash Ganapat Rohankar 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709234 MR PRAKASH GANPAT ROHANKAR STATE BANK OF INDIA(508548)
55 AKOT MH-23-002-050-001/631
(Danori) 		1823002000NRG24251020230110226 25/10/2023 GAJANAN VITTHALRAO BADARKHE 1823002WL014920 GAJANAN VITTHALRAO BADARKHE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709214 GAJANAN VITHTHALRAO BADARKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AKOT MH-23-002-050-001/631
(Danori) 		1823002000NRG24251020230110227 25/10/2023 VAISHALI GAJANAN BADARKHE 1823002WL014920 VAISHALI GAJANAN BADARKHE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709229 VAISHALI GAJANAN BADARKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 AKOT MH-23-002-050-001/637
(Danori) 		1823002000NRG24251020230110228 25/10/2023 AASHA MAHADEV BHATKAR 1823002WL014920 AASHA MAHADEV BHATKAR 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709211 MRS ASHA MAHADEV BHATKAR STATE BANK OF INDIA(508548)
58 AKOT MH-23-002-050-002/390
(Danori) 		1823002000NRG24251020230110208 25/10/2023 VITTHAL DEVIDAS METKAR 1823002WL014919 VITTHAL DEVIDAS METKAR 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709233 METKAR VITTHAL DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOT MH-23-002-050-002/466
(Danori) 		1823002000NRG24251020230110210 25/10/2023 RAJU RAMDAS RANE 1823002WL014919 RAJU RAMDAS RANE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709215 MR RAJU RAMDAS RANE STATE BANK OF INDIA(508548)
60 AKOT MH-23-002-050-002/466
(Danori) 		1823002000NRG24251020230110209 25/10/2023 RAMDAS SADASHIV RANE 1823002WL014919 RAMDAS SADASHIV RANE 00415 SBIN0012313 1638 1638 Processed 10/11/2023 A314230709213 MR RAMDAS SADASHIV RANE STATE BANK OF INDIA(508548)
SubTotal 40131 40131
61 AKOT MH-23-002-005-002/119
(Sawara) 		1823002000NRG24251020230110253 25/10/2023 Sandhya Shahadev Lonare 1823002WL014924 Sandhya Shahadev Lonare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709251 SANDHYA SHAHADEV LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 AKOT MH-23-002-014-001/128
(Takli Kh) 		1823002000NRG24251020230110272 25/10/2023 WAVARE LATA SHRIKRISHNA 1823002WL014928 WAVARE LATA SHRIKRISHNA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709249 MISS SAMIKSHA SHRIKRUSHNA WAVRE STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-014-002/15
(Takli Kh) 		1823002000NRG24251020230110278 25/10/2023 jyoti kailas thakare 1823002WL014928 jyoti kailas thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709248 RESHMA KAILASH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 AKOT MH-23-002-050-001/339
(Danori) 		1823002000NRG24251020230110198 25/10/2023 Radha Mangesh Telgote 1823002WL014919 Radha Mangesh Telgote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709246 RADHA MANGESH TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AKOT MH-23-002-050-001/387
(Danori) 		1823002000NRG24251020230110213 25/10/2023 P.K.Farkale 1823002WL014920 P.K.Farkale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709241 FARKALE PRIYANKA KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOT MH-23-002-050-001/436
(Danori) 		1823002000NRG24251020230110200 25/10/2023 Devangan Ganesh Borokar 1823002WL014919 Devangan Ganesh Borokar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230709245 BOREKAR DEVENGANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOT MH-23-002-050-001/456
(Danori) 		1823002000NRG24251020230110215 25/10/2023 KUSUM GAJANAN BACHE 1823002WL014920 KUSUM GAJANAN BACHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709242 KUSUM GAJANAN BACHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOT MH-23-002-050-001/561
(Danori) 		1823002000NRG24251020230110219 25/10/2023 Pushpa Gopal Ingle 1823002WL014920 Pushpa Gopal Ingle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709247 MR GOPAL PANDURANG INGLE STATE BANK OF INDIA(508548)
69 AKOT MH-23-002-050-001/595
(Danori) 		1823002000NRG24251020230110223 25/10/2023 PUSHPA AMOL BACHE 1823002WL014920 PUSHPA AMOL BACHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709244 PushpaAmolBache FINCARE SMALL FINANCE BANK LTD(608304)
70 AKOT MH-23-002-050-002/466
(Danori) 		1823002000NRG24251020230110211 25/10/2023 MUKTA RAJU RANE 1823002WL014919 MUKTA RAJU RANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230709243 RANE MUKTA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16107 16107
71 AKOT MH-23-002-014-002/15
(Takli Kh) 		1823002000NRG24251020230110277 25/10/2023 Kailas shalikram thakare 1823002WL014928 Kailas shalikram thakare 00729 ADCC0000038 1638 1638 Processed 10/11/2023 A314230709265 KAILAS SHALIKRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 AKOT MH-23-002-050-001/625
(Danori) 		1823002000NRG24251020230110225 25/10/2023 KISANRAO SHANKARAO ADHE 1823002WL014920 KISANRAO SHANKARAO ADHE 00729 ADCC0000038 1638 1638 Processed 10/11/2023 A314230709267 KISANRAO SHANKARAO ADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
73 AKOT MH-23-002-019-001/150
(Varur) 		1823002000NRG24251020230110255 25/10/2023 MAHANANDA GANESH GHANBAHADUR 1823002WL014925 MAHANANDA GANESH GHANBAHADUR 00729 ADCC0000039 1638 1638 Processed 10/11/2023 A314230709264 MAHANANDA GANESH GHANBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
74 AKOT MH-23-002-071-001/639
(Mundgaon) 		1823002000NRG24251020230110246 25/10/2023 Vijay Yashwant Raut 1823002WL014923 Vijay Yashwant Raut 00729 ADCC0000042 1638 1638 Processed 10/11/2023 A314230709263 Mr. VIJAY YASHWANT RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 120120 120120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_251023APB_FTO_253625 Bank of Maharastra MAHB0000367 AKOT 1638
2 AKOT MH1823002999_251023APB_FTO_253625 Bank of Maharastra MAHB0000757 PANAJ 3276
3 AKOT MH1823002999_251023APB_FTO_253625 Central Bank Of India CBIN0280701 AKOT 9828
4 AKOT MH1823002999_251023APB_FTO_253625 Central Bank Of India CBIN0281884 MUNDGAON 8190
5 AKOT MH1823002999_251023APB_FTO_253625 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
6 AKOT MH1823002999_251023APB_FTO_253625 Distt.Central Coop.Bank ADCC0000036 Savara 4914
7 AKOT MH1823002999_251023APB_FTO_253625 Distt.Central Coop.Bank ADCC0000037 Raundala 8190
8 AKOT MH1823002999_251023APB_FTO_253625 Distt.Central Coop.Bank ADCC0000038 Chohotta Bazar 3276
9 AKOT MH1823002999_251023APB_FTO_253625 Distt.Central Coop.Bank ADCC0000039 Warul Jaulka 3276
10 AKOT MH1823002999_251023APB_FTO_253625 IDBI BANK IBKL0000541 AKOT 1638
11 AKOT MH1823002999_251023APB_FTO_253625 State Bank of India SBIN0007371 AKOLI JAHANGIR 11466
12 AKOT MH1823002999_251023APB_FTO_253625 State Bank of India SBIN0012313 CHOHATTA BAZAR 40131
13 AKOT MH1823002999_251023APB_FTO_253625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 3276
14 AKOT MH1823002999_251023APB_FTO_253625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 12831
15 AKOT MH1823002999_251023APB_FTO_253625 The Akola D.C.C.Bank Ltd., Akola ADCC0000038 CHOHOTTA BAZAR BRANCH 3276
16 AKOT MH1823002999_251023APB_FTO_253625 The Akola D.C.C.Bank Ltd., Akola ADCC0000039 WARUL JAULKA BRANCH 1638
17 AKOT MH1823002999_251023APB_FTO_253625 The Akola D.C.C.Bank Ltd., Akola ADCC0000042 MUNDGAON BRANCH 1638

Download In Excel