Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_070723APB_FTO_105881
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-09-011-107-001/305
(VASHERE) 		1809011000NRG24070720230097902 07/07/2023 DHANANJAY VIJAY GAJE 1809011WL016031 DHANANJAY VIJAY GAJE 00045 BARB0AKOLEX 1911 1911 Processed 13/07/2023 A193230217870 DHANANJAY VIJAY GAJE BANK OF BARODA(606985)
SubTotal 1911 1911
2 AKOLA MH-09-011-035-001/189
(KELUNGAN) 		1809011000NRG24070720230097863 07/07/2023 BORHADE EKNATH MADHAV 1809011WL016020 BORHADE EKNATH MADHAV 00051 MAHB0000465 1911 1911 Processed 13/07/2023 A193230217881 MR EKNATH MADHAV BORHADE STATE BANK OF INDIA(508548)
3 AKOLA MH-09-011-109-001/141
(SHELAD) 		1809011000NRG24070720230097895 07/07/2023 BUDHA KONDAJI MUNDHE 1809011WL016029 BUDHA KONDAJI MUNDHE 00051 MAHB0000465 1911 1911 Processed 13/07/2023 A193230217875 Mr. BUDHA KONDAJI MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
4 AKOLA MH-09-011-131-001/129
(NACHANTHAV) 		1809011000NRG24070720230097878 07/07/2023 PRATIK BALASAHEB JADHAV 1809011WL016026 PRATIK BALASAHEB JADHAV 00051 MAHB0001641 1638 1638 Processed 13/07/2023 A193230217847 Mr. PRATIK BALASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 AKOLA MH-09-011-092-001/341
(TAKALI) 		1809011000NRG24070720230097898 07/07/2023 prashant vasant jadhav 1809011WL016030 prashant vasant jadhav 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217846 Master PRASHANT VASANT JADHAV CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-09-011-092-001/341
(TAKALI) 		1809011000NRG24070720230097897 07/07/2023 Vasant Sahadu Jadhav 1809011WL016030 Vasant Sahadu Jadhav 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217835 Mr. VASANT SAHADU JADHAV CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-09-011-107-001/145
(VASHERE) 		1809011000NRG24070720230097899 07/07/2023 KAVITA NANASAHEB SHIRKANDE 1809011WL016031 KAVITA NANASAHEB SHIRKANDE 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217872 PRATIKSHA NANASHAEB APK KAVITA NANA SHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 AKOLA MH-09-011-107-001/305
(VASHERE) 		1809011000NRG24070720230097901 07/07/2023 GANESH VIJAY GODE 1809011WL016031 GANESH VIJAY GODE 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217856 Mr. GANESH VIJAY GAJE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-09-011-107-001/305
(VASHERE) 		1809011000NRG24070720230097900 07/07/2023 SANGITA VIJAY GAJE 1809011WL016031 SANGITA VIJAY GAJE 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217866 Mrs. Sangita Vijay Gaje CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-107-001/392
(VASHERE) 		1809011000NRG24070720230097904 07/07/2023 KAVERI LAHANU KANAVADE 1809011WL016031 KAVERI LAHANU KANAVADE 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217871 Mrs. Kaveri Lahanu Kanavade CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-09-011-107-001/392
(VASHERE) 		1809011000NRG24070720230097903 07/07/2023 LAHANU VALIBA KANAWADE 1809011WL016031 LAHANU VALIBA KANAWADE 00089 CBIN0281252 1911 1911 Processed 13/07/2023 A193230217858 LAHANU WALIBA KANAWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
12 AKOLA MH-09-011-113-001/106
(PANGARI) 		1809011000NRG24070720230097879 07/07/2023 BORAHADE VIKAS DNYANDEV 1809011WL016027 BORAHADE VIKAS DNYANDEV 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217854 BORHADE VIKAS DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 AKOLA MH-09-011-113-001/115
(PANGARI) 		1809011000NRG24070720230097881 07/07/2023 Surekha Arun Dongare 1809011WL016027 Surekha Arun Dongare 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217859 Mrs. Surekha Arun Dongare CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-09-011-113-001/458
(PANGARI) 		1809011000NRG24070720230097882 07/07/2023 SITARAM SAVLERAM MADHE 1809011WL016027 SITARAM SAVLERAM MADHE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217874 MADHE SITARAM SAWALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 AKOLA MH-09-011-113-001/510
(PANGARI) 		1809011000NRG24070720230097883 07/07/2023 SHEEMA SURESH SHINGVAN 1809011WL016027 SHEEMA SURESH SHINGVAN 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217867 SIMA SURESH SHINGWAN BANK OF BARODA(606985)
16 AKOLA MH-09-011-113-001/536
(PANGARI) 		1809011000NRG24070720230097920 07/07/2023 RAGHUNATH RAMBHAU BHNAGARE 1809011WL016036 RAGHUNATH RAMBHAU BHNAGARE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217825 Mr. RAGHUNATH RAMBHAU BHANGARE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-113-001/542
(PANGARI) 		1809011000NRG24070720230097921 07/07/2023 KISAN MAHADU BHANGARE 1809011WL016036 KISAN MAHADU BHANGARE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217824 BHANGARE KISAN MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 AKOLA MH-09-011-113-001/630
(PANGARI) 		1809011000NRG24070720230097885 07/07/2023 ARCHANA GANPAT BORHADE 1809011WL016027 ARCHANA GANPAT BORHADE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217868 Mrs. ARCHANA GANPAT BORHADE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-121-001/194
(KOHANE) 		1809011000NRG24070720230097916 07/07/2023 SUYASH SANTOSH KALE 1809011WL016034 SUYASH SANTOSH KALE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217829 SUYASH SANTOSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-09-011-133-002/132
(PALSUNDE) 		1809011000NRG24070720230097918 07/07/2023 PUNA CHIMA WALE 1809011WL016035 PUNA CHIMA WALE 00089 CBIN0281858 1638 1638 Processed 13/07/2023 A193230217826 VALE PUNA CHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 AKOLA MH-09-011-133-002/7
(PALSUNDE) 		1809011000NRG24070720230097919 07/07/2023 Santu 1809011WL016035 Santu 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217879 Mr. SANTU MANGALA VALE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-134-001/105
(SATEWADI) 		1809011000NRG24070720230097905 07/07/2023 BUDHA KRISHNA DIGHE 1809011WL016032 BUDHA KRISHNA DIGHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217832 DIGHE BUDHA KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 AKOLA MH-09-011-134-001/121
(SATEWADI) 		1809011000NRG24070720230097906 07/07/2023 anil 1809011WL016032 anil 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217830 Mr. ANIL DHAVJI MUTHE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-134-001/121
(SATEWADI) 		1809011000NRG24070720230097907 07/07/2023 SULOCHANA ANIL MUTHE 1809011WL016032 SULOCHANA ANIL MUTHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217861 MUTHE SULABAI ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 AKOLA MH-09-011-134-001/194
(SATEWADI) 		1809011000NRG24070720230097908 07/07/2023 vitthal savleram muthe 1809011WL016032 vitthal savleram muthe 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217833 MUTHE VITTHAL SAVALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 AKOLA MH-09-011-134-001/220
(SATEWADI) 		1809011000NRG24070720230097886 07/07/2023 TANHAJI SAKHARAM MUTHE 1809011WL016028 TANHAJI SAKHARAM MUTHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217878 Mr. TANHAJI SAKHARAM MUTHE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-134-001/223
(SATEWADI) 		1809011000NRG24070720230097887 07/07/2023 SUDHAKAR PANDURANG MUTHE 1809011WL016028 SUDHAKAR PANDURANG MUTHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217834 Mr. SUDHAKAR PANDURANG MUTHE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-134-001/226
(SATEWADI) 		1809011000NRG24070720230097909 07/07/2023 kisan shravana muthe 1809011WL016032 kisan shravana muthe 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217821 MUTHE KISAN SHRAWANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-134-001/226
(SATEWADI) 		1809011000NRG24070720230097910 07/07/2023 sitabai kisan muthe 1809011WL016032 sitabai kisan muthe 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217820 Mrs. LILABAI KISAN MUTHE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-134-001/385
(SATEWADI) 		1809011000NRG24070720230097911 07/07/2023 JIJARAM SOMA DIGHE 1809011WL016032 JIJARAM SOMA DIGHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217827 Mr. JIJARAM SOMA DIGHE CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-134-001/393
(SATEWADI) 		1809011000NRG24070720230097888 07/07/2023 RAMNATH YSHVNAT DIGHE 1809011WL016028 RAMNATH YSHVNAT DIGHE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217873 Mr. Ramnath Yashavant Dighe CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-134-001/396
(SATEWADI) 		1809011000NRG24070720230097889 07/07/2023 PANDURANG MIGHA DIGHE 1809011WL016028 PANDURANG MIGHA DIGHE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217822 Mr. PANDURANG MOGHA DIGHE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-134-001/399
(SATEWADI) 		1809011000NRG24070720230097891 07/07/2023 BHIMABAI FHKIRA DIGHE 1809011WL016028 BHIMABAI FHKIRA DIGHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217863 Mrs. Bhimabai Fakira Dighe CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-134-001/399
(SATEWADI) 		1809011000NRG24070720230097890 07/07/2023 FHKIRA PANDURANG DIGHE 1809011WL016028 FHKIRA PANDURANG DIGHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217880 Mr. FAKIRA PANDURANG DIGHE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-134-001/409
(SATEWADI) 		1809011000NRG24070720230097892 07/07/2023 HARIBA KHEMA DIGHE 1809011WL016028 HARIBA KHEMA DIGHE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217836 HARIBHAU KHEMA DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-09-011-134-001/409
(SATEWADI) 		1809011000NRG24070720230097893 07/07/2023 SANGITA HARIBA DIGHE 1809011WL016028 SANGITA HARIBA DIGHE 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217864 Mrs. Sangita Haribhau Dighe CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-134-001/457
(SATEWADI) 		1809011000NRG24070720230097912 07/07/2023 PUNA VITHU MUTHE 1809011WL016032 PUNA VITHU MUTHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217823 MUTHE PUNA VITHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-134-001/618
(SATEWADI) 		1809011000NRG24070720230097913 07/07/2023 namdev shravana muthe 1809011WL016032 namdev shravana muthe 00089 CBIN0281858 1911 1911 Processed 13/07/2023 A193230217828 NAMDEV SHRAVANA MUTHE BANK OF BARODA(606985)
39 AKOLA MH-09-011-134-001/98
(SATEWADI) 		1809011000NRG24070720230097914 07/07/2023 RAMBHAU VALIBA DIGHE 1809011WL016032 RAMBHAU VALIBA DIGHE 00089 CBIN0281858 1365 1365 Processed 13/07/2023 A193230217839 DIGHE RAMBHAU WALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 45591 45591
40 AKOLA MH-09-011-058-001/120
(KOKANWADI) 		1809011000NRG24070720230097868 07/07/2023 BHAUSAHEB KALU JADHAV 1809011WL016022 BHAUSAHEB KALU JADHAV 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217860 Mr. BHAUSAHEB KALU JADHAV CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-09-011-058-001/120
(KOKANWADI) 		1809011000NRG24070720230097869 07/07/2023 SAVITA BHAUSAHEB JADHAV 1809011WL016022 SAVITA BHAUSAHEB JADHAV 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217862 Mrs. Savita Bhausaheb Jadhav CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-070-001/551
(KHIRVIRE) 		1809011000NRG24070720230097866 07/07/2023 CHANDRKANT RAGHUNATH DAGALE 1809011WL016021 CHANDRKANT RAGHUNATH DAGALE 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217841 CHANDRAKANT RAGHUNATH SO RAGUNATH GANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 AKOLA MH-09-011-070-001/551
(KHIRVIRE) 		1809011000NRG24070720230097867 07/07/2023 SHUBHAM LAXMAN DAGALE 1809011WL016021 SHUBHAM LAXMAN DAGALE 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217855 Mr. Shubham Shubham Dagale CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-09-011-072-001/153
(MUTHALNE) 		1809011000NRG24070720230097870 07/07/2023 RAVBA GOPALA KATOTRE 1809011WL016023 RAVBA GOPALA KATOTRE 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217865 Mr. RAVBA GOPALA KATORE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-072-001/183
(MUTHALNE) 		1809011000NRG24070720230097871 07/07/2023 BHGAVANTA SAVLERAM GAVANDE 1809011WL016023 BHGAVANTA SAVLERAM GAVANDE 00089 CBIN0282008 1911 1911 Processed 13/07/2023 A193230217857 GAWANDE NAMDEO BHAGAWANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
46 AKOLA MH-09-011-067-001/15
(SAVARGAONPAT) 		1809011000NRG24070720230097928 07/07/2023 RAMBHAU BHAVAKA KATORE 1809011WL016038 RAMBHAU BHAVAKA KATORE 00089 CBIN0282293 1911 1911 Processed 13/07/2023 A193230217831 Rambhau Bhavka Katore AIRTEL PAYMENTS BANK LIMITED(990288)
47 AKOLA MH-09-011-067-001/7
(SAVARGAONPAT) 		1809011000NRG24070720230097929 07/07/2023 YOGESH WAMAN PATHVE 1809011WL016038 YOGESH WAMAN PATHVE 00089 CBIN0282293 1911 1911 Processed 13/07/2023 A193230217842 Mr. YOGESH WAMAN PATHVE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
48 AKOLA MH-09-011-077-001/1225
(GANORE) 		1809011000NRG24070720230097855 07/07/2023 MADHUKAR SAVLERAM DATIR 1809011WL016019 MADHUKAR SAVLERAM DATIR 00089 CBIN0282495 1911 1911 Processed 13/07/2023 A193230217845 DATIR MADHUKAR SAVLERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 AKOLA MH-09-011-077-001/1225
(GANORE) 		1809011000NRG24070720230097856 07/07/2023 PRSHANT MADHUKAR DATIR 1809011WL016019 PRSHANT MADHUKAR DATIR 00089 CBIN0282495 1911 1911 Processed 13/07/2023 A193230217843 Mr. PRSHANT MADHUKAR DATIR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
50 AKOLA MH-09-011-028-001/153
(KOHANDI) 		1809011000NRG24070720230097915 07/07/2023 ANNDA DHAVAL PARATE 1809011WL016033 ANNDA DHAVAL PARATE 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217876 MR ANANDA DHAVALA PARTE STATE BANK OF INDIA(508548)
51 AKOLA MH-09-011-035-001/127
(KELUNGAN) 		1809011000NRG24070720230097858 07/07/2023 PUSHPA RAMDAS BORHADE 1809011WL016020 PUSHPA RAMDAS BORHADE 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217844 MRS PUSHPA RAMDAS BORHADE STATE BANK OF INDIA(508548)
52 AKOLA MH-09-011-035-001/127
(KELUNGAN) 		1809011000NRG24070720230097857 07/07/2023 ramdas 1809011WL016020 ramdas 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217819 Mr. RAMDAS EKNATH BORHADE BANK OF MAHARASHTRA(607387)
53 AKOLA MH-09-011-035-001/135
(KELUNGAN) 		1809011000NRG24070720230097860 07/07/2023 AASHA BHAUSAHEB BHARAMAL 1809011WL016020 AASHA BHAUSAHEB BHARAMAL 00415 SBIN0005399 1365 1365 Processed 13/07/2023 A193230217850 Miss. Asha Bhausaheb Bharmal BANK OF MAHARASHTRA(607387)
54 AKOLA MH-09-011-035-001/135
(KELUNGAN) 		1809011000NRG24070720230097859 07/07/2023 BHAUSAHEB MARUTI BHARMAL 1809011WL016020 BHAUSAHEB MARUTI BHARMAL 00415 SBIN0005399 1365 1365 Processed 13/07/2023 A193230217840 MR BHAUSAHEB MARUTI BHARMAL STATE BANK OF INDIA(508548)
55 AKOLA MH-09-011-035-001/140
(KELUNGAN) 		1809011000NRG24070720230097861 07/07/2023 BALU WAMAN DESHMUKH 1809011WL016020 BALU WAMAN DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217837 MR BALU WAMAN DESHMUKH STATE BANK OF INDIA(508548)
56 AKOLA MH-09-011-035-001/140
(KELUNGAN) 		1809011000NRG24070720230097862 07/07/2023 LAXIMIBAI BALU DESHMUKH 1809011WL016020 LAXIMIBAI BALU DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217848 MISS LAXMIBAI BALU DESHMUKH STATE BANK OF INDIA(508548)
57 AKOLA MH-09-011-035-001/205
(KELUNGAN) 		1809011000NRG24070720230097865 07/07/2023 GOKSHNATH YSHVANT DESHMUKH 1809011WL016020 GOKSHNATH YSHVANT DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217838 MR GORAKSHNATH YASHWANT DESHMUKH STATE BANK OF INDIA(508548)
58 AKOLA MH-09-011-035-001/205
(KELUNGAN) 		1809011000NRG24070720230097864 07/07/2023 SITABAI MARUTI DESHMUKH 1809011WL016020 SITABAI MARUTI DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217849 MRS SITABAI MARUTI DESHMUKH STATE BANK OF INDIA(508548)
59 AKOLA MH-09-011-109-001/134
(SHELAD) 		1809011000NRG24070720230097894 07/07/2023 SANTOSH KALU NADEKAR 1809011WL016029 SANTOSH KALU NADEKAR 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217877 MR SANTOSH KALU NADEKAR STATE BANK OF INDIA(508548)
60 AKOLA MH-09-011-109-001/492
(SHELAD) 		1809011000NRG24070720230097896 07/07/2023 SUNITA KISAN KUTHE 1809011WL016029 SUNITA KISAN KUTHE 00415 SBIN0005399 1911 1911 Processed 13/07/2023 A193230217851 MRS SUNITA KISAN MUNDHE STATE BANK OF INDIA(508548)
SubTotal 19929 19929
61 AKOLA MH-09-011-113-001/113
(PANGARI) 		1809011000NRG24070720230097880 07/07/2023 PARIKSHIT RAJARAM DONGARE 1809011WL016027 PARIKSHIT RAJARAM DONGARE 00415 SBIN0018381 1911 1911 Processed 13/07/2023 A193230217869 MR PARIKSHIT RAJARAM DONGARE STATE BANK OF INDIA(508548)
62 AKOLA MH-09-011-113-001/630
(PANGARI) 		1809011000NRG24070720230097884 07/07/2023 GANPAT DNYANDEV BORHADE 1809011WL016027 GANPAT DNYANDEV BORHADE 00415 SBIN0018381 1911 1911 Processed 13/07/2023 A193230217852 BORHADE GANPAT DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 AKOLA MH-09-011-121-001/194
(KOHANE) 		1809011000NRG24070720230097917 07/07/2023 AVANTIKA SANTOSH KALE 1809011WL016034 AVANTIKA SANTOSH KALE 00415 SBIN0018381 1911 1911 Processed 13/07/2023 A193230217853 MRS AWANTIKA SANTOSH KALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 111111 111111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_070723APB_FTO_105881 Bank of Baroda BARB0AKOLEX Akole 1911
2 AKOLA MH1809011999_070723APB_FTO_105881 Bank of Maharastra MAHB0000465 RAJUR 3822
3 AKOLA MH1809011999_070723APB_FTO_105881 Bank of Maharastra MAHB0001641 Akole 1638
4 AKOLA MH1809011999_070723APB_FTO_105881 Central Bank Of India CBIN0281252 AKOLA 13377
5 AKOLA MH1809011999_070723APB_FTO_105881 Central Bank Of India CBIN0281858 KOTUL 45591
6 AKOLA MH1809011999_070723APB_FTO_105881 Central Bank Of India CBIN0282008 SAMSHERPUR 11466
7 AKOLA MH1809011999_070723APB_FTO_105881 Central Bank Of India CBIN0282293 SHENDI 3822
8 AKOLA MH1809011999_070723APB_FTO_105881 Central Bank Of India CBIN0282495 GANORE 3822
9 AKOLA MH1809011999_070723APB_FTO_105881 State Bank of India SBIN0005399 RAJUR 19929
10 AKOLA MH1809011999_070723APB_FTO_105881 State Bank of India SBIN0018381 Kotul 5733

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