Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_131023APB_FTO_238467
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-23-001-085-001/466
(ROHANA) 		1823001000NRG24131020230104334 13/10/2023 Kashiram Motiram Dawale 1823001WL014228 Kashiram Motiram Dawale 00045 BARB0AKOLAX 1911 1911 Processed 10/11/2023 A314230746322 KASHIRAM MOTIRAM DAW BANK OF BARODA(606985)
2 AKOLA MH-23-001-086-001/50
(RAMGAON) 		1823001000NRG24131020230104332 13/10/2023 UJWLA KESHAV GAWANDE 1823001WL014227 UJWLA KESHAV GAWANDE 00045 BARB0AKOLAX 819 819 Processed 10/11/2023 A314230746293 UJWALA KESHAVRAO GAW BANK OF BARODA(606985)
SubTotal 2730 2730
3 AKOLA MH-23-001-042-001/100
(KANADI) 		1823001000NRG24131020230104532 13/10/2023 KIRAN RAM GAWAI 1823001WL014242 KIRAN RAM GAWAI 00045 BARB0DBAKOL 1911 1911 Processed 10/11/2023 A314230746324 RAM BHIMRAO GAWAI BANK OF BARODA(606985)
4 AKOLA MH-23-001-042-001/284
(KANADI) 		1823001000NRG24131020230104533 13/10/2023 Bharti Suraj Damodar 1823001WL014242 Bharti Suraj Damodar 00045 BARB0DBAKOL 1911 1911 Processed 10/11/2023 A314230746323 BHARATI SURAJ DAMOD BANK OF BARODA(606985)
SubTotal 3822 3822
5 AKOLA MH-23-001-021-001/1028
(DAPURA) 		1823001000NRG24131020230104541 13/10/2023 Tushar Dilip Gawande 1823001WL014243 Tushar Dilip Gawande 00048 BKID0009651 1638 1638 Processed 10/11/2023 A314230746325 TUSHAR DILIP GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
6 AKOLA MH-23-001-073-001/33
(MASA) 		1823001000NRG24131020230104318 13/10/2023 TULSABAI BHAURAV GAWAI 1823001WL014225 TULSABAI BHAURAV GAWAI 00051 MAHB0000546 1638 1638 Processed 10/11/2023 A314230746315 TULSA BHAURAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24131020230104534 13/10/2023 Punam Ajay Damodar 1823001WL014242 Punam Ajay Damodar 00078 CNRB0005498 1911 1911 Processed 10/11/2023 A314230746312 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-102-001/43
(UGAVA) 		1823001000NRG24131020230104555 13/10/2023 NALINI DHAMMADAS SIRSAT 1823001WL014245 NALINI DHAMMADAS SIRSAT 00078 CNRB0005498 1365 1365 Processed 10/11/2023 A314230746311 NALINI DHAMMADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24131020230104314 13/10/2023 Sonaji Gunaji Jadhav 1823001WL014225 Sonaji Gunaji Jadhav 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230746332 Mr. SONAJI GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24131020230104323 13/10/2023 gajanan uttam phale 1823001WL014225 gajanan uttam phale 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230746299 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-073-002/233
(MASA) 		1823001000NRG24131020230104325 13/10/2023 raju bakaram sahare 1823001WL014225 raju bakaram sahare 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230746335 Mrs. LALITA RAJU SAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
12 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24131020230104316 13/10/2023 lata namdev aglave 1823001WL014225 lata namdev aglave 00089 CBIN0282333 1638 1638 Processed 10/11/2023 A314230746330 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 AKOLA MH-23-001-079-001/116
(NIMBHORA) 		1823001000NRG24131020230104328 13/10/2023 Mangala Rajesh Bodre 1823001WL014226 Mangala Rajesh Bodre 00089 CBIN0282842 1092 1092 Processed 10/11/2023 A314230746304 Mrs. MANGLA RAJESH BORDE CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24131020230104557 13/10/2023 JIJABAI DAULAT SIRSAT 1823001WL014245 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230746300 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
15 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24131020230104324 13/10/2023 ujjwal gajanan phale 1823001WL014225 ujjwal gajanan phale 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230746301 Mrs. UJWALA GAJANAN FALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 AKOLA MH-23-001-085-001/560
(ROHANA) 		1823001000NRG24131020230104335 13/10/2023 Rajpal Pundlik Gopnarayan 1823001WL014228 Rajpal Pundlik Gopnarayan 00114 ADCC0000002 1911 1911 Processed 10/11/2023 A314230746279 RAJAPAL PUNDALIK GOP BANK OF BARODA(606985)
SubTotal 1911 1911
17 AKOLA MH-23-001-016-001/687
(BORGAON KD) 		1823001000NRG24131020230104303 13/10/2023 SURESH ARJUN BHAGAT 1823001WL014224 SURESH ARJUN BHAGAT 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230746280 SURESH ARJUN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-073-001/64
(MASA) 		1823001000NRG24131020230104322 13/10/2023 VISHNU RAMESH FALE 1823001WL014225 VISHNU RAMESH FALE 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230746294 VISHNU RAMESH FALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
19 AKOLA MH-23-001-021-001/1028
(DAPURA) 		1823001000NRG24131020230104540 13/10/2023 Jyoti Dilip Gawande 1823001WL014243 Jyoti Dilip Gawande 00114 ADCC0000014 1638 1638 Processed 10/11/2023 A314230746281 JYOTI DILIP GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOLA MH-23-001-021-001/859
(DAPURA) 		1823001000NRG24131020230104543 13/10/2023 Devidas Hukaji Dongare 1823001WL014243 Devidas Hukaji Dongare 00114 ADCC0000014 1638 1638 Processed 10/11/2023 A314230746283 DEVIDAS DUKAJI DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-086-001/25
(RAMGAON) 		1823001000NRG24131020230104329 13/10/2023 Santosh Ramdas Pund 1823001WL014227 Santosh Ramdas Pund 00114 ADCC0000014 819 819 Processed 10/11/2023 A314230746282 PUND SANTOSH RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
22 AKOLA MH-23-001-086-001/46
(RAMGAON) 		1823001000NRG24131020230104330 13/10/2023 Ravindra Rambhau Patekar 1823001WL014227 Ravindra Rambhau Patekar 00114 ADCC0000014 819 819 Processed 10/11/2023 A314230746297 RAVINDRA RAMBHAU PAT BANK OF BARODA(606985)
23 AKOLA MH-23-001-086-001/50
(RAMGAON) 		1823001000NRG24131020230104331 13/10/2023 KESHAV HARISHCHANDRA GAWANDE 1823001WL014227 KESHAV HARISHCHANDRA GAWANDE 00114 ADCC0000014 819 819 Processed 10/11/2023 A314230746284 BARB BANK OF BARODA(606985)
SubTotal 5733 5733
24 AKOLA MH-23-001-085-001/126
(ROHANA) 		1823001000NRG24131020230104333 13/10/2023 SANJAY PANDURANG ATHAWALE 1823001WL014228 SANJAY PANDURANG ATHAWALE 00114 ADCC0000018 1911 1911 Processed 10/11/2023 A314230746285 SANJAY PANDURANG ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 AKOLA MH-23-001-085-001/620
(ROHANA) 		1823001000NRG24131020230104336 13/10/2023 Radha Kiran Dawale 1823001WL014228 Radha Kiran Dawale 00114 ADCC0000018 1911 1911 Processed 10/11/2023 A314230746286 MS RADHA GAJANAN KANDELKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
26 AKOLA MH-23-001-016-001/18-A
(BORGAON KD) 		1823001000NRG24131020230104288 13/10/2023 Pitambar Amrutrao Wankhade 1823001WL014224 Pitambar Amrutrao Wankhade 00114 ADCC0000019 1638 1638 Processed 10/11/2023 A314230746336 PITAMBAR AMRUTRAV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-016-001/378
(BORGAON KD) 		1823001000NRG24131020230104292 13/10/2023 Suresh Madhukar Padole 1823001WL014224 Suresh Madhukar Padole 00114 ADCC0000019 1365 1365 Processed 10/11/2023 A314230746298 MR SURESH MADHUKAR PADOLE STATE BANK OF INDIA(508548)
28 AKOLA MH-23-001-016-001/736
(BORGAON KD) 		1823001000NRG24131020230104306 13/10/2023 Pratidny ravi manvar 1823001WL014224 Pratidny ravi manvar 00114 ADCC0000019 1638 1638 Processed 10/11/2023 A314230746289 PRATIDNYA RAVI MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-016-001/740
(BORGAON KD) 		1823001000NRG24131020230104307 13/10/2023 Dovardhan abhiman Dongardive 1823001WL014224 Dovardhan abhiman Dongardive 00114 ADCC0000019 1638 1638 Processed 10/11/2023 A314230746339 MR GOVARDH ANABHIMAN DONGARDIVE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-016-001/760
(BORGAON KD) 		1823001000NRG24131020230104308 13/10/2023 CHANDRABHAN ZYABUJI SARATE 1823001WL014224 CHANDRABHAN ZYABUJI SARATE 00114 ADCC0000019 1638 1638 Processed 10/11/2023 A314230746288 MR CHANDRABHAN ZAMBRU SARATE STATE BANK OF INDIA(508548)
31 AKOLA MH-23-001-016-002/47
(BORGAON KD) 		1823001000NRG24131020230104312 13/10/2023 Panjab Sukhadev Damodar 1823001WL014224 Panjab Sukhadev Damodar 00114 ADCC0000019 1365 1365 Processed 10/11/2023 A314230746295 PANJABRAO SUKHDEV DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9282 9282
32 AKOLA MH-23-001-017-001/205
(CHANDUR) 		1823001000NRG24131020230104168 13/10/2023 Sangita Balu Chavhan 1823001WL014203 Sangita Balu Chavhan 00114 ADCC0000023 1638 1638 Processed 10/11/2023 A314230746296 Mr. BALU UTTAM CHAVHAN INDIAN BANK(607105)
SubTotal 1638 1638
33 AKOLA MH-23-001-073-001/471
(MASA) 		1823001000NRG24131020230104321 13/10/2023 PRAMESH VIJAY FALE 1823001WL014225 PRAMESH VIJAY FALE 00152 HDFC0000221 1638 1638 Processed 10/11/2023 A314230746307 Mr. PRAMESH VIJAYRAO PHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 AKOLA MH-23-001-042-001/4
(KANADI) 		1823001000NRG24131020230104536 13/10/2023 Rahul Mohan Thakare 1823001WL014242 Rahul Mohan Thakare 00168 ICIC0000520 1911 1911 Processed 10/11/2023 A314230746337 RAHUL MOHAN THAKARE ICICI BANK LTD(508534)
SubTotal 1911 1911
35 AKOLA MH-23-001-017-001/231
(CHANDUR) 		1823001000NRG24131020230104169 13/10/2023 Ganesh Murlidhar Solanke 1823001WL014203 Ganesh Murlidhar Solanke 00176 IDIB000C546 1638 1638 Processed 10/11/2023 A314230746309 GANESH MURLIDHAR SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-017-001/647
(CHANDUR) 		1823001000NRG24131020230104170 13/10/2023 Ajay Gajanan Chavhan 1823001WL014203 Ajay Gajanan Chavhan 00176 IDIB000C546 1638 1638 Processed 12/11/2023 A314230746308 Mr. AJAY GAJANAN CHAVHAN BANK OF MAHARASHTRA(607387)
37 AKOLA MH-23-001-017-001/811
(CHANDUR) 		1823001000NRG24131020230104171 13/10/2023 Meera Devlal Chavhan 1823001WL014203 Meera Devlal Chavhan 00176 IDIB000C546 1638 1638 Processed 11/11/2023 A314230746310 MEERA DEVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
38 AKOLA MH-23-001-016-001/636
(BORGAON KD) 		1823001000NRG24131020230104300 13/10/2023 HEMANT KRUSHNRAO LODAM 1823001WL014224 HEMANT KRUSHNRAO LODAM 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230746329 HEMANT KRUSHNARAO LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
39 AKOLA MH-23-001-042-001/59
(KANADI) 		1823001000NRG24131020230104537 13/10/2023 Aakash Sanjay Damodar 1823001WL014242 Aakash Sanjay Damodar 00415 SBIN0006180 1911 1911 Processed 10/11/2023 A314230746331 AKASH SANJAY DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
40 AKOLA MH-23-001-049-001/277
(KATYAR) 		1823001000NRG24131020230104173 13/10/2023 Rekha Gajanan Bharsakale 1823001WL014204 Rekha Gajanan Bharsakale 00415 SBIN0006996 1911 1911 Processed 10/11/2023 A314230746303 MS REKHA GAJANAN BHARSAKALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
41 AKOLA MH-23-001-073-001/20
(MASA) 		1823001000NRG24131020230104315 13/10/2023 Gajanan Punjaji Dhaktode 1823001WL014225 Gajanan Punjaji Dhaktode 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230746334 Mrs. SINDHUBAI PUNJAJI DHAKTODE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-23-001-073-001/334
(MASA) 		1823001000NRG24131020230104320 13/10/2023 Digambar Namdev Aglave 1823001WL014225 Digambar Namdev Aglave 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230746333 MASTER DIGAMBAR NAMDEV AGLAVE MINOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
43 AKOLA MH-23-001-073-001/306
(MASA) 		1823001000NRG24131020230104317 13/10/2023 Ullahs Punjaji Daktode 1823001WL014225 Ullahs Punjaji Daktode 00415 SBIN0016093 1638 1638 Processed 10/11/2023 A314230746302 ULHAS PUNJAJI DHAKATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
44 AKOLA MH-23-001-016-001/18-A
(BORGAON KD) 		1823001000NRG24131020230104289 13/10/2023 MANDA 1823001WL014224 MANDA 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746326 MR MANDABAI PITAMBAR WANKHEDE STATE BANK OF INDIA(508548)
45 AKOLA MH-23-001-016-001/18-A
(BORGAON KD) 		1823001000NRG24131020230104290 13/10/2023 Sunil pitambar wankhade 1823001WL014224 Sunil pitambar wankhade 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746316 SUNIL PITAMBAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-23-001-016-001/461
(BORGAON KD) 		1823001000NRG24131020230104293 13/10/2023 Smita Shridhar Gawande 1823001WL014224 Smita Shridhar Gawande 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746327 MR SHRIDHAR BHIMRAO GAWANDE STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-016-001/55-A
(BORGAON KD) 		1823001000NRG24131020230104294 13/10/2023 Chhaya Purushottam Dongare 1823001WL014224 Chhaya Purushottam Dongare 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746320 CHHAYA PURUSHOTTAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-016-001/56-A
(BORGAON KD) 		1823001000NRG24131020230104295 13/10/2023 kisan vishnu jagtap 1823001WL014224 kisan vishnu jagtap 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746328 MR KISAN VISHNU JAGTAP REKHA KISAN JAGTA STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-016-001/659
(BORGAON KD) 		1823001000NRG24131020230104301 13/10/2023 PAWAN RAMDAS WANKHADE 1823001WL014224 PAWAN RAMDAS WANKHADE 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746318 MR PAVAN RAMDAS WANKHADE STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-016-001/687
(BORGAON KD) 		1823001000NRG24131020230104304 13/10/2023 Asmita Arjun Bhagat 1823001WL014224 Asmita Arjun Bhagat 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746319 ASMITA BALU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-016-001/736
(BORGAON KD) 		1823001000NRG24131020230104305 13/10/2023 Ravi Purushottam Manvar 1823001WL014224 Ravi Purushottam Manvar 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746321 TRISHA AKP RAVI MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOLA MH-23-001-016-001/760
(BORGAON KD) 		1823001000NRG24131020230104309 13/10/2023 NABU CHANDRABHAN SARATE 1823001WL014224 NABU CHANDRABHAN SARATE 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746317 MRS NABU CHADRABHAN SARATE STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-016-001/842
(BORGAON KD) 		1823001000NRG24131020230104311 13/10/2023 MANGESH GANESH PATOND 1823001WL014224 MANGESH GANESH PATOND 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230746305 MR MANGESH GANESH PATOND STATE BANK OF INDIA(508548)
SubTotal 16380 16380
54 AKOLA MH-23-001-016-001/659
(BORGAON KD) 		1823001000NRG24131020230104302 13/10/2023 Amar Ramdas Wanlkhade 1823001WL014224 Amar Ramdas Wanlkhade 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230746306 AMAR RAMDAS WANKHADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
55 AKOLA MH-23-001-102-001/159
(UGAVA) 		1823001000NRG24131020230104553 13/10/2023 PRIYA PAWAN TAYADE 1823001WL014245 PRIYA PAWAN TAYADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230746313 TAYADE PRIYA PAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AKOLA MH-23-001-102-001/1786
(UGAVA) 		1823001000NRG24131020230104554 13/10/2023 Swati Pravin Tayade 1823001WL014245 Swati Pravin Tayade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230746314 TAYADE SWATI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
57 AKOLA MH-23-001-016-001/230
(BORGAON KD) 		1823001000NRG24131020230104291 13/10/2023 ABHISHEKH DEVIDAS LODAM 1823001WL014224 ABHISHEKH DEVIDAS LODAM 00691 IPOS0000001 546 546 Processed 11/11/2023 A314230746290 ABHISHEKH DEVIDAS LODAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOLA MH-23-001-016-001/838
(BORGAON KD) 		1823001000NRG24131020230104310 13/10/2023 Akshay Bandu Wankhade 1823001WL014224 Akshay Bandu Wankhade 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230746292 AKSHAY BANDU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24131020230104552 13/10/2023 Ganesh Hasanrav Deshmukh 1823001WL014245 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230746338 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24131020230104556 13/10/2023 MAHIMA SUBHASH TAYADE 1823001WL014245 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230746291 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
61 AKOLA MH-23-001-016-002/762
(BORGAON KD) 		1823001000NRG24131020230104313 13/10/2023 Dhammaprakash Raghuji Chakre 1823001WL014224 Dhammaprakash Raghuji Chakre 00729 ADCC0000058 1365 1365 Processed 10/11/2023 A314230746287 DHAMMPRAKASH RAJHUJI CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_131023APB_FTO_238467 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 2730
2 AKOLA MH1823001999_131023APB_FTO_238467 Bank of Baroda BARB0DBAKOL AKOLA 3822
3 AKOLA MH1823001999_131023APB_FTO_238467 Bank of India BKID0009651 GORAKSHAN ROAD 1638
4 AKOLA MH1823001999_131023APB_FTO_238467 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
5 AKOLA MH1823001999_131023APB_FTO_238467 Canara Bank CNRB0005498 Jatharpeth 3276
6 AKOLA MH1823001999_131023APB_FTO_238467 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 4914
7 AKOLA MH1823001999_131023APB_FTO_238467 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 1638
8 AKOLA MH1823001999_131023APB_FTO_238467 Central Bank Of India CBIN0282842 GANDHIGRAM 2457
9 AKOLA MH1823001999_131023APB_FTO_238467 Central Bank Of India CBIN0284887 BABHULGAON 1638
10 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1911
11 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3276
12 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000014 Mhaisang 5733
13 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000018 Dahihanda 3822
14 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 9282
15 AKOLA MH1823001999_131023APB_FTO_238467 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 1638
16 AKOLA MH1823001999_131023APB_FTO_238467 HDFC Bank HDFC0000221 AKOLA 1638
17 AKOLA MH1823001999_131023APB_FTO_238467 ICICI BANK ICIC0000520 AKOLA 1911
18 AKOLA MH1823001999_131023APB_FTO_238467 Indian Bank IDIB000C546 Nagpur Chandur 4914
19 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0000528 MURTIZAPUR 1638
20 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0006180 RAMDASPETH 1911
21 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0006996 ADB AKOLA 1911
22 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0013534 BORGAON MANJU 3276
23 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0016093 Shivar 1638
24 AKOLA MH1823001999_131023APB_FTO_238467 State Bank of India SBIN0020582 AKOLA 16380
25 AKOLA MH1823001999_131023APB_FTO_238467 Union Bank of India UBIN0542571 KURANKHED 1638
26 AKOLA MH1823001999_131023APB_FTO_238467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 2730
27 AKOLA MH1823001999_131023APB_FTO_238467 India Post Payments Bank IPOS0000001 AKOLA 4641
28 AKOLA MH1823001999_131023APB_FTO_238467 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1365

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