Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_201223APB_FTO_327772
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-23-001-012-001/1328
(BORGAON MANJU) 		1823001000NRG24201220230133406 20/12/2023 Kiran Narayan Daga 1823001WL017905 Kiran Narayan Daga 00051 MAHB0000546 1638 1638 Processed 09/03/2024 A068240087108 Mrs. KIRAN NARAYAN DAGA BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-012-001/1328
(BORGAON MANJU) 		1823001000NRG24201220230133405 20/12/2023 Narayan Shrikisan Daga 1823001WL017905 Narayan Shrikisan Daga 00051 MAHB0000546 1638 1638 Processed 09/03/2024 A068240087070 Mr. NARAYAN SHRIKISAN DAGA BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AKOLA MH-23-001-074-002/354
(MORGAON BHAKARE) 		1823001000NRG24181220230132152 20/12/2023 MANDA BHARAT GADHE 1823001WL017748 MANDA BHARAT GADHE 00078 CNRB0001082 1638 1638 Processed 09/03/2024 A068240087065 MANDA BHARAT GADHE CANARA BANK(508532)
SubTotal 1638 1638
4 AKOLA MH-23-001-032-001/118
(GOREGAON BK.) 		1823001000NRG24201220230133449 20/12/2023 Pratiksha Vijay Dhore 1823001WL017912 Pratiksha Vijay Dhore 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087082 PRATIKSHA VIJAY DHORE CANARA BANK(508532)
5 AKOLA MH-23-001-032-001/347
(GOREGAON BK.) 		1823001000NRG24201220230133438 20/12/2023 Pradip Wasudev Dhore 1823001WL017909 Pradip Wasudev Dhore 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087079 PRADIP WASUDEO DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AKOLA MH-23-001-032-001/347
(GOREGAON BK.) 		1823001000NRG24201220230133437 20/12/2023 Sandip Wasudev Dhore 1823001WL017909 Sandip Wasudev Dhore 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087081 SANDIP WASUDEO DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 AKOLA MH-23-001-032-001/387
(GOREGAON BK.) 		1823001000NRG24201220230133444 20/12/2023 GANGABAI SAHEBRAO SHEGAONKAR 1823001WL017911 GANGABAI SAHEBRAO SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087078 GANGA SAHEBRAO SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 AKOLA MH-23-001-032-001/387
(GOREGAON BK.) 		1823001000NRG24201220230133443 20/12/2023 SAHEBRAO SUKHDEV SHEGAONKAR 1823001WL017911 SAHEBRAO SUKHDEV SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087077 SAHEBRAO SUKHADEO SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOLA MH-23-001-071-001/15
(MAZOD) 		1823001000NRG24201220230133479 20/12/2023 Pralhad Vitthal Khandare 1823001WL017916 Pralhad Vitthal Khandare 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087076 PRALHAD VITTHAL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-071-001/15
(MAZOD) 		1823001000NRG24201220230133481 20/12/2023 Shubhm Pralhad Khandare 1823001WL017916 Shubhm Pralhad Khandare 00078 CNRB0003127 1638 1638 Processed 09/03/2024 A068240087080 SHUBHAM PRALHAD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
11 AKOLA MH-23-001-043-001/131
(KAPASHI TALAV) 		1823001000NRG24201220230133466 20/12/2023 Sharad Shrikrushna Chatarkar 1823001WL017914 Sharad Shrikrushna Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087071 SHARAD SHRIKRISHNA CHATARKAR HDFC BANK LTD(607152)
12 AKOLA MH-23-001-043-001/146
(KAPASHI TALAV) 		1823001000NRG24201220230133475 20/12/2023 Rajesh Ramkrushan Chatarkar 1823001WL017915 Rajesh Ramkrushan Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087090 Mr. RAJESH RAMKRUSHNA CHATARKAR CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-043-001/147
(KAPASHI TALAV) 		1823001000NRG24201220230133477 20/12/2023 Rukhmina Pramod Chatarkar 1823001WL017915 Rukhmina Pramod Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087072 PRAMOD RAMKRUSHNA CHATARKAR CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-043-001/178
(KAPASHI TALAV) 		1823001000NRG24201220230133455 20/12/2023 Ashok E Hrane 1823001WL017913 Ashok E Hrane 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087084 Mr. ASHOK EKNATH HARANE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-043-001/178
(KAPASHI TALAV) 		1823001000NRG24201220230133456 20/12/2023 Sima A Harne 1823001WL017913 Sima A Harne 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087085 SIMA ASHOK HARANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOLA MH-23-001-043-001/179
(KAPASHI TALAV) 		1823001000NRG24201220230133457 20/12/2023 Nandkishor Shankarrao chatarkar 1823001WL017913 Nandkishor Shankarrao chatarkar 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087091 Mr. NANDKISHORE SHANKAR CHATARKAR CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-043-001/201
(KAPASHI TALAV) 		1823001000NRG24201220230133458 20/12/2023 Dadarao Digambar Chatarkar 1823001WL017913 Dadarao Digambar Chatarkar 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087117 Mr. DADARAO DIGAMBAR CHATARKAR CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-043-001/268
(KAPASHI TALAV) 		1823001000NRG24201220230133470 20/12/2023 Shubhangi Umesh Chatarkar 1823001WL017914 Shubhangi Umesh Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087089 UMESH SHRUNGAS CHATARKAR CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-043-001/268
(KAPASHI TALAV) 		1823001000NRG24201220230133469 20/12/2023 Umesh Shrugas Chatarkar 1823001WL017914 Umesh Shrugas Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087088 UMESH SHRUNGAS CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-043-001/312
(KAPASHI TALAV) 		1823001000NRG24201220230133461 20/12/2023 padurang babarao chatarkar 1823001WL017913 padurang babarao chatarkar 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087100 PANDURANG BABARAO CHATARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-043-001/411
(KAPASHI TALAV) 		1823001000NRG24201220230133464 20/12/2023 jayshri nitin chartarkar 1823001WL017913 jayshri nitin chartarkar 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087093 Mr. NITIN GAJANAN CHATARKAR CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-043-001/411
(KAPASHI TALAV) 		1823001000NRG24201220230133463 20/12/2023 nitin gajanan chatarkar 1823001WL017913 nitin gajanan chatarkar 00089 CBIN0282870 1365 1365 Processed 09/03/2024 A068240087092 NITIN GAJANAN CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-043-001/454
(KAPASHI TALAV) 		1823001000NRG24201220230133471 20/12/2023 Sakharam Ambadas Chatarkar 1823001WL017914 Sakharam Ambadas Chatarkar 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087101 SAKHARAM AMBADAS CHATARKAR CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-071-001/15
(MAZOD) 		1823001000NRG24201220230133482 20/12/2023 Snehal Pralhad Khandare 1823001WL017916 Snehal Pralhad Khandare 00089 CBIN0282870 1638 1638 Processed 09/03/2024 A068240087073 SNEHAL PRALHAD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
25 AKOLA MH-23-001-050-001/116
(KANSHIVANI) 		1823001000NRG24191220230132857 20/12/2023 Lkashman Kisan Hukre 1823001WL017832 Lkashman Kisan Hukre 00114 ADCC0000015 1638 1638 Processed 09/03/2024 A068240087058 LAXMAN KISAN HUKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 AKOLA MH-23-001-050-001/228
(KANSHIVANI) 		1823001000NRG24191220230132858 20/12/2023 Prakash Mahadevrao Shivankar 1823001WL017832 Prakash Mahadevrao Shivankar 00114 ADCC0000015 1638 1638 Processed 09/03/2024 A068240087069 MR PRAKASH MAHADEO SHIVANKAR STATE BANK OF INDIA(508548)
27 AKOLA MH-23-001-050-001/383
(KANSHIVANI) 		1823001000NRG24191220230132859 20/12/2023 Ganesh Visram Waghamare 1823001WL017832 Ganesh Visram Waghamare 00114 ADCC0000015 1638 1638 Processed 09/03/2024 A068240087057 Mr. GANESH VISHRAM WAGHMARE BANK OF MAHARASHTRA(607387)
28 AKOLA MH-23-001-050-001/445
(KANSHIVANI) 		1823001000NRG24191220230132860 20/12/2023 vanita santosh shivankar 1823001WL017832 vanita santosh shivankar 00114 ADCC0000015 1638 1638 Processed 09/03/2024 A068240087059 VANITA SANTOSH SHIVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
29 AKOLA MH-23-001-032-001/237
(GOREGAON BK.) 		1823001000NRG24201220230133436 20/12/2023 Pundalik Chandrabhan Chincholkar 1823001WL017909 Pundalik Chandrabhan Chincholkar 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087061 PUNDLIK CHANDRABHAN CHINCHOLKA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-032-001/315
(GOREGAON BK.) 		1823001000NRG24201220230133450 20/12/2023 Umesh Dinkar Kale 1823001WL017912 Umesh Dinkar Kale 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087068 UMESH DINKAR KALE CANARA BANK(508532)
31 AKOLA MH-23-001-032-001/330
(GOREGAON BK.) 		1823001000NRG24201220230133440 20/12/2023 Kishir Bhimrao Bhakare 1823001WL017910 Kishir Bhimrao Bhakare 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087066 KISHOR BHIMRAO BHAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOLA MH-23-001-032-001/491
(GOREGAON BK.) 		1823001000NRG24201220230133454 20/12/2023 Sanjay Gopalrao Dhore 1823001WL017912 Sanjay Gopalrao Dhore 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087067 SANJAY GOPAL DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOLA MH-23-001-032-001/827
(GOREGAON BK.) 		1823001000NRG24201220230133442 20/12/2023 Archana Sanjay Bhakare 1823001WL017910 Archana Sanjay Bhakare 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087062 ARCHANA SANJAY BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-032-001/827
(GOREGAON BK.) 		1823001000NRG24201220230133441 20/12/2023 Sanjay Bhimrao Bhakare 1823001WL017910 Sanjay Bhimrao Bhakare 00114 ADCC0000021 1638 1638 Processed 09/03/2024 A068240087060 SANJAY BHIMRAO BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
35 AKOLA MH-23-001-043-001/453
(KAPASHI TALAV) 		1823001000NRG24201220230133465 20/12/2023 Abhishek pandurang chatrkar 1823001WL017913 Abhishek pandurang chatrkar 00415 SBIN0000306 1365 1365 Processed 09/03/2024 A068240087118 MR ABHISHEK PANDURANG CHATARKAR STATE BANK OF INDIA(508548)
36 AKOLA MH-23-001-074-001/231
(MORGAON BHAKARE) 		1823001000NRG24181220230132122 20/12/2023 Satish Shrikrushna Ingle 1823001WL017742 Satish Shrikrushna Ingle 00415 SBIN0000306 1638 1638 Processed 09/03/2024 A068240087083 SATISH SHRIKRUSHNA INGLE HDFC BANK LTD(607152)
SubTotal 3003 3003
37 AKOLA MH-23-001-016-001/158
(BORGAON KD) 		1823001000NRG24201220230133431 20/12/2023 Shital Mohan Gujar 1823001WL017908 Shital Mohan Gujar 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240087099 SHITAL MOHAN GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
38 AKOLA MH-23-001-074-001/257
(MORGAON BHAKARE) 		1823001000NRG24181220230132123 20/12/2023 TUKARAM PANDURANG GAVHALE 1823001WL017742 TUKARAM PANDURANG GAVHALE 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087064 MR TUKARAM PANDURANG GAWHALE STATE BANK OF INDIA(508548)
39 AKOLA MH-23-001-074-001/296
(MORGAON BHAKARE) 		1823001000NRG24181220230132175 20/12/2023 Akash Bajirao Janjal 1823001WL017754 Akash Bajirao Janjal 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087096 MR AKASH BAJIRAO JANJAL STATE BANK OF INDIA(508548)
40 AKOLA MH-23-001-074-001/384
(MORGAON BHAKARE) 		1823001000NRG24181220230132125 20/12/2023 Gajanan Mahadev Gavhale 1823001WL017742 Gajanan Mahadev Gavhale 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087086 GAJANAN MAHADEV GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-074-002/354
(MORGAON BHAKARE) 		1823001000NRG24181220230132153 20/12/2023 GAURAV BHARAT GADHE 1823001WL017748 GAURAV BHARAT GADHE 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087097 MR GAURAV BHARAT GADHE STATE BANK OF INDIA(508548)
42 AKOLA MH-23-001-074-002/447
(MORGAON BHAKARE) 		1823001000NRG24181220230132160 20/12/2023 Vandana Rambhau Mali 1823001WL017750 Vandana Rambhau Mali 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087087 MRS VANDANA RAMBHAU MALI STATE BANK OF INDIA(508548)
43 AKOLA MH-23-001-074-002/463
(MORGAON BHAKARE) 		1823001000NRG24181220230132161 20/12/2023 Vitthal Ramrao Mali 1823001WL017750 Vitthal Ramrao Mali 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087074 MR VITTHAL RAMBHAU MALI STATE BANK OF INDIA(508548)
44 AKOLA MH-23-001-074-002/60
(MORGAON BHAKARE) 		1823001000NRG24181220230132155 20/12/2023 AMOL GANESH GAWANDE 1823001WL017748 AMOL GANESH GAWANDE 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087095 MR AMOL GANESH GAWANDE STATE BANK OF INDIA(508548)
45 AKOLA MH-23-001-074-002/60
(MORGAON BHAKARE) 		1823001000NRG24181220230132154 20/12/2023 GANESH UTTAM GAWANDE 1823001WL017748 GANESH UTTAM GAWANDE 00415 SBIN0006996 1638 1638 Processed 09/03/2024 A068240087119 GANESH UTTAMRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
46 AKOLA MH-23-001-012-001/1342
(BORGAON MANJU) 		1823001000NRG24201220230133407 20/12/2023 Mahadev Kashiram Jayle 1823001WL017905 Mahadev Kashiram Jayle 00415 SBIN0013534 1638 1638 Processed 09/03/2024 A068240087094 MR MAHADEV KASHIRAM JAYALE STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-012-001/4850
(BORGAON MANJU) 		1823001000NRG24201220230133409 20/12/2023 Jayshri Rajendra Gawali 1823001WL017905 Jayshri Rajendra Gawali 00415 SBIN0013534 1638 1638 Processed 09/03/2024 A068240087098 MRS JAYSHREE RAJENDRA GAWALI STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-050-001/7099
(KANSHIVANI) 		1823001000NRG24191220230132861 20/12/2023 Ankit Srikrushna Shende 1823001WL017832 Ankit Srikrushna Shende 00415 SBIN0013534 1638 1638 Processed 09/03/2024 A068240087075 MR ANKIT SHRIKRUSHNA SHENDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
49 AKOLA MH-23-001-016-001/158
(BORGAON KD) 		1823001000NRG24201220230133430 20/12/2023 Mohan K Gujar 1823001WL017908 Mohan K Gujar 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A068240087107 MOHANLAL KRUSHNASA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24201220230133432 20/12/2023 Pramod Namdevsa Bihade 1823001WL017908 Pramod Namdevsa Bihade 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A068240087109 MR PRAMOD NAMDEO BIHADE STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24201220230133433 20/12/2023 Pratibha Pramod Bihade 1823001WL017908 Pratibha Pramod Bihade 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A068240087110 MRS PRATIBHA PRAMOD BIHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
52 AKOLA MH-23-001-012-001/2219
(BORGAON MANJU) 		1823001000NRG24201220230133408 20/12/2023 santosh madukar dhakolkar 1823001WL017905 santosh madukar dhakolkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087116 SANTOSH MADHUKAR DHAKOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-032-001/118
(GOREGAON BK.) 		1823001000NRG24201220230133448 20/12/2023 Savita Vijay Dhore 1823001WL017912 Savita Vijay Dhore 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087111 SAVITA VIJAYDHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-032-001/118
(GOREGAON BK.) 		1823001000NRG24201220230133447 20/12/2023 Vijay Gopalrao Dhore 1823001WL017912 Vijay Gopalrao Dhore 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087103 VIJAY GOPALRAO DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-032-001/489
(GOREGAON BK.) 		1823001000NRG24201220230133453 20/12/2023 Godawari Kale 1823001WL017912 Godawari Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087102 GODAVARI GANESH KALE CANARA BANK(508532)
56 AKOLA MH-23-001-032-001/489
(GOREGAON BK.) 		1823001000NRG24201220230133451 20/12/2023 Santosh Dinkar Kale 1823001WL017912 Santosh Dinkar Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087114 SANTOSH DINKAR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-032-001/489
(GOREGAON BK.) 		1823001000NRG24201220230133452 20/12/2023 Usha Santosh Kale 1823001WL017912 Usha Santosh Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087113 USHA SANTOSH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-032-001/511
(GOREGAON BK.) 		1823001000NRG24201220230133446 20/12/2023 Dushyant Wamanrao Shegaokar 1823001WL017911 Dushyant Wamanrao Shegaokar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087115 DUSHANT WAMANRAO SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-032-001/536
(GOREGAON BK.) 		1823001000NRG24201220230133439 20/12/2023 Prakash Vinod Thombre 1823001WL017909 Prakash Vinod Thombre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087112 PRAKASH VINOD THOMDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-074-001/423
(MORGAON BHAKARE) 		1823001000NRG24181220230132119 20/12/2023 NILESH SUDHAKAR MURUMKAR 1823001WL017741 NILESH SUDHAKAR MURUMKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087105 NILESH SUDHAKAR MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-074-002/463
(MORGAON BHAKARE) 		1823001000NRG24181220230132162 20/12/2023 Mira Vitthal Mali 1823001WL017750 Mira Vitthal Mali 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087106 MIRA G KSHIRGAR INDIAN OVERSEAS BANK(508541)
62 AKOLA MH-23-001-074-002/81
(MORGAON BHAKARE) 		1823001000NRG24181220230132165 20/12/2023 Devanand Murlidhar Gawande 1823001WL017751 Devanand Murlidhar Gawande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240087104 DEVANAND MURLIDHAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
63 AKOLA MH-23-001-043-001/111
(KAPASHI TALAV) 		1823001000NRG24201220230133474 20/12/2023 Uma Gopal Harne 1823001WL017915 Uma Gopal Harne 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240087063 UMA GOPL HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
64 AKOLA MH-23-001-074-002/447
(MORGAON BHAKARE) 		1823001000NRG24181220230132159 20/12/2023 Rambhau Ramchandra Mali 1823001WL017750 Rambhau Ramchandra Mali 00729 ADCC0000005 1638 1638 Processed 09/03/2024 A068240087056 RAMBHAU RAMCHANDRA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 102921 102921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_201223APB_FTO_327772 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
2 AKOLA MH1823001_201223APB_FTO_327772 Canara Bank CNRB0001082 AKOLA 1638
3 AKOLA MH1823001_201223APB_FTO_327772 Canara Bank CNRB0003127 Goregao khurd (kd) 11466
4 AKOLA MH1823001_201223APB_FTO_327772 Central Bank Of India CBIN0282870 KAPSI ROAD 21294
5 AKOLA MH1823001_201223APB_FTO_327772 Distt.Central Coop.Bank ADCC0000015 Kanshivni 6552
6 AKOLA MH1823001_201223APB_FTO_327772 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 9828
7 AKOLA MH1823001_201223APB_FTO_327772 State Bank of India SBIN0000306 AKOLA 3003
8 AKOLA MH1823001_201223APB_FTO_327772 State Bank of India SBIN0000528 MURTIZAPUR 1638
9 AKOLA MH1823001_201223APB_FTO_327772 State Bank of India SBIN0006996 ADB AKOLA 13104
10 AKOLA MH1823001_201223APB_FTO_327772 State Bank of India SBIN0013534 BORGAON MANJU 4914
11 AKOLA MH1823001_201223APB_FTO_327772 State Bank of India SBIN0020582 AKOLA 4914
12 AKOLA MH1823001_201223APB_FTO_327772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 11466
13 AKOLA MH1823001_201223APB_FTO_327772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
14 AKOLA MH1823001_201223APB_FTO_327772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 4914
15 AKOLA MH1823001_201223APB_FTO_327772 India Post Payments Bank IPOS0000001 AKOLA 1638
16 AKOLA MH1823001_201223APB_FTO_327772 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638

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