Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_140623APB_FTO_68219
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-23-001-085-001/504
(ROHANA) 		1823001000NRG24140620230031046 14/06/2023 Nagesh Ashok Rane 1823001WL003916 Nagesh Ashok Rane 00045 BARB0DBKELI 1638 1638 Processed 17/06/2023 A167230136797 NAGESH ASHOK RANE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24140620230030955 14/06/2023 Nikita Milind Khandare 1823001WL003901 Nikita Milind Khandare 00048 BKID0009650 1638 1638 Processed 17/06/2023 A167230136796 NIKITA MILIND KHANDARE BANK OF INDIA(508505)
SubTotal 1638 1638
3 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001000NRG24140620230031088 14/06/2023 Priyanka Sunil Jadhao 1823001WL003924 Priyanka Sunil Jadhao 00051 MAHB0000570 1638 1638 Processed 17/06/2023 A167230136786 PRIYANKA SUNIL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
4 AKOLA MH-23-001-100-001/156
(TAKALI JALAM) 		1823001000NRG24130620230030573 14/06/2023 Pramod Ramrao Borde 1823001WL003838 Pramod Ramrao Borde 00051 MAHB0001200 1638 1638 Processed 17/06/2023 A167230136775 Mr. PRAMOD RAMRAO BORDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 AKOLA MH-23-001-074-001/379
(MORGAON BHAKARE) 		1823001000NRG24140620230030941 14/06/2023 Shivhari Devnath Wadekar 1823001WL003901 Shivhari Devnath Wadekar 00078 CNRB0001082 1638 1638 Processed 17/06/2023 A167230136732 SHIVHARI DEVNATH WADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
6 AKOLA MH-23-001-092-001/271
(SANGLUD BK.) 		1823001000NRG24140620230031089 14/06/2023 Dyaneshwar Shrawan Wankhade 1823001WL003924 Dyaneshwar Shrawan Wankhade 00078 CNRB0015110 1638 1638 Processed 17/06/2023 A167230136772 DYANESHWAR SHRAVAN WANKHADE CANARA BANK(508532)
SubTotal 1638 1638
7 AKOLA MH-23-001-011-001/517
(BABHULAGON) 		1823001000NRG24140620230030991 14/06/2023 chandrakiant suresh shirsat 1823001WL003905 chandrakiant suresh shirsat 00089 CBIN0281345 1638 1638 Processed 17/06/2023 A167230136740 CHANDRAKANT SURESH SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 AKOLA MH-23-001-011-001/528
(BABHULAGON) 		1823001000NRG24140620230030993 14/06/2023 AJAY DEVANAD SHIRSAT 1823001WL003905 AJAY DEVANAD SHIRSAT 00089 CBIN0282195 1638 1638 Processed 17/06/2023 A167230136736 AJAY DEVANAND SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24140620230031043 14/06/2023 sunil dasharath sawang 1823001WL003915 sunil dasharath sawang 00089 CBIN0282842 1092 1092 Processed 17/06/2023 A167230136763 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG24140620230031044 14/06/2023 Nagorao 1823001WL003915 Nagorao 00089 CBIN0282842 1092 1092 Processed 17/06/2023 A167230136762 Mr. NAGORAO SUKHDEO SAWANG CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
11 AKOLA MH-23-001-011-001/4289
(BABHULAGON) 		1823001000NRG24140620230030989 14/06/2023 Rajanand Devanand Shirsat 1823001WL003905 Rajanand Devanand Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136747 Mr. RAJANAND DEVANAND SHIRSAT CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-011-001/4304
(BABHULAGON) 		1823001000NRG24140620230030990 14/06/2023 Ajinkya Gautam Shirsat 1823001WL003905 Ajinkya Gautam Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136742 Mr. AJINKYA GAUTAM SHIRSAT CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-011-001/732
(BABHULAGON) 		1823001000NRG24140620230030995 14/06/2023 Babita Sanjay Shirsat 1823001WL003905 Babita Sanjay Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136744 Mrs. BABITA SANJAY SHIRSAT CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-011-001/732
(BABHULAGON) 		1823001000NRG24140620230030994 14/06/2023 Sanjay Traymbak Shirsat 1823001WL003905 Sanjay Traymbak Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136743 Mr. SANJAY TRIMBAK SHIRSAT CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24140620230030999 14/06/2023 Dhiraj Manik Dambale 1823001WL003905 Dhiraj Manik Dambale 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136749 Master DHIRAJ MANIK DAMBALE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24140620230030997 14/06/2023 Vanmala Manikrao Dambale 1823001WL003905 Vanmala Manikrao Dambale 00089 CBIN0284887 1638 1638 Processed 17/06/2023 A167230136761 Mr. MANIKRAO GAJANAN DAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
17 AKOLA MH-23-001-100-001/2
(TAKALI JALAM) 		1823001000NRG24130620230030578 14/06/2023 Ganga Ganesh Munde 1823001WL003839 Ganga Ganesh Munde 00114 ADCC0000003 1638 1638 Processed 17/06/2023 A167230136714 GANGA GANESH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24140620230030925 14/06/2023 suresh sukhdev wagh 1823001WL003901 suresh sukhdev wagh 00114 ADCC0000005 1638 1638 Processed 17/06/2023 A167230136715 MR WAGH SURESH SUKHDEV STATE BANK OF INDIA(508548)
19 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24140620230030928 14/06/2023 MANDABAI MAHADEV VANJARE 1823001WL003901 MANDABAI MAHADEV VANJARE 00114 ADCC0000005 1638 1638 Processed 17/06/2023 A167230136720 MANDABAI MAHADEV WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOLA MH-23-001-074-001/193
(MORGAON BHAKARE) 		1823001000NRG24140620230030931 14/06/2023 Jivita Sunil Fandat 1823001WL003901 Jivita Sunil Fandat 00114 ADCC0000005 1638 1638 Processed 17/06/2023 A167230136716 MRS JIVITA SUNIL FANDAT STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-074-001/193
(MORGAON BHAKARE) 		1823001000NRG24140620230030930 14/06/2023 SUNIL DHONDUJI FANDAT 1823001WL003901 SUNIL DHONDUJI FANDAT 00114 ADCC0000005 1638 1638 Processed 17/06/2023 A167230136717 MR SUNIL DHONDU FANDAT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
22 AKOLA MH-23-001-074-001/189
(MORGAON BHAKARE) 		1823001000NRG24140620230030929 14/06/2023 Gajanan Sukhadev Wagh 1823001WL003901 Gajanan Sukhadev Wagh 00114 ADCC0000010 1638 1638 Processed 17/06/2023 A167230136721 GAJANAN SUKHDEV WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-074-001/220
(MORGAON BHAKARE) 		1823001000NRG24140620230030933 14/06/2023 Asha Ananta Wagh 1823001WL003901 Asha Ananta Wagh 00114 ADCC0000010 1638 1638 Processed 17/06/2023 A167230136733 ASHA ANANT WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
24 AKOLA MH-23-001-085-001/450
(ROHANA) 		1823001000NRG24140620230030684 14/06/2023 Rameshwar Shrikrushna Damodar 1823001WL003864 Rameshwar Shrikrushna Damodar 00114 ADCC0000018 1638 1638 Processed 17/06/2023 A167230136722 RAMESHWAR SHRIKRUSHN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
25 AKOLA MH-23-001-016-001/740
(BORGAON KD) 		1823001000NRG24140620230031157 14/06/2023 Dovardhan abhiman Dongardive 1823001WL003933 Dovardhan abhiman Dongardive 00114 ADCC0000019 1638 1638 Processed 17/06/2023 A167230136723 MR GOVARDH ANABHIMAN DONGARDIVE STATE BANK OF INDIA(508548)
26 AKOLA MH-23-001-016-001/765
(BORGAON KD) 		1823001000NRG24140620230031136 14/06/2023 CHANDRAMANI JAYRAM GAWAI 1823001WL003931 CHANDRAMANI JAYRAM GAWAI 00114 ADCC0000019 1638 1638 Processed 17/06/2023 A167230136724 CHANDRAMANI JAYARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
27 AKOLA MH-23-001-092-001/122
(SANGLUD BK.) 		1823001000NRG24140620230031086 14/06/2023 PRALHAD DEOMAN SHIRSAT 1823001WL003924 PRALHAD DEOMAN SHIRSAT 00114 ADCC0000022 1638 1638 Processed 17/06/2023 A167230136734 PRALHAD DEVMAN SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 AKOLA MH-23-001-100-001/85
(TAKALI JALAM) 		1823001000NRG24130620230030579 14/06/2023 sunita arjun poharkar 1823001WL003839 sunita arjun poharkar 00415 SBIN0000306 1638 1638 Processed 17/06/2023 A167230136752 MRS SUNITA ARJUN POHURKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 AKOLA MH-23-001-074-001/177
(MORGAON BHAKARE) 		1823001000NRG24140620230030927 14/06/2023 MAHADEV DHONDUJI WANJARE 1823001WL003901 MAHADEV DHONDUJI WANJARE 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136731 MAHADEO DHONDUJI WANJARE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-074-001/422
(MORGAON BHAKARE) 		1823001000NRG24140620230030943 14/06/2023 Gajanan Mahadev Chopade 1823001WL003901 Gajanan Mahadev Chopade 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136738 MR GAJANAN MAHADEV CHOPADE STATE BANK OF INDIA(508548)
31 AKOLA MH-23-001-074-001/468
(MORGAON BHAKARE) 		1823001000NRG24140620230030949 14/06/2023 Sunny Ajabrao Janjal 1823001WL003901 Sunny Ajabrao Janjal 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136765 MR SUNNY AJABRAO JANJAL STATE BANK OF INDIA(508548)
32 AKOLA MH-23-001-074-001/49
(MORGAON BHAKARE) 		1823001000NRG24140620230030951 14/06/2023 RAJESH HARIBHAU WAKODE 1823001WL003901 RAJESH HARIBHAU WAKODE 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136741 MR RAJESH HARIBHAU VAKODE STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-074-002/14
(MORGAON BHAKARE) 		1823001000NRG24140620230030959 14/06/2023 Dinesh Wasudev Mali 1823001WL003901 Dinesh Wasudev Mali 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136737 DINESH VASUDEO MALI PUNJAB NATIONAL BANK(508568)
34 AKOLA MH-23-001-074-002/2
(MORGAON BHAKARE) 		1823001000NRG24140620230030961 14/06/2023 Rajesh Ramesh Dhawale 1823001WL003901 Rajesh Ramesh Dhawale 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136735 MR RAJESH RAMESH DHAVLE STATE BANK OF INDIA(508548)
35 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24140620230030963 14/06/2023 Sharad Digambar Mali 1823001WL003901 Sharad Digambar Mali 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136745 SHARAD DIGAMBAR MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001000NRG24140620230031087 14/06/2023 Sunil Ravindra Jadhav 1823001WL003924 Sunil Ravindra Jadhav 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136748 MR SUNIL RAVINDRA JADHAV STATE BANK OF INDIA(508548)
37 AKOLA MH-23-001-092-001/581
(SANGLUD BK.) 		1823001000NRG24140620230031082 14/06/2023 nitesh ramesh chahakr 1823001WL003923 nitesh ramesh chahakr 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136746 MR NITESH RAMESHRAO CHAHAKAR STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-092-001/581
(SANGLUD BK.) 		1823001000NRG24140620230031083 14/06/2023 Shital Nitesh Chahakar 1823001WL003923 Shital Nitesh Chahakar 00415 SBIN0006996 1638 1638 Processed 17/06/2023 A167230136758 MISS SHITAL NITESH CHAHAKAR STATE BANK OF INDIA(508548)
SubTotal 16380 16380
39 AKOLA MH-23-001-074-001/161
(MORGAON BHAKARE) 		1823001000NRG24140620230030922 14/06/2023 Jyoti Duryodhan Shirsat 1823001WL003901 Jyoti Duryodhan Shirsat 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136760 MRS JYOTI DURYODHAN SHIRSATH STATE BANK OF INDIA(508548)
40 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24140620230030934 14/06/2023 Shalu Pravin Janjal 1823001WL003901 Shalu Pravin Janjal 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136750 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
41 AKOLA MH-23-001-074-001/306
(MORGAON BHAKARE) 		1823001000NRG24140620230030937 14/06/2023 Darshan Dnyaneshwr Duralkar 1823001WL003901 Darshan Dnyaneshwr Duralkar 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136764 DURALKAR DARSHAN DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24140620230030948 14/06/2023 Priti Vijaypal Janjal 1823001WL003901 Priti Vijaypal Janjal 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136767 PRITI VIJAYPAL JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24140620230030947 14/06/2023 Vijaypal Manmohan Janjal 1823001WL003901 Vijaypal Manmohan Janjal 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136766 MR VIJAYPAL MANMOHAN JANJAL STATE BANK OF INDIA(508548)
44 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24140620230030956 14/06/2023 Vanita Anil Khandare 1823001WL003901 Vanita Anil Khandare 00415 SBIN0011590 1638 1638 Processed 17/06/2023 A167230136751 MRS VANITA ANIL KHANDARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
45 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG24140620230031045 14/06/2023 PRANALI SACHIN SAWANG 1823001WL003915 PRANALI SACHIN SAWANG 00415 SBIN0012313 1092 1092 Processed 17/06/2023 A167230136768 PRANALI VINOD INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
46 AKOLA MH-23-001-095-001/130
(SUKALI NANDAPUR) 		1823001000NRG24140620230031117 14/06/2023 SUREKHA GAJANAN SARSE 1823001WL003929 SUREKHA GAJANAN SARSE 00415 SBIN0013534 1638 1638 Processed 17/06/2023 A167230136759 SUREKHA GAJANAN SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
47 AKOLA MH-23-001-016-001/10-A
(BORGAON KD) 		1823001000NRG24140620230031126 14/06/2023 Himmat Dashrath Darak 1823001WL003931 Himmat Dashrath Darak 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136805 HIMMAT DASHRATH DARAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-016-001/10-A
(BORGAON KD) 		1823001000NRG24140620230031127 14/06/2023 Himmat Dashrath Darak 1823001WL003931 Himmat Dashrath Darak 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136790 VANDANA HIMMAT DARAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 AKOLA MH-23-001-016-001/104
(BORGAON KD) 		1823001000NRG24140620230031151 14/06/2023 Gajanan Sampat Thombare 1823001WL003933 Gajanan Sampat Thombare 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136804 GAJANAN SAMPAT TOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-016-001/104
(BORGAON KD) 		1823001000NRG24140620230031152 14/06/2023 R G THOMBARE 1823001WL003933 R G THOMBARE 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136803 RAJKANYA GAJANAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-016-001/121
(BORGAON KD) 		1823001000NRG24140620230031139 14/06/2023 Mirabai digambar wankhade 1823001WL003932 Mirabai digambar wankhade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136789 MIRABAI DIGAMBAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 AKOLA MH-23-001-016-001/15-A
(BORGAON KD) 		1823001000NRG24140620230031128 14/06/2023 mangalabai avdhut darak 1823001WL003931 mangalabai avdhut darak 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136791 MANGALA AVDHUT DARAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKOLA MH-23-001-016-001/183
(BORGAON KD) 		1823001000NRG24140620230031143 14/06/2023 Pandurang Ruprav Chopade 1823001WL003932 Pandurang Ruprav Chopade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136801 MR PANDURANG RUPRAO CHOPADE STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-016-001/183
(BORGAON KD) 		1823001000NRG24140620230031142 14/06/2023 Ruprao Pundlikrao Chopade 1823001WL003932 Ruprao Pundlikrao Chopade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136787 MRS RUPRAO PUNDLIK CHOPDE STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-016-001/252
(BORGAON KD) 		1823001000NRG24140620230031146 14/06/2023 Santosh Uttam Chopade 1823001WL003932 Santosh Uttam Chopade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136802 SANTOSH UTTAMRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-23-001-016-001/59-A
(BORGAON KD) 		1823001000NRG24140620230031130 14/06/2023 Santosh Vishnu Jagtap 1823001WL003931 Santosh Vishnu Jagtap 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136793 SANTOSH VISHNU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
57 AKOLA MH-23-001-016-001/59-A
(BORGAON KD) 		1823001000NRG24140620230031131 14/06/2023 VANMALA SANTOSH JAGTAP 1823001WL003931 VANMALA SANTOSH JAGTAP 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136792 VANMALA SANTOSH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24140620230031147 14/06/2023 Aasha Gajanan Manvar 1823001WL003932 Aasha Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136794 ASHA GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24140620230031132 14/06/2023 Amol Gajanan Manvar 1823001WL003931 Amol Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136800 AMOL GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24140620230031149 14/06/2023 Devanand Gajanan Manvar 1823001WL003932 Devanand Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136799 DEVANAND GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24140620230031150 14/06/2023 Gajanan Laxman Manvar 1823001WL003932 Gajanan Laxman Manvar 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136795 GAJANAN LAXMAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24140620230031148 14/06/2023 Vasudev Gajanan Manvar 1823001WL003932 Vasudev Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136798 MR WASUDEV GAJANAN MANWAR STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-074-001/363
(MORGAON BHAKARE) 		1823001000NRG24140620230030940 14/06/2023 Pooja Dipak Chopade 1823001WL003901 Pooja Dipak Chopade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136755 MRS POOJA DIPAK CHOPDE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-095-001/1893
(SUKALI NANDAPUR) 		1823001000NRG24140620230031120 14/06/2023 Vijay Shrikrushna Thokal 1823001WL003929 Vijay Shrikrushna Thokal 00415 SBIN0020582 1638 1638 Processed 17/06/2023 A167230136788 MR VIJAY SHRIKRISHNA THOKAL STATE BANK OF INDIA(508548)
SubTotal 29484 29484
65 AKOLA MH-23-001-074-001/166
(MORGAON BHAKARE) 		1823001000NRG24140620230030924 14/06/2023 Archana Gopal Gadage 1823001WL003901 Archana Gopal Gadage 00415 SBIN0030274 1638 1638 Processed 17/06/2023 A167230136754 MRS ARCHANA GOPAL GADGE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-074-001/231
(MORGAON BHAKARE) 		1823001000NRG24140620230030935 14/06/2023 Mayuri Satish Ingle 1823001WL003901 Mayuri Satish Ingle 00415 SBIN0030274 1638 1638 Processed 17/06/2023 A167230136753 MRS MAYURI SATISH INGLE STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-074-001/255
(MORGAON BHAKARE) 		1823001000NRG24140620230030936 14/06/2023 Kuldip Tukaram Werulkar 1823001WL003901 Kuldip Tukaram Werulkar 00415 SBIN0030274 1638 1638 Processed 17/06/2023 A167230136756 MR KULDIP TUKARAM VERULKAR STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-074-001/379
(MORGAON BHAKARE) 		1823001000NRG24140620230030942 14/06/2023 Bharti Shivahari Wadekar 1823001WL003901 Bharti Shivahari Wadekar 00415 SBIN0030274 1638 1638 Processed 17/06/2023 A167230136757 MRS BHARTI SHIVHARI WADEKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
69 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24140620230030966 14/06/2023 Prasad Pramod Mali 1823001WL003901 Prasad Pramod Mali 00468 UBIN0532355 1710 1710 Processed 17/06/2023 A167230136739 MR PRASAD PRAMOD MALI STATE BANK OF INDIA(508548)
SubTotal 1710 1710
70 AKOLA MH-23-001-016-001/901
(BORGAON KD) 		1823001000NRG24140620230031158 14/06/2023 Mangesh Parashram Manvar 1823001WL003933 Mangesh Parashram Manvar 00468 UBIN0542571 1638 1638 Processed 17/06/2023 A167230136771 MANGESH PARASRAM MANWAR UNION BANK OF INDIA(508500)
71 AKOLA MH-23-001-061-001/106
(KOLAMBI) 		1823001000NRG24140620230031001 14/06/2023 Narayan Mahadev Mhaisne 1823001WL003906 Narayan Mahadev Mhaisne 00468 UBIN0542571 1638 1638 Processed 17/06/2023 A167230136769 NARAYAN MAHADEV MHASANEACCOUNT OPENING D UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-061-001/58
(KOLAMBI) 		1823001000NRG24140620230031002 14/06/2023 pushpa gajanan chakrnarayan 1823001WL003906 pushpa gajanan chakrnarayan 00468 UBIN0542571 1638 1638 Processed 17/06/2023 A167230136811 PUSHPA GAJANAN CHAKRANARAYAN UNION BANK OF INDIA(508500)
73 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24140620230031003 14/06/2023 PRAVIN MANOHARRAO BOLE 1823001WL003906 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1638 1638 Processed 17/06/2023 A167230136770 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
74 AKOLA MH-23-001-074-001/166
(MORGAON BHAKARE) 		1823001000NRG24140620230030923 14/06/2023 GOPAL KISANRAO GADAGE 1823001WL003901 GOPAL KISANRAO GADAGE 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136777 GADGE GOPAL KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-074-001/171
(MORGAON BHAKARE) 		1823001000NRG24140620230030926 14/06/2023 Sunanda Suresh Wagh 1823001WL003901 Sunanda Suresh Wagh 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136781 SUNANDA SURESH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
76 AKOLA MH-23-001-074-001/207
(MORGAON BHAKARE) 		1823001000NRG24140620230030932 14/06/2023 kiran satish janjal 1823001WL003901 kiran satish janjal 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136782 KIRAN SATISH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24140620230030939 14/06/2023 Sachin Shantaram Bhakare 1823001WL003901 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136778 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24140620230030938 14/06/2023 Savita Shantaram Bhakare 1823001WL003901 Savita Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136776 MRS SAVITA SHANTARAM BHAKARE STATE BANK OF INDIA(508548)
79 AKOLA MH-23-001-074-001/423
(MORGAON BHAKARE) 		1823001000NRG24140620230030944 14/06/2023 NILESH SUDHAKAR MURUMKAR 1823001WL003901 NILESH SUDHAKAR MURUMKAR 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136780 NILESH SUDHAKAR MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-074-001/44
(MORGAON BHAKARE) 		1823001000NRG24140620230030946 14/06/2023 SURESH JANRAO INGLE 1823001WL003901 SURESH JANRAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136806 SURESH JANRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24140620230030952 14/06/2023 Kiran Mukesh Janjal 1823001WL003901 Kiran Mukesh Janjal 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136784 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24140620230030958 14/06/2023 Kantabai Ravindra Mali 1823001WL003901 Kantabai Ravindra Mali 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136779 KANTABAI RAVINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24140620230030957 14/06/2023 Ravindra Balkrushan Mali 1823001WL003901 Ravindra Balkrushan Mali 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136783 RAVINDRA BALKRISHN MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 AKOLA MH-23-001-074-002/14
(MORGAON BHAKARE) 		1823001000NRG24140620230030960 14/06/2023 Kiran Dinesh Mali 1823001WL003901 Kiran Dinesh Mali 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136785 KIRAN DINESH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
85 AKOLA MH-23-001-088-001/202
(SANGVI MOHADI) 		1823001000NRG24140620230031159 14/06/2023 reshma nitesh shirsat 1823001WL003934 reshma nitesh shirsat 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136774 RESHMA NITESH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-088-001/41
(SANGVI MOHADI) 		1823001000NRG24140620230031160 14/06/2023 Suman Bandu Sirsat 1823001WL003934 Suman Bandu Sirsat 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136810 SUMAN BANDU SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKOLA MH-23-001-088-001/54
(SANGVI MOHADI) 		1823001000NRG24140620230031161 14/06/2023 Dipak Gajanan Wagh 1823001WL003934 Dipak Gajanan Wagh 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136809 WAGH DIPAK GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-088-001/54
(SANGVI MOHADI) 		1823001000NRG24140620230031162 14/06/2023 Vanmala Dipak Wagh 1823001WL003934 Vanmala Dipak Wagh 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136773 WAGH VANMALA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-095-001/155
(SUKALI NANDAPUR) 		1823001000NRG24140620230031118 14/06/2023 gajanan tulshiram ingle 1823001WL003929 gajanan tulshiram ingle 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136808 GAJANAN TULASHIRAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 AKOLA MH-23-001-095-001/155
(SUKALI NANDAPUR) 		1823001000NRG24140620230031119 14/06/2023 lata gajanan ingle 1823001WL003929 lata gajanan ingle 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230136807 LATA GAJANAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 27846 27846
91 AKOLA MH-23-001-016-001/183
(BORGAON KD) 		1823001000NRG24140620230031144 14/06/2023 Rekha Pandurang Chopade 1823001WL003932 Rekha Pandurang Chopade 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230136727 REKHA PANDURANG CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOLA MH-23-001-016-001/765
(BORGAON KD) 		1823001000NRG24140620230031137 14/06/2023 VAISHALI CHADRAMANI GAWAI 1823001WL003931 VAISHALI CHADRAMANI GAWAI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230136729 VAISHALI CHANDRMANI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOLA MH-23-001-074-001/439
(MORGAON BHAKARE) 		1823001000NRG24140620230030945 14/06/2023 Minakshi Ganesh Janjal 1823001WL003901 Minakshi Ganesh Janjal 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230136728 MINAKSHI GANESH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24140620230030950 14/06/2023 Prathamesh Ganesh Khandare 1823001WL003901 Prathamesh Ganesh Khandare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230136730 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
95 AKOLA MH-23-001-100-001/142
(TAKALI JALAM) 		1823001000NRG24130620230030577 14/06/2023 Sangeeta Anil Khandare 1823001WL003839 Sangeeta Anil Khandare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230136726 SANGITA ANIL KHANDARE BANK OF BARODA(606985)
SubTotal 8190 8190
96 AKOLA MH-23-001-100-001/163
(TAKALI JALAM) 		1823001000NRG24130620230030575 14/06/2023 Suresh Ramrao Borde 1823001WL003838 Suresh Ramrao Borde 00729 ADCC0000003 1638 1638 Processed 17/06/2023 A167230136713 SURESH RAMRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
97 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24140620230030967 14/06/2023 Pramod Kashiram Mali 1823001WL003901 Pramod Kashiram Mali 00729 ADCC0000005 1710 1710 Processed 17/06/2023 A167230136718 PRAMOD KASHIRAM MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 AKOLA MH-23-001-074-002/87
(MORGAON BHAKARE) 		1823001000NRG24140620230030965 14/06/2023 Ranjana Pramod Mali 1823001WL003901 Ranjana Pramod Mali 00729 ADCC0000005 1638 1638 Processed 17/06/2023 A167230136719 RANJANA PRAMOD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3348 3348
99 AKOLA MH-23-001-092-001/810
(SANGLUD BK.) 		1823001000NRG24140620230031085 14/06/2023 Maya Mohan Samatkar 1823001WL003923 Maya Mohan Samatkar 00729 ADCC0000022 1638 1638 Processed 17/06/2023 A167230136725 RADHA MOHAN SHAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 160668 160668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_140623APB_FTO_68219 Bank of Baroda BARB0DBKELI KELIWELI 1638
2 AKOLA MH1823001999_140623APB_FTO_68219 Bank of India BKID0009650 AKOLA 1638
3 AKOLA MH1823001999_140623APB_FTO_68219 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1638
4 AKOLA MH1823001999_140623APB_FTO_68219 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1638
5 AKOLA MH1823001999_140623APB_FTO_68219 Canara Bank CNRB0001082 AKOLA 1638
6 AKOLA MH1823001999_140623APB_FTO_68219 Canara Bank CNRB0015110 AKOLA II 1638
7 AKOLA MH1823001999_140623APB_FTO_68219 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
8 AKOLA MH1823001999_140623APB_FTO_68219 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
9 AKOLA MH1823001999_140623APB_FTO_68219 Central Bank Of India CBIN0282842 GANDHIGRAM 2184
10 AKOLA MH1823001999_140623APB_FTO_68219 Central Bank Of India CBIN0284887 BABHULGAON 9828
11 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1638
12 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 6552
13 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000010 Dabki Road 3276
14 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
15 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 3276
16 AKOLA MH1823001999_140623APB_FTO_68219 Distt.Central Coop.Bank ADCC0000022 Umri 1638
17 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0000306 AKOLA 1638
18 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0006996 ADB AKOLA 16380
19 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 9828
20 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0012313 CHOHATTA BAZAR 1092
21 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0013534 BORGAON MANJU 1638
22 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0020582 AKOLA 29484
23 AKOLA MH1823001999_140623APB_FTO_68219 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 6552
24 AKOLA MH1823001999_140623APB_FTO_68219 Union Bank of India UBIN0532355 NAGPUR 1710
25 AKOLA MH1823001999_140623APB_FTO_68219 Union Bank of India UBIN0542571 KURANKHED 6552
26 AKOLA MH1823001999_140623APB_FTO_68219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3276
27 AKOLA MH1823001999_140623APB_FTO_68219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 18018
28 AKOLA MH1823001999_140623APB_FTO_68219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 6552
29 AKOLA MH1823001999_140623APB_FTO_68219 India Post Payments Bank IPOS0000001 AKOLA 8190
30 AKOLA MH1823001999_140623APB_FTO_68219 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 1638
31 AKOLA MH1823001999_140623APB_FTO_68219 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 3348
32 AKOLA MH1823001999_140623APB_FTO_68219 The Akola D.C.C.Bank Ltd., Akola ADCC0000022 UMRI BRANCH 1638

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