Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_180823FTO_166828
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-09-011-005-001/89
(BABHULWANDI) 		1809011000NRG24180820230157958 18/08/2023 NIVRUTTI KISAN KARVAR 1809011WL025005 NIVRUTTI KISAN KARVAR 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 N0823017145E4 NIVRUTTI KISAN KARVAR ()
2 AKOLA MH-09-011-098-001/195
(MANOHARPUR) 		1809011000NRG24180820230158007 18/08/2023 RANI ANNA BHANGARE 1809011WL025016 RANI ANNA BHANGARE 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 N0823017145E3 RANI ANNA BHANGARE ()
SubTotal 3822 3822
3 AKOLA MH-09-011-065-001/336
(KELI RUMHANWADI) 		1809011000NRG24180820230158624 18/08/2023 VALIBA YMANA MENGAL 1809011WL025162 VALIBA YMANA MENGAL 00048 BKID0000662 1911 1911 Processed 13/09/2023 N0823017145E5 VALIBA YMANA MENGAL ()
SubTotal 1911 1911
4 AKOLA MH-09-011-005-001/89
(BABHULWANDI) 		1809011000NRG24180820230157959 18/08/2023 RAMA KISAN KARVAR 1809011WL025005 RAMA KISAN KARVAR 00048 BKID0000665 1911 1911 Processed 13/09/2023 N0823017145E6 RAMA KISAN KARVAR ()
SubTotal 1911 1911
5 AKOLA MH-09-011-027-001/226
(SHELVIHIRE) 		1809011000NRG24180820230158003 18/08/2023 lahu muralidhar dute 1809011WL025015 lahu muralidhar dute 00051 MAHB0000465 1638 1638 Processed 13/09/2023 N082301714616 lahu muralidhar dute ()
6 AKOLA MH-09-011-036-001/1239
(RAJUR) 		1809011000NRG24180820230158128 18/08/2023 SONALI KUNDLIK IRNAK 1809011WL025041 SONALI KUNDLIK IRNAK 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082301714617 SONALI KUNDLIK IRNAK ()
7 AKOLA MH-09-011-036-001/138
(RAJUR) 		1809011000NRG24180820230158130 18/08/2023 BHANGARE SURYA SANDIP 1809011WL025041 BHANGARE SURYA SANDIP 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N08230171461E BHANGARE SURYA SANDIP ()
8 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24180820230158131 18/08/2023 LILA VALU MOHANDULE 1809011WL025041 LILA VALU MOHANDULE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N08230171461D LILA VALU MOHANDULE ()
9 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24180820230158136 18/08/2023 DESHMUKH DATTA SUBHASH 1809011WL025041 DESHMUKH DATTA SUBHASH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082301714615 DESHMUKH DATTA SUBHASH ()
10 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24180820230158134 18/08/2023 SUBHASH BALVANT DESHMUKH 1809011WL025041 SUBHASH BALVANT DESHMUKH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N08230171461A SUBHASH BALVANT DESHMUKH ()
11 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24180820230158135 18/08/2023 SUNDARABAI SUBHASH DESHMUKH 1809011WL025041 SUNDARABAI SUBHASH DESHMUKH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082301714613 SUNDARABAI SUBHASH DESHMUKH ()
12 AKOLA MH-09-011-045-001/218
(SHIRPUNJE BK) 		1809011000NRG24180820230158073 18/08/2023 SUSHILA CHINDHU DHINDHALE 1809011WL025027 SUSHILA CHINDHU DHINDHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N08230171461B SUSHILA CHINDHU DHINDHALE ()
13 AKOLA MH-09-011-045-001/262
(SHIRPUNJE BK) 		1809011000NRG24180820230158077 18/08/2023 JANKABAI KISAN KOKTARE 1809011WL025027 JANKABAI KISAN KOKTARE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 N082301714619 JANKABAI KISAN KOKTARE ()
14 AKOLA MH-09-011-045-001/262
(SHIRPUNJE BK) 		1809011000NRG24180820230158076 18/08/2023 KISAN HOUSHIRAM KOKTARE 1809011WL025027 KISAN HOUSHIRAM KOKTARE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 N082301714618 KISAN HOUSHIRAM KOKTARE ()
15 AKOLA MH-09-011-045-001/279
(SHIRPUNJE BK) 		1809011000NRG24180820230158079 18/08/2023 SANGITA VITTHAL DHINDHALE 1809011WL025027 SANGITA VITTHAL DHINDHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N08230171461C SANGITA VITTHAL DHINDHALE ()
16 AKOLA MH-09-011-045-001/46
(SHIRPUNJE BK) 		1809011000NRG24180820230158083 18/08/2023 MANJULABAI BHAU KOKTARE 1809011WL025027 MANJULABAI BHAU KOKTARE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 N082301714614 MANJULABAI BHAU KOKTARE ()
17 AKOLA MH-09-011-048-001/52
(SAKIRVADI) 		1809011000NRG24180820230158631 18/08/2023 PARVATABAI VALU HILE 1809011WL025163 PARVATABAI VALU HILE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082301714633 PARVATABAI VALU HILE ()
SubTotal 23751 23751
18 AKOLA MH-09-011-065-001/358
(KELI RUMHANWADI) 		1809011000NRG24180820230158626 18/08/2023 ROHIDAS SHANTARAM MENGAL 1809011WL025162 ROHIDAS SHANTARAM MENGAL 00051 MAHB0000641 1911 1911 Processed 13/09/2023 N08230171461F ROHIDAS SHANTARAM MENGAL ()
SubTotal 1911 1911
19 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24180820230158133 18/08/2023 RUSHALI VALU MOHANDULE 1809011WL025041 RUSHALI VALU MOHANDULE 00051 MAHB0001151 1911 1911 Processed 13/09/2023 N082301714620 RUSHALI VALU MOHANDULE ()
SubTotal 1911 1911
20 AKOLA MH-09-011-068-001/88
(SAMSHERPUR) 		1809011000NRG24180820230158099 18/08/2023 DAGADU HARI SALAVE 1809011WL025032 DAGADU HARI SALAVE 00051 MAHB0001641 1911 1911 Processed 13/09/2023 N082301714621 DAGADU HARI SALAVE ()
SubTotal 1911 1911
21 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24180820230158132 18/08/2023 SUPRIYA VALU MOHANDULE 1809011WL025041 SUPRIYA VALU MOHANDULE 00078 CNRB0005793 1911 1911 Processed 13/09/2023 N082301714610 SUPRIYA VALU MOHANDULE ()
SubTotal 1911 1911
22 AKOLA MH-09-011-005-001/89
(BABHULWANDI) 		1809011000NRG24180820230157957 18/08/2023 SANGITA KISAN KARVAR 1809011WL025005 SANGITA KISAN KARVAR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N0823017145EB SANGITA KISAN KARVAR ()
23 AKOLA MH-09-011-063-001/267
(PADOSHI) 		1809011000NRG24180820230158032 18/08/2023 SANTOSH KANTILAL NIKALE 1809011WL025022 SANTOSH KANTILAL NIKALE 00089 CBIN0281252 1911 1911 Rejected 12/09/2023 N082301714638 Account closed
24 AKOLA MH-09-011-082-001/93
(UNCHKHADAK BK) 		1809011000NRG24180820230158632 18/08/2023 BALASAHEB MAHDAV MANDLIK 1809011WL025164 BALASAHEB MAHDAV MANDLIK 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N0823017145E7 BALASAHEB MAHDAV MANDLIK ()
25 AKOLA MH-09-011-105-001/264
(AMBAD) 		1809011000NRG24180820230158158 18/08/2023 ANITA RAMBHAU BHOR 1809011WL025047 ANITA RAMBHAU BHOR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N0823017145E9 ANITA RAMBHAU BHOR ()
26 AKOLA MH-09-011-105-001/264
(AMBAD) 		1809011000NRG24180820230158157 18/08/2023 RAMNATH GABAJI BHOR 1809011WL025047 RAMNATH GABAJI BHOR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N0823017145EA RAMNATH GABAJI BHOR ()
27 AKOLA MH-09-011-138-001/23
(KALAMB) 		1809011000NRG24180820230158093 18/08/2023 HARIBHAU BABAN DETHE 1809011WL025031 HARIBHAU BABAN DETHE 00089 CBIN0281252 1911 1911 Rejected 12/09/2023 N0823017145E8 No Such Account
SubTotal 11466 11466
28 AKOLA MH-09-011-112-001/197
(MOGRAS) 		1809011000NRG24180820230158010 18/08/2023 MANDA EKANATH KASAR 1809011WL025017 MANDA EKANATH KASAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145EC MANDA EKANATH KASAR ()
29 AKOLA MH-09-011-112-001/245
(MOGRAS) 		1809011000NRG24180820230158011 18/08/2023 Sharad Ramnath Wakchaure 1809011WL025017 Sharad Ramnath Wakchaure 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145EF Sharad Ramnath Wakchaure ()
30 AKOLA MH-09-011-116-001/1714
(KOTUL) 		1809011000NRG24180820230158262 18/08/2023 SANGITA VIJAY CHAVHAN 1809011WL025071 SANGITA VIJAY CHAVHAN 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F3 SANGITA VIJAY CHAVHAN ()
31 AKOLA MH-09-011-116-001/1714
(KOTUL) 		1809011000NRG24180820230158261 18/08/2023 VIJAY EKNATH CHAVHAN 1809011WL025071 VIJAY EKNATH CHAVHAN 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145ED VIJAY EKNATH CHAVHAN ()
32 AKOLA MH-09-011-123-001/29
(SHILWANDI) 		1809011000NRG24180820230158633 18/08/2023 ANIL RAMA SABALE 1809011WL025165 ANIL RAMA SABALE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F6 ANIL RAMA SABALE ()
33 AKOLA MH-09-011-123-001/29
(SHILWANDI) 		1809011000NRG24180820230158634 18/08/2023 URMILA ANIL SABALE 1809011WL025165 URMILA ANIL SABALE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F7 URMILA ANIL SABALE ()
34 AKOLA MH-09-011-123-001/92
(SHILWANDI) 		1809011000NRG24180820230158201 18/08/2023 KAILAS APPA SABALE 1809011WL025058 KAILAS APPA SABALE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145EE KAILAS APPA SABALE ()
35 AKOLA MH-09-011-125-001/121
(BHOLEWADI) 		1809011000NRG24180820230158171 18/08/2023 Santosh Popat Umbare 1809011WL025051 Santosh Popat Umbare 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F2 Santosh Popat Umbare ()
36 AKOLA MH-09-011-134-001/422
(SATEWADI) 		1809011000NRG24180820230158124 18/08/2023 rohidas budha dighe 1809011WL025040 rohidas budha dighe 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F4 rohidas budha dighe ()
37 AKOLA MH-09-011-134-001/429
(SATEWADI) 		1809011000NRG24180820230158126 18/08/2023 sakharam maruti wayal 1809011WL025040 sakharam maruti wayal 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F5 sakharam maruti wayal ()
38 AKOLA MH-09-011-135-001/162
(KELI OTUR) 		1809011000NRG24180820230158048 18/08/2023 SAKHRAM BHIMA WAYAL 1809011WL025024 SAKHRAM BHIMA WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F0 SAKHRAM BHIMA WAYAL ()
39 AKOLA MH-09-011-135-002/27
(KELI OTUR) 		1809011000NRG24180820230158059 18/08/2023 ROHIDAS NIVRUTTI WAYAL 1809011WL025024 ROHIDAS NIVRUTTI WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082301714637 ROHIDAS NIVRUTTI WAYAL ()
40 AKOLA MH-09-011-136-002/31
(KELI KOTUL) 		1809011000NRG24180820230158641 18/08/2023 SANDIP NANA GODE 1809011WL025167 SANDIP NANA GODE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N0823017145F1 SANDIP NANA GODE ()
SubTotal 24843 24843
41 AKOLA MH-09-011-063-001/267
(PADOSHI) 		1809011000NRG24180820230158031 18/08/2023 KANTILAL DHONDU NIKALE 1809011WL025022 KANTILAL DHONDU NIKALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145FF KANTILAL DHONDU NIKALE ()
42 AKOLA MH-09-011-063-001/413
(PADOSHI) 		1809011000NRG24180820230158033 18/08/2023 SACHIN BHAGA NADEKAR 1809011WL025022 SACHIN BHAGA NADEKAR 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145FA SACHIN BHAGA NADEKAR ()
43 AKOLA MH-09-011-065-001/182
(KELI RUMHANWADI) 		1809011000NRG24180820230158623 18/08/2023 VILAS MADHAV MOHITE 1809011WL025162 VILAS MADHAV MOHITE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082301714602 VILAS MADHAV MOHITE ()
44 AKOLA MH-09-011-065-001/182
(KELI RUMHANWADI) 		1809011000NRG24180820230158622 18/08/2023 VITHABAI MADHAV MOHITE 1809011WL025162 VITHABAI MADHAV MOHITE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082301714601 VITHABAI MADHAV MOHITE ()
45 AKOLA MH-09-011-065-001/341
(KELI RUMHANWADI) 		1809011000NRG24180820230158625 18/08/2023 MADHUKAR BHAGA MENGAL 1809011WL025162 MADHUKAR BHAGA MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082301714600 MADHUKAR BHAGA MENGAL ()
46 AKOLA MH-09-011-065-001/379
(KELI RUMHANWADI) 		1809011000NRG24180820230158627 18/08/2023 MENGAL SUNIL DEVRAM 1809011WL025162 MENGAL SUNIL DEVRAM 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145FC MENGAL SUNIL DEVRAM ()
47 AKOLA MH-09-011-068-001/841
(SAMSHERPUR) 		1809011000NRG24180820230158098 18/08/2023 BABURAV NIVRUTTI MENGAL 1809011WL025032 BABURAV NIVRUTTI MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145FD BABURAV NIVRUTTI MENGAL ()
48 AKOLA MH-09-011-068-002/101
(SAMSHERPUR) 		1809011000NRG24180820230158100 18/08/2023 MENGAL NIVRUTTI HARI 1809011WL025032 MENGAL NIVRUTTI HARI 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145F8 MENGAL NIVRUTTI HARI ()
49 AKOLA MH-09-011-068-002/119
(SAMSHERPUR) 		1809011000NRG24180820230158101 18/08/2023 HARI RAKHAMA MENGAL 1809011WL025032 HARI RAKHAMA MENGAL 00089 CBIN0282008 1911 1911 Rejected 12/09/2023 N0823017145FE No Such Account
50 AKOLA MH-09-011-068-002/224
(SAMSHERPUR) 		1809011000NRG24180820230158103 18/08/2023 KISANABAI EKNATH MANDLIK 1809011WL025032 KISANABAI EKNATH MANDLIK 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145FB KISANABAI EKNATH MANDLIK ()
51 AKOLA MH-09-011-068-002/224
(SAMSHERPUR) 		1809011000NRG24180820230158102 18/08/2023 PANDURANG EKNATH MANDLIK 1809011WL025032 PANDURANG EKNATH MANDLIK 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N0823017145F9 PANDURANG EKNATH MANDLIK ()
SubTotal 21021 21021
52 AKOLA MH-09-011-097-001/206
(KALAS BK) 		1809011000NRG24180820230158181 18/08/2023 NANDA SAHEBRAV SAVANT 1809011WL025055 NANDA SAHEBRAV SAVANT 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714605 NANDA SAHEBRAV SAVANT ()
53 AKOLA MH-09-011-097-001/243
(KALAS BK) 		1809011000NRG24180820230158184 18/08/2023 ANKESH TUKARAM SAVANT 1809011WL025055 ANKESH TUKARAM SAVANT 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714607 ANKESH TUKARAM SAVANT ()
54 AKOLA MH-09-011-097-001/375
(KALAS BK) 		1809011000NRG24180820230158185 18/08/2023 BHAURAV MARUTI GANDAL 1809011WL025055 BHAURAV MARUTI GANDAL 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714636 BHAURAV MARUTI GANDAL ()
55 AKOLA MH-09-011-097-001/375
(KALAS BK) 		1809011000NRG24180820230158186 18/08/2023 MIRABAI BHAVRAO GANDAL 1809011WL025055 MIRABAI BHAVRAO GANDAL 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714635 MIRABAI BHAVRAO GANDAL ()
56 AKOLA MH-09-011-097-001/778
(KALAS BK) 		1809011000NRG24180820230158190 18/08/2023 SWATI TUSHAR DHONGADE 1809011WL025055 SWATI TUSHAR DHONGADE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714604 SWATI TUSHAR DHONGADE ()
57 AKOLA MH-09-011-097-001/778
(KALAS BK) 		1809011000NRG24180820230158189 18/08/2023 TUSHAR BABAN DHONGADE 1809011WL025055 TUSHAR BABAN DHONGADE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714603 TUSHAR BABAN DHONGADE ()
58 AKOLA MH-09-011-098-001/81
(MANOHARPUR) 		1809011000NRG24180820230158008 18/08/2023 TARABAI KERU BHANGARE 1809011WL025016 TARABAI KERU BHANGARE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082301714606 TARABAI KERU BHANGARE ()
SubTotal 13377 13377
59 AKOLA MH-09-011-009-001/308
(DEOGAON) 		1809011000NRG24180820230158621 18/08/2023 TULSABAI RAGHUNATH BHANGARE 1809011WL025161 TULSABAI RAGHUNATH BHANGARE 00089 CBIN0282293 1365 1365 Processed 13/09/2023 N082301714634 TULSABAI RAGHUNATH BHANGARE ()
SubTotal 1365 1365
60 AKOLA MH-09-011-076-001/316
(DONGARGAON) 		1809011000NRG24180820230158173 18/08/2023 bhaushaeb 1809011WL025052 bhaushaeb 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082301714608 bhaushaeb ()
61 AKOLA MH-09-011-076-001/322
(DONGARGAON) 		1809011000NRG24180820230158174 18/08/2023 RAVINDR BALASAHEB GHULE 1809011WL025052 RAVINDR BALASAHEB GHULE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N08230171460A RAVINDR BALASAHEB GHULE ()
62 AKOLA MH-09-011-076-001/535
(DONGARGAON) 		1809011000NRG24180820230158175 18/08/2023 VIKAS NAMDEV NILE 1809011WL025052 VIKAS NAMDEV NILE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082301714609 VIKAS NAMDEV NILE ()
SubTotal 5733 5733
63 AKOLA MH-09-011-006-001/26
(PIMPALGAON NAKVINDA) 		1809011000NRG24180820230158147 18/08/2023 NAVNATH BALU LOHAKARE 1809011WL025044 NAVNATH BALU LOHAKARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230171460D NAVNATH BALU LOHAKARE ()
64 AKOLA MH-09-011-006-001/26
(PIMPALGAON NAKVINDA) 		1809011000NRG24180820230158146 18/08/2023 VIMAL BALU LOHAKARE 1809011WL025044 VIMAL BALU LOHAKARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230171460B VIMAL BALU LOHAKARE ()
65 AKOLA MH-09-011-030-001/24
(KATALAPUR) 		1809011000NRG24180820230158026 18/08/2023 SANDIP DHONDIRAM TURNAR 1809011WL025020 SANDIP DHONDIRAM TURNAR 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230171460E SANDIP DHONDIRAM TURNAR ()
66 AKOLA MH-09-011-087-001/101
(NILWANDE) 		1809011000NRG24180820230158140 18/08/2023 SUSHILA YADAV GAYKWAD 1809011WL025042 SUSHILA YADAV GAYKWAD 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230171460C SUSHILA YADAV GAYKWAD ()
67 AKOLA MH-09-011-087-001/11
(NILWANDE) 		1809011000NRG24180820230158142 18/08/2023 ARUN PANDHARI MENGAL 1809011WL025042 ARUN PANDHARI MENGAL 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230171460F ARUN PANDHARI MENGAL ()
SubTotal 9555 9555
68 AKOLA MH-09-011-105-001/126
(AMBAD) 		1809011000NRG24180820230158156 18/08/2023 YADAV PAVALA SARODE 1809011WL025047 YADAV PAVALA SARODE 00165 IBKL0001827 1911 1911 Processed 13/09/2023 N082301714611 YADAV PAVALA SARODE ()
SubTotal 1911 1911
69 AKOLA MH-09-011-119-003/410
(LAVHALI OTUR) 		1809011000NRG24180820230158019 18/08/2023 SOMNATH KISAN NADEKAR 1809011WL025019 SOMNATH KISAN NADEKAR 00168 ICIC0000321 1911 1911 Processed 13/09/2023 N082301714612 SOMNATH KISAN NADEKAR ()
SubTotal 1911 1911
70 AKOLA MH-09-011-080-001/229
(GARADNI) 		1809011000NRG24180820230157967 18/08/2023 Nanda 1809011WL025008 Nanda 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082301714622 MRS NANDABAI MADAKE ()
71 AKOLA MH-09-011-097-001/206
(KALAS BK) 		1809011000NRG24180820230158182 18/08/2023 RAVI SAHEBRAV SAVANT 1809011WL025055 RAVI SAHEBRAV SAVANT 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082301714623 MR RAVI SAHEBRAO SAWANT ()
SubTotal 3822 3822
72 AKOLA MH-09-011-009-001/308
(DEOGAON) 		1809011000NRG24180820230158620 18/08/2023 RAGHUNATH WAGHU BHANAGRE 1809011WL025161 RAGHUNATH WAGHU BHANAGRE 00415 SBIN0005399 1365 1365 Processed 13/09/2023 N082301714628 MR RAGHUNATH WAGHU BHANGRE ()
73 AKOLA MH-09-011-027-001/142
(SHELVIHIRE) 		1809011000NRG24180820230157998 18/08/2023 KASHINATH SAKHARAM DUTE 1809011WL025015 KASHINATH SAKHARAM DUTE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 N082301714632 MR KASHINATH SAKHARAM DUTE ()
74 AKOLA MH-09-011-036-001/1239
(RAJUR) 		1809011000NRG24180820230158127 18/08/2023 IRNAK SHREKANT KUNDLIK 1809011WL025041 IRNAK SHREKANT KUNDLIK 00415 SBIN0005399 1911 1911 Rejected 12/09/2023 N08230171462C No Such Account
75 AKOLA MH-09-011-036-001/445
(RAJUR) 		1809011000NRG24180820230158137 18/08/2023 BALVANT ABAJI DESHMUKH 1809011WL025041 BALVANT ABAJI DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082301714627 MR BALWANT ABAJI DESHMUKH ()
76 AKOLA MH-09-011-036-001/538
(RAJUR) 		1809011000NRG24180820230158139 18/08/2023 SUNIL BHAURAO BURUD 1809011WL025041 SUNIL BHAURAO BURUD 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082301714626 MR SUNIL BHAURAO BURUD ()
77 AKOLA MH-09-011-045-001/126
(SHIRPUNJE BK) 		1809011000NRG24180820230158067 18/08/2023 HIRABAI BALU DHADVAD 1809011WL025027 HIRABAI BALU DHADVAD 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082301714629 MRS HIRABAI BALU DHADWAD ()
78 AKOLA MH-09-011-045-001/224
(SHIRPUNJE BK) 		1809011000NRG24180820230158075 18/08/2023 CHANDAR NAMDEV KOKTARE 1809011WL025027 CHANDAR NAMDEV KOKTARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082301714625 MR CHANDAR NAMDEV KOKATARE ()
79 AKOLA MH-09-011-048-001/175
(SAKIRVADI) 		1809011000NRG24180820230158628 18/08/2023 NAVNATH YSHVANT BHANGAERE 1809011WL025163 NAVNATH YSHVANT BHANGAERE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082301714624 MR NAVNATH YASHWANT BHANGARE ()
80 AKOLA MH-09-011-048-001/175
(SAKIRVADI) 		1809011000NRG24180820230158629 18/08/2023 SAKHUBAI NAVNATH BHANGARE 1809011WL025163 SAKHUBAI NAVNATH BHANGARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N08230171462B MRS SAKHUBAI NAVNATH BHANGARE ()
81 AKOLA MH-09-011-123-001/76
(SHILWANDI) 		1809011000NRG24180820230158200 18/08/2023 RAHUL KISAN SABALE 1809011WL025058 RAHUL KISAN SABALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N08230171462A MR RAHUL KISAN SABALE ()
SubTotal 18291 18291
82 AKOLA MH-09-011-135-001/203
(KELI OTUR) 		1809011000NRG24180820230158053 18/08/2023 ARUN ASHOK WAYAL 1809011WL025024 ARUN ASHOK WAYAL 00415 SBIN0006702 1911 1911 Processed 13/09/2023 N08230171462D MR ARUN ASHOK WAYAL ()
SubTotal 1911 1911
83 AKOLA MH-09-011-138-001/254
(KALAMB) 		1809011000NRG24180820230158095 18/08/2023 BHAUSAHEB RAMDAS BHOR 1809011WL025031 BHAUSAHEB RAMDAS BHOR 00415 SBIN0008370 1911 1911 Processed 13/09/2023 N08230171462E MR BHAUSAHEB RAMDAS BHOR ()
84 AKOLA MH-09-011-145-001/28
(JAMBHALE) 		1809011000NRG24180820230158177 18/08/2023 MACCHINDRA PRABHU HULAWALE 1809011WL025054 MACCHINDRA PRABHU HULAWALE 00415 SBIN0008370 546 546 Processed 13/09/2023 N082301714631 MR PRABHU GENU HULAWALE ()
SubTotal 2457 2457
85 AKOLA MH-09-011-036-001/138
(RAJUR) 		1809011000NRG24180820230158129 18/08/2023 SANDIP P BHANGARE 1809011WL025041 SANDIP P BHANGARE 00415 SBIN0016389 1911 1911 Processed 13/09/2023 N08230171462F MR SANDIP PANDURANG BHANGARE ()
SubTotal 1911 1911
86 AKOLA MH-09-011-135-001/203
(KELI OTUR) 		1809011000NRG24180820230158052 18/08/2023 ASHOK RAVAJI WAYAL 1809011WL025024 ASHOK RAVAJI WAYAL 00415 SBIN0018381 1911 1911 Processed 13/09/2023 N082301714630 MR ASHOK NAVAJI WAYAL ()
SubTotal 1911 1911
Total 160524 160524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_180823FTO_166828 Bank of Baroda BARB0AKOLEX Akole 3822
2 AKOLA MH1809011999_180823FTO_166828 Bank of India BKID0000662 KOPERGAON 1911
3 AKOLA MH1809011999_180823FTO_166828 Bank of India BKID0000665 SANGAMNER 1911
4 AKOLA MH1809011999_180823FTO_166828 Bank of Maharastra MAHB0000465 RAJUR 23751
5 AKOLA MH1809011999_180823FTO_166828 Bank of Maharastra MAHB0000641 THANGAON 1911
6 AKOLA MH1809011999_180823FTO_166828 Bank of Maharastra MAHB0001151 CHAKAN 1911
7 AKOLA MH1809011999_180823FTO_166828 Bank of Maharastra MAHB0001641 Akole 1911
8 AKOLA MH1809011999_180823FTO_166828 Canara Bank CNRB0005793 Badlapur 1911
9 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0281252 AKOLA 11466
10 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0281858 KOTUL 24843
11 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0282008 SAMSHERPUR 21021
12 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0282288 KALAS BUDRUK 13377
13 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0282293 SHENDI 1365
14 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0282495 GANORE 5733
15 AKOLA MH1809011999_180823FTO_166828 Central Bank Of India CBIN0283039 RUMBHODI 9555
16 AKOLA MH1809011999_180823FTO_166828 IDBI BANK IBKL0001827 Akole 1911
17 AKOLA MH1809011999_180823FTO_166828 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1911
18 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3822
19 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0005399 RAJUR 18291
20 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0006702 V.R.C.E,NAGPUR 1911
21 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0008370 BRAHMANWADA 2457
22 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0016389 thane 1911
23 AKOLA MH1809011999_180823FTO_166828 State Bank of India SBIN0018381 Kotul 1911

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