Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_040723APB_FTO_100057
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-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG24300620230049100 04/07/2023 Anita Gulabsingh Thakur 1823001WL006485 Anita Gulabsingh Thakur 00045 BARB0AKOLAX 1770 1770 Processed 11/07/2023 A192230048021 THAKUR ANITA GULABSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOLA MH-23-001-072-001/32-A
(MAJALAPUR) 		1823001000NRG24300620230049287 04/07/2023 Sarala Arun Gawande 1823001WL006495 Sarala Arun Gawande 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230047941 SARALA ARUN GAWANDE BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/5
(MAJALAPUR) 		1823001000NRG24300620230049102 04/07/2023 Vaishali Pramod Kharat 1823001WL006485 Vaishali Pramod Kharat 00045 BARB0AKOLAX 1770 1770 Processed 11/07/2023 A192230048020 VAISHALI PRAMOD KHARAT BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/641
(MAJALAPUR) 		1823001000NRG24300620230049103 04/07/2023 Usha Ravi Tayade 1823001WL006485 Usha Ravi Tayade 00045 BARB0AKOLAX 1770 1770 Processed 11/07/2023 A192230048019 Usha Ravi Tayade BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-002/8
(MAJALAPUR) 		1823001000NRG24300620230049104 04/07/2023 Snehal Vinod Kharat 1823001WL006485 Snehal Vinod Kharat 00045 BARB0AKOLAX 1764 1764 Processed 11/07/2023 A192230048018 MISS SNEHALVSUNIL POHARKAR STATE BANK OF INDIA(508548)
SubTotal 8712 8712
6 AKOLA MH-23-001-038-001/24
(HINGANI BK) 		1823001000NRG24300620230049112 04/07/2023 Sachin Babarao Sirsat 1823001WL006488 Sachin Babarao Sirsat 00045 BARB0DBKELI 1638 1638 Processed 11/07/2023 A192230048002 SACHINKUMAR BABARAO SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 AKOLA MH-23-001-104-002/35
(WANI) 		1823001000NRG24300620230049118 04/07/2023 Salman Kha Ajam Kha 1823001WL006490 Salman Kha Ajam Kha 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A192230048003 SALMAN KHAN AJSMAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 AKOLA MH-23-001-072-003/26
(MAJALAPUR) 		1823001000NRG24300620230049114 04/07/2023 Gajanan Manik Dongare 1823001WL006489 Gajanan Manik Dongare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 A192230047946 Mr. GAJANAN MANIK DONGRE BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-072-003/48
(MAJALAPUR) 		1823001000NRG24300620230049116 04/07/2023 Devanand Mnikrao Dongare 1823001WL006489 Devanand Mnikrao Dongare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 A192230047947 DEVANAND MANIKRAO DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-072-003/48
(MAJALAPUR) 		1823001000NRG24300620230049117 04/07/2023 Manik Natthuji dongare 1823001WL006489 Manik Natthuji dongare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 A192230047983 Jyoti Devanand Dongare BANK OF BARODA(606985)
SubTotal 4914 4914
11 AKOLA MH-23-001-052-001/2
(KANCHANPUR) 		1823001000NRG24040720230050240 04/07/2023 Subhash Shaligram Chore 1823001WL006680 Subhash Shaligram Chore 00078 CNRB0001082 1638 1638 Processed 11/07/2023 A192230047943 SUBHASH SHALIGRAM CHORE CANARA BANK(508532)
12 AKOLA MH-23-001-052-001/3
(KANCHANPUR) 		1823001000NRG24040720230050241 04/07/2023 BALIRAM SHALIGRAM CHORE 1823001WL006680 BALIRAM SHALIGRAM CHORE 00078 CNRB0001082 1638 1638 Processed 11/07/2023 A192230047942 BALIRAM SHALIGRAM CHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
13 AKOLA MH-23-001-043-001/451
(KAPASHI TALAV) 		1823001000NRG24040720230050247 04/07/2023 Rahul vishambar parkhade 1823001WL006682 Rahul vishambar parkhade 00078 CNRB0003127 1728 1728 Processed 11/07/2023 A192230048012 RAHUL VISHWAMBAR PARKHADE CANARA BANK(508532)
SubTotal 1728 1728
14 AKOLA MH-23-001-096-003/115
(SANGVI KD.) 		1823001000NRG24040720230050291 04/07/2023 GAJANAN SHAKARLAL SHARMA 1823001WL006684 GAJANAN SHAKARLAL SHARMA 00078 CNRB0015110 1365 1365 Processed 11/07/2023 A192230047980 GAJANAN SHANKARLAL SHARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
15 AKOLA MH-23-001-057-001/21
(KASALI KD.) 		1823001000NRG24030720230049656 04/07/2023 Vandana Punjaji Chavhan 1823001WL006575 Vandana Punjaji Chavhan 00089 CBIN0282842 1638 1638 Processed 12/07/2023 A192230047955 Mrs. VANDANA PUNJAJI CHAVAN CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-057-001/57
(KASALI KD.) 		1823001000NRG24030720230049659 04/07/2023 PRAKASH 1823001WL006575 PRAKASH 00089 CBIN0282842 1638 1638 Processed 12/07/2023 A192230048011 Mr. PRAKASH TEJRAO SOLANKE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-057-001/57
(KASALI KD.) 		1823001000NRG24030720230049658 04/07/2023 TEJRAO 1823001WL006575 TEJRAO 00089 CBIN0282842 1638 1638 Processed 12/07/2023 A192230047948 Mr. TEJRAO SHESHRAO AND PANCHAFULA TEJRA CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-096-001/1030
(SANGVI KD.) 		1823001000NRG24040720230050258 04/07/2023 Anand Vilas Wankhade 1823001WL006684 Anand Vilas Wankhade 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047949 Master ANAND VILAS WANKHADE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-096-001/110
(SANGVI KD.) 		1823001000NRG24040720230050259 04/07/2023 Amol Vinod Mahurkar 1823001WL006684 Amol Vinod Mahurkar 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230048004 Mr. AMOL VINOD MAHURKAR INDIAN BANK(607105)
20 AKOLA MH-23-001-096-001/113
(SANGVI KD.) 		1823001000NRG24040720230050260 04/07/2023 GOPAL BHASKAR THAKARE 1823001WL006684 GOPAL BHASKAR THAKARE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047975 Mr. GOPAL BHASKAR THAKRE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-23-001-096-001/119
(SANGVI KD.) 		1823001000NRG24040720230050262 04/07/2023 Santosh Pralhad Thakare 1823001WL006684 Santosh Pralhad Thakare 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047951 Mr. SANTOSH PRALHAD THAKARE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-096-001/126
(SANGVI KD.) 		1823001000NRG24040720230050263 04/07/2023 Satyafula Babarao Nare 1823001WL006684 Satyafula Babarao Nare 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047966 SATYAFULA BABARAO NARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-096-001/132
(SANGVI KD.) 		1823001000NRG24040720230050265 04/07/2023 Prabhulal Kesarilal Mahurkar 1823001WL006684 Prabhulal Kesarilal Mahurkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047968 Mr. PRABHULAL KESHARILAL MAHURKAR CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-096-001/138
(SANGVI KD.) 		1823001000NRG24040720230050267 04/07/2023 Sanket Anandrao Bakal 1823001WL006684 Sanket Anandrao Bakal 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047972 SANKET ANANDRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-096-001/19
(SANGVI KD.) 		1823001000NRG24040720230050269 04/07/2023 DAMODAR BHANUDAS WAYDHANE 1823001WL006684 DAMODAR BHANUDAS WAYDHANE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047944 Mr. DAMODHAR BHANUDAS VAYDHANE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-096-001/311
(SANGVI KD.) 		1823001000NRG24040720230050272 04/07/2023 Santosh Jagdev Kukadkar 1823001WL006684 Santosh Jagdev Kukadkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047971 Mr. SANTOSH JAGDEO KUKADKAR CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-096-001/328
(SANGVI KD.) 		1823001000NRG24040720230050273 04/07/2023 yogita santosh navkar 1823001WL006684 yogita santosh navkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230048006 Mrs. YOGITA SANTOSH NAVKAR CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-096-001/337
(SANGVI KD.) 		1823001000NRG24040720230050274 04/07/2023 GAJANAN YASHWANT LAVTE 1823001WL006684 GAJANAN YASHWANT LAVTE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047969 Mr. GAJANAN YASHWANT LAVTE CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-096-001/337
(SANGVI KD.) 		1823001000NRG24040720230050275 04/07/2023 GITA GAJANAN LAVTE 1823001WL006684 GITA GAJANAN LAVTE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047970 Mrs. GEETA GAJANAN LAVATE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-096-001/35
(SANGVI KD.) 		1823001000NRG24040720230050276 04/07/2023 MANGESH RAMDAS RAUT 1823001WL006684 MANGESH RAMDAS RAUT 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047976 Mr. MANGESH RAMDAS RAUT CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-23-001-096-001/36
(SANGVI KD.) 		1823001000NRG24040720230050278 04/07/2023 SHARDA SHRIKRUSHNA NAVLE 1823001WL006684 SHARDA SHRIKRUSHNA NAVLE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230048005 Mrs. SHARDA SHRIKRUSHNA NAVLE CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-23-001-096-001/367
(SANGVI KD.) 		1823001000NRG24040720230050279 04/07/2023 Dnyaneshwar Gajanan Tayade 1823001WL006684 Dnyaneshwar Gajanan Tayade 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047962 Mr. DNYANESHWAR GAJANAN TAYADE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-23-001-096-001/38
(SANGVI KD.) 		1823001000NRG24040720230050281 04/07/2023 SATYABHAMA SURESH NAVALE 1823001WL006684 SATYABHAMA SURESH NAVALE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047973 Mrs. SATYABHAMA SURESH NAVLE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-096-001/42
(SANGVI KD.) 		1823001000NRG24040720230050282 04/07/2023 Samadhan Jagdev Kukadkar 1823001WL006684 Samadhan Jagdev Kukadkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047959 Mr. SAMADHAN JAGDEV KUKADKAR CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-096-001/42
(SANGVI KD.) 		1823001000NRG24040720230050283 04/07/2023 Vaibhav Samadhan Kukadkar 1823001WL006684 Vaibhav Samadhan Kukadkar 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047964 Vaibhav Samadhan Kukadkar BANK OF INDIA(508505)
36 AKOLA MH-23-001-096-001/7
(SANGVI KD.) 		1823001000NRG24040720230050287 04/07/2023 MANGESH RAMESH KONDE 1823001WL006684 MANGESH RAMESH KONDE 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230048009 Mr. MANGESH RAMESH KONDE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-096-003/111
(SANGVI KD.) 		1823001000NRG24040720230050289 04/07/2023 dnyaneshwar haribhau kukalkar 1823001WL006684 dnyaneshwar haribhau kukalkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230048010 Mr. DNYANESHWAR HARIBHAU KUKALKAR CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-23-001-096-003/115
(SANGVI KD.) 		1823001000NRG24040720230050292 04/07/2023 Chetan Gajanan Sharma 1823001WL006684 Chetan Gajanan Sharma 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047965 Mr. CHETAN GAJANAN SHARMA CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-23-001-096-003/119
(SANGVI KD.) 		1823001000NRG24040720230050294 04/07/2023 Laxmi Vinod Dhave 1823001WL006684 Laxmi Vinod Dhave 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047978 Mrs. LAXMI VINOD THAVE INDIAN BANK(607105)
40 AKOLA MH-23-001-096-003/131
(SANGVI KD.) 		1823001000NRG24040720230050297 04/07/2023 Mahadev Shalikram Halavane 1823001WL006684 Mahadev Shalikram Halavane 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047967 MAHADEV SHALIGRAM HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-096-003/135
(SANGVI KD.) 		1823001000NRG24040720230050298 04/07/2023 Jaydatta Madhukar Kale 1823001WL006684 Jaydatta Madhukar Kale 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047956 MR JAYDATTA MADHUKAR KALE STATE BANK OF INDIA(508548)
42 AKOLA MH-23-001-096-003/139
(SANGVI KD.) 		1823001000NRG24040720230050299 04/07/2023 Deepak Vithhalrao Gawande 1823001WL006684 Deepak Vithhalrao Gawande 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047974 DIPAK VITTHALRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOLA MH-23-001-096-003/145
(SANGVI KD.) 		1823001000NRG24040720230050301 04/07/2023 Narendra Vitthal Gawande 1823001WL006684 Narendra Vitthal Gawande 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047958 Mr. NARENDRA VITTHALRAO GAWANDE CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-23-001-096-003/158
(SANGVI KD.) 		1823001000NRG24040720230050305 04/07/2023 Mohan Samadhan Pathade 1823001WL006684 Mohan Samadhan Pathade 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047940 Mr. MOHAN SAMADHAN PATHADE INDIAN BANK(607105)
45 AKOLA MH-23-001-096-003/355
(SANGVI KD.) 		1823001000NRG24040720230050312 04/07/2023 Ganesh Balkrushna Agarkar 1823001WL006684 Ganesh Balkrushna Agarkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047960 Mr. GANESH BALKRUSHNA AGARKAR CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-23-001-096-003/411
(SANGVI KD.) 		1823001000NRG24040720230050315 04/07/2023 Harshal Haridas Kukalkar 1823001WL006684 Harshal Haridas Kukalkar 00089 CBIN0282842 1365 1365 Processed 12/07/2023 A192230047981 Mr. HARASHAL HARIDHAS KUKALKAR CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-23-001-096-003/411
(SANGVI KD.) 		1823001000NRG24040720230050316 04/07/2023 RENUKA HARSHAL KUKALKAR 1823001WL006684 RENUKA HARSHAL KUKALKAR 00089 CBIN0282842 1365 1365 Processed 11/07/2023 A192230047982 Miss. Renuka Gajanan Palaskar BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
48 AKOLA MH-23-001-043-001/171
(KAPASHI TALAV) 		1823001000NRG24040720230050244 04/07/2023 Wasudev Mahadev Munde 1823001WL006682 Wasudev Mahadev Munde 00089 CBIN0282870 1728 1728 Processed 11/07/2023 A192230047961 WASUDEO MAHADEO MUNDE CANARA BANK(508532)
49 AKOLA MH-23-001-043-001/386
(KAPASHI TALAV) 		1823001000NRG24040720230050245 04/07/2023 Narendra Pareshram Chatarkar 1823001WL006682 Narendra Pareshram Chatarkar 00089 CBIN0282870 1728 1728 Processed 11/07/2023 A192230047945 NARENDRA PARASRAM CHATARAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-043-001/411
(KAPASHI TALAV) 		1823001000NRG24040720230050246 04/07/2023 nitin gajanan chatarkar 1823001WL006682 nitin gajanan chatarkar 00089 CBIN0282870 1728 1728 Processed 11/07/2023 A192230048007 NITIN GAJANAN CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-043-001/462
(KAPASHI TALAV) 		1823001000NRG24040720230050248 04/07/2023 Vikas Ramkrushna Thakare 1823001WL006682 Vikas Ramkrushna Thakare 00089 CBIN0282870 1728 1728 Processed 11/07/2023 A192230047977 VIKAS RAMKRUSHNA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 AKOLA MH-23-001-065-001/68
(LAKHANWADA) 		1823001000NRG24040720230050251 04/07/2023 Bhikaji Namdev Navkar 1823001WL006682 Bhikaji Namdev Navkar 00089 CBIN0282870 1740 1740 Processed 12/07/2023 A192230048013 NAMDEO HUSNAJI NAWKAR CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-23-001-065-001/68
(LAKHANWADA) 		1823001000NRG24040720230050250 04/07/2023 Namdev Hasanji Navkar 1823001WL006682 Namdev Hasanji Navkar 00089 CBIN0282870 1728 1728 Processed 12/07/2023 A192230048014 Mr. NAMDEV HUSNAJI NAVKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10380 10380
54 AKOLA MH-23-001-096-001/116
(SANGVI KD.) 		1823001000NRG24040720230050261 04/07/2023 Nivrutti Devidas Thave 1823001WL006684 Nivrutti Devidas Thave 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047923 NIVRUTTI DEVIDAS THAWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 AKOLA MH-23-001-096-001/134
(SANGVI KD.) 		1823001000NRG24040720230050266 04/07/2023 VINOD SADASHIV THAVE 1823001WL006684 VINOD SADASHIV THAVE 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047925 VINOD SADASHIV THAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOLA MH-23-001-096-002/41
(SANGVI KD.) 		1823001000NRG24040720230050288 04/07/2023 Panjab Udhav Khond 1823001WL006684 Panjab Udhav Khond 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047930 PANJAB UDDHAVRAV KHOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-096-003/114
(SANGVI KD.) 		1823001000NRG24040720230050290 04/07/2023 Savita Mahadeo Halawane 1823001WL006684 Savita Mahadeo Halawane 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047924 SAVITA MAHADEO HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOLA MH-23-001-096-003/118
(SANGVI KD.) 		1823001000NRG24040720230050293 04/07/2023 Ghanshyam Shankarlal Sharma 1823001WL006684 Ghanshyam Shankarlal Sharma 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047922 SHYAMSUNDAR SHANKARLAL SHARMA HDFC BANK LTD(607152)
59 AKOLA MH-23-001-096-003/129
(SANGVI KD.) 		1823001000NRG24040720230050295 04/07/2023 Aashabai Kisanrao Halavane 1823001WL006684 Aashabai Kisanrao Halavane 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047921 HALAWANE ASHABAI KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-096-003/141
(SANGVI KD.) 		1823001000NRG24040720230050300 04/07/2023 SANJAY RAMDAS WAYDHANE 1823001WL006684 SANJAY RAMDAS WAYDHANE 00114 ADCC0000016 1365 1365 Processed 12/07/2023 A192230048015 Mr. SANJAY RAMDAS WAYDHANE CENTRAL BANK OF INDIA(607115)
61 AKOLA MH-23-001-096-003/154
(SANGVI KD.) 		1823001000NRG24040720230050303 04/07/2023 Sunil Pandurang Gawande 1823001WL006684 Sunil Pandurang Gawande 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047926 SUNIL PANDURANG GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOLA MH-23-001-096-003/154
(SANGVI KD.) 		1823001000NRG24040720230050304 04/07/2023 Vidhya Sunil Gawande 1823001WL006684 Vidhya Sunil Gawande 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047927 VIDHYA SUNIL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AKOLA MH-23-001-096-003/177
(SANGVI KD.) 		1823001000NRG24040720230050309 04/07/2023 Vishnu Aatmaram Halavane 1823001WL006684 Vishnu Aatmaram Halavane 00114 ADCC0000016 1365 1365 Processed 12/07/2023 A192230047920 Mr. VISHNU ATMARAM HALWANE CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-23-001-096-003/357
(SANGVI KD.) 		1823001000NRG24040720230050313 04/07/2023 Balkrushna Laxman Thakare 1823001WL006684 Balkrushna Laxman Thakare 00114 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047929 Mr. BALKRISHNA LAXMAN THAKRE INDIAN BANK(607105)
SubTotal 15015 15015
65 AKOLA MH-23-001-038-001/200
(HINGANI BK) 		1823001000NRG24300620230049111 04/07/2023 Ravindra Nariman dhande 1823001WL006488 Ravindra Nariman dhande 00114 ADCC0000018 1638 1638 Processed 11/07/2023 A192230048016 RAVINDRA NARIMAN DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
66 AKOLA MH-23-001-003-001/23
(AGAR) 		1823001000NRG24040720230050317 04/07/2023 PADMA RAMRAV BAHAKAR 1823001WL006685 PADMA RAMRAV BAHAKAR 00114 ADCC0000025 1370 1370 Processed 11/07/2023 A192230047937 PADMA RAMRAO BAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOLA MH-23-001-003-001/439
(AGAR) 		1823001000NRG24040720230050318 04/07/2023 Rameshwar Devidas Paraskar 1823001WL006685 Rameshwar Devidas Paraskar 00114 ADCC0000025 1370 1370 Processed 11/07/2023 A192230048017 RAMESHWAR DEVIDAS PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 AKOLA MH-23-001-003-001/7638
(AGAR) 		1823001000NRG24040720230050319 04/07/2023 Durga Purushottam Bahakar 1823001WL006685 Durga Purushottam Bahakar 00114 ADCC0000025 1370 1370 Processed 11/07/2023 A192230047936 DURGA PURUSHOTTAM BAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24040720230050320 04/07/2023 Vrushikesh Murlidhar Paraskar 1823001WL006685 Vrushikesh Murlidhar Paraskar 00114 ADCC0000025 1370 1370 Processed 11/07/2023 A192230047938 HRUSHIKESH MURLIDHAR PARASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5480 5480
70 AKOLA MH-23-001-096-001/625
(SANGVI KD.) 		1823001000NRG24040720230050285 04/07/2023 SHYAMSUNDASR SHANKARLAL SHARAMA 1823001WL006684 SHYAMSUNDASR SHANKARLAL SHARAMA 00152 HDFC0002817 1460 1460 Processed 11/07/2023 A192230047979 SHYAMSUNDAR SHANKARLAL SHARMA HDFC BANK LTD(607152)
SubTotal 1460 1460
71 AKOLA MH-23-001-096-001/103
(SANGVI KD.) 		1823001000NRG24040720230050257 04/07/2023 Dattaram Uttamrav Gade 1823001WL006684 Dattaram Uttamrav Gade 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047995 Mr. DATTARAM UTTAMRAO GADE INDIAN BANK(607105)
72 AKOLA MH-23-001-096-001/13
(SANGVI KD.) 		1823001000NRG24040720230050264 04/07/2023 Pandurang Narayan Tayade 1823001WL006684 Pandurang Narayan Tayade 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047997 Mr. PANDURANG NARAYAN TAYADE INDIAN BANK(607105)
73 AKOLA MH-23-001-096-001/140
(SANGVI KD.) 		1823001000NRG24040720230050268 04/07/2023 Priya Dinesh Gawande 1823001WL006684 Priya Dinesh Gawande 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047999 Mrs. Priya Dinesh Gawande Dinesh Gawande INDIAN BANK(607105)
74 AKOLA MH-23-001-096-001/23
(SANGVI KD.) 		1823001000NRG24040720230050270 04/07/2023 SUDHAKAR WAMANRAO BORDE 1823001WL006684 SUDHAKAR WAMANRAO BORDE 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047992 Mr. Sudhakar Vamanrao Borde WAMANRAO BOR INDIAN BANK(607105)
75 AKOLA MH-23-001-096-001/23
(SANGVI KD.) 		1823001000NRG24040720230050271 04/07/2023 USHA SUDHAKAR BORDE 1823001WL006684 USHA SUDHAKAR BORDE 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047998 Mrs. SEEMA SUDHAKAR BORDE INDIAN BANK(607105)
76 AKOLA MH-23-001-096-001/36
(SANGVI KD.) 		1823001000NRG24040720230050277 04/07/2023 SHRIKRUSHNA GOVINDA NAWALE 1823001WL006684 SHRIKRUSHNA GOVINDA NAWALE 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047991 SHRIKRUSHNA GOVINDA NAWALE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
77 AKOLA MH-23-001-096-001/368
(SANGVI KD.) 		1823001000NRG24040720230050280 04/07/2023 Dipak Pralhad Thakare 1823001WL006684 Dipak Pralhad Thakare 00176 IDIB000A075 1365 1365 Processed 12/07/2023 A192230047990 Mr. DIPAK PRALHAD THAKRE CENTRAL BANK OF INDIA(607115)
78 AKOLA MH-23-001-096-001/621
(SANGVI KD.) 		1823001000NRG24040720230050284 04/07/2023 Vaibhav Sudhakar Borde 1823001WL006684 Vaibhav Sudhakar Borde 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047994 Mr. VAIBHAV SUDHAKAR BORDE INDIAN BANK(607105)
79 AKOLA MH-23-001-096-001/625
(SANGVI KD.) 		1823001000NRG24040720230050286 04/07/2023 MINA SHAMSUNDAR SHARMA 1823001WL006684 MINA SHAMSUNDAR SHARMA 00176 IDIB000A075 1460 1460 Processed 11/07/2023 A192230048001 Mrs. MINA SHYAMSUNDAR SHARMA INDIAN BANK(607105)
80 AKOLA MH-23-001-096-003/161
(SANGVI KD.) 		1823001000NRG24040720230050307 04/07/2023 Rupali Anil Halawane 1823001WL006684 Rupali Anil Halawane 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047996 Mrs. RUPALI ANIL HALAWANE INDIAN BANK(607105)
81 AKOLA MH-23-001-096-003/177
(SANGVI KD.) 		1823001000NRG24040720230050310 04/07/2023 RanjanaVishnu Halavane 1823001WL006684 RanjanaVishnu Halavane 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230048000 Mrs. Ranjana Vishnu Halwane INDIAN BANK(607105)
82 AKOLA MH-23-001-096-003/181
(SANGVI KD.) 		1823001000NRG24040720230050311 04/07/2023 RADHA DIGAMBAR GALE 1823001WL006684 RADHA DIGAMBAR GALE 00176 IDIB000A075 1365 1365 Processed 11/07/2023 A192230047993 Mrs. RADHA DIGAMBAR GADE INDIAN BANK(607105)
SubTotal 16475 16475
83 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24040720230050321 04/07/2023 RAGHUVIR MAHADEV PARASKAR 1823001WL006685 RAGHUVIR MAHADEV PARASKAR 00354 PUNB0017210 1370 1370 Processed 11/07/2023 A192230047932 MR RAGHUVIR MAHADEO PARASKAR STATE BANK OF INDIA(508548)
84 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24040720230050322 04/07/2023 SARLA RAGHUVIR PARASKAR 1823001WL006685 SARLA RAGHUVIR PARASKAR 00354 PUNB0017210 1370 1370 Processed 11/07/2023 A192230047931 SARALA RAGHUVIR PARASAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2740 2740
85 AKOLA MH-23-001-096-003/129
(SANGVI KD.) 		1823001000NRG24040720230050296 04/07/2023 Sidheshawar Kisanrao Halavane 1823001WL006684 Sidheshawar Kisanrao Halavane 00415 SBIN0000306 1365 1365 Processed 11/07/2023 A192230047950 HALAWANE SIDDHEHWAR KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
86 AKOLA MH-23-001-052-001/145
(KANCHANPUR) 		1823001000NRG24040720230050239 04/07/2023 praladh sumadhan chore 1823001WL006680 praladh sumadhan chore 00415 SBIN0006996 1638 1638 Processed 11/07/2023 A192230048008 PRALHAD SAMADHAN CHORE CANARA BANK(508532)
SubTotal 1638 1638
87 AKOLA MH-23-001-096-003/174
(SANGVI KD.) 		1823001000NRG24040720230050308 04/07/2023 Pushpa Aanand Bakal 1823001WL006684 Pushpa Aanand Bakal 00415 SBIN0008897 1365 1365 Processed 11/07/2023 A192230047957 MRS PUSHPA ANANDA BAKAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
88 AKOLA MH-23-001-038-002/45
(HINGANI BK) 		1823001000NRG24300620230049109 04/07/2023 SUMEDH DIPAK PALASPAGAR 1823001WL006487 SUMEDH DIPAK PALASPAGAR 00415 SBIN0012313 1638 1638 Processed 11/07/2023 A192230047954 MR SUMED DEEPAK PALASPAGAR STATE BANK OF INDIA(508548)
89 AKOLA MH-23-001-096-003/36
(SANGVI KD.) 		1823001000NRG24040720230050314 04/07/2023 Praphul Gajanan Chaudhari 1823001WL006684 Praphul Gajanan Chaudhari 00415 SBIN0012313 1365 1365 Processed 12/07/2023 A192230047953 Mr. PRAFUL GAJANAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
90 AKOLA MH-23-001-104-002/51
(WANI) 		1823001000NRG24300620230049119 04/07/2023 Ravindra Narayan Wankhade 1823001WL006490 Ravindra Narayan Wankhade 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230047952 RAVINDRA NARAYAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
91 AKOLA MH-23-001-096-003/159
(SANGVI KD.) 		1823001000NRG24040720230050306 04/07/2023 Sadanand Devlal Halavane 1823001WL006684 Sadanand Devlal Halavane 00415 SBIN0030274 1365 1365 Processed 11/07/2023 A192230047963 Mr. Sadanand Devlal Halwane INDIAN BANK(607105)
SubTotal 1365 1365
92 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24300620230049105 04/07/2023 gajanan chandrabhan wankhade 1823001WL006486 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230047987 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24300620230049106 04/07/2023 Sadanand Shahadeo Indore 1823001WL006486 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230047986 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-052-001/214
(KANCHANPUR) 		1823001000NRG24040720230050242 04/07/2023 Shrikrushna Vinayak Arbat 1823001WL006681 Shrikrushna Vinayak Arbat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230047985 SHRIKRISHNA VINAYAK ARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-052-001/214
(KANCHANPUR) 		1823001000NRG24040720230050243 04/07/2023 Vijaya Shrikrushna Arbat 1823001WL006681 Vijaya Shrikrushna Arbat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230047984 VIJAYA SHRIKRUSHNA ARABAT HDFC BANK LTD(607152)
96 AKOLA MH-23-001-072-001/5
(MAJALAPUR) 		1823001000NRG24300620230049101 04/07/2023 Nanda Madhukar Kharat 1823001WL006485 Nanda Madhukar Kharat 00540 BKID0WAINGB 1770 1770 Processed 11/07/2023 A192230047988 MRS NANDA MADHUKAR KHARAT STATE BANK OF INDIA(508548)
97 AKOLA MH-23-001-072-001/70
(MAJALAPUR) 		1823001000NRG24300620230049288 04/07/2023 Pramila Rangrao Gawande 1823001WL006495 Pramila Rangrao Gawande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230047989 PRAMILA RANGRAO GAWANDE BANK OF BARODA(606985)
SubTotal 9960 9960
98 AKOLA MH-23-001-043-001/463
(KAPASHI TALAV) 		1823001000NRG24040720230050249 04/07/2023 Ashwini Nilesh Chatarkar 1823001WL006682 Ashwini Nilesh Chatarkar 00691 IPOS0000001 1728 1728 Processed 11/07/2023 A192230047939 ASHVINI NILESH CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
99 AKOLA MH-23-001-096-003/150
(SANGVI KD.) 		1823001000NRG24040720230050302 04/07/2023 Yogesh Gajanan Thakare 1823001WL006684 Yogesh Gajanan Thakare 00729 ADCC0000016 1365 1365 Processed 11/07/2023 A192230047928 Mr. Yogesh Gajanan Thakare GAJANAN THAKA INDIAN BANK(607105)
SubTotal 1365 1365
100 AKOLA MH-23-001-038-001/196
(HINGANI BK) 		1823001000NRG24300620230049110 04/07/2023 Anand Arajun Shirsat 1823001WL006488 Anand Arajun Shirsat 00729 ADCC0000018 1638 1638 Rejected 11/07/2023 A192230048022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AKOLA MH-23-001-038-001/82
(HINGANI BK) 		1823001000NRG24300620230049113 04/07/2023 Prashant Kailash Shirsat 1823001WL006488 Prashant Kailash Shirsat 00729 ADCC0000018 1638 1638 Processed 11/07/2023 A192230047935 Prashant Kailash Shirsat AIRTEL PAYMENTS BANK LIMITED(990288)
102 AKOLA MH-23-001-038-002/14
(HINGANI BK) 		1823001000NRG24300620230049108 04/07/2023 Aasha Mahendra Palaspagar 1823001WL006487 Aasha Mahendra Palaspagar 00729 ADCC0000018 1638 1638 Processed 11/07/2023 A192230047934 AASHA MAHENDRA PALASPAGAR BANK OF BARODA(606985)
103 AKOLA MH-23-001-038-002/14
(HINGANI BK) 		1823001000NRG24300620230049107 04/07/2023 Mahendra Namdev Palaspagar 1823001WL006487 Mahendra Namdev Palaspagar 00729 ADCC0000018 1638 1638 Processed 11/07/2023 A192230047933 MAHENDRA NAMDEORAO PALASPAGAR BANK OF BARODA(606985)
SubTotal 6552 6552
Total 152029 152029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_040723APB_FTO_100057 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 8712
2 AKOLA MH1823001999_040723APB_FTO_100057 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_040723APB_FTO_100057 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
4 AKOLA MH1823001999_040723APB_FTO_100057 Bank of Maharastra MAHB0000994 PALSO(BADHE) 4914
5 AKOLA MH1823001999_040723APB_FTO_100057 Canara Bank CNRB0001082 AKOLA 3276
6 AKOLA MH1823001999_040723APB_FTO_100057 Canara Bank CNRB0003127 Goregao khurd (kd) 1728
7 AKOLA MH1823001999_040723APB_FTO_100057 Canara Bank CNRB0015110 AKOLA II 1365
8 AKOLA MH1823001999_040723APB_FTO_100057 Central Bank Of India CBIN0282842 GANDHIGRAM 45864
9 AKOLA MH1823001999_040723APB_FTO_100057 Central Bank Of India CBIN0282870 KAPSI ROAD 10380
10 AKOLA MH1823001999_040723APB_FTO_100057 Distt.Central Coop.Bank ADCC0000016 Gandhigram 15015
11 AKOLA MH1823001999_040723APB_FTO_100057 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
12 AKOLA MH1823001999_040723APB_FTO_100057 Distt.Central Coop.Bank ADCC0000025 Aagar 5480
13 AKOLA MH1823001999_040723APB_FTO_100057 HDFC Bank HDFC0002817 SHEGAON 1460
14 AKOLA MH1823001999_040723APB_FTO_100057 Indian Bank IDIB000A075 AKOLA 16475
15 AKOLA MH1823001999_040723APB_FTO_100057 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 2740
16 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0000306 AKOLA 1365
17 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0006996 ADB AKOLA 1638
18 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0008897 VYALA SAB 1365
19 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0012313 CHOHATTA BAZAR 3003
20 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0013534 BORGAON MANJU 1365
21 AKOLA MH1823001999_040723APB_FTO_100057 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1365
22 AKOLA MH1823001999_040723APB_FTO_100057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 3276
23 AKOLA MH1823001999_040723APB_FTO_100057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3408
24 AKOLA MH1823001999_040723APB_FTO_100057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
25 AKOLA MH1823001999_040723APB_FTO_100057 India Post Payments Bank IPOS0000001 AKOLA 1728
26 AKOLA MH1823001999_040723APB_FTO_100057 The Akola D.C.C.Bank Ltd., Akola ADCC0000016 GANDHIGRAM BRANCH 1365
27 AKOLA MH1823001999_040723APB_FTO_100057 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 6552

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