Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_300523APB_FTO_46506
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-09-011-025-001/45
(KODNI) 		1809011000NRG24300520230036460 30/05/2023 raju barku girhe 1809011WL006790 raju barku girhe 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076583 Mrs. Raju Baraku Girhe BANK OF MAHARASHTRA(607387)
2 AKOLA MH-09-011-044-001/10
(KUMSHET) 		1809011000NRG24300520230035566 30/05/2023 BANDE BUDHA BARAKU 1809011WL006608 BANDE BUDHA BARAKU 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076579 BUDHA BARKU BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-09-011-044-001/10
(KUMSHET) 		1809011000NRG24300520230035567 30/05/2023 BANDE LATABAI BUDHA 1809011WL006608 BANDE LATABAI BUDHA 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076580 MRS LATABAI BUDHA BANDE STATE BANK OF INDIA(508548)
4 AKOLA MH-09-011-044-001/89
(KUMSHET) 		1809011000NRG24300520230035571 30/05/2023 PUSHPA KALU ASWALE 1809011WL006608 PUSHPA KALU ASWALE 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076581 MISS PUSHPABAI KALU ASAVALE STATE BANK OF INDIA(508548)
5 AKOLA MH-09-011-047-002/216
(GONDOSHI) 		1809011000NRG24300520230036449 30/05/2023 RAMESH MARUTI BHANGARE 1809011WL006789 RAMESH MARUTI BHANGARE 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076585 MR RAMESH MARUTI BHANGARE STATE BANK OF INDIA(508548)
6 AKOLA MH-09-011-047-002/226
(GONDOSHI) 		1809011000NRG24300520230036450 30/05/2023 kisan bhau mouje 1809011WL006789 kisan bhau mouje 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076582 KISAN BHAU MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOLA MH-09-011-047-002/387
(GONDOSHI) 		1809011000NRG24300520230036452 30/05/2023 NARAYAN GOVIND JADHAV 1809011WL006789 NARAYAN GOVIND JADHAV 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076584 JADHAV NARAYAN GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 AKOLA MH-09-011-047-003/32
(GONDOSHI) 		1809011000NRG24300520230036455 30/05/2023 TANHABAI PANDURANG THIGALE 1809011WL006789 TANHABAI PANDURANG THIGALE 00051 MAHB0000465 1911 1911 Processed 01/06/2023 A152230076500 Mrs. TANHNABAI PANDURANG THIGALE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
9 AKOLA MH-09-011-095-001/97
(KUMBHEFAL) 		1809011000NRG24300520230035710 30/05/2023 Prashant 1809011WL006641 Prashant 00089 CBIN0281252 1911 1911 Processed 01/06/2023 A152230076527 Mr. PRASHANT SITARAM KOTAKAR CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-106-001/64
(DHAMANGAON AWARI) 		1809011000NRG24300520230035492 30/05/2023 BALU BHAVKA GAVANDE 1809011WL006585 BALU BHAVKA GAVANDE 00089 CBIN0281252 1911 1911 Processed 01/06/2023 A152230076561 MR BALU BHAVKA GAVANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
11 AKOLA MH-09-011-112-001/22
(MOGRAS) 		1809011000NRG24300520230035700 30/05/2023 ramdas popat thatar 1809011WL006638 ramdas popat thatar 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076566 Mr. RAMDAS POPAT THATAR CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-09-011-112-001/232
(MOGRAS) 		1809011000NRG24300520230035701 30/05/2023 CHAVAN BABURAB BALA 1809011WL006638 CHAVAN BABURAB BALA 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076562 Mr. Baburao Bala Chavhan CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-112-001/259
(MOGRAS) 		1809011000NRG24300520230035702 30/05/2023 JAGDHANE SANKET KONDAJI 1809011WL006638 JAGDHANE SANKET KONDAJI 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076511 MR SANKET KONDAJI JAGDHANE STATE BANK OF INDIA(508548)
14 AKOLA MH-09-011-115-002/22
(LINGDEV) 		1809011000NRG24300520230035536 30/05/2023 SUBHASH RAKHAMA KAOTRE 1809011WL006600 SUBHASH RAKHAMA KAOTRE 00089 CBIN0281858 1092 1092 Processed 01/06/2023 A152230076513 KATORE VARSHA ASHWINI M G SUBHASH RAKHMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 AKOLA MH-09-011-115-002/39
(LINGDEV) 		1809011000NRG24300520230035537 30/05/2023 NAVNATH DEVRAM UGHADE 1809011WL006600 NAVNATH DEVRAM UGHADE 00089 CBIN0281858 1092 1092 Processed 01/06/2023 A152230076508 UGHDE AKSHAY M G NAVNATH DEORAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 AKOLA MH-09-011-116-001/148
(KOTUL) 		1809011000NRG24300520230036465 30/05/2023 SACHIN RAJU PARDESHI 1809011WL006791 SACHIN RAJU PARDESHI 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076568 Mr. SACHIN RAJU PARDESHI CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-116-001/310
(KOTUL) 		1809011000NRG24300520230036466 30/05/2023 BABURAV GULAB JADHAV 1809011WL006791 BABURAV GULAB JADHAV 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076502 JADHAV BABURAO GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 AKOLA MH-09-011-116-001/37
(KOTUL) 		1809011000NRG24300520230036467 30/05/2023 PRADIP VIJAYSING PARDESHI 1809011WL006791 PRADIP VIJAYSING PARDESHI 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076521 PARDESHI PRADIPSING VIJAYSINGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 AKOLA MH-09-011-116-001/433
(KOTUL) 		1809011000NRG24300520230036468 30/05/2023 SUVARNA SANTOSH PARDESHI 1809011WL006791 SUVARNA SANTOSH PARDESHI 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076565 Mrs. Suvarna Santoshsing Pardeshi CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-116-001/458
(KOTUL) 		1809011000NRG24300520230036469 30/05/2023 ABASAHEB VITTHAL DESHMUKH 1809011WL006791 ABASAHEB VITTHAL DESHMUKH 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076577 Abasaheb Vitthal Deshmukh FINO PAYMENTS BANK LTD(608001)
21 AKOLA MH-09-011-116-001/458
(KOTUL) 		1809011000NRG24300520230036470 30/05/2023 LALITA ABASAHEB DESHMUKH 1809011WL006791 LALITA ABASAHEB DESHMUKH 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076506 Lalita Abasaheb Deshmukh FINO PAYMENTS BANK LTD(608001)
22 AKOLA MH-09-011-121-001/155
(KOHANE) 		1809011000NRG24300520230035522 30/05/2023 SHAILA VITTHAL SABALE 1809011WL006596 SHAILA VITTHAL SABALE 00089 CBIN0281858 1365 1365 Processed 01/06/2023 A152230076520 SHAILA VITTHAL SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-09-011-125-001/135
(BHOLEWADI) 		1809011000NRG24300520230035134 30/05/2023 SUBHASH MARUTI DESHMUKH 1809011WL006494 SUBHASH MARUTI DESHMUKH 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076505 Mr. SUBHASH MARUTI DESHMUKH CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-125-001/136
(BHOLEWADI) 		1809011000NRG24300520230035135 30/05/2023 sambhaji maruti deshmukh 1809011WL006494 sambhaji maruti deshmukh 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076519 Mr. SAMBHAJI MARUTTI DESHMUKH CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-125-001/138
(BHOLEWADI) 		1809011000NRG24300520230035136 30/05/2023 SHIVAM SAMPAT DESMUKH 1809011WL006494 SHIVAM SAMPAT DESMUKH 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076507 Mr. SHIVAM SAMPAT DESHMUKH CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-125-001/176
(BHOLEWADI) 		1809011000NRG24300520230035137 30/05/2023 AMOL BALASAHEB DESHMUKH 1809011WL006494 AMOL BALASAHEB DESHMUKH 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076575 DESHMUKH AMOL BHAUSAHEB BANK OF BARODA(606985)
27 AKOLA MH-09-011-125-001/177
(BHOLEWADI) 		1809011000NRG24300520230035138 30/05/2023 SUNIL KAILAS DESHMUKH 1809011WL006494 SUNIL KAILAS DESHMUKH 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076518 DESHMUKH SUNIL KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 AKOLA MH-09-011-136-001/152
(KELI KOTUL) 		1809011000NRG24300520230035518 30/05/2023 BHAGA PANDU BHANGAR 1809011WL006595 BHAGA PANDU BHANGAR 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076503 BANGAR BHAGA PANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-136-001/196
(KELI KOTUL) 		1809011000NRG24300520230035519 30/05/2023 VASANT BAPU LANDAGE 1809011WL006595 VASANT BAPU LANDAGE 00089 CBIN0281858 1911 1911 Processed 01/06/2023 A152230076504 Mr. VASANT BAPU LANDGE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-136-002/72
(KELI KOTUL) 		1809011000NRG24300520230035520 30/05/2023 YADAV PUNAJI GODE 1809011WL006595 YADAV PUNAJI GODE 00089 CBIN0281858 1638 1638 Processed 01/06/2023 A152230076528 GODE YADAV PUNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 34398 34398
31 AKOLA MH-09-011-057-001/108
(PEDHEWADI) 		1809011000NRG24300520230035714 30/05/2023 Lakshi 1809011WL006643 Lakshi 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076512 Mrs. LAXMIBAI NAVNATH KULAL CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-057-001/128
(PEDHEWADI) 		1809011000NRG24300520230036480 30/05/2023 somnath 1809011WL006794 somnath 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076522 Mr. SOMNATH BHIRU KULAL CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-057-001/17
(PEDHEWADI) 		1809011000NRG24300520230035715 30/05/2023 BALU NIVRUTTI KHOKALE 1809011WL006643 BALU NIVRUTTI KHOKALE 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076569 Mr. BALU NIVRUTI KHOKALE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-057-001/212
(PEDHEWADI) 		1809011000NRG24300520230036482 30/05/2023 ARJUN SHIVAJI BORAHDE 1809011WL006794 ARJUN SHIVAJI BORAHDE 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076526 Mr. ARJUN SHIVAJI BORAHDE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-057-001/212
(PEDHEWADI) 		1809011000NRG24300520230036481 30/05/2023 bhusaheb 1809011WL006794 bhusaheb 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076525 Mr. BHAUSAHEB SHIVAJI BORAHDE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-057-001/218
(PEDHEWADI) 		1809011000NRG24300520230035716 30/05/2023 GATVE SOMNATH GANGARAM 1809011WL006643 GATVE SOMNATH GANGARAM 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076530 Mr. SOMNATH GANGARAM GATAVE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-057-001/254
(PEDHEWADI) 		1809011000NRG24300520230035661 30/05/2023 KUSHABAI SANTOSH JADHAV 1809011WL006630 KUSHABAI SANTOSH JADHAV 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076573 Mrs. Kushabai Santosh Jadhav CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-09-011-057-001/254
(PEDHEWADI) 		1809011000NRG24300520230035660 30/05/2023 SANTOSH GANGADHAR JADHAV 1809011WL006630 SANTOSH GANGADHAR JADHAV 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076537 Mr. SANTOSH GANGADHAR JADHAV CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-057-001/61
(PEDHEWADI) 		1809011000NRG24300520230035662 30/05/2023 BHANDKOLI NIVRUTTI SOMA 1809011WL006630 BHANDKOLI NIVRUTTI SOMA 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076496 BENDKOLI NIVARUTTI SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 AKOLA MH-09-011-057-001/81
(PEDHEWADI) 		1809011000NRG24300520230036483 30/05/2023 BHIMA BAHIRU KULAL 1809011WL006794 BHIMA BAHIRU KULAL 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076529 KULAL BHIMA BAHIRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 AKOLA MH-09-011-057-001/88
(PEDHEWADI) 		1809011000NRG24300520230035663 30/05/2023 TUKARAM MURLIDHAR KULAL 1809011WL006630 TUKARAM MURLIDHAR KULAL 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076559 MR TUKARAM MURALIDHAR KULAL STATE BANK OF INDIA(508548)
42 AKOLA MH-09-011-057-001/93
(PEDHEWADI) 		1809011000NRG24300520230035664 30/05/2023 TRIMBAK LAXMAN KULAL 1809011WL006630 TRIMBAK LAXMAN KULAL 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076495 Mr. TRIMBAK LAXMAN KULAL CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-065-001/29
(KELI RUMHANWADI) 		1809011000NRG24300520230035512 30/05/2023 POPAT KALU BENDKOLI 1809011WL006592 POPAT KALU BENDKOLI 00089 CBIN0282008 1365 1365 Processed 01/06/2023 A152230076567 Mr. POPAT KALU BENDKOLI CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-09-011-065-001/433
(KELI RUMHANWADI) 		1809011000NRG24300520230035513 30/05/2023 HIRABAI KALU BENDKOLI 1809011WL006592 HIRABAI KALU BENDKOLI 00089 CBIN0282008 1638 1638 Processed 01/06/2023 A152230076571 Mrs. Hirbai Kalu Bendkoli CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-071-001/152
(KOMBHALNE) 		1809011000NRG24300520230035531 30/05/2023 BABAN NATHU BAMBALE 1809011WL006599 BABAN NATHU BAMBALE 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076578 Mr. Baban Nathu Bambale CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-071-001/152
(KOMBHALNE) 		1809011000NRG24300520230035532 30/05/2023 PARVATABAI BABAN BAMBALE 1809011WL006599 PARVATABAI BABAN BAMBALE 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076570 Mrs. PARUBAI BABAN BAMBALE CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-09-011-071-001/179
(KOMBHALNE) 		1809011000NRG24300520230035534 30/05/2023 Ashabai Khandu Dhale 1809011WL006599 Ashabai Khandu Dhale 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076523 Mrs. ASHA KHANDU DAHALE CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-071-001/179
(KOMBHALNE) 		1809011000NRG24300520230035533 30/05/2023 Khandu Tukaram Dhale 1809011WL006599 Khandu Tukaram Dhale 00089 CBIN0282008 1911 1911 Processed 01/06/2023 A152230076524 Mr. KHANDU TUKARAM DAHALE CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-09-011-071-001/43
(KOMBHALNE) 		1809011000NRG24300520230035535 30/05/2023 SANGITA BABU SADGIR 1809011WL006599 SANGITA BABU SADGIR 00089 CBIN0282008 1365 1365 Processed 01/06/2023 A152230076540 Miss. SANGITA BABURAO SADAGIR CENTRAL BANK OF INDIA(607115)
SubTotal 34944 34944
50 AKOLA MH-09-011-003-001/134
(WARANGHUSHI) 		1809011000NRG24300520230036495 30/05/2023 HIRAMAN BUDHA GHANE 1809011WL006798 HIRAMAN BUDHA GHANE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076539 Mr. HIRAMAN BUDHHA GHANE CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-09-011-003-001/159
(WARANGHUSHI) 		1809011000NRG24300520230035575 30/05/2023 TUKARAM PANDURANG NADEKAR 1809011WL006610 TUKARAM PANDURANG NADEKAR 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076543 Mr. TUKARAM PANDURANG NADEKAR CENTRAL BANK OF INDIA(607115)
52 AKOLA MH-09-011-003-001/277
(WARANGHUSHI) 		1809011000NRG24300520230036496 30/05/2023 SANGITA POPAT KHADE 1809011WL006798 SANGITA POPAT KHADE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076564 Mrs. SANGITA POPAT KHADE CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-003-001/311
(WARANGHUSHI) 		1809011000NRG24300520230035576 30/05/2023 MIRABAI DATTU LANDAGE 1809011WL006610 MIRABAI DATTU LANDAGE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076536 MIRABAI DATTU LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AKOLA MH-09-011-003-001/342
(WARANGHUSHI) 		1809011000NRG24300520230035578 30/05/2023 KASHINATH GOPINATH LANDAGE 1809011WL006610 KASHINATH GOPINATH LANDAGE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076514 LANDGE KASHINATH GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 AKOLA MH-09-011-003-001/342
(WARANGHUSHI) 		1809011000NRG24300520230035579 30/05/2023 SUNDRABAI KASHINATH LANDAGE 1809011WL006610 SUNDRABAI KASHINATH LANDAGE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076501 Mrs. SUNDRABAI KASHINATH LANDAGE CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-003-001/393
(WARANGHUSHI) 		1809011000NRG24300520230035653 30/05/2023 RAVINDR MARUTI KADALI 1809011WL006628 RAVINDR MARUTI KADALI 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076538 Mr. RAVINDRA MARUTI KADALI CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-003-001/553
(WARANGHUSHI) 		1809011000NRG24300520230035654 30/05/2023 nikita nivrutti kadali 1809011WL006628 nikita nivrutti kadali 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076544 Ms. NIKITA NIVRUTTI KADALI CENTRAL BANK OF INDIA(607115)
58 AKOLA MH-09-011-003-001/575
(WARANGHUSHI) 		1809011000NRG24300520230036497 30/05/2023 BHIMABAI KRUSHNA KADALI 1809011WL006798 BHIMABAI KRUSHNA KADALI 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076547 MRS BHIMABAI KRUSHNA KADALI STATE BANK OF INDIA(508548)
59 AKOLA MH-09-011-003-001/580
(WARANGHUSHI) 		1809011000NRG24300520230036498 30/05/2023 DATTU MURLIDHAR KADALI 1809011WL006798 DATTU MURLIDHAR KADALI 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076499 Miss. DISHA RAMESHVAR HEDAU CENTRAL BANK OF INDIA(607115)
60 AKOLA MH-09-011-003-001/580
(WARANGHUSHI) 		1809011000NRG24300520230036499 30/05/2023 SANGITA DATTU KADALI 1809011WL006798 SANGITA DATTU KADALI 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076546 Ms. SANGITA DATTU KADALI CENTRAL BANK OF INDIA(607115)
61 AKOLA MH-09-011-003-001/653
(WARANGHUSHI) 		1809011000NRG24300520230035582 30/05/2023 JIJABAI CHANDRKANT NADEKAR 1809011WL006610 JIJABAI CHANDRKANT NADEKAR 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076574 CHANDRAKANT KALU NADEKAR ICICI BANK LTD(508534)
62 AKOLA MH-09-011-003-001/653
(WARANGHUSHI) 		1809011000NRG24300520230035580 30/05/2023 KALU VITTHAL NADEKAR 1809011WL006610 KALU VITTHAL NADEKAR 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076497 Mr. KALU VITTHAL NADEKAR CENTRAL BANK OF INDIA(607115)
63 AKOLA MH-09-011-003-001/653
(WARANGHUSHI) 		1809011000NRG24300520230035581 30/05/2023 THAKUBAI KALU NADEKAR 1809011WL006610 THAKUBAI KALU NADEKAR 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076548 Ms. THAKUBAI KALU NADEKAR CENTRAL BANK OF INDIA(607115)
64 AKOLA MH-09-011-003-001/683
(WARANGHUSHI) 		1809011000NRG24300520230036500 30/05/2023 SUGANDHA TUKARAM KADALI 1809011WL006798 SUGANDHA TUKARAM KADALI 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076572 MS SUGANDHA TUKARAM KADALI STATE BANK OF INDIA(508548)
65 AKOLA MH-09-011-003-001/921
(WARANGHUSHI) 		1809011000NRG24300520230035655 30/05/2023 bhavanabai rama kadali 1809011WL006628 bhavanabai rama kadali 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076563 MRS BHAVANABAI RAMA KADALI STATE BANK OF INDIA(508548)
66 AKOLA MH-09-011-031-001/143
(GUHIRE) 		1809011000NRG24300520230035501 30/05/2023 SAMPAT RAMA WAKHARE 1809011WL006588 SAMPAT RAMA WAKHARE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076535 SAMPAT RAMA WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOLA MH-09-011-031-001/155
(GUHIRE) 		1809011000NRG24300520230035502 30/05/2023 VITTHAL SHRAVANA VAKHARE 1809011WL006588 VITTHAL SHRAVANA VAKHARE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076545 Mr. VITTHAL SHRAVANA VAKHARE CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-09-011-031-001/192
(GUHIRE) 		1809011000NRG24300520230035503 30/05/2023 BALU CHANDAR NAVALE 1809011WL006588 BALU CHANDAR NAVALE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076534 BALU CHANDAR NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 AKOLA MH-09-011-032-001/22
(BHANDARDARA) 		1809011000NRG24300520230035482 30/05/2023 JALINDAR DATTATRAY KHADE 1809011WL006582 JALINDAR DATTATRAY KHADE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076556 JALINDAR DATTATRAY KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 AKOLA MH-09-011-032-001/22
(BHANDARDARA) 		1809011000NRG24300520230035481 30/05/2023 SHOBHA DATTRAY KHADE 1809011WL006582 SHOBHA DATTRAY KHADE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076549 MRS SHOBHA DATTATRAY KHADE STATE BANK OF INDIA(508548)
71 AKOLA MH-09-011-032-001/23
(BHANDARDARA) 		1809011000NRG24300520230035483 30/05/2023 RAJKUMAR NAGU KHADE 1809011WL006582 RAJKUMAR NAGU KHADE 00089 CBIN0282293 1911 1911 Processed 01/06/2023 A152230076498 RAJKUMAR NAGU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42042 42042
72 AKOLA MH-09-011-081-001/268
(DHOKARI) 		1809011000NRG24300520230035511 30/05/2023 SUNIL RAMCHANDR PUNDE 1809011WL006591 SUNIL RAMCHANDR PUNDE 00165 IBKL0001828 1092 1092 Processed 01/06/2023 A152230076494 SUNIL RAMCHANDRA PUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1092 1092
73 AKOLA MH-09-011-080-001/530
(GARADNI) 		1809011000NRG24300520230035504 30/05/2023 SANDIP SITARAM BALSARAF 1809011WL006589 SANDIP SITARAM BALSARAF 00415 SBIN0001166 1092 1092 Processed 01/06/2023 A152230076531 SANDIP SITARAM BALSARAF THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 AKOLA MH-09-011-080-001/532
(GARADNI) 		1809011000NRG24300520230035505 30/05/2023 BALASAHEB SITARAM BALSARAF 1809011WL006589 BALASAHEB SITARAM BALSARAF 00415 SBIN0001166 819 819 Processed 01/06/2023 A152230076541 BALASAHEB SHITARAM BALSARAF THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 AKOLA MH-09-011-106-001/481
(DHAMANGAON AWARI) 		1809011000NRG24300520230035491 30/05/2023 VIMAL BABURAV AWARI 1809011WL006585 VIMAL BABURAV AWARI 00415 SBIN0001166 1911 1911 Processed 01/06/2023 A152230076533 VIMAL BABURAO AWARI BANK OF BARODA(606985)
76 AKOLA MH-09-011-121-001/155
(KOHANE) 		1809011000NRG24300520230035521 30/05/2023 VITTHAL TAVAJI SABALE 1809011WL006596 VITTHAL TAVAJI SABALE 00415 SBIN0001166 1638 1638 Processed 01/06/2023 A152230076509 SABALE VITTHAL TAVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
77 AKOLA MH-09-011-003-001/336
(WARANGHUSHI) 		1809011000NRG24300520230035577 30/05/2023 DASHRATH BHAURAO LOTE 1809011WL006610 DASHRATH BHAURAO LOTE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076550 MR DASHARATH BHAURAO LOTE STATE BANK OF INDIA(508548)
78 AKOLA MH-09-011-025-001/24
(KODNI) 		1809011000NRG24300520230036457 30/05/2023 gangubai 1809011WL006790 gangubai 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076532 MRS GANGUBAI KUNDALIK BAMBERE STATE BANK OF INDIA(508548)
79 AKOLA MH-09-011-025-001/44
(KODNI) 		1809011000NRG24300520230036458 30/05/2023 maruti soma bambere 1809011WL006790 maruti soma bambere 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076517 MR MARUTI SOMA BAMBERE STATE BANK OF INDIA(508548)
80 AKOLA MH-09-011-025-001/45
(KODNI) 		1809011000NRG24300520230036461 30/05/2023 anita raju girhe 1809011WL006790 anita raju girhe 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076555 MS ANITA RAJU GIRHE STATE BANK OF INDIA(508548)
81 AKOLA MH-09-011-025-001/45
(KODNI) 		1809011000NRG24300520230036459 30/05/2023 manohar barku girhe 1809011WL006790 manohar barku girhe 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076515 MR MANOHAR BARKU GIRHE STATE BANK OF INDIA(508548)
82 AKOLA MH-09-011-025-001/51
(KODNI) 		1809011000NRG24300520230036462 30/05/2023 BAMBERE KISAN SOMA 1809011WL006790 BAMBERE KISAN SOMA 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076493 KISAN SOMA BAMBERE STATE BANK OF INDIA(508548)
83 AKOLA MH-09-011-025-001/51
(KODNI) 		1809011000NRG24300520230036463 30/05/2023 savita kisan bambere 1809011WL006790 savita kisan bambere 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076560 MRS SAVITA KISAN BAMBERE STATE BANK OF INDIA(508548)
84 AKOLA MH-09-011-025-001/86
(KODNI) 		1809011000NRG24300520230036464 30/05/2023 JANABAI VITHAL NAWALE 1809011WL006790 JANABAI VITHAL NAWALE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076542 MRS JANABAI VITTHAL WAYAL STATE BANK OF INDIA(508548)
85 AKOLA MH-09-011-027-001/107
(SHELVIHIRE) 		1809011000NRG24300520230035635 30/05/2023 PARABAI VITTHAL IRNAK 1809011WL006621 PARABAI VITTHAL IRNAK 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076551 MRS PARABAI VITTHAL IRANAK STATE BANK OF INDIA(508548)
86 AKOLA MH-09-011-027-001/108
(SHELVIHIRE) 		1809011000NRG24300520230035636 30/05/2023 BALU SONU IRNAK 1809011WL006621 BALU SONU IRNAK 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076558 MR BALU SONU IRNAK STATE BANK OF INDIA(508548)
87 AKOLA MH-09-011-027-001/108
(SHELVIHIRE) 		1809011000NRG24300520230035637 30/05/2023 JYOTI BALU IRNAK 1809011WL006621 JYOTI BALU IRNAK 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076557 MRS JYOTI BALU IRNAK STATE BANK OF INDIA(508548)
88 AKOLA MH-09-011-027-001/221
(SHELVIHIRE) 		1809011000NRG24300520230035638 30/05/2023 SITA SANDIP DUTE 1809011WL006621 SITA SANDIP DUTE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076554 MRS SITA SANDIP DUTE STATE BANK OF INDIA(508548)
89 AKOLA MH-09-011-044-001/22
(KUMSHET) 		1809011000NRG24300520230035569 30/05/2023 INDUBAI SAKHARAM DHINDHALE 1809011WL006608 INDUBAI SAKHARAM DHINDHALE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076576 MS INDABAI SAKHARAM DHINDALE STATE BANK OF INDIA(508548)
90 AKOLA MH-09-011-044-001/3
(KUMSHET) 		1809011000NRG24300520230035570 30/05/2023 SAYAJI TUKARAM ASWALE 1809011WL006608 SAYAJI TUKARAM ASWALE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076516 VANPANCHAYAT SANGTHAN AKOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 AKOLA MH-09-011-047-002/235
(GONDOSHI) 		1809011000NRG24300520230036451 30/05/2023 SHIVRAM RAMJI MOUJ 1809011WL006789 SHIVRAM RAMJI MOUJ 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076510 SHIVRAM RAMAJI MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOLA MH-09-011-047-003/168
(GONDOSHI) 		1809011000NRG24300520230036454 30/05/2023 JANABAI POPAT KARTULE 1809011WL006789 JANABAI POPAT KARTULE 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076552 MISS JANABAI POPAT KARTULE STATE BANK OF INDIA(508548)
93 AKOLA MH-09-011-047-003/168
(GONDOSHI) 		1809011000NRG24300520230036453 30/05/2023 KARTULE POPAT DHONDU 1809011WL006789 KARTULE POPAT DHONDU 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076492 MR POPAT DHONDU KARTULE STATE BANK OF INDIA(508548)
94 AKOLA MH-09-011-047-003/33
(GONDOSHI) 		1809011000NRG24300520230036456 30/05/2023 suryabhan haushiram thigale 1809011WL006789 suryabhan haushiram thigale 00415 SBIN0005399 1911 1911 Processed 01/06/2023 A152230076553 MR SURYABHAN HAUSHIRAM THIGALE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
Total 171444 171444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_300523APB_FTO_46506 Bank of Maharastra MAHB0000465 RAJUR 15288
2 AKOLA MH1809011999_300523APB_FTO_46506 Central Bank Of India CBIN0281252 AKOLA 3822
3 AKOLA MH1809011999_300523APB_FTO_46506 Central Bank Of India CBIN0281858 KOTUL 34398
4 AKOLA MH1809011999_300523APB_FTO_46506 Central Bank Of India CBIN0282008 SAMSHERPUR 34944
5 AKOLA MH1809011999_300523APB_FTO_46506 Central Bank Of India CBIN0282293 SHENDI 42042
6 AKOLA MH1809011999_300523APB_FTO_46506 IDBI BANK IBKL0001828 Dhandarphal Bk 1092
7 AKOLA MH1809011999_300523APB_FTO_46506 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 5460
8 AKOLA MH1809011999_300523APB_FTO_46506 State Bank of India SBIN0005399 RAJUR 34398

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