Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_061223FTO_305348
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 AKOT MH-23-002-021-001/78
(Wadali Deshmukh) 		1823002000NRG24061220230127402 06/12/2023 Sunanda Ramdas Kandalkar 1823002WL017145 Sunanda Ramdas Kandalkar 00048 BKID0009653 1638 1638 Processed 01/02/2024 N12230046C6D7 Sunanda Ramdas Kandalkar ()
2 AKOT MH-23-002-062-001/113
(Shahapur) 		1823002062NRG24061220230127429 06/12/2023 Sahebrav Shahadev Bharasakale 1823002WL017154 Sahebrav Shahadev Bharasakale 00048 BKID0009653 1638 1638 Processed 01/02/2024 N12230046C720 Sahebrav Shahadev Bharasakale ()
SubTotal 3276 3276
3 AKOT MH-23-002-010-001/174
(Belura) 		1823002000NRG24061220230127208 06/12/2023 anil vishavasrao varule 1823002WL017126 anil vishavasrao varule 00051 MAHB0000367 1638 1638 Processed 01/02/2024 N12230046C6EF anil vishavasrao varule ()
SubTotal 1638 1638
4 AKOT MH-23-002-009-001/107
(Ruikhed) 		1823002000NRG24061220230127409 06/12/2023 Santosh Bhimrao Kantale 1823002WL017147 Santosh Bhimrao Kantale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FC Santosh Bhimrao Kantale ()
5 AKOT MH-23-002-009-001/107
(Ruikhed) 		1823002000NRG24061220230127410 06/12/2023 Sunanda sanotsh Kantale 1823002WL017147 Sunanda sanotsh Kantale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F5 Sunanda sanotsh Kantale ()
6 AKOT MH-23-002-009-001/137
(Ruikhed) 		1823002000NRG24061220230127326 06/12/2023 Venutai Ramesh Uike 1823002WL017139 Venutai Ramesh Uike 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F2 Venutai Ramesh Uike ()
7 AKOT MH-23-002-009-001/143
(Ruikhed) 		1823002000NRG24061220230127327 06/12/2023 Manju Hiraral Prateki 1823002WL017139 Manju Hiraral Prateki 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F6 Manju Hiraral Prateki ()
8 AKOT MH-23-002-009-001/234
(Ruikhed) 		1823002000NRG24061220230127405 06/12/2023 Chandrakala Kailash Wankhede 1823002WL017146 Chandrakala Kailash Wankhede 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FF Chandrakala Kailash Wankhede ()
9 AKOT MH-23-002-009-001/299
(Ruikhed) 		1823002000NRG24061220230127340 06/12/2023 Keshav Laxman Bahakar 1823002WL017140 Keshav Laxman Bahakar 00051 MAHB0000757 1365 1365 Processed 01/02/2024 N12230046C715 Keshav Laxman Bahakar ()
10 AKOT MH-23-002-009-001/395
(Ruikhed) 		1823002000NRG24061220230127332 06/12/2023 RAJU JANARDHAN GAWANDE 1823002WL017139 RAJU JANARDHAN GAWANDE 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F0 RAJU JANARDHAN GAWANDE ()
11 AKOT MH-23-002-009-001/463
(Ruikhed) 		1823002000NRG24061220230127333 06/12/2023 Yamuna Arun Uike 1823002WL017139 Yamuna Arun Uike 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FB Yamuna Arun Uike ()
12 AKOT MH-23-002-009-001/4726
(Ruikhed) 		1823002000NRG24061220230127345 06/12/2023 Anita Ganesh Madhe 1823002WL017140 Anita Ganesh Madhe 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C713 Anita Ganesh Madhe ()
13 AKOT MH-23-002-009-001/64
(Ruikhed) 		1823002000NRG24061220230127338 06/12/2023 Umesh Narayan Sonone 1823002WL017139 Umesh Narayan Sonone 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F8 Umesh Narayan Sonone ()
14 AKOT MH-23-002-009-001/90
(Ruikhed) 		1823002000NRG24061220230127412 06/12/2023 INDUBAI Maroti Sawaibhaduar 1823002WL017147 INDUBAI Maroti Sawaibhaduar 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F1 INDUBAI Maroti Sawaibhaduar ()
15 AKOT MH-23-002-021-001/176
(Wadali Deshmukh) 		1823002000NRG24061220230127378 06/12/2023 Himmatwala Shankarrao Lone 1823002WL017144 Himmatwala Shankarrao Lone 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C714 Himmatwala Shankarrao Lone ()
16 AKOT MH-23-002-021-001/352
(Wadali Deshmukh) 		1823002000NRG24061220230127394 06/12/2023 Mangla Manohar Dahatonde 1823002WL017145 Mangla Manohar Dahatonde 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F3 Mangla Manohar Dahatonde ()
17 AKOT MH-23-002-021-001/430
(Wadali Deshmukh) 		1823002000NRG24061220230127384 06/12/2023 Durga Rangrao Mewale 1823002WL017144 Durga Rangrao Mewale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FE Durga Rangrao Mewale ()
18 AKOT MH-23-002-021-001/637
(Wadali Deshmukh) 		1823002000NRG24061220230127396 06/12/2023 Kausalya Shahadev Chaware 1823002WL017145 Kausalya Shahadev Chaware 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F4 Kausalya Shahadev Chaware ()
19 AKOT MH-23-002-021-001/640
(Wadali Deshmukh) 		1823002000NRG24061220230127398 06/12/2023 Anjana Bhikaram Gale 1823002WL017145 Anjana Bhikaram Gale 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C700 Anjana Bhikaram Gale ()
20 AKOT MH-23-002-021-001/713
(Wadali Deshmukh) 		1823002000NRG24061220230127401 06/12/2023 Mangesh Ramdas Kandalkar 1823002WL017145 Mangesh Ramdas Kandalkar 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FA Mangesh Ramdas Kandalkar ()
21 AKOT MH-23-002-021-001/740
(Wadali Deshmukh) 		1823002000NRG24061220230127389 06/12/2023 Amardeep Gajanan Ganorkar 1823002WL017144 Amardeep Gajanan Ganorkar 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6FD Amardeep Gajanan Ganorkar ()
22 AKOT MH-23-002-021-001/824
(Wadali Deshmukh) 		1823002000NRG24061220230127390 06/12/2023 Prashant Sukdhev Mulehar 1823002WL017144 Prashant Sukdhev Mulehar 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F9 Prashant Sukdhev Mulehar ()
23 AKOT MH-23-002-021-001/83
(Wadali Deshmukh) 		1823002000NRG24061220230127392 06/12/2023 Mira Ashok Gade 1823002WL017144 Mira Ashok Gade 00051 MAHB0000757 1638 1638 Processed 01/02/2024 N12230046C6F7 Mira Ashok Gade ()
SubTotal 32487 32487
24 AKOT MH-23-002-030-001/570
(Kosod Shivpur) 		1823002000NRG24061220230127250 06/12/2023 Munna Dagaduji Suratne 1823002WL017130 Munna Dagaduji Suratne 00078 CNRB0005497 1638 1638 Processed 01/02/2024 N12230046C6E5 Munna Dagaduji Suratne ()
25 AKOT MH-23-002-074-001/179
(Adgaon Kh) 		1823002000NRG24061220230127418 06/12/2023 Pralhed Sudam Dhunde 1823002WL017150 Pralhed Sudam Dhunde 00078 CNRB0005497 1638 1638 Processed 01/02/2024 N12230046C6E4 Pralhed Sudam Dhunde ()
SubTotal 3276 3276
26 AKOT MH-23-002-055-001/188
(Raundala) 		1823002000NRG24061220230127371 06/12/2023 Suman Bhimrao Agad 1823002WL017143 Suman Bhimrao Agad 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C6E0 Suman Bhimrao Agad ()
27 AKOT MH-23-002-057-001/79
(Patsul) 		1823002000NRG24061220230127294 06/12/2023 Prathamesh Vinayak Khandar 1823002WL017135 Prathamesh Vinayak Khandar 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C6E2 Prathamesh Vinayak Khandar ()
28 AKOT MH-23-002-068-001/179
(Amboda) 		1823002000NRG24061220230127299 06/12/2023 Kalpana Bhaurao Gavarguru 1823002WL017137 Kalpana Bhaurao Gavarguru 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C719 Kalpana Bhaurao Gavarguru ()
29 AKOT MH-23-002-068-001/283
(Amboda) 		1823002000NRG24061220230127303 06/12/2023 Umesh Laxam Churagade 1823002WL017137 Umesh Laxam Churagade 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71E Umesh Laxam Churagade ()
30 AKOT MH-23-002-068-001/289
(Amboda) 		1823002000NRG24061220230127306 06/12/2023 Dinesh Ganesh Wankhede 1823002WL017137 Dinesh Ganesh Wankhede 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71B Dinesh Ganesh Wankhede ()
31 AKOT MH-23-002-068-001/412
(Amboda) 		1823002000NRG24061220230127446 06/12/2023 Dipak Santosh Bathe 1823002WL017156 Dipak Santosh Bathe 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C6E1 Dipak Santosh Bathe ()
32 AKOT MH-23-002-068-001/412
(Amboda) 		1823002000NRG24061220230127444 06/12/2023 Pushpa Santosh Bathe 1823002WL017156 Pushpa Santosh Bathe 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71F Pushpa Santosh Bathe ()
33 AKOT MH-23-002-068-001/449
(Amboda) 		1823002000NRG24061220230127320 06/12/2023 Suresh Manoj Ambhore 1823002WL017138 Suresh Manoj Ambhore 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C6DF Suresh Manoj Ambhore ()
34 AKOT MH-23-002-068-001/467
(Amboda) 		1823002000NRG24061220230127321 06/12/2023 GAJANAN TULSHIRAM LATKUTE 1823002WL017138 GAJANAN TULSHIRAM LATKUTE 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71C GAJANAN TULSHIRAM LATKUTE ()
35 AKOT MH-23-002-070-001/109
(Punda) 		1823002000NRG24061220230127282 06/12/2023 GANESH PUNDLIK JADHAV 1823002WL017134 GANESH PUNDLIK JADHAV 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71A GANESH PUNDLIK JADHAV ()
36 AKOT MH-23-002-070-001/29
(Punda) 		1823002000NRG24061220230127286 06/12/2023 RANJANA GAJANAN KALANE 1823002WL017134 RANJANA GAJANAN KALANE 00089 CBIN0280701 1638 1638 Processed 01/02/2024 N12230046C71D RANJANA GAJANAN KALANE ()
SubTotal 18018 18018
37 AKOT MH-23-002-071-001/1116
(Mundgaon) 		1823002000NRG24061220230127273 06/12/2023 Lilabai Rambhau Bilbile 1823002WL017133 Lilabai Rambhau Bilbile 00089 CBIN0281884 1638 1638 Processed 01/02/2024 N12230046C6E3 Lilabai Rambhau Bilbile ()
38 AKOT MH-23-002-071-001/1190
(Mundgaon) 		1823002000NRG24061220230127274 06/12/2023 Sau Rekhabai Dadarav Chandane 1823002WL017133 Sau Rekhabai Dadarav Chandane 00089 CBIN0281884 1638 1638 Processed 01/02/2024 N12230046C717 Sau Rekhabai Dadarav Chandane ()
39 AKOT MH-23-002-071-001/664
(Mundgaon) 		1823002000NRG24061220230127280 06/12/2023 D.R.Dewgire 1823002WL017133 D.R.Dewgire 00089 CBIN0281884 1638 1638 Processed 01/02/2024 N12230046C718 D.R.Dewgire ()
SubTotal 4914 4914
40 AKOT MH-23-002-062-001/455
(Shahapur) 		1823002000NRG24061220230127449 06/12/2023 Arun Ramesh MOre 1823002WL017157 Arun Ramesh MOre 00152 HDFC0002260 1638 1638 Processed 01/02/2024 N12230046C716 Arun Ramesh MOre ()
SubTotal 1638 1638
41 AKOT MH-23-002-055-001/530
(Raundala) 		1823002000NRG24061220230127374 06/12/2023 Pravin Sonaji Tayde 1823002WL017143 Pravin Sonaji Tayde 00165 IBKL0000541 1638 1638 Processed 01/02/2024 N12230046C6E6 Pravin Sonaji Tayde ()
42 AKOT MH-23-002-062-001/162
(Shahapur) 		1823002000NRG24061220230127447 06/12/2023 Ramesh Annu more 1823002WL017157 Ramesh Annu more 00165 IBKL0000541 1638 1638 Processed 01/02/2024 N12230046C6E7 Ramesh Annu more ()
SubTotal 3276 3276
43 AKOT MH-23-002-049-001/38
(Dharur Ramapur) 		1823002000NRG24061220230127222 06/12/2023 Rukhama jaikisan kodape 1823002WL017128 Rukhama jaikisan kodape 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6ED Rukhama jaikisan kodape ()
44 AKOT MH-23-002-049-001/506
(Dharur Ramapur) 		1823002000NRG24061220230127229 06/12/2023 Subhash Jayram Pawar 1823002WL017128 Subhash Jayram Pawar 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6E9 Subhash Jayram Pawar ()
45 AKOT MH-23-002-049-001/507
(Dharur Ramapur) 		1823002000NRG24061220230127231 06/12/2023 Shevantabai Jayram Pawar 1823002WL017128 Shevantabai Jayram Pawar 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6EA Shevantabai Jayram Pawar ()
46 AKOT MH-23-002-049-001/530
(Dharur Ramapur) 		1823002000NRG24061220230127236 06/12/2023 Balu Tukaram Pawar 1823002WL017129 Balu Tukaram Pawar 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6EB Balu Tukaram Pawar ()
47 AKOT MH-23-002-049-001/532
(Dharur Ramapur) 		1823002000NRG24061220230127238 06/12/2023 lalita g gawande 1823002WL017129 lalita g gawande 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6E8 lalita g gawande ()
48 AKOT MH-23-002-049-001/576
(Dharur Ramapur) 		1823002000NRG24061220230127232 06/12/2023 Shantabai Rama Chavhan 1823002WL017128 Shantabai Rama Chavhan 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6EC Shantabai Rama Chavhan ()
49 AKOT MH-23-002-049-001/95
(Dharur Ramapur) 		1823002000NRG24061220230127243 06/12/2023 Shashikala Ramesh Chavhan 1823002WL017129 Shashikala Ramesh Chavhan 00176 IDIB000A057 1638 1638 Processed 01/02/2024 N12230046C6EE Shashikala Ramesh Chavhan ()
SubTotal 11466 11466
50 AKOT MH-23-002-030-001/570
(Kosod Shivpur) 		1823002000NRG24061220230127251 06/12/2023 Ujwala Munna Suratne 1823002WL017130 Ujwala Munna Suratne 00415 SBIN0000307 1638 1638 Processed 01/02/2024 N12230046C703 MRS UJWALA MUNNA SURATNE ()
51 AKOT MH-23-002-062-001/136
(Shahapur) 		1823002000NRG24061220230127416 06/12/2023 Chandabai Sheklal Pawar 1823002WL017149 Chandabai Sheklal Pawar 00415 SBIN0000307 1638 1638 Processed 01/02/2024 N12230046C702 MRS CHANDABAI SHEKLAL PAWAR ()
52 AKOT MH-23-002-062-001/20
(Shahapur) 		1823002000NRG24061220230127435 06/12/2023 Maibu Shahadev Bharsakle 1823002WL017155 Maibu Shahadev Bharsakle 00415 SBIN0000307 1638 1638 Processed 01/02/2024 N12230046C701 MR MAIBU SHAHADEV BHARSAKLE ()
53 AKOT MH-23-002-062-001/465
(Shahapur) 		1823002000NRG24061220230127439 06/12/2023 Vijay Prakash Bharsakle 1823002WL017155 Vijay Prakash Bharsakle 00415 SBIN0000307 1638 1638 Processed 01/02/2024 N12230046C704 MR VIJAY PRAKASH BHARSAKLE ()
SubTotal 6552 6552
54 AKOT MH-23-002-049-001/506
(Dharur Ramapur) 		1823002000NRG24061220230127230 06/12/2023 Pramila Subhash Pawar 1823002WL017128 Pramila Subhash Pawar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N12230046C706 MRS PRAMILA SUBHASH PAWAR ()
55 AKOT MH-23-002-049-001/597
(Dharur Ramapur) 		1823002000NRG24061220230127233 06/12/2023 Sushila Santosh neware 1823002WL017128 Sushila Santosh neware 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N12230046C705 MRS SUSHILA SANTOSH NEWARE ()
56 AKOT MH-23-002-049-001/683
(Dharur Ramapur) 		1823002000NRG24061220230127235 06/12/2023 Komal Akash Dhurve 1823002WL017128 Komal Akash Dhurve 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N12230046C709 MRS KOMAL AKASH DHURVE ()
57 AKOT MH-23-002-062-001/449
(Shahapur) 		1823002000NRG24061220230127448 06/12/2023 Suresh Ramesh more 1823002WL017157 Suresh Ramesh more 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N12230046C707 MR SURESH RAMESH MORE ()
58 AKOT MH-23-002-062-001/495
(Shahapur) 		1823002000NRG24061220230127440 06/12/2023 Ashok Kadar Suratne 1823002WL017155 Ashok Kadar Suratne 00415 SBIN0003296 1638 1638 Processed 01/02/2024 N12230046C708 MR ASHOK KADAR SURATANE ()
SubTotal 8190 8190
59 AKOT MH-23-002-006-001/303
(Mahagaon) 		1823002000NRG24061220230127263 06/12/2023 Rahul Mukinda Layse 1823002WL017132 Rahul Mukinda Layse 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C70A MR RAHUL MUKINDA LAYSE ()
60 AKOT MH-23-002-006-002/76
(Mahagaon) 		1823002000NRG24061220230127267 06/12/2023 SONABAI RAMA PARKHE 1823002WL017132 SONABAI RAMA PARKHE 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C70F MR RAMA JHAGUJI PARAKHE ()
61 AKOT MH-23-002-006-003/3
(Mahagaon) 		1823002000NRG24061220230127269 06/12/2023 Meerabai T Parkhe 1823002WL017132 Meerabai T Parkhe 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C710 MRS MEERABAI TRIMBAK PARKHE ()
62 AKOT MH-23-002-006-003/3
(Mahagaon) 		1823002000NRG24061220230127268 06/12/2023 Trimbak Chimaji Parkhe 1823002WL017132 Trimbak Chimaji Parkhe 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C712 MR TRIMBAK CHIMAJI PARKHE ()
63 AKOT MH-23-002-006-003/5
(Mahagaon) 		1823002000NRG24061220230127271 06/12/2023 Sagar Janrao Parkhe 1823002WL017132 Sagar Janrao Parkhe 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C70E MR SAGAR JANRAO PARKHE ()
64 AKOT MH-23-002-009-001/346
(Ruikhed) 		1823002000NRG24061220230127331 06/12/2023 Tathe Purushottam Manohar 1823002WL017139 Tathe Purushottam Manohar 00415 SBIN0007371 1638 1638 Processed 01/02/2024 N12230046C711 MR PURUSHOTTAM MANOHAR TATHE ()
SubTotal 9828 9828
65 AKOT MH-23-002-055-001/138
(Raundala) 		1823002000NRG24061220230127369 06/12/2023 Ramesh Pandhari Abgad 1823002WL017143 Ramesh Pandhari Abgad 00415 SBIN0012313 1638 1638 Processed 01/02/2024 N12230046C70B MR RAMESH PANDHARI ABGAD ()
66 AKOT MH-23-002-055-001/539
(Raundala) 		1823002000NRG24061220230127375 06/12/2023 Rajaratan Vinod Abgad 1823002WL017143 Rajaratan Vinod Abgad 00415 SBIN0012313 1638 1638 Processed 01/02/2024 N12230046C70D MR RAJRATAN VINOD ABGAD ()
67 AKOT MH-23-002-057-001/32
(Patsul) 		1823002000NRG24061220230127293 06/12/2023 Ajay Bhanudas Sapkal 1823002WL017135 Ajay Bhanudas Sapkal 00415 SBIN0012313 1638 1638 Processed 01/02/2024 N12230046C70C MR AJAY BHANUDAS SAPKAL ()
SubTotal 4914 4914
68 AKOT MH-23-002-062-001/175
(Shahapur) 		1823002062NRG24061220230127431 06/12/2023 Gita Arun Ghtte 1823002WL017154 Gita Arun Ghtte 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6DC Gita Arun Ghtte ()
69 AKOT MH-23-002-062-001/18
(Shahapur) 		1823002000NRG24061220230127434 06/12/2023 Maniabai Guljar Bare 1823002WL017155 Maniabai Guljar Bare 00540 BKID0WAINGB 1092 1092 Rejected 31/01/2024 N12230046C6DE No Such Account
70 AKOT MH-23-002-062-001/436
(Shahapur) 		1823002000NRG24061220230127417 06/12/2023 Seema Santosh Pawar 1823002WL017149 Seema Santosh Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6DD Seema Santosh Pawar ()
71 AKOT MH-23-002-062-001/495
(Shahapur) 		1823002000NRG24061220230127441 06/12/2023 Rita Ashok Suratne 1823002WL017155 Rita Ashok Suratne 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6DA Rita Ashok Suratne ()
72 AKOT MH-23-002-062-001/515
(Shahapur) 		1823002000NRG24061220230127423 06/12/2023 Sachin Hasanm Pawar 1823002WL017152 Sachin Hasanm Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6DB Sachin Hasanm Pawar ()
73 AKOT MH-23-002-062-001/96
(Shahapur) 		1823002000NRG24061220230127424 06/12/2023 hasan Piran Pawar 1823002WL017152 hasan Piran Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6D8 hasan Piran Pawar ()
74 AKOT MH-23-002-062-001/96
(Shahapur) 		1823002000NRG24061220230127425 06/12/2023 Kubarabai hasan Pawar 1823002WL017152 Kubarabai hasan Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230046C6D9 Kubarabai hasan Pawar ()
SubTotal 10920 10920
Total 120393 120393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_061223FTO_305348 Bank of India BKID0009653 Akot 3276
2 AKOT MH1823002999_061223FTO_305348 Bank of Maharastra MAHB0000367 AKOT 1638
3 AKOT MH1823002999_061223FTO_305348 Bank of Maharastra MAHB0000757 PANAJ 32487
4 AKOT MH1823002999_061223FTO_305348 Canara Bank CNRB0005497 AKOT 3276
5 AKOT MH1823002999_061223FTO_305348 Central Bank Of India CBIN0280701 AKOT 18018
6 AKOT MH1823002999_061223FTO_305348 Central Bank Of India CBIN0281884 MUNDGAON 4914
7 AKOT MH1823002999_061223FTO_305348 HDFC Bank HDFC0002260 SHIRUR 1638
8 AKOT MH1823002999_061223FTO_305348 IDBI BANK IBKL0000541 AKOT 3276
9 AKOT MH1823002999_061223FTO_305348 Indian Bank IDIB000A057 AKOT 11466
10 AKOT MH1823002999_061223FTO_305348 State Bank of India SBIN0000307 AKOT 6552
11 AKOT MH1823002999_061223FTO_305348 State Bank of India SBIN0003296 ADB AKOT 8190
12 AKOT MH1823002999_061223FTO_305348 State Bank of India SBIN0007371 AKOLI JAHANGIR 9828
13 AKOT MH1823002999_061223FTO_305348 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
14 AKOT MH1823002999_061223FTO_305348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 10920

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