Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_130823FTO_159989
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) 		1809011000NRG24130820230152794 13/08/2023 NIVRUTTI KISAN KARVAR 1809011WL024067 NIVRUTTI KISAN KARVAR 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 N082300FD26F7 NIVRUTTI KISAN KARVAR ()
2 AKOLA MH-09-011-098-001/195
(MANOHARPUR) 		1809011000NRG24130820230152875 13/08/2023 RANI ANNA BHANGARE 1809011WL024080 RANI ANNA BHANGARE 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 N082300FD26F6 RANI ANNA BHANGARE ()
SubTotal 3822 3822
3 AKOLA MH-09-011-005-001/89
(BABHULWANDI) 		1809011000NRG24130820230152795 13/08/2023 RAMA KISAN KARVAR 1809011WL024067 RAMA KISAN KARVAR 00048 BKID0000665 1911 1911 Processed 13/09/2023 N082300FD26F8 RAMA KISAN KARVAR ()
SubTotal 1911 1911
4 AKOLA MH-09-011-027-001/226
(SHELVIHIRE) 		1809011000NRG24110820230151660 13/08/2023 lahu muralidhar dute 1809011WL023880 lahu muralidhar dute 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD271E lahu muralidhar dute ()
5 AKOLA MH-09-011-036-001/1239
(RAJUR) 		1809011000NRG24130820230152855 13/08/2023 SONALI KUNDLIK IRNAK 1809011WL024076 SONALI KUNDLIK IRNAK 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD271F SONALI KUNDLIK IRNAK ()
6 AKOLA MH-09-011-036-001/138
(RAJUR) 		1809011000NRG24130820230152857 13/08/2023 BHANGARE SURYA SANDIP 1809011WL024076 BHANGARE SURYA SANDIP 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2726 BHANGARE SURYA SANDIP ()
7 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24130820230152858 13/08/2023 LILA VALU MOHANDULE 1809011WL024076 LILA VALU MOHANDULE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2725 LILA VALU MOHANDULE ()
8 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24130820230152863 13/08/2023 DESHMUKH DATTA SUBHASH 1809011WL024076 DESHMUKH DATTA SUBHASH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2744 DESHMUKH DATTA SUBHASH ()
9 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24130820230152861 13/08/2023 SUBHASH BALVANT DESHMUKH 1809011WL024076 SUBHASH BALVANT DESHMUKH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2722 SUBHASH BALVANT DESHMUKH ()
10 AKOLA MH-09-011-036-001/252
(RAJUR) 		1809011000NRG24130820230152862 13/08/2023 SUNDARABAI SUBHASH DESHMUKH 1809011WL024076 SUNDARABAI SUBHASH DESHMUKH 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD271C SUNDARABAI SUBHASH DESHMUKH ()
11 AKOLA MH-09-011-045-001/218
(SHIRPUNJE BK) 		1809011000NRG24130820230152842 13/08/2023 SUSHILA CHINDHU DHINDHALE 1809011WL024075 SUSHILA CHINDHU DHINDHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2723 SUSHILA CHINDHU DHINDHALE ()
12 AKOLA MH-09-011-045-001/262
(SHIRPUNJE BK) 		1809011000NRG24130820230152846 13/08/2023 JANKABAI KISAN KOKTARE 1809011WL024075 JANKABAI KISAN KOKTARE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2721 JANKABAI KISAN KOKTARE ()
13 AKOLA MH-09-011-045-001/262
(SHIRPUNJE BK) 		1809011000NRG24130820230152845 13/08/2023 KISAN HOUSHIRAM KOKTARE 1809011WL024075 KISAN HOUSHIRAM KOKTARE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2720 KISAN HOUSHIRAM KOKTARE ()
14 AKOLA MH-09-011-045-001/279
(SHIRPUNJE BK) 		1809011000NRG24130820230152848 13/08/2023 SANGITA VITTHAL DHINDHALE 1809011WL024075 SANGITA VITTHAL DHINDHALE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD2724 SANGITA VITTHAL DHINDHALE ()
15 AKOLA MH-09-011-045-001/46
(SHIRPUNJE BK) 		1809011000NRG24130820230152852 13/08/2023 MANJULABAI BHAU KOKTARE 1809011WL024075 MANJULABAI BHAU KOKTARE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300FD271D MANJULABAI BHAU KOKTARE ()
SubTotal 22932 22932
16 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24130820230152860 13/08/2023 RUSHALI VALU MOHANDULE 1809011WL024076 RUSHALI VALU MOHANDULE 00051 MAHB0001151 1911 1911 Processed 13/09/2023 N082300FD2727 RUSHALI VALU MOHANDULE ()
SubTotal 1911 1911
17 AKOLA MH-09-011-068-001/88
(SAMSHERPUR) 		1809011000NRG24110820230151712 13/08/2023 DAGADU HARI SALAVE 1809011WL023894 DAGADU HARI SALAVE 00051 MAHB0001641 1911 1911 Processed 13/09/2023 N082300FD2728 DAGADU HARI SALAVE ()
SubTotal 1911 1911
18 AKOLA MH-09-011-036-001/1547
(RAJUR) 		1809011000NRG24130820230152859 13/08/2023 SUPRIYA VALU MOHANDULE 1809011WL024076 SUPRIYA VALU MOHANDULE 00078 CNRB0005793 1911 1911 Processed 13/09/2023 N082300FD271A SUPRIYA VALU MOHANDULE ()
SubTotal 1911 1911
19 AKOLA MH-09-011-005-001/89
(BABHULWANDI) 		1809011000NRG24130820230152793 13/08/2023 SANGITA KISAN KARVAR 1809011WL024067 SANGITA KISAN KARVAR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300FD26FC SANGITA KISAN KARVAR ()
20 AKOLA MH-09-011-063-001/267
(PADOSHI) 		1809011000NRG24130820230152868 13/08/2023 SANTOSH KANTILAL NIKALE 1809011WL024077 SANTOSH KANTILAL NIKALE 00089 CBIN0281252 1911 1911 Rejected 12/09/2023 N082300FD2743 Account closed
21 AKOLA MH-09-011-095-001/79
(KUMBHEFAL) 		1809011000NRG24110820230151668 13/08/2023 prathmesh uttham shete 1809011WL023883 prathmesh uttham shete 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300FD26FA prathmesh uttham shete ()
22 AKOLA MH-09-011-105-001/264
(AMBAD) 		1809011000NRG24130820230152792 13/08/2023 ANITA RAMBHAU BHOR 1809011WL024066 ANITA RAMBHAU BHOR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300FD26FB ANITA RAMBHAU BHOR ()
23 AKOLA MH-09-011-105-001/264
(AMBAD) 		1809011000NRG24130820230152791 13/08/2023 RAMNATH GABAJI BHOR 1809011WL024066 RAMNATH GABAJI BHOR 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300FD2747 RAMNATH GABAJI BHOR ()
24 AKOLA MH-09-011-138-001/23
(KALAMB) 		1809011000NRG24110820230151637 13/08/2023 HARIBHAU BABAN DETHE 1809011WL023874 HARIBHAU BABAN DETHE 00089 CBIN0281252 1911 1911 Rejected 12/09/2023 N082300FD26F9 No Such Account
SubTotal 11466 11466
25 AKOLA MH-09-011-116-001/1714
(KOTUL) 		1809011000NRG24130820230152833 13/08/2023 SANGITA VIJAY CHAVHAN 1809011WL024074 SANGITA VIJAY CHAVHAN 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2700 SANGITA VIJAY CHAVHAN ()
26 AKOLA MH-09-011-116-001/1714
(KOTUL) 		1809011000NRG24130820230152832 13/08/2023 VIJAY EKNATH CHAVHAN 1809011WL024074 VIJAY EKNATH CHAVHAN 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD26FD VIJAY EKNATH CHAVHAN ()
27 AKOLA MH-09-011-123-001/92
(SHILWANDI) 		1809011000NRG24130820230152873 13/08/2023 KAILAS APPA SABALE 1809011WL024079 KAILAS APPA SABALE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD26FE KAILAS APPA SABALE ()
28 AKOLA MH-09-011-132-001/204
(ABIT KHIND) 		1809011000NRG24110820230151593 13/08/2023 CHANDRKANT NAVASA VAJE 1809011WL023867 CHANDRKANT NAVASA VAJE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2742 CHANDRKANT NAVASA VAJE ()
29 AKOLA MH-09-011-132-001/204
(ABIT KHIND) 		1809011000NRG24110820230151594 13/08/2023 REUBAI CHANDRKANT VAJE 1809011WL023867 REUBAI CHANDRKANT VAJE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2741 REUBAI CHANDRKANT VAJE ()
30 AKOLA MH-09-011-134-001/422
(SATEWADI) 		1809011000NRG24110820230151706 13/08/2023 rohidas budha dighe 1809011WL023893 rohidas budha dighe 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2701 rohidas budha dighe ()
31 AKOLA MH-09-011-134-001/429
(SATEWADI) 		1809011000NRG24110820230151708 13/08/2023 sakharam maruti wayal 1809011WL023893 sakharam maruti wayal 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2702 sakharam maruti wayal ()
32 AKOLA MH-09-011-135-002/27
(KELI OTUR) 		1809011000NRG24130820230152830 13/08/2023 ROHIDAS NIVRUTTI WAYAL 1809011WL024073 ROHIDAS NIVRUTTI WAYAL 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD2746 ROHIDAS NIVRUTTI WAYAL ()
33 AKOLA MH-09-011-136-002/31
(KELI KOTUL) 		1809011000NRG24130820230152939 13/08/2023 SANDIP NANA GODE 1809011WL024091 SANDIP NANA GODE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300FD26FF SANDIP NANA GODE ()
SubTotal 17199 17199
34 AKOLA MH-09-011-063-001/267
(PADOSHI) 		1809011000NRG24130820230152867 13/08/2023 KANTILAL DHONDU NIKALE 1809011WL024077 KANTILAL DHONDU NIKALE 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD2706 KANTILAL DHONDU NIKALE ()
35 AKOLA MH-09-011-063-001/413
(PADOSHI) 		1809011000NRG24130820230152869 13/08/2023 SACHIN BHAGA NADEKAR 1809011WL024077 SACHIN BHAGA NADEKAR 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD2704 SACHIN BHAGA NADEKAR ()
36 AKOLA MH-09-011-068-001/841
(SAMSHERPUR) 		1809011000NRG24110820230151711 13/08/2023 BABURAV NIVRUTTI MENGAL 1809011WL023894 BABURAV NIVRUTTI MENGAL 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD273F BABURAV NIVRUTTI MENGAL ()
37 AKOLA MH-09-011-068-002/101
(SAMSHERPUR) 		1809011000NRG24130820230152887 13/08/2023 MENGAL NIVRUTTI HARI 1809011WL024082 MENGAL NIVRUTTI HARI 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD2703 MENGAL NIVRUTTI HARI ()
38 AKOLA MH-09-011-068-002/119
(SAMSHERPUR) 		1809011000NRG24130820230152888 13/08/2023 HARI RAKHAMA MENGAL 1809011WL024082 HARI RAKHAMA MENGAL 00089 CBIN0282008 1911 1911 Rejected 12/09/2023 N082300FD2705 No Such Account
39 AKOLA MH-09-011-068-002/224
(SAMSHERPUR) 		1809011000NRG24110820230151713 13/08/2023 KISANABAI EKNATH MANDLIK 1809011WL023894 KISANABAI EKNATH MANDLIK 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD2740 KISANABAI EKNATH MANDLIK ()
40 AKOLA MH-09-011-068-002/224
(SAMSHERPUR) 		1809011000NRG24130820230152889 13/08/2023 PANDURANG EKNATH MANDLIK 1809011WL024082 PANDURANG EKNATH MANDLIK 00089 CBIN0282008 1911 1911 Processed 13/09/2023 N082300FD2745 PANDURANG EKNATH MANDLIK ()
SubTotal 13377 13377
41 AKOLA MH-09-011-097-001/206
(KALAS BK) 		1809011000NRG24130820230152805 13/08/2023 NANDA SAHEBRAV SAVANT 1809011WL024071 NANDA SAHEBRAV SAVANT 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD2709 NANDA SAHEBRAV SAVANT ()
42 AKOLA MH-09-011-097-001/243
(KALAS BK) 		1809011000NRG24130820230152808 13/08/2023 ANKESH TUKARAM SAVANT 1809011WL024071 ANKESH TUKARAM SAVANT 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD270A ANKESH TUKARAM SAVANT ()
43 AKOLA MH-09-011-097-001/375
(KALAS BK) 		1809011000NRG24110820230151694 13/08/2023 BHAURAV MARUTI GANDAL 1809011WL023891 BHAURAV MARUTI GANDAL 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD273D BHAURAV MARUTI GANDAL ()
44 AKOLA MH-09-011-097-001/375
(KALAS BK) 		1809011000NRG24110820230151695 13/08/2023 MIRABAI BHAVRAO GANDAL 1809011WL023891 MIRABAI BHAVRAO GANDAL 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD273C MIRABAI BHAVRAO GANDAL ()
45 AKOLA MH-09-011-097-001/778
(KALAS BK) 		1809011000NRG24130820230152812 13/08/2023 SWATI TUSHAR DHONGADE 1809011WL024071 SWATI TUSHAR DHONGADE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD2708 SWATI TUSHAR DHONGADE ()
46 AKOLA MH-09-011-097-001/778
(KALAS BK) 		1809011000NRG24130820230152811 13/08/2023 TUSHAR BABAN DHONGADE 1809011WL024071 TUSHAR BABAN DHONGADE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD2707 TUSHAR BABAN DHONGADE ()
47 AKOLA MH-09-011-098-001/81
(MANOHARPUR) 		1809011000NRG24130820230152876 13/08/2023 TARABAI KERU BHANGARE 1809011WL024080 TARABAI KERU BHANGARE 00089 CBIN0282288 1911 1911 Processed 13/09/2023 N082300FD273E TARABAI KERU BHANGARE ()
SubTotal 13377 13377
48 AKOLA MH-09-011-011-001/239
(AMBEVANGAN) 		1809011000NRG24110820230151605 13/08/2023 YOURAJ SHANKAR DHANDE 1809011WL023868 YOURAJ SHANKAR DHANDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N082300FD273B YOURAJ SHANKAR DHANDE ()
SubTotal 1911 1911
49 AKOLA MH-09-011-076-001/203
(DONGARGAON) 		1809011000NRG24130820230152907 13/08/2023 BHIMA RAMBHAU MENGAL 1809011WL024084 BHIMA RAMBHAU MENGAL 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD2710 BHIMA RAMBHAU MENGAL ()
50 AKOLA MH-09-011-076-001/247
(DONGARGAON) 		1809011000NRG24130820230152923 13/08/2023 DHONDIRAM BABURAV UGALE 1809011WL024088 DHONDIRAM BABURAV UGALE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD270D DHONDIRAM BABURAV UGALE ()
51 AKOLA MH-09-011-076-001/261
(DONGARGAON) 		1809011000NRG24130820230152908 13/08/2023 LAXMAN BAJIBA UGALE 1809011WL024084 LAXMAN BAJIBA UGALE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD2712 LAXMAN BAJIBA UGALE ()
52 AKOLA MH-09-011-076-001/264
(DONGARGAON) 		1809011000NRG24130820230152909 13/08/2023 NIVRUTTI EKNATH PANSARE 1809011WL024084 NIVRUTTI EKNATH PANSARE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD270F NIVRUTTI EKNATH PANSARE ()
53 AKOLA MH-09-011-076-001/316
(DONGARGAON) 		1809011000NRG24130820230152924 13/08/2023 bhaushaeb 1809011WL024088 bhaushaeb 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD270B bhaushaeb ()
54 AKOLA MH-09-011-076-001/322
(DONGARGAON) 		1809011000NRG24130820230152925 13/08/2023 RAVINDR BALASAHEB GHULE 1809011WL024088 RAVINDR BALASAHEB GHULE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD2714 RAVINDR BALASAHEB GHULE ()
55 AKOLA MH-09-011-076-001/4
(DONGARGAON) 		1809011000NRG24130820230152926 13/08/2023 SUNANDA RANGANATH UGALE 1809011WL024088 SUNANDA RANGANATH UGALE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD2711 SUNANDA RANGANATH UGALE ()
56 AKOLA MH-09-011-076-001/452
(DONGARGAON) 		1809011000NRG24130820230152927 13/08/2023 SUDHGAKAR DAMODHAR UGALE 1809011WL024088 SUDHGAKAR DAMODHAR UGALE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD270C SUDHGAKAR DAMODHAR UGALE ()
57 AKOLA MH-09-011-076-001/535
(DONGARGAON) 		1809011000NRG24130820230152929 13/08/2023 VIKAS NAMDEV NILE 1809011WL024088 VIKAS NAMDEV NILE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD2713 VIKAS NAMDEV NILE ()
58 AKOLA MH-09-011-076-001/618
(DONGARGAON) 		1809011000NRG24130820230152930 13/08/2023 GANPAT PANDURAN UGALE 1809011WL024088 GANPAT PANDURAN UGALE 00089 CBIN0282495 1911 1911 Processed 13/09/2023 N082300FD270E GANPAT PANDURAN UGALE ()
SubTotal 19110 19110
59 AKOLA MH-09-011-006-001/26
(PIMPALGAON NAKVINDA) 		1809011000NRG24110820230151684 13/08/2023 NAVNATH BALU LOHAKARE 1809011WL023887 NAVNATH BALU LOHAKARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N082300FD2717 NAVNATH BALU LOHAKARE ()
60 AKOLA MH-09-011-006-001/26
(PIMPALGAON NAKVINDA) 		1809011000NRG24110820230151683 13/08/2023 VIMAL BALU LOHAKARE 1809011WL023887 VIMAL BALU LOHAKARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N082300FD2715 VIMAL BALU LOHAKARE ()
61 AKOLA MH-09-011-030-001/24
(KATALAPUR) 		1809011000NRG24130820230152919 13/08/2023 SANDIP DHONDIRAM TURNAR 1809011WL024086 SANDIP DHONDIRAM TURNAR 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N082300FD2718 SANDIP DHONDIRAM TURNAR ()
62 AKOLA MH-09-011-087-001/101
(NILWANDE) 		1809011000NRG24130820230152920 13/08/2023 SUSHILA YADAV GAYKWAD 1809011WL024087 SUSHILA YADAV GAYKWAD 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N082300FD2716 SUSHILA YADAV GAYKWAD ()
63 AKOLA MH-09-011-087-001/11
(NILWANDE) 		1809011000NRG24130820230152922 13/08/2023 ARUN PANDHARI MENGAL 1809011WL024087 ARUN PANDHARI MENGAL 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N082300FD2719 ARUN PANDHARI MENGAL ()
SubTotal 9555 9555
64 AKOLA MH-09-011-105-001/126
(AMBAD) 		1809011000NRG24130820230152790 13/08/2023 YADAV PAVALA SARODE 1809011WL024066 YADAV PAVALA SARODE 00165 IBKL0001827 1911 1911 Processed 13/09/2023 N082300FD271B YADAV PAVALA SARODE ()
SubTotal 1911 1911
65 AKOLA MH-09-011-076-001/521
(DONGARGAON) 		1809011000NRG24130820230152928 13/08/2023 kusum radhakisan ugale 1809011WL024088 kusum radhakisan ugale 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300FD2729 MRS KUSUM RADHAKISAN UGALE ()
66 AKOLA MH-09-011-080-001/229
(GARADNI) 		1809011000NRG24110820230151614 13/08/2023 Nanda 1809011WL023871 Nanda 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300FD272A MRS NANDABAI MADAKE ()
67 AKOLA MH-09-011-097-001/206
(KALAS BK) 		1809011000NRG24130820230152806 13/08/2023 RAVI SAHEBRAV SAVANT 1809011WL024071 RAVI SAHEBRAV SAVANT 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300FD272B MR RAVI SAHEBRAO SAWANT ()
68 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24130820230152799 13/08/2023 SONALI YOGESH AWARI 1809011WL024069 SONALI YOGESH AWARI 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300FD272C MISS SONALI YOGESH AWARI ()
69 AKOLA MH-09-011-106-001/457
(DHAMANGAON AWARI) 		1809011000NRG24130820230152800 13/08/2023 ROHINI SOMNATH NAWALE 1809011WL024069 ROHINI SOMNATH NAWALE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300FD273A MISS ROHINI SOMANATH NAWALE ()
SubTotal 9555 9555
70 AKOLA MH-09-011-027-001/142
(SHELVIHIRE) 		1809011000NRG24110820230151655 13/08/2023 KASHINATH SAKHARAM DUTE 1809011WL023880 KASHINATH SAKHARAM DUTE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD2739 MR KASHINATH SAKHARAM DUTE ()
71 AKOLA MH-09-011-036-001/1239
(RAJUR) 		1809011000NRG24130820230152854 13/08/2023 IRNAK SHREKANT KUNDLIK 1809011WL024076 IRNAK SHREKANT KUNDLIK 00415 SBIN0005399 1911 1911 Rejected 12/09/2023 N082300FD2732 No Such Account
72 AKOLA MH-09-011-036-001/445
(RAJUR) 		1809011000NRG24130820230152864 13/08/2023 BALVANT ABAJI DESHMUKH 1809011WL024076 BALVANT ABAJI DESHMUKH 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD272F MR BALWANT ABAJI DESHMUKH ()
73 AKOLA MH-09-011-036-001/538
(RAJUR) 		1809011000NRG24130820230152866 13/08/2023 SUNIL BHAURAO BURUD 1809011WL024076 SUNIL BHAURAO BURUD 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD272E MR SUNIL BHAURAO BURUD ()
74 AKOLA MH-09-011-045-001/126
(SHIRPUNJE BK) 		1809011000NRG24130820230152836 13/08/2023 HIRABAI BALU DHADVAD 1809011WL024075 HIRABAI BALU DHADVAD 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD2730 MRS HIRABAI BALU DHADWAD ()
75 AKOLA MH-09-011-045-001/224
(SHIRPUNJE BK) 		1809011000NRG24130820230152844 13/08/2023 CHANDAR NAMDEV KOKTARE 1809011WL024075 CHANDAR NAMDEV KOKTARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD272D MR CHANDAR NAMDEV KOKATARE ()
76 AKOLA MH-09-011-123-001/76
(SHILWANDI) 		1809011000NRG24130820230152872 13/08/2023 RAHUL KISAN SABALE 1809011WL024079 RAHUL KISAN SABALE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300FD2731 MR RAHUL KISAN SABALE ()
SubTotal 13377 13377
77 AKOLA MH-09-011-135-001/203
(KELI OTUR) 		1809011000NRG24130820230152827 13/08/2023 ARUN ASHOK WAYAL 1809011WL024073 ARUN ASHOK WAYAL 00415 SBIN0006702 1911 1911 Processed 13/09/2023 N082300FD2733 MR ARUN ASHOK WAYAL ()
SubTotal 1911 1911
78 AKOLA MH-09-011-138-001/254
(KALAMB) 		1809011000NRG24110820230151639 13/08/2023 BHAUSAHEB RAMDAS BHOR 1809011WL023874 BHAUSAHEB RAMDAS BHOR 00415 SBIN0008370 1911 1911 Processed 13/09/2023 N082300FD2734 MR BHAUSAHEB RAMDAS BHOR ()
79 AKOLA MH-09-011-145-001/28
(JAMBHALE) 		1809011000NRG24110820230151616 13/08/2023 MACCHINDRA PRABHU HULAWALE 1809011WL023872 MACCHINDRA PRABHU HULAWALE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 N082300FD2738 MR PRABHU GENU HULAWALE ()
SubTotal 3822 3822
80 AKOLA MH-09-011-036-001/138
(RAJUR) 		1809011000NRG24130820230152856 13/08/2023 SANDIP P BHANGARE 1809011WL024076 SANDIP P BHANGARE 00415 SBIN0016389 1911 1911 Processed 13/09/2023 N082300FD2735 MR SANDIP PANDURANG BHANGARE ()
SubTotal 1911 1911
81 AKOLA MH-09-011-135-001/203
(KELI OTUR) 		1809011000NRG24130820230152826 13/08/2023 ASHOK RAVAJI WAYAL 1809011WL024073 ASHOK RAVAJI WAYAL 00415 SBIN0018381 1911 1911 Processed 13/09/2023 N082300FD2736 MR ASHOK NAVAJI WAYAL ()
SubTotal 1911 1911
82 AKOLA MH-09-011-098-001/195
(MANOHARPUR) 		1809011000NRG24130820230152874 13/08/2023 ANNA BHIKAJI BHANGARE 1809011WL024080 ANNA BHIKAJI BHANGARE 00468 UBIN0929867 1911 1911 Processed 13/09/2023 N082300FD2737 ANNA BHIKAJI BHANGARE ()
SubTotal 1911 1911
Total 156702 156702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_130823FTO_159989 Bank of Baroda BARB0AKOLEX Akole 3822
2 AKOLA MH1809011999_130823FTO_159989 Bank of India BKID0000665 SANGAMNER 1911
3 AKOLA MH1809011999_130823FTO_159989 Bank of Maharastra MAHB0000465 RAJUR 22932
4 AKOLA MH1809011999_130823FTO_159989 Bank of Maharastra MAHB0001151 CHAKAN 1911
5 AKOLA MH1809011999_130823FTO_159989 Bank of Maharastra MAHB0001641 Akole 1911
6 AKOLA MH1809011999_130823FTO_159989 Canara Bank CNRB0005793 Badlapur 1911
7 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0281252 AKOLA 11466
8 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0281858 KOTUL 17199
9 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0282008 SAMSHERPUR 13377
10 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0282288 KALAS BUDRUK 13377
11 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0282293 SHENDI 1911
12 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0282495 GANORE 19110
13 AKOLA MH1809011999_130823FTO_159989 Central Bank Of India CBIN0283039 RUMBHODI 9555
14 AKOLA MH1809011999_130823FTO_159989 IDBI BANK IBKL0001827 Akole 1911
15 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 9555
16 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0005399 RAJUR 13377
17 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0006702 V.R.C.E,NAGPUR 1911
18 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0008370 BRAHMANWADA 3822
19 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0016389 thane 1911
20 AKOLA MH1809011999_130823FTO_159989 State Bank of India SBIN0018381 Kotul 1911
21 AKOLA MH1809011999_130823FTO_159989 Union Bank of India UBIN0929867 Sugaon Budruk 1911

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