Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_240523APB_FTO_38296
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-23-001-029-001/275
(DAHIHANDA) 		1823001000NRG24240520230008229 24/05/2023 Ramesh Kisan Aathavle 1823001WL000789 Ramesh Kisan Aathavle 00045 BARB0AKOLAX 1638 1638 Processed 30/05/2023 A150230061344 RAMESH KISAN ATHAWALE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-029-001/1073
(DAHIHANDA) 		1823001000NRG24240520230008211 24/05/2023 sachin sahebrao pakhali 1823001WL000786 sachin sahebrao pakhali 00045 BARB0DBAKOL 1638 1638 Processed 31/05/2023 A150230061342 SACHIN SAHEBRAO PAKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-029-001/1087
(DAHIHANDA) 		1823001000NRG24240520230008223 24/05/2023 Pravin Babanrao Pathak 1823001WL000788 Pravin Babanrao Pathak 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061340 PRAVIN BABANRAO PATHAK BANK OF BARODA(606985)
4 AKOLA MH-23-001-029-001/1087
(DAHIHANDA) 		1823001000NRG24240520230008224 24/05/2023 RUPALI PRAVIN PATHAK 1823001WL000788 RUPALI PRAVIN PATHAK 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061280 MRS RUPALI PRAVIN PATHAK STATE BANK OF INDIA(508548)
5 AKOLA MH-23-001-029-001/1332
(DAHIHANDA) 		1823001000NRG24240520230008189 24/05/2023 Shaila Shrikrushna Babhulkar 1823001WL000780 Shaila Shrikrushna Babhulkar 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061343 SHAILA SHRIKRISHNA BABHULKAR BANK OF BARODA(606985)
6 AKOLA MH-23-001-029-001/935
(DAHIHANDA) 		1823001000NRG24240520230008221 24/05/2023 Arun Pralhad Bhise 1823001WL000787 Arun Pralhad Bhise 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061281 ARUN PRAHLAD BHISE BANK OF BARODA(606985)
7 AKOLA MH-23-001-089-001/148
(SUKODA) 		1823001089NRG24230520230007476 24/05/2023 Gajanan Rambhau Chavhan 1823001WL000646 Gajanan Rambhau Chavhan 00045 BARB0DBAKOL 1638 1638 Processed 31/05/2023 A150230061341 GAJANAN RAMBHAU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKOLA MH-23-001-089-001/365
(SUKODA) 		1823001000NRG24230520230007471 24/05/2023 SHARAD SURESH JAMANIK 1823001WL000645 SHARAD SURESH JAMANIK 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061347 SHARAD SURESH JAMNIK BANK OF BARODA(606985)
9 AKOLA MH-23-001-089-001/77
(SUKODA) 		1823001000NRG24230520230007469 24/05/2023 Santosh Wasudev Pawar 1823001WL000644 Santosh Wasudev Pawar 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061339 SANTOSH VASUDEV PAWAR BANK OF BARODA(606985)
10 AKOLA MH-23-001-089-001/93
(SUKODA) 		1823001000NRG24230520230007474 24/05/2023 Manisha Satish Kharat 1823001WL000645 Manisha Satish Kharat 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061346 MANISHA SATISH KHARAT BANK OF BARODA(606985)
11 AKOLA MH-23-001-089-001/93
(SUKODA) 		1823001000NRG24230520230007473 24/05/2023 SHIVRAM JANKIRAM KHARAT 1823001WL000645 SHIVRAM JANKIRAM KHARAT 00045 BARB0DBAKOL 1638 1638 Processed 30/05/2023 A150230061345 SHIVRAM JANKIRAM KHARAT BANK OF BARODA(606985)
SubTotal 16380 16380
12 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24240520230008430 24/05/2023 MALU SAHEBRAO GAWANDE 1823001WL000816 MALU SAHEBRAO GAWANDE 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230061336 Mrs. Malu Sahebrao Gawande BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24240520230008431 24/05/2023 RAJRATNA SHAEBRAO GAWANDE 1823001WL000816 RAJRATNA SHAEBRAO GAWANDE 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230061326 Master RAJRATNA SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
14 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24240520230008432 24/05/2023 Tejas Sahebrao Gawande 1823001WL000816 Tejas Sahebrao Gawande 00051 MAHB0000546 1638 1638 Processed 30/05/2023 A150230061286 Mr. TEJAS SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
15 AKOLA MH-23-001-032-001/124
(GOREGAON BK.) 		1823001000NRG24240520230008174 24/05/2023 Mujahid Kha Dildar Kha 1823001WL000776 Mujahid Kha Dildar Kha 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061306 MUJAHID KHA DILDAR KHA CANARA BANK(508532)
16 AKOLA MH-23-001-032-001/132
(GOREGAON BK.) 		1823001000NRG24240520230009105 24/05/2023 Ajay Siddharth Shegaonkar 1823001WL000921 Ajay Siddharth Shegaonkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061305 AJAY SIDDHARATH SHEGAONKAR CANARA BANK(508532)
17 AKOLA MH-23-001-032-001/132
(GOREGAON BK.) 		1823001000NRG24240520230009104 24/05/2023 Shubham Shodhodhan Shegaonkar 1823001WL000921 Shubham Shodhodhan Shegaonkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061294 SHUBHAM SHUHODHAN SHEGAONKAR CANARA BANK(508532)
18 AKOLA MH-23-001-032-001/18
(GOREGAON BK.) 		1823001000NRG24240520230009126 24/05/2023 rajnandini manoj shegaokar 1823001WL000926 rajnandini manoj shegaokar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061292 RAJANANDANI MANOJ SHEGAONKAR CANARA BANK(508532)
19 AKOLA MH-23-001-032-001/206
(GOREGAON BK.) 		1823001000NRG24240520230008175 24/05/2023 RAJESH PRABHAKAR GOPNARAYAN 1823001WL000776 RAJESH PRABHAKAR GOPNARAYAN 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061296 RAJESH PRABHAKAR GOPNARAYAN CANARA BANK(508532)
20 AKOLA MH-23-001-032-001/206
(GOREGAON BK.) 		1823001000NRG24240520230008176 24/05/2023 SARIKA RAJESH GOPNARAYAN 1823001WL000776 SARIKA RAJESH GOPNARAYAN 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061293 SARITA RAJESH GOPNARAYAN HDFC BANK LTD(607152)
21 AKOLA MH-23-001-032-001/218
(GOREGAON BK.) 		1823001000NRG24240520230008162 24/05/2023 Ashok Pandurang Wankhade 1823001WL000773 Ashok Pandurang Wankhade 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061288 ASHOK PANDURANG WANKHADE CANARA BANK(508532)
22 AKOLA MH-23-001-032-001/411
(GOREGAON BK.) 		1823001000NRG24240520230009112 24/05/2023 Usha Bhimsagar Shegavkar 1823001WL000922 Usha Bhimsagar Shegavkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061297 USHA BHIMSAGAR SHEGAOKAR HDFC BANK LTD(607152)
23 AKOLA MH-23-001-032-001/428
(GOREGAON BK.) 		1823001000NRG24240520230009113 24/05/2023 savita manohar shegavkar 1823001WL000922 savita manohar shegavkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061300 SAVITA MANOHAR SHEGAONKAR CANARA BANK(508532)
24 AKOLA MH-23-001-032-001/51
(GOREGAON BK.) 		1823001000NRG24240520230009131 24/05/2023 Roshan Vinayak Shegaokar 1823001WL000926 Roshan Vinayak Shegaokar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061295 ROSHAN VINAYAK SHEGAOKAR CANARA BANK(508532)
25 AKOLA MH-23-001-032-001/51
(GOREGAON BK.) 		1823001000NRG24240520230009129 24/05/2023 Vinayak Shivram Shegaonkar 1823001WL000926 Vinayak Shivram Shegaonkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061287 VINAYAK SHIVRAM SHEGAONKAR CANARA BANK(508532)
26 AKOLA MH-23-001-032-001/558
(GOREGAON BK.) 		1823001000NRG24240520230009107 24/05/2023 Rupesh Panjabrao Shegaokar 1823001WL000921 Rupesh Panjabrao Shegaokar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061290 RUPESH PANJABRAO SHEGAONKAR CANARA BANK(508532)
27 AKOLA MH-23-001-032-001/558
(GOREGAON BK.) 		1823001000NRG24240520230009108 24/05/2023 Shanta Raju Shegaonkar 1823001WL000921 Shanta Raju Shegaonkar 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061302 SHANTA RAJU SHEGAONKAR CANARA BANK(508532)
28 AKOLA MH-23-001-032-001/793
(GOREGAON BK.) 		1823001000NRG24240520230008165 24/05/2023 GITA SHRIKRUSHNA WANKHADE 1823001WL000773 GITA SHRIKRUSHNA WANKHADE 00078 CNRB0003127 1638 1638 Rejected 30/05/2023 A150230061304 Account closed
29 AKOLA MH-23-001-032-001/793
(GOREGAON BK.) 		1823001000NRG24240520230008164 24/05/2023 SHRIKRUSHNA PANDURANG WANKHADE 1823001WL000773 SHRIKRUSHNA PANDURANG WANKHADE 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061289 SHRIKRUSHNA PANDURANG WANKHADE CANARA BANK(508532)
30 AKOLA MH-23-001-032-001/86
(GOREGAON BK.) 		1823001000NRG24240520230009114 24/05/2023 KAVITA SANJAY SHEGAONKAR 1823001WL000922 KAVITA SANJAY SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061303 KAVITA SANJAY SHEGAONKAR CANARA BANK(508532)
31 AKOLA MH-23-001-032-001/89
(GOREGAON BK.) 		1823001000NRG24240520230009109 24/05/2023 ANIL VISHNU WANKHADE 1823001WL000921 ANIL VISHNU WANKHADE 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061298 ANIL VISHNU WANKHADE CANARA BANK(508532)
32 AKOLA MH-23-001-032-001/89
(GOREGAON BK.) 		1823001000NRG24240520230009110 24/05/2023 SHARDA ANIL WANKHADE 1823001WL000921 SHARDA ANIL WANKHADE 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061299 SHARDA ANIL WANKHADE CANARA BANK(508532)
33 AKOLA MH-23-001-032-001/975
(GOREGAON BK.) 		1823001000NRG24240520230009133 24/05/2023 SHAIKH JAKIR SHAIKH BABBU 1823001WL000926 SHAIKH JAKIR SHAIKH BABBU 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061291 SHAIKH JAKIR SHAIKH BABBU CANARA BANK(508532)
34 AKOLA MH-23-001-032-001/976
(GOREGAON BK.) 		1823001000NRG24240520230009111 24/05/2023 MANISHA SAGAR NIMBALKAR 1823001WL000921 MANISHA SAGAR NIMBALKAR 00078 CNRB0003127 1638 1638 Processed 30/05/2023 A150230061301 MANISHA SAGAR NIMBALKAR CANARA BANK(508532)
SubTotal 32760 32760
35 AKOLA MH-23-001-029-001/283
(DAHIHANDA) 		1823001000NRG24240520230008217 24/05/2023 DINESH RUPRAO DAHAKE 1823001WL000786 DINESH RUPRAO DAHAKE 00089 CBIN0282842 1638 1638 Processed 31/05/2023 A150230061314 DINESH RUPRAO DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-029-001/295
(DAHIHANDA) 		1823001000NRG24240520230008190 24/05/2023 PRASHANT RAMESH SHELWAT 1823001WL000780 PRASHANT RAMESH SHELWAT 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230061315 Mr. PRASHANT RAMESH SHELWAT CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-029-001/910
(DAHIHANDA) 		1823001000NRG24240520230008191 24/05/2023 Pravin Ramesh Shelwat 1823001WL000780 Pravin Ramesh Shelwat 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230061316 PRAVIN RAMESH SHELWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-089-001/73
(SUKODA) 		1823001000NRG24230520230007468 24/05/2023 Aniket Bhaiyalal Jaiswal 1823001WL000644 Aniket Bhaiyalal Jaiswal 00089 CBIN0282842 1638 1638 Processed 31/05/2023 A150230061308 ANIKET BHIYALAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 AKOLA MH-23-001-096-002/45
(SANGVI KD.) 		1823001000NRG24240520230009017 24/05/2023 Dnyaneshwar Gajanan Khanande 1823001WL000908 Dnyaneshwar Gajanan Khanande 00089 CBIN0282842 1638 1638 Processed 30/05/2023 A150230061312 Mr. DNYANESHWAR GAJANAN KHANANADE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
40 AKOLA MH-23-001-029-001/1074
(DAHIHANDA) 		1823001000NRG24240520230008196 24/05/2023 Santosh Pralhad Gavali 1823001WL000782 Santosh Pralhad Gavali 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061260 SANTOSH PARLAAD GOODHI BANK OF BARODA(606985)
41 AKOLA MH-23-001-029-001/1108
(DAHIHANDA) 		1823001000NRG24240520230008225 24/05/2023 Pravin Babarao Khetkhede 1823001WL000788 Pravin Babarao Khetkhede 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061256 PRAVIN BABARAO KHETKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-029-001/1112
(DAHIHANDA) 		1823001000NRG24240520230008212 24/05/2023 Prasad Arun Rothe 1823001WL000786 Prasad Arun Rothe 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061253 PRASAD ARUN ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-23-001-029-001/1149
(DAHIHANDA) 		1823001000NRG24240520230008192 24/05/2023 Shaikh Kaleem Shaikh Saleem 1823001WL000781 Shaikh Kaleem Shaikh Saleem 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061261 SHAIKH KALEEM SHAIKH SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOLA MH-23-001-029-001/1209
(DAHIHANDA) 		1823001000NRG24240520230008207 24/05/2023 NAJIMODDIN JAINUDDIN 1823001WL000785 NAJIMODDIN JAINUDDIN 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061251 NAZIMODDIN ZAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-029-001/1391
(DAHIHANDA) 		1823001000NRG24240520230008200 24/05/2023 MEENA NILKANTH KULKARNI 1823001WL000783 MEENA NILKANTH KULKARNI 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061259 MEENA NILKANTH KULKARNI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-029-001/149
(DAHIHANDA) 		1823001000NRG24240520230008226 24/05/2023 Pravin Dinkar Aswar 1823001WL000788 Pravin Dinkar Aswar 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061262 PRAVIN DINKAR ASWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKOLA MH-23-001-029-001/176
(DAHIHANDA) 		1823001000NRG24240520230008216 24/05/2023 AMIT DINKAR MAGAR 1823001WL000786 AMIT DINKAR MAGAR 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061255 AMIT DINKARRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-029-001/270
(DAHIHANDA) 		1823001000NRG24240520230008194 24/05/2023 raju vinayak Isokar 1823001WL000781 raju vinayak Isokar 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061252 RAJU VINAYAK ISOKAR SUREKHA RAJU ISOKAR BANK OF BARODA(606985)
49 AKOLA MH-23-001-029-001/311
(DAHIHANDA) 		1823001000NRG24240520230008219 24/05/2023 Suresh Chintaman Rane 1823001WL000787 Suresh Chintaman Rane 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061254 SURESH CHINTAMAN RANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-029-001/361
(DAHIHANDA) 		1823001000NRG24240520230008230 24/05/2023 Ramabai Totaram Aathavle 1823001WL000789 Ramabai Totaram Aathavle 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061258 RAMA TOTARAM ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-23-001-029-001/4
(DAHIHANDA) 		1823001000NRG24240520230008210 24/05/2023 Mohammad Ansar Mohammad Hanif 1823001WL000785 Mohammad Ansar Mohammad Hanif 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061263 Mr. MOHOMMAD ANSAR MOHAMMAD HANIF BANK OF MAHARASHTRA(607387)
52 AKOLA MH-23-001-029-001/4
(DAHIHANDA) 		1823001000NRG24240520230008208 24/05/2023 Mohammad Hanif shekh Yunuf 1823001WL000785 Mohammad Hanif shekh Yunuf 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061285 MOHAMAD HANIFSHAIKH YUNUS AND KHALEDABI BANK OF BARODA(606985)
53 AKOLA MH-23-001-029-001/768
(DAHIHANDA) 		1823001000NRG24240520230008197 24/05/2023 Rajendra Vamanrao Athwale 1823001WL000782 Rajendra Vamanrao Athwale 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061284 RAJENDRA WAMANRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 AKOLA MH-23-001-029-001/768
(DAHIHANDA) 		1823001000NRG24240520230008198 24/05/2023 Vimal Rajendra Athwale 1823001WL000782 Vimal Rajendra Athwale 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061266 VIMAL RAJENDRA ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 AKOLA MH-23-001-029-001/77
(DAHIHANDA) 		1823001000NRG24240520230008206 24/05/2023 Amrapali Gautam Shirsat 1823001WL000784 Amrapali Gautam Shirsat 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061265 AMRAPALI GAUTAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-23-001-029-001/77
(DAHIHANDA) 		1823001000NRG24240520230008205 24/05/2023 Puja Siddharth Shirsat 1823001WL000784 Puja Siddharth Shirsat 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061264 PUJA SIDDHARTH SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 AKOLA MH-23-001-029-001/773
(DAHIHANDA) 		1823001000NRG24240520230008199 24/05/2023 Santosh Vamanrao Athawale 1823001WL000782 Santosh Vamanrao Athawale 00114 ADCC0000018 1638 1638 Processed 31/05/2023 A150230061250 SANTOSH WAMANRAO ATHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AKOLA MH-23-001-029-001/839
(DAHIHANDA) 		1823001000NRG24240520230008188 24/05/2023 Anant Ramrao Pakhali 1823001WL000779 Anant Ramrao Pakhali 00114 ADCC0000018 1638 1638 Processed 30/05/2023 A150230061257 ANANTA RAMRAO PAKHALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 31122 31122
59 AKOLA MH-23-001-032-001/186
(GOREGAON BK.) 		1823001000NRG24240520230008166 24/05/2023 Ramesh Sakharam Dhage 1823001WL000774 Ramesh Sakharam Dhage 00114 ADCC0000021 1638 1638 Processed 30/05/2023 A150230061268 RAMESH SAKHARAM DHAGE HDFC BANK LTD(607152)
60 AKOLA MH-23-001-032-001/317
(GOREGAON BK.) 		1823001000NRG24240520230009127 24/05/2023 Arun Madhukar Kale 1823001WL000926 Arun Madhukar Kale 00114 ADCC0000021 1638 1638 Processed 30/05/2023 A150230061283 ARUN MADHUKAR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-032-001/488
(GOREGAON BK.) 		1823001000NRG24240520230008168 24/05/2023 Vinod Sahebrao Dhore 1823001WL000774 Vinod Sahebrao Dhore 00114 ADCC0000021 1638 1638 Processed 30/05/2023 A150230061282 VINOD SAHEB DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOLA MH-23-001-032-001/801
(GOREGAON BK.) 		1823001000NRG24240520230008042 24/05/2023 VIJAY DAGADUJI PAWAR 1823001WL000754 VIJAY DAGADUJI PAWAR 00114 ADCC0000021 1365 1365 Processed 30/05/2023 A150230061267 VIJAY DAGDUJI PAWAR CANARA BANK(508532)
SubTotal 6279 6279
63 AKOLA MH-23-001-096-002/45
(SANGVI KD.) 		1823001000NRG24240520230009015 24/05/2023 Gajanan Saligram Khanande 1823001WL000908 Gajanan Saligram Khanande 00176 IDIB000A075 1638 1638 Processed 30/05/2023 A150230061338 Mr. GAJANAN SHALIKRAM KHANANDE INDIAN BANK(607105)
64 AKOLA MH-23-001-096-002/45
(SANGVI KD.) 		1823001000NRG24240520230009016 24/05/2023 Ratna Gajanan Khanande 1823001WL000908 Ratna Gajanan Khanande 00176 IDIB000A075 1638 1638 Processed 30/05/2023 A150230061337 Mrs. RATNA GAJANAN KHANANDE INDIAN BANK(607105)
SubTotal 3276 3276
65 AKOLA MH-23-001-089-001/131
(SUKODA) 		1823001089NRG24230520230007475 24/05/2023 Vaibhao Shamrao Bawane 1823001WL000646 Vaibhao Shamrao Bawane 00415 SBIN0000306 1638 1638 Processed 31/05/2023 A150230061317 VAIBHAO SHAMRAO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
66 AKOLA MH-23-001-089-001/502
(SUKODA) 		1823001089NRG24230520230007477 24/05/2023 GAJANAN SHRIRAM GADEKAR 1823001WL000646 GAJANAN SHRIRAM GADEKAR 00415 SBIN0006180 1638 1638 Processed 30/05/2023 A150230061313 MR GAJANAN SHRIRAM GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
67 AKOLA MH-23-001-089-001/87
(SUKODA) 		1823001000NRG24230520230007470 24/05/2023 Nilesh Santosh Pawar 1823001WL000644 Nilesh Santosh Pawar 00415 SBIN0006996 1638 1638 Processed 30/05/2023 A150230061307 MR NILESH SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
68 AKOLA MH-23-001-029-001/1150
(DAHIHANDA) 		1823001000NRG24240520230008193 24/05/2023 Saiyyd Kadir Saiyyd Banu 1823001WL000781 Saiyyd Kadir Saiyyd Banu 00415 SBIN0012313 1638 1638 Processed 30/05/2023 A150230061310 SAIYYAD KADIR SAIYYED BANU BANK OF BARODA(606985)
69 AKOLA MH-23-001-029-001/927
(DAHIHANDA) 		1823001000NRG24240520230008227 24/05/2023 Gajanan Ramdas Mohorkar 1823001WL000788 Gajanan Ramdas Mohorkar 00415 SBIN0012313 1638 1638 Processed 31/05/2023 A150230061311 GAJANAN RAMDAS MOHORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
70 AKOLA MH-23-001-089-001/503
(SUKODA) 		1823001089NRG24230520230007478 24/05/2023 Gajanan Dasharath Gaikwad 1823001WL000646 Gajanan Dasharath Gaikwad 00468 UBIN0532355 1638 1638 Processed 31/05/2023 A150230061309 GAJANAN DASHARATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
71 AKOLA MH-23-001-081-001/155
(PAILPADA) 		1823001000NRG24240520230008232 24/05/2023 Babita Wasu 1823001WL000790 Babita Wasu 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061324 Mrs. Babita Baburao Wasu BANK OF MAHARASHTRA(607387)
72 AKOLA MH-23-001-081-001/155
(PAILPADA) 		1823001000NRG24240520230008233 24/05/2023 Shubham Wasu 1823001WL000790 Shubham Wasu 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061325 MR SHUBHAM BABARAO WASU STATE BANK OF INDIA(508548)
73 AKOLA MH-23-001-081-001/341
(PAILPADA) 		1823001000NRG24240520230008234 24/05/2023 Manesh Sonaji Waghmare 1823001WL000790 Manesh Sonaji Waghmare 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061318 MANISH SONAJI WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 AKOLA MH-23-001-081-001/378
(PAILPADA) 		1823001000NRG24240520230008236 24/05/2023 Dyaneshwar Harihar Murekar 1823001WL000791 Dyaneshwar Harihar Murekar 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061320 DYANESHWAR HARIHAR MUREKAR UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-081-001/378
(PAILPADA) 		1823001000NRG24240520230008237 24/05/2023 Kirti Dyaneshwar Murekar 1823001WL000791 Kirti Dyaneshwar Murekar 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061321 Miss. Kirti Dnyaneshwar Murekar BANK OF MAHARASHTRA(607387)
76 AKOLA MH-23-001-081-001/419
(PAILPADA) 		1823001000NRG24240520230008235 24/05/2023 Abhijit Tejrao Deshmukh 1823001WL000790 Abhijit Tejrao Deshmukh 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061319 ABHIJIT TEJRAO DESHMUKH UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-081-001/444
(PAILPADA) 		1823001000NRG24240520230008239 24/05/2023 Dipti Ravi Deshmukh 1823001WL000791 Dipti Ravi Deshmukh 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061323 DIPTI RAVI DESHMUKH UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-081-001/444
(PAILPADA) 		1823001000NRG24240520230008238 24/05/2023 Ravi Prakash Deshmukh 1823001WL000791 Ravi Prakash Deshmukh 00468 UBIN0542571 1638 1638 Processed 30/05/2023 A150230061322 Mr. Ravi Prakash Deshmukh BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
79 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24240520230008429 24/05/2023 sahebrao devrao gawande 1823001WL000816 sahebrao devrao gawande 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061331 Mr. Sahebrao Devrao Gawande BANK OF MAHARASHTRA(607387)
80 AKOLA MH-23-001-002-001/173
(ANVI) 		1823001000NRG24240520230008435 24/05/2023 Jay Dhammapal Jamnik 1823001WL000816 Jay Dhammapal Jamnik 00540 BKID0WAINGB 1638 1638 Rejected 30/05/2023 A150230061332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AKOLA MH-23-001-002-001/242
(ANVI) 		1823001000NRG24240520230008438 24/05/2023 amol suresh wankhade 1823001WL000816 amol suresh wankhade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061328 AMOL SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-002-001/242
(ANVI) 		1823001000NRG24240520230008437 24/05/2023 durga suresh wankhade 1823001WL000816 durga suresh wankhade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061327 DURGABAI SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-002-001/242
(ANVI) 		1823001000NRG24240520230008436 24/05/2023 suresh atmaram wankhade 1823001WL000816 suresh atmaram wankhade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061329 SURESH ATMARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 AKOLA MH-23-001-002-001/750
(ANVI) 		1823001000NRG24240520230008440 24/05/2023 SHILPA AMOL WANKHADE 1823001WL000816 SHILPA AMOL WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061330 SAU SHILPA AMOL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 AKOLA MH-23-001-032-001/551
(GOREGAON BK.) 		1823001000NRG24240520230008169 24/05/2023 Mahananda Suresh Dhore 1823001WL000774 Mahananda Suresh Dhore 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230061333 MAHANANDA SURESH DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOLA MH-23-001-032-001/556
(GOREGAON BK.) 		1823001000NRG24240520230008177 24/05/2023 DINESH DEVANAND SHEGAOKAR 1823001WL000776 DINESH DEVANAND SHEGAOKAR 00540 BKID0WAINGB 1638 1638 Rejected 30/05/2023 A150230061335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AKOLA MH-23-001-032-001/573
(GOREGAON BK.) 		1823001000NRG24240520230008041 24/05/2023 Suresh Ramesh Pawar 1823001WL000754 Suresh Ramesh Pawar 00540 BKID0WAINGB 1365 1365 Rejected 30/05/2023 A150230061334 A/c Blocked or Frozen
SubTotal 14469 14469
88 AKOLA MH-23-001-029-001/1066
(DAHIHANDA) 		1823001000NRG24240520230008187 24/05/2023 UMESH RAMESH DHORE 1823001WL000779 UMESH RAMESH DHORE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230061273 UMESH RAMESH DHORE BANK OF BARODA(606985)
89 AKOLA MH-23-001-029-001/1119
(DAHIHANDA) 		1823001000NRG24240520230008213 24/05/2023 SANJAY HIMMATRAO THAKARE 1823001WL000786 SANJAY HIMMATRAO THAKARE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230061270 SANJAY HIMMATRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 AKOLA MH-23-001-029-001/144
(DAHIHANDA) 		1823001000NRG24240520230008215 24/05/2023 AKASH SURESH DHOKANE 1823001WL000786 AKASH SURESH DHOKANE 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230061274 ANKUSH SURESH DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-029-001/270
(DAHIHANDA) 		1823001000NRG24240520230008195 24/05/2023 SUREKHA RAJU ISOKAR 1823001WL000781 SUREKHA RAJU ISOKAR 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230061278 SUREKHA RAJU ISOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOLA MH-23-001-029-001/302
(DAHIHANDA) 		1823001000NRG24240520230008201 24/05/2023 RUSHIKESH HARIDAS AMBUSKAR 1823001WL000783 RUSHIKESH HARIDAS AMBUSKAR 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230061272 RUSHIKESH HARIDAS AMBUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKOLA MH-23-001-029-001/311
(DAHIHANDA) 		1823001000NRG24240520230008220 24/05/2023 Usha Suresh Rane 1823001WL000787 Usha Suresh Rane 00691 IPOS0000001 1638 1638 Rejected 30/05/2023 A150230061279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AKOLA MH-23-001-029-001/417
(DAHIHANDA) 		1823001000NRG24240520230008218 24/05/2023 Santosh Arun Khodake 1823001WL000786 Santosh Arun Khodake 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230061277 SANTOSH ARUN KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-029-001/974
(DAHIHANDA) 		1823001000NRG24240520230008202 24/05/2023 PRAKASH DHANARAJ SHELAKE 1823001WL000783 PRAKASH DHANARAJ SHELAKE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230061271 PRAKASH DHANANJAY SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 AKOLA MH-23-001-032-001/27
(GOREGAON BK.) 		1823001000NRG24240520230008167 24/05/2023 SURESH SAHEBRAO DHORE 1823001WL000774 SURESH SAHEBRAO DHORE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230061275 SURESH SAHEBRAO DHORE CANARA BANK(508532)
97 AKOLA MH-23-001-032-001/374
(GOREGAON BK.) 		1823001000NRG24240520230008040 24/05/2023 Kalpana Digambar Pawar 1823001WL000754 Kalpana Digambar Pawar 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230061276 KALPANA DIGAMBAR PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16107 16107
98 AKOLA MH-23-001-032-001/317
(GOREGAON BK.) 		1823001000NRG24240520230009128 24/05/2023 Lila Arun Kale 1823001WL000926 Lila Arun Kale 00729 ADCC0000017 1638 1638 Rejected 30/05/2023 A150230061249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
99 AKOLA MH-23-001-032-001/533
(GOREGAON BK.) 		1823001000NRG24240520230009132 24/05/2023 LALITA GOPAL KALE 1823001WL000926 LALITA GOPAL KALE 00729 ADCC0000021 1638 1638 Rejected 30/05/2023 A150230061269 A/c Blocked or Frozen
SubTotal 1638 1638
Total 161343 161343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_240523APB_FTO_38296 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_240523APB_FTO_38296 Bank of Baroda BARB0DBAKOL AKOLA 16380
3 AKOLA MH1823001999_240523APB_FTO_38296 Bank of Maharastra MAHB0000546 BORGAON MANJU 4914
4 AKOLA MH1823001999_240523APB_FTO_38296 Canara Bank CNRB0003127 Goregao khurd (kd) 32760
5 AKOLA MH1823001999_240523APB_FTO_38296 Central Bank Of India CBIN0282842 GANDHIGRAM 8190
6 AKOLA MH1823001999_240523APB_FTO_38296 Distt.Central Coop.Bank ADCC0000018 Dahihanda 31122
7 AKOLA MH1823001999_240523APB_FTO_38296 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 6279
8 AKOLA MH1823001999_240523APB_FTO_38296 Indian Bank IDIB000A075 AKOLA 3276
9 AKOLA MH1823001999_240523APB_FTO_38296 State Bank of India SBIN0000306 AKOLA 1638
10 AKOLA MH1823001999_240523APB_FTO_38296 State Bank of India SBIN0006180 RAMDASPETH 1638
11 AKOLA MH1823001999_240523APB_FTO_38296 State Bank of India SBIN0006996 ADB AKOLA 1638
12 AKOLA MH1823001999_240523APB_FTO_38296 State Bank of India SBIN0012313 CHOHATTA BAZAR 3276
13 AKOLA MH1823001999_240523APB_FTO_38296 Union Bank of India UBIN0532355 NAGPUR 1638
14 AKOLA MH1823001999_240523APB_FTO_38296 Union Bank of India UBIN0542571 KURANKHED 13104
15 AKOLA MH1823001999_240523APB_FTO_38296 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 4641
16 AKOLA MH1823001999_240523APB_FTO_38296 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 9828
17 AKOLA MH1823001999_240523APB_FTO_38296 India Post Payments Bank IPOS0000001 AKOLA 16107
18 AKOLA MH1823001999_240523APB_FTO_38296 The Akola D.C.C.Bank Ltd., Akola ADCC0000017 CHIKHALGAON BRANCH 1638
19 AKOLA MH1823001999_240523APB_FTO_38296 The Akola D.C.C.Bank Ltd., Akola ADCC0000021 GOREGAON KHURD BRANCH 1638

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