Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300623APB_FTO_94689
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-23-001-012-001/1207
(BORGAON MANJU) 		1823001000NRG24300620230048829 30/06/2023 MUKTABAI ARUNRAO NIKHADE 1823001WL006434 MUKTABAI ARUNRAO NIKHADE 00051 MAHB0000546 1638 1638 Processed 10/07/2023 A191230074082 MUKTABAI ARUNRAO NIKHADE HDFC BANK LTD(607152)
2 AKOLA MH-23-001-012-001/1209
(BORGAON MANJU) 		1823001000NRG24300620230048830 30/06/2023 lilabai Kashiram Rathod 1823001WL006434 lilabai Kashiram Rathod 00051 MAHB0000546 1638 1638 Processed 10/07/2023 A191230074006 LILABAI KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-012-001/1445
(BORGAON MANJU) 		1823001000NRG24300620230048840 30/06/2023 LAXMI GANESH DABERAO 1823001WL006435 LAXMI GANESH DABERAO 00051 MAHB0000546 1638 1638 Processed 10/07/2023 A191230074085 LAXMI GANESH DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-012-001/1445
(BORGAON MANJU) 		1823001000NRG24300620230048839 30/06/2023 SHANTA RAGHUNATH DABERAO 1823001WL006435 SHANTA RAGHUNATH DABERAO 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A191230074080 Mr. RAGHUNATH RAJARAM DABERAO BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-023-001/492
(DEOLI) 		1823001000NRG24300620230048694 30/06/2023 Dinkar Ramdas Nilkhan 1823001WL006398 Dinkar Ramdas Nilkhan 00051 MAHB0000546 1911 1911 Processed 11/07/2023 A191230074005 Mr. DINKAR RAMDAS NILKHAN BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
6 AKOLA MH-23-001-025-001/2134
(DAHIGAON GAWANDE) 		1823001000NRG24300620230048315 30/06/2023 Lakhan Sahadev Khandare 1823001WL006351 Lakhan Sahadev Khandare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 A191230074086 Mr. LAKHAN SAHADEV KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24300620230048695 30/06/2023 bharat pundlik wankhade 1823001WL006399 bharat pundlik wankhade 00051 MAHB0001643 1638 1638 Processed 11/07/2023 A191230074081 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24300620230048880 30/06/2023 Kisan Somaji Jamnik 1823001WL006437 Kisan Somaji Jamnik 00078 CNRB0001082 1638 1638 Processed 10/07/2023 A191230074049 KISAN SOMAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
9 AKOLA MH-23-001-033-001/433
(GOREGAON KD.) 		1823001000NRG24300620230048111 30/06/2023 Maya Ganesh Wakode 1823001WL006333 Maya Ganesh Wakode 00078 CNRB0003127 1375 1375 Processed 10/07/2023 A191230074010 MAYA GANESH WAKODE CANARA BANK(508532)
10 AKOLA MH-23-001-033-001/620
(GOREGAON KD.) 		1823001000NRG24300620230048107 30/06/2023 lata vijay wakode 1823001WL006332 lata vijay wakode 00078 CNRB0003127 1375 1375 Processed 10/07/2023 A191230074044 LATA VIJAY WAKODE CANARA BANK(508532)
11 AKOLA MH-23-001-033-001/620
(GOREGAON KD.) 		1823001000NRG24300620230048105 30/06/2023 megha gopal wakode 1823001WL006332 megha gopal wakode 00078 CNRB0003127 1375 1375 Processed 10/07/2023 A191230074046 MEGHA GOPAL WAKODE CANARA BANK(508532)
12 AKOLA MH-23-001-033-001/620
(GOREGAON KD.) 		1823001000NRG24300620230048104 30/06/2023 mira jankiram wakode 1823001WL006332 mira jankiram wakode 00078 CNRB0003127 1375 1375 Processed 10/07/2023 A191230074045 MIRA JANKIRAM WAKODE CANARA BANK(508532)
SubTotal 5500 5500
13 AKOLA MH-23-001-075-001/72
(MHAISPUR) 		1823001000NRG24300620230048919 30/06/2023 TEJRAO YADAVRAO INGALE 1823001WL006448 TEJRAO YADAVRAO INGALE 00089 CBIN0282870 1092 1092 Processed 10/07/2023 A191230074012 Mr. TEJRAO YADAVRAO INGLE CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-075-001/73
(MHAISPUR) 		1823001000NRG24300620230048922 30/06/2023 NALINI SHESHARAO INGLE 1823001WL006448 NALINI SHESHARAO INGLE 00089 CBIN0282870 1092 1092 Processed 11/07/2023 A191230074021 NALINI SHESHARAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-075-001/73
(MHAISPUR) 		1823001000NRG24300620230048921 30/06/2023 SHESHRAO YADAVRAO INGLE 1823001WL006448 SHESHRAO YADAVRAO INGLE 00089 CBIN0282870 1092 1092 Processed 10/07/2023 A191230074013 SHESHRAO YADAVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
16 AKOLA MH-23-001-069-001/169
(MHATODI) 		1823001000NRG24300620230048614 30/06/2023 MANOJ PARASHRAM BHANDE 1823001WL006390 MANOJ PARASHRAM BHANDE 00114 ADCC0000002 1435 1435 Processed 10/07/2023 A191230074052 MANOJ PARASHARAM BHANDE HDFC BANK LTD(607152)
SubTotal 1435 1435
17 AKOLA MH-23-001-012-001/1640
(BORGAON MANJU) 		1823001000NRG24300620230048841 30/06/2023 Govardhan Shankar Wankhade 1823001WL006435 Govardhan Shankar Wankhade 00114 ADCC0000012 1638 1638 Processed 10/07/2023 A191230073989 GOWRDHAN SHANKAR WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-012-001/1871
(BORGAON MANJU) 		1823001000NRG24300620230048833 30/06/2023 Gopal Shrikrushna Fate 1823001WL006434 Gopal Shrikrushna Fate 00114 ADCC0000012 1638 1638 Processed 10/07/2023 A191230073988 SHRIKRISHNA NARAYNRAO FATE BANK OF BARODA(606985)
SubTotal 3276 3276
19 AKOLA MH-23-001-025-001/1707
(DAHIGAON GAWANDE) 		1823001000NRG24300620230048314 30/06/2023 lila sheshrao khandare 1823001WL006351 lila sheshrao khandare 00114 ADCC0000013 1638 1638 Processed 10/07/2023 A191230073990 LILABAI SHESHRAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
20 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24300620230048688 30/06/2023 Santosh Kashinath Nawalkar 1823001WL006398 Santosh Kashinath Nawalkar 00114 ADCC0000015 1911 1911 Processed 10/07/2023 A191230074051 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 AKOLA MH-23-001-040-002/656
(DODAKI) 		1823001000NRG24300620230048878 30/06/2023 MANDA KESHAV POTE 1823001WL006437 MANDA KESHAV POTE 00114 ADCC0000019 1638 1638 Processed 11/07/2023 A191230073994 MANDA KESHAVRAO POTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
22 AKOLA MH-23-001-027-001/179
(DUDHALAM) 		1823001000NRG24300620230048884 30/06/2023 Vaibhav Arun Mahalle 1823001WL006438 Vaibhav Arun Mahalle 00114 ADCC0000020 1638 1638 Processed 10/07/2023 A191230074047 VAIBHAV ARUN MAHALLE BANK OF INDIA(508505)
23 AKOLA MH-23-001-040-002/5
(DODAKI) 		1823001000NRG24300620230048866 30/06/2023 DILIP SHALIGRAM KIRTAK 1823001WL006437 DILIP SHALIGRAM KIRTAK 00114 ADCC0000020 1365 1365 Processed 10/07/2023 A191230073996 DILIP SHALIKARAM KIRTAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 AKOLA MH-23-001-040-002/53
(DODAKI) 		1823001000NRG24300620230048871 30/06/2023 nanda shrikrushan kanehrkar 1823001WL006437 nanda shrikrushan kanehrkar 00114 ADCC0000020 1365 1365 Processed 11/07/2023 A191230073997 NANDA SHRIKRUSHNA KANHERKAR UNION BANK OF INDIA(508500)
25 AKOLA MH-23-001-040-002/53
(DODAKI) 		1823001000NRG24300620230048870 30/06/2023 Shrikrushna Tulshiram Kanhekar 1823001WL006437 Shrikrushna Tulshiram Kanhekar 00114 ADCC0000020 1365 1365 Processed 10/07/2023 A191230074048 SHRIKRUSHNA TULSHIRAM KANHERKA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 AKOLA MH-23-001-040-002/54
(DODAKI) 		1823001000NRG24300620230048872 30/06/2023 Rambhau Tulshiram Kanherkar 1823001WL006437 Rambhau Tulshiram Kanherkar 00114 ADCC0000020 1365 1365 Processed 11/07/2023 A191230074050 RAMBHAOO TULSHIRAM KANHERKAR BANK OF BARODA(606985)
27 AKOLA MH-23-001-040-002/55
(DODAKI) 		1823001000NRG24300620230048874 30/06/2023 HARIDAS RAMDAS POTE 1823001WL006437 HARIDAS RAMDAS POTE 00114 ADCC0000020 1638 1638 Processed 10/07/2023 A191230073993 HARIDAS RAMDAS POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOLA MH-23-001-040-002/655
(DODAKI) 		1823001000NRG24300620230048877 30/06/2023 Keshav Wasudev Pote 1823001WL006437 Keshav Wasudev Pote 00114 ADCC0000020 1638 1638 Processed 11/07/2023 A191230073995 KESHAV WASUDEV POTE UNION BANK OF INDIA(508500)
29 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24300620230048883 30/06/2023 gajanan kisan jamnik 1823001WL006437 gajanan kisan jamnik 00114 ADCC0000020 1638 1638 Processed 11/07/2023 A191230074000 GAJANAN KISAN JAMNIK UNION BANK OF INDIA(508500)
30 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24300620230048881 30/06/2023 Maina Kisan Jamnik 1823001WL006437 Maina Kisan Jamnik 00114 ADCC0000020 1638 1638 Processed 10/07/2023 A191230074001 MAINABAI KISAN JAMJIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24300620230048882 30/06/2023 Monali Jamnik 1823001WL006437 Monali Jamnik 00114 ADCC0000020 1638 1638 Processed 11/07/2023 A191230074002 MONALI SHANKAR JAMNIK UNION BANK OF INDIA(508500)
SubTotal 15288 15288
32 AKOLA MH-23-001-033-001/1029
(GOREGAON KD.) 		1823001000NRG24300620230048108 30/06/2023 Gajanan Mahadev Wakode 1823001WL006333 Gajanan Mahadev Wakode 00114 ADCC0000021 1375 1375 Processed 10/07/2023 A191230073998 GAJANAN MAHADEO WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 AKOLA MH-23-001-033-001/1029
(GOREGAON KD.) 		1823001000NRG24300620230048109 30/06/2023 Vaibhav Mahadev Wakode 1823001WL006333 Vaibhav Mahadev Wakode 00114 ADCC0000021 1375 1375 Processed 10/07/2023 A191230073999 VAIBHAV MAHADEO WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 AKOLA MH-23-001-033-001/433
(GOREGAON KD.) 		1823001000NRG24300620230048110 30/06/2023 Ganesh Samadhan Wakode 1823001WL006333 Ganesh Samadhan Wakode 00114 ADCC0000021 1375 1375 Processed 10/07/2023 A191230074003 GANESH SAMADHAN WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-033-001/620
(GOREGAON KD.) 		1823001000NRG24300620230048106 30/06/2023 shila arun wakode 1823001WL006332 shila arun wakode 00114 ADCC0000021 1375 1375 Processed 10/07/2023 A191230074004 SHILA ARUN WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5500 5500
36 AKOLA MH-23-001-025-001/2134
(DAHIGAON GAWANDE) 		1823001000NRG24300620230048317 30/06/2023 Nikesh Sahadev Khandare 1823001WL006351 Nikesh Sahadev Khandare 00415 SBIN0000306 1638 1638 Processed 10/07/2023 A191230074019 NIKESH SAHADEO KHANDARE . INDIAN OVERSEAS BANK(508541)
37 AKOLA MH-23-001-040-002/487
(DODAKI) 		1823001000NRG24300620230048864 30/06/2023 Shivlal Waman Kirtak 1823001WL006437 Shivlal Waman Kirtak 00415 SBIN0000306 1638 1638 Processed 11/07/2023 A191230074043 SHIVLAL WAMAN KIRTAK UNION BANK OF INDIA(508500)
SubTotal 3276 3276
38 AKOLA MH-23-001-074-001/456
(MORGAON BHAKARE) 		1823001000NRG24290620230047431 30/06/2023 Gopal Kashiram Sardar 1823001WL006253 Gopal Kashiram Sardar 00415 SBIN0006996 1638 1638 Processed 10/07/2023 A191230074015 SARDAR GOLPAL KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
39 AKOLA MH-23-001-074-001/10-A
(MORGAON BHAKARE) 		1823001000NRG24290620230047429 30/06/2023 GANESH KASHIRAM SARDAR 1823001WL006253 GANESH KASHIRAM SARDAR 00415 SBIN0011590 1638 1638 Processed 10/07/2023 A191230074016 GANESH KASHIRAM SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
40 AKOLA MH-23-001-012-001/1445
(BORGAON MANJU) 		1823001000NRG24300620230048838 30/06/2023 RAGHUNATH RAJARAM DABERAO 1823001WL006435 RAGHUNATH RAJARAM DABERAO 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230074023 MR RAGHUNATH RAJARAM DABERAO STATE BANK OF INDIA(508548)
41 AKOLA MH-23-001-012-001/1583
(BORGAON MANJU) 		1823001000NRG24300620230048831 30/06/2023 NARENDRA GAJANAN RAUT 1823001WL006434 NARENDRA GAJANAN RAUT 00415 SBIN0013534 1638 1638 Processed 11/07/2023 A191230074018 Mr. NARENDRA GAJANAN RAUT BANK OF MAHARASHTRA(607387)
42 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24300620230048687 30/06/2023 DURGA SANTOSH NAVALKAR 1823001WL006398 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074029 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
43 AKOLA MH-23-001-023-001/250
(DEOLI) 		1823001000NRG24300620230048689 30/06/2023 kalpana shrikrushan sadashiv 1823001WL006398 kalpana shrikrushan sadashiv 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074011 KALPANA SHRIKRUSHNA SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24300620230048691 30/06/2023 Nirmala Shuddhodhan sadanshiv 1823001WL006398 Nirmala Shuddhodhan sadanshiv 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074024 MS NIRMALA SHUDDHODHAN SADANSHIV STATE BANK OF INDIA(508548)
45 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24300620230048690 30/06/2023 shudhodhan ramkrushna sadashiv 1823001WL006398 shudhodhan ramkrushna sadashiv 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074028 MR SHUDHAODHAN RAMKRUSHNA SADANSHIV STATE BANK OF INDIA(508548)
46 AKOLA MH-23-001-023-001/413
(DEOLI) 		1823001000NRG24300620230048692 30/06/2023 SAGAR GAUTAM INGLE 1823001WL006398 SAGAR GAUTAM INGLE 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074027 MR SAGAR GAUTAM INGLE STATE BANK OF INDIA(508548)
47 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24300620230048693 30/06/2023 MANGALA VINOD SADANSHIV 1823001WL006398 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1911 1911 Processed 10/07/2023 A191230074017 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-025-001/2134
(DAHIGAON GAWANDE) 		1823001000NRG24300620230048316 30/06/2023 Nikita Lakhan Khandare 1823001WL006351 Nikita Lakhan Khandare 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230074025 MRS NIKITA KHANDARE STATE BANK OF INDIA(508548)
49 AKOLA MH-23-001-040-002/59
(DODAKI) 		1823001000NRG24300620230048875 30/06/2023 Sunita Ajabrao Kirtak 1823001WL006437 Sunita Ajabrao Kirtak 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230074026 SUNITA AJABARAO KIRTAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-040-002/654
(DODAKI) 		1823001000NRG24300620230048876 30/06/2023 Aditya Keshav Pote 1823001WL006437 Aditya Keshav Pote 00415 SBIN0013534 1638 1638 Processed 11/07/2023 A191230074014 ADITYA KESHAV POTE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
51 AKOLA MH-23-001-040-002/502
(DODAKI) 		1823001000NRG24300620230048868 30/06/2023 Pratik Ajabrao Kirtak 1823001WL006437 Pratik Ajabrao Kirtak 00415 SBIN0016093 1365 1365 Processed 10/07/2023 A191230074022 MASTER PRTIK AJABARAO KIRTAK STATE BANK OF INDIA(508548)
SubTotal 1365 1365
52 AKOLA MH-23-001-075-001/72
(MHAISPUR) 		1823001000NRG24300620230048920 30/06/2023 Bebinanda Tejrao Ingle 1823001WL006448 Bebinanda Tejrao Ingle 00415 SBIN0030274 1092 1092 Processed 10/07/2023 A191230074020 MRS BEBINANDA TEJARAV INGALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
53 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24300620230048844 30/06/2023 Damodar Wasudev Pote 1823001WL006437 Damodar Wasudev Pote 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074037 SUNITA DAMODAR POTE UNION BANK OF INDIA(508500)
54 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24300620230048845 30/06/2023 Mahadev Damodar Pote 1823001WL006437 Mahadev Damodar Pote 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074057 MR MADHAO DAMODHAR POTE STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24300620230048846 30/06/2023 Samadhan Waman Kirtak 1823001WL006437 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074054 SAMADHAN WAMAN KIRTAK UNION BANK OF INDIA(508500)
56 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24300620230048847 30/06/2023 Samadhan Waman Kirtak 1823001WL006437 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074055 MRS SHALU SAMADHAN KIRTAK STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-040-002/457
(DODAKI) 		1823001000NRG24300620230048849 30/06/2023 Kaushal Gulab Kirtak 1823001WL006437 Kaushal Gulab Kirtak 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074030 KAUSAL GULAB KIRTHAK UNION BANK OF INDIA(508500)
58 AKOLA MH-23-001-040-002/457
(DODAKI) 		1823001000NRG24300620230048848 30/06/2023 Rahul Gulabrao Kirtak 1823001WL006437 Rahul Gulabrao Kirtak 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074041 RAHUL GULAB KIRTAK UNION BANK OF INDIA(508500)
59 AKOLA MH-23-001-040-002/465
(DODAKI) 		1823001000NRG24300620230048850 30/06/2023 Vitthal Ratan Chavan 1823001WL006437 Vitthal Ratan Chavan 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074060 SONU VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
60 AKOLA MH-23-001-040-002/466
(DODAKI) 		1823001000NRG24300620230048853 30/06/2023 Anil Keshav Kanherkar 1823001WL006437 Anil Keshav Kanherkar 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074053 ANIL KESHAV KANHERKAR UNION BANK OF INDIA(508500)
61 AKOLA MH-23-001-040-002/466
(DODAKI) 		1823001000NRG24300620230048851 30/06/2023 Keshav Atmaram Kanherkar 1823001WL006437 Keshav Atmaram Kanherkar 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074032 KESHAVAO ATMARAM KANHERKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 AKOLA MH-23-001-040-002/466
(DODAKI) 		1823001000NRG24300620230048852 30/06/2023 Keshav Atmaram Kanherkar 1823001WL006437 Keshav Atmaram Kanherkar 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074033 KANTA KESHAORAO KANHERKAR UNION BANK OF INDIA(508500)
63 AKOLA MH-23-001-040-002/467
(DODAKI) 		1823001000NRG24300620230048854 30/06/2023 Mohan Wamanrao Kirtak 1823001WL006437 Mohan Wamanrao Kirtak 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074034 MOHAN WAMANRAO KIRTAK UNION BANK OF INDIA(508500)
64 AKOLA MH-23-001-040-002/468
(DODAKI) 		1823001000NRG24300620230048855 30/06/2023 VIJAYRAO ATMARAM POTE 1823001WL006437 VIJAYRAO ATMARAM POTE 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074058 VIJAY ATMARAM POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 AKOLA MH-23-001-040-002/469
(DODAKI) 		1823001000NRG24300620230048856 30/06/2023 Prakash Kisan Sarote 1823001WL006437 Prakash Kisan Sarote 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074059 MRS LAXMIBAI PRAKASH SARATE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-040-002/470
(DODAKI) 		1823001000NRG24300620230048857 30/06/2023 Prabhakar Shrawan Tayade 1823001WL006437 Prabhakar Shrawan Tayade 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074035 PRABHAKAR SHRAWAN TAYADE UNION BANK OF INDIA(508500)
67 AKOLA MH-23-001-040-002/470
(DODAKI) 		1823001000NRG24300620230048858 30/06/2023 Prabhakar Shrawan Tayade 1823001WL006437 Prabhakar Shrawan Tayade 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074036 REKHA PRABHAKAR TAYADE UNION BANK OF INDIA(508500)
68 AKOLA MH-23-001-040-002/472
(DODAKI) 		1823001000NRG24300620230048859 30/06/2023 Shrikrushan Panjab Shirale 1823001WL006437 Shrikrushan Panjab Shirale 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074056 MR SHRIKRUSHNA PANJAB SHIRALE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24300620230048860 30/06/2023 Arun Ramkrushan Chavhan 1823001WL006437 Arun Ramkrushan Chavhan 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074038 ARUN RAMKRUSHNA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24300620230048861 30/06/2023 Arun Ramkrushan Chavhan 1823001WL006437 Arun Ramkrushan Chavhan 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074039 ANJANA ARUN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24300620230048862 30/06/2023 Sahadev Arun Chavhan 1823001WL006437 Sahadev Arun Chavhan 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074042 SAHADEV ARUN CHAVHAN UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-040-002/486
(DODAKI) 		1823001000NRG24300620230048863 30/06/2023 Aksahay Gajanan Kirtak 1823001WL006437 Aksahay Gajanan Kirtak 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230074061 AKSHAY GAJANAN KIRTAK UNION BANK OF INDIA(508500)
73 AKOLA MH-23-001-040-002/487
(DODAKI) 		1823001000NRG24300620230048865 30/06/2023 Shraddha Shivlal Kirtak 1823001WL006437 Shraddha Shivlal Kirtak 00468 UBIN0542571 1365 1365 Processed 10/07/2023 A191230074031 MISS SHRADHA BALU AWACHAR STATE BANK OF INDIA(508548)
74 AKOLA MH-23-001-040-002/5
(DODAKI) 		1823001000NRG24300620230048867 30/06/2023 Rashtrapal Dilip Kirtak 1823001WL006437 Rashtrapal Dilip Kirtak 00468 UBIN0542571 1365 1365 Processed 11/07/2023 A191230074040 RASHTRAPAL DILIP KIRTAK UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-040-002/51
(DODAKI) 		1823001000NRG24300620230048869 30/06/2023 Gokul Ransingh Pawar 1823001WL006437 Gokul Ransingh Pawar 00468 UBIN0542571 1365 1365 Processed 11/07/2023 A191230074064 GOKUL RANSHING PAWAR UNION BANK OF INDIA(508500)
76 AKOLA MH-23-001-040-002/54
(DODAKI) 		1823001000NRG24300620230048873 30/06/2023 INDUBAI RAMBHAU KANHEKAR 1823001WL006437 INDUBAI RAMBHAU KANHEKAR 00468 UBIN0542571 1365 1365 Processed 11/07/2023 A191230074063 INDUBAI .RAMBHAU KANHEKAR UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-040-002/657
(DODAKI) 		1823001000NRG24300620230048879 30/06/2023 Ram Najuk Kanherkar 1823001WL006437 Ram Najuk Kanherkar 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230074062 MUKUNDA SURAYABHAN MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 39858 39858
78 AKOLA MH-23-001-069-001/169
(MHATODI) 		1823001000NRG24300620230048613 30/06/2023 Arun Parashram Bhande 1823001WL006390 Arun Parashram Bhande 00468 UBIN0829358 1435 1435 Processed 10/07/2023 A191230074007 MR ARUN PARASHRAM BHANDE STATE BANK OF INDIA(508548)
79 AKOLA MH-23-001-069-001/195
(MHATODI) 		1823001000NRG24300620230048615 30/06/2023 Vijay Trayambak Bhande 1823001WL006390 Vijay Trayambak Bhande 00468 UBIN0829358 1148 1148 Processed 10/07/2023 A191230074008 VIJAY TRIYAMBAK BHANDE PUNJAB NATIONAL BANK(508568)
80 AKOLA MH-23-001-069-001/70
(MHATODI) 		1823001000NRG24300620230048616 30/06/2023 Kavita Ravindra Tekade 1823001WL006390 Kavita Ravindra Tekade 00468 UBIN0829358 1148 1148 Processed 11/07/2023 A191230074009 KAVITA RAVINDRA TEKADE UNION BANK OF INDIA(508500)
SubTotal 3731 3731
81 AKOLA MH-23-001-012-001/1583
(BORGAON MANJU) 		1823001000NRG24300620230048832 30/06/2023 PUJA NARENDRA RAUT 1823001WL006434 PUJA NARENDRA RAUT 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074076 PUJA NARENDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-012-001/2
(BORGAON MANJU) 		1823001000NRG24300620230048843 30/06/2023 Vinod Maroti Gawai 1823001WL006436 Vinod Maroti Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074065 VINOD MAROTI GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-012-001/503
(BORGAON MANJU) 		1823001000NRG24300620230048834 30/06/2023 Dipak Sitaram Wankhade 1823001WL006434 Dipak Sitaram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230074075 Mr. Dipak Sitaram Wankhde BANK OF MAHARASHTRA(607387)
84 AKOLA MH-23-001-012-001/503
(BORGAON MANJU) 		1823001000NRG24300620230048835 30/06/2023 Ujwala Dipak Wankhade 1823001WL006434 Ujwala Dipak Wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230074074 Mrs. Ujwala Dipak Wankhde BANK OF MAHARASHTRA(607387)
85 AKOLA MH-23-001-012-001/504
(BORGAON MANJU) 		1823001000NRG24300620230048837 30/06/2023 Kalpna Rupesh Wankhade 1823001WL006434 Kalpna Rupesh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074072 KALPANA RUPESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOLA MH-23-001-012-001/504
(BORGAON MANJU) 		1823001000NRG24300620230048836 30/06/2023 Rupesh Sitaram Wankhade 1823001WL006434 Rupesh Sitaram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074073 RUPESH SITARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 AKOLA MH-23-001-012-001/709
(BORGAON MANJU) 		1823001000NRG24300620230048842 30/06/2023 Bbbu Shah Haidar Shah 1823001WL006435 Bbbu Shah Haidar Shah 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074071 BABBUSHAH HAIDAR SHAH VIDHARBHA KOKAN GRAMIN BANK(508516)
88 AKOLA MH-23-001-074-001/10-A
(MORGAON BHAKARE) 		1823001000NRG24290620230047430 30/06/2023 SHARADA GANESH SARDAR 1823001WL006253 SHARADA GANESH SARDAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074084 SHARDA GANESH SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-074-001/456
(MORGAON BHAKARE) 		1823001000NRG24290620230047432 30/06/2023 Pratibha Gopal Sardar 1823001WL006253 Pratibha Gopal Sardar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230074083 PRATIBHA GOPAL SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-095-001/15
(SUKALI NANDAPUR) 		1823001000NRG24300620230048973 30/06/2023 Gajanan Vitthal Wakde 1823001WL006461 Gajanan Vitthal Wakde 00540 BKID0WAINGB 273 273 Processed 10/07/2023 A191230074066 GAJANAN VITHHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-095-001/15-A
(SUKALI NANDAPUR) 		1823001000NRG24300620230048974 30/06/2023 Mangesh 1823001WL006461 Mangesh 00540 BKID0WAINGB 273 273 Processed 10/07/2023 A191230074069 MANGESH GAJANAN WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 AKOLA MH-23-001-095-001/159
(SUKALI NANDAPUR) 		1823001000NRG24300620230048682 30/06/2023 vijay kisan sarase 1823001WL006397 vijay kisan sarase 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230074070 VIJAY KISAN SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-095-001/186
(SUKALI NANDAPUR) 		1823001000NRG24300620230048683 30/06/2023 Gajanan Bhimrao sarse 1823001WL006397 Gajanan Bhimrao sarse 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230074067 GAJANAN BHIMRAO SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-095-001/1920
(SUKALI NANDAPUR) 		1823001000NRG24300620230048684 30/06/2023 Dnyaneshwar Devidas Mahlle 1823001WL006397 Dnyaneshwar Devidas Mahlle 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230074078 DNYANESHWAR DEVIDAS MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 AKOLA MH-23-001-095-001/520
(SUKALI NANDAPUR) 		1823001000NRG24300620230048685 30/06/2023 Bhageshri Dnyandev Javanjal 1823001WL006397 Bhageshri Dnyandev Javanjal 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230074077 BHAGYASHRI DHYANESHAWAR JAWANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOLA MH-23-001-095-001/529
(SUKALI NANDAPUR) 		1823001000NRG24300620230048975 30/06/2023 Shalubai Devlal Sarase 1823001WL006461 Shalubai Devlal Sarase 00540 BKID0WAINGB 273 273 Processed 11/07/2023 A191230074079 Mr. Shalu Devlal Sarse BANK OF MAHARASHTRA(607387)
97 AKOLA MH-23-001-095-001/74
(SUKALI NANDAPUR) 		1823001000NRG24300620230048686 30/06/2023 PRITI HARISH CHAKRANAYAN 1823001WL006397 PRITI HARISH CHAKRANAYAN 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230074068 PRITI HARISH CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
98 AKOLA MH-23-001-041-002/8
(KATI) 		1823001000NRG24300620230047932 30/06/2023 kokilabai Ravindra Deshmukha 1823001WL006307 kokilabai Ravindra Deshmukha 00729 ADCC0000018 1638 1638 Processed 10/07/2023 A191230073992 KOKILA RAVINDRA DESHMUKH BANK OF BARODA(606985)
99 AKOLA MH-23-001-041-002/8
(KATI) 		1823001000NRG24300620230047931 30/06/2023 Ravindra Shankarrao Deshmukh 1823001WL006307 Ravindra Shankarrao Deshmukh 00729 ADCC0000018 1638 1638 Processed 11/07/2023 A191230073991 RAVINDRA SHANKARRAO DESHMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 149390 149390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300623APB_FTO_94689 Bank of Maharastra MAHB0000546 BORGAON MANJU 8463
2 AKOLA MH1823001999_300623APB_FTO_94689 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
3 AKOLA MH1823001999_300623APB_FTO_94689 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1638
4 AKOLA MH1823001999_300623APB_FTO_94689 Canara Bank CNRB0001082 AKOLA 1638
5 AKOLA MH1823001999_300623APB_FTO_94689 Canara Bank CNRB0003127 Goregao khurd (kd) 5500
6 AKOLA MH1823001999_300623APB_FTO_94689 Central Bank Of India CBIN0282870 KAPSI ROAD 3276
7 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1435
8 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3276
9 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
10 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
11 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1638
12 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000020 Kurankhed 15288
13 AKOLA MH1823001999_300623APB_FTO_94689 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 5500
14 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0000306 AKOLA 3276
15 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0006996 ADB AKOLA 1638
16 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
17 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0013534 BORGAON MANJU 19656
18 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0016093 Shivar 1365
19 AKOLA MH1823001999_300623APB_FTO_94689 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1092
20 AKOLA MH1823001999_300623APB_FTO_94689 Union Bank of India UBIN0542571 KURANKHED 39858
21 AKOLA MH1823001999_300623APB_FTO_94689 Union Bank of India UBIN0829358 Mhatodi 3731
22 AKOLA MH1823001999_300623APB_FTO_94689 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 17745
23 AKOLA MH1823001999_300623APB_FTO_94689 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 3276
24 AKOLA MH1823001999_300623APB_FTO_94689 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 3276

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