Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_040723APB_FTO_100065
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-23-001-072-001/160
(MAJALAPUR) 		1823001000NRG24040720230050107 04/07/2023 Narbadabai banduji Jamnik 1823001WL006668 Narbadabai banduji Jamnik 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048050 NARBADABAI BANDUJI JAMNIK BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/178
(MAJALAPUR) 		1823001000NRG24040720230050108 04/07/2023 Anjali Vijay Welkar 1823001WL006668 Anjali Vijay Welkar 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048051 ANJALI VIJAY VELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-072-001/209
(MAJALAPUR) 		1823001000NRG24040720230050109 04/07/2023 Kavita Gajanan Dongare 1823001WL006668 Kavita Gajanan Dongare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048126 kavitagajanandongre BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/26
(MAJALAPUR) 		1823001000NRG24040720230050110 04/07/2023 Bebi Dadarao Ingle 1823001WL006668 Bebi Dadarao Ingle 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048048 BEBI DADARAO INGLE BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-001/274
(MAJALAPUR) 		1823001000NRG24040720230050117 04/07/2023 savita delip dogare 1823001WL006669 savita delip dogare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048125 SavitaDilipDongare BANK OF BARODA(606985)
6 AKOLA MH-23-001-072-001/51
(MAJALAPUR) 		1823001000NRG24040720230050114 04/07/2023 Ganesh Ganpat Dongare 1823001WL006668 Ganesh Ganpat Dongare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048047 GANESH GANPAT DONGRE BANK OF BARODA(606985)
7 AKOLA MH-23-001-072-001/56-A
(MAJALAPUR) 		1823001000NRG24040720230050119 04/07/2023 Chandrakala Shridhar Dongare 1823001WL006669 Chandrakala Shridhar Dongare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048046 chandrakala shridhar dongre BANK OF BARODA(606985)
8 AKOLA MH-23-001-072-001/56-A
(MAJALAPUR) 		1823001000NRG24040720230050118 04/07/2023 Shridhar Budhaji Dongare 1823001WL006669 Shridhar Budhaji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048058 Shridhar Budhaji Dongare BANK OF BARODA(606985)
9 AKOLA MH-23-001-072-001/57
(MAJALAPUR) 		1823001000NRG24040720230050115 04/07/2023 Pandurang Gulabrao Wahurwagh 1823001WL006668 Pandurang Gulabrao Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048053 PANDURANG GULABRAO WAHURWAGH BANK OF BARODA(606985)
10 AKOLA MH-23-001-072-001/62
(MAJALAPUR) 		1823001000NRG24040720230050120 04/07/2023 Dhammapal Ganpat Dongare 1823001WL006669 Dhammapal Ganpat Dongare 00045 BARB0AKOLAX 1638 1638 Processed 12/07/2023 A192230048052 Miss. DIPALI DHAMMAPAL DONGARE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-072-001/746
(MAJALAPUR) 		1823001000NRG24040720230050121 04/07/2023 Kamala Ganesh Khandare 1823001WL006669 Kamala Ganesh Khandare 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048049 KAMALA GANESH KHANDARE BANK OF BARODA(606985)
12 AKOLA MH-23-001-072-001/798
(MAJALAPUR) 		1823001000NRG24040720230050122 04/07/2023 Nalesh Suresh Bhatkar 1823001WL006669 Nalesh Suresh Bhatkar 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048056 NILESH SURESH BHATKAR HDFC BANK LTD(607152)
13 AKOLA MH-23-001-072-001/798
(MAJALAPUR) 		1823001000NRG24040720230050123 04/07/2023 Yogita Nalesh Bhatkar 1823001WL006669 Yogita Nalesh Bhatkar 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048055 YOGITA NALESH BHATKAR BANK OF BARODA(606985)
14 AKOLA MH-23-001-072-001/883
(MAJALAPUR) 		1823001000NRG24040720230050124 04/07/2023 Saraswati Nagorao Suralkar 1823001WL006669 Saraswati Nagorao Suralkar 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048054 SARASVATI NAGORAO SURALKAR BANK OF BARODA(606985)
15 AKOLA MH-23-001-072-003/159
(MAJALAPUR) 		1823001000NRG24040720230050125 04/07/2023 Anil Raosaheb Wahurwagh 1823001WL006669 Anil Raosaheb Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 11/07/2023 A192230048057 Anil Ravsaheb Wahurwagh BANK OF BARODA(606985)
SubTotal 24570 24570
16 AKOLA MH-23-001-041-002/754
(KATI) 		1823001000NRG24300620230049125 04/07/2023 Balkrushan Sukhadev Thote 1823001WL006492 Balkrushan Sukhadev Thote 00045 BARB0DBAKOL 1638 1638 Processed 11/07/2023 A192230048104 BALKRUSHNA SUKHDEV THOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
17 AKOLA MH-23-001-041-002/135
(KATI) 		1823001000NRG24300620230049124 04/07/2023 Dipak Kisanrao Koltakke 1823001WL006492 Dipak Kisanrao Koltakke 00045 BARB0DBKELI 1638 1638 Processed 11/07/2023 A192230048107 DIPAK KISANRAO KOLTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-041-002/784
(KATI) 		1823001000NRG24300620230049121 04/07/2023 Sachin Lemadevrao Patkar 1823001WL006491 Sachin Lemadevrao Patkar 00045 BARB0DBKELI 1638 1638 Processed 11/07/2023 A192230048105 SACHIN LAMADEV PATKAR BANK OF BARODA(606985)
SubTotal 3276 3276
19 AKOLA MH-23-001-072-003/9
(MAJALAPUR) 		1823001000NRG24040720230050127 04/07/2023 Sunita Rajiv Dongare 1823001WL006669 Sunita Rajiv Dongare 00051 MAHB0000994 1638 1638 Processed 11/07/2023 A192230048061 Mr. RAJU RAMRAO DONGRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 AKOLA MH-23-001-072-001/26
(MAJALAPUR) 		1823001000NRG24040720230050111 04/07/2023 Prakash Dadarao Ingle 1823001WL006668 Prakash Dadarao Ingle 00078 CNRB0000233 1638 1638 Processed 11/07/2023 A192230048128 Mr. PRAKASH DADARAO INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 AKOLA MH-23-001-023-001/92
(DEOLI) 		1823001000NRG24040720230050351 04/07/2023 Shobha Parmeshwar Pande 1823001WL006686 Shobha Parmeshwar Pande 00078 CNRB0001082 1365 1365 Processed 11/07/2023 A192230048124 SHOBHA PARMESHVAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
22 AKOLA MH-23-001-079-001/30
(NIMBHORA) 		1823001000NRG24040720230050331 04/07/2023 Rajesh Dnyndeorao Wakode 1823001WL006685 Rajesh Dnyndeorao Wakode 00089 CBIN0282842 1370 1370 Processed 12/07/2023 A192230048078 Mr. RAJESH DHYANDEORAO WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1370 1370
23 AKOLA MH-23-001-063-001/495
(LONAGRA) 		1823001000NRG24040720230050255 04/07/2023 Arun Kashiram Gawai 1823001WL006683 Arun Kashiram Gawai 00114 ADCC0000003 1638 1638 Processed 11/07/2023 A192230048027 ARUN KASHIRAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24040720230050329 04/07/2023 nandakisahor vishvasrav gavande 1823001WL006685 nandakisahor vishvasrav gavande 00114 ADCC0000003 1370 1370 Processed 11/07/2023 A192230048026 NANDKISHOR VISHWASRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 AKOLA MH-23-001-079-001/205
(NIMBHORA) 		1823001000NRG24040720230050328 04/07/2023 vishvasrav devrav gavande 1823001WL006685 vishvasrav devrav gavande 00114 ADCC0000003 1370 1370 Processed 11/07/2023 A192230048024 VISHWASRAO DEVRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 AKOLA MH-23-001-079-001/30
(NIMBHORA) 		1823001000NRG24040720230050330 04/07/2023 Ratnaprabha Dnyandeorao Wakode 1823001WL006685 Ratnaprabha Dnyandeorao Wakode 00114 ADCC0000003 1370 1370 Processed 11/07/2023 A192230048025 RATNABAI DNYANDEORAO VAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5748 5748
27 AKOLA MH-23-001-023-001/124
(DEOLI) 		1823001000NRG24040720230050336 04/07/2023 Shankar Ramchandra Lehankar 1823001WL006686 Shankar Ramchandra Lehankar 00114 ADCC0000015 1365 1365 Processed 11/07/2023 A192230048030 SHANKAR RAMCHANDRA LEHANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24040720230050337 04/07/2023 samadhan shaligram pavasale 1823001WL006686 samadhan shaligram pavasale 00114 ADCC0000015 1365 1365 Processed 11/07/2023 A192230048028 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-023-001/156
(DEOLI) 		1823001000NRG24040720230050338 04/07/2023 PRAKASH KASHIRAM KHANDARE 1823001WL006686 PRAKASH KASHIRAM KHANDARE 00114 ADCC0000015 1365 1365 Processed 11/07/2023 A192230048132 MR PRAKASH KASHIRAM KHANDARE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-023-001/189
(DEOLI) 		1823001000NRG24040720230050339 04/07/2023 PRAMOD KASHIRAM KANDHARE 1823001WL006686 PRAMOD KASHIRAM KANDHARE 00114 ADCC0000015 1365 1365 Processed 11/07/2023 A192230048029 PRAMOD KASHIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-095-001/528
(SUKALI NANDAPUR) 		1823001000NRG24040720230050366 04/07/2023 Devlal Baban Sarase 1823001WL006686 Devlal Baban Sarase 00114 ADCC0000015 1390 1390 Processed 11/07/2023 A192230048060 DEVLAL BABAN SARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6850 6850
32 AKOLA MH-23-001-041-002/139
(KATI) 		1823001000NRG24300620230049120 04/07/2023 Harshal Haridas Patkar 1823001WL006491 Harshal Haridas Patkar 00114 ADCC0000018 1638 1638 Processed 11/07/2023 A192230048130 MR HARSHAL HARIDAS PATKAR STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-041-002/790
(KATI) 		1823001000NRG24300620230049126 04/07/2023 Indutai Ratan Patkar 1823001WL006492 Indutai Ratan Patkar 00114 ADCC0000018 1638 1638 Processed 11/07/2023 A192230048033 INDUTAI RATAN PATKAR BANK OF BARODA(606985)
34 AKOLA MH-23-001-041-002/827
(KATI) 		1823001000NRG24300620230049122 04/07/2023 Shankar Bhaorao Hanvate 1823001WL006491 Shankar Bhaorao Hanvate 00114 ADCC0000018 1638 1638 Processed 11/07/2023 A192230048034 SHANKAR BHAURAO HANAWATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-041-002/827
(KATI) 		1823001000NRG24300620230049123 04/07/2023 Shital Shankar Hanvate 1823001WL006491 Shital Shankar Hanvate 00114 ADCC0000018 1638 1638 Processed 11/07/2023 A192230048035 SHITAL SHANKAR HANVATE BANK OF BARODA(606985)
SubTotal 6552 6552
36 AKOLA MH-23-001-016-001/236
(BORGAON KD) 		1823001000NRG24040720230050226 04/07/2023 GANESH SHRIRAM DHORE 1823001WL006679 GANESH SHRIRAM DHORE 00114 ADCC0000019 1120 1120 Processed 11/07/2023 A192230048036 GANESH SHRIRAM DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-016-001/846
(BORGAON KD) 		1823001000NRG24040720230050235 04/07/2023 HARISH DNYANDEV NILKHAN 1823001WL006679 HARISH DNYANDEV NILKHAN 00114 ADCC0000019 1120 1120 Processed 11/07/2023 A192230048129 HARISH DNYANDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2240 2240
38 AKOLA MH-23-001-063-001/435
(LONAGRA) 		1823001000NRG24040720230050254 04/07/2023 GOPAL GANESH GAWAI 1823001WL006683 GOPAL GANESH GAWAI 00114 ADCC0000025 1638 1638 Processed 11/07/2023 A192230048039 GOPAL GANESH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
39 AKOLA MH-23-001-063-001/416
(LONAGRA) 		1823001000NRG24040720230050252 04/07/2023 Anil Nana Gawai 1823001WL006683 Anil Nana Gawai 00114 ADCC0000056 1638 1638 Processed 11/07/2023 A192230048059 ANIL NANA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 AKOLA MH-23-001-064-002/252
(LAKHONDA BK.) 		1823001000NRG24040720230050891 04/07/2023 Mohan Suresh Bhise 1823001WL006755 Mohan Suresh Bhise 00152 HDFC0000221 1918 1918 Processed 11/07/2023 A192230048038 BHISE MOHAN VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1918 1918
41 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24040720230050902 04/07/2023 ganesh bhimrao bobde 1823001WL006755 ganesh bhimrao bobde 00354 PUNB0000900 1918 1918 Processed 11/07/2023 A192230048134 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
42 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24040720230050903 04/07/2023 usha ganesh bobde 1823001WL006755 usha ganesh bobde 00354 PUNB0000900 1918 1918 Processed 11/07/2023 A192230048133 USHA GANESH BOBADE PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24040720230050906 04/07/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL006755 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1918 1918 Processed 11/07/2023 A192230048023 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 5754 5754
44 AKOLA MH-23-001-003-001/7721
(AGAR) 		1823001000NRG24040720230050323 04/07/2023 DNYANESHWAR MAHADEV PARASKAR 1823001WL006685 DNYANESHWAR MAHADEV PARASKAR 00354 PUNB0017210 1370 1370 Processed 11/07/2023 A192230048131 MR DNYANDEO MAHADEO PARASKAR STATE BANK OF INDIA(508548)
45 AKOLA MH-23-001-003-001/7930
(AGAR) 		1823001000NRG24040720230050324 04/07/2023 MAHANANDA SHIRKRUSHNA DHAGE 1823001WL006685 MAHANANDA SHIRKRUSHNA DHAGE 00354 PUNB0017210 1370 1370 Processed 11/07/2023 A192230048031 MAHANANDA SHRIKRUSHNA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-003-001/797
(AGAR) 		1823001000NRG24040720230050325 04/07/2023 Sunita Arvind Paraskar 1823001WL006685 Sunita Arvind Paraskar 00354 PUNB0017210 1370 1370 Processed 11/07/2023 A192230048032 SUNITA ARVIND PARASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4110 4110
47 AKOLA MH-23-001-041-002/96
(KATI) 		1823001000NRG24300620230049127 04/07/2023 Mangesh Dinkar Thote 1823001WL006492 Mangesh Dinkar Thote 00415 SBIN0006180 1638 1638 Processed 11/07/2023 A192230048087 MANGESH DINKAR THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 AKOLA MH-23-001-063-001/59-A
(LONAGRA) 		1823001000NRG24040720230050256 04/07/2023 Bhagwan Bhikaji Gawai 1823001WL006683 Bhagwan Bhikaji Gawai 00415 SBIN0006996 1638 1638 Processed 11/07/2023 A192230048082 BHAGWAN BHIKAJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 AKOLA MH-23-001-023-001/321
(DEOLI) 		1823001000NRG24040720230050341 04/07/2023 Sarla Rajesh Wat 1823001WL006686 Sarla Rajesh Wat 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048080 MR RAJESH KISANRAO VAT STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-023-001/333
(DEOLI) 		1823001000NRG24040720230050342 04/07/2023 Sugatanand Kailash Wahurwagh 1823001WL006686 Sugatanand Kailash Wahurwagh 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048083 MR SUGATANAND WAHURWAGH STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-023-001/339
(DEOLI) 		1823001000NRG24040720230050345 04/07/2023 Anita Gajanan Khandare 1823001WL006686 Anita Gajanan Khandare 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048086 ANITA GAJANAN KHANDARE RATNAKAR BANK(607393)
52 AKOLA MH-23-001-023-001/339
(DEOLI) 		1823001000NRG24040720230050344 04/07/2023 GAJANAN SHRIRAM KHANDARE 1823001WL006686 GAJANAN SHRIRAM KHANDARE 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048085 MR GAJANAN SHRIRAM KHANDARE STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-023-001/408
(DEOLI) 		1823001000NRG24040720230050348 04/07/2023 Alka Millind Sadanshiv 1823001WL006686 Alka Millind Sadanshiv 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048084 MS ALAKA MILIND SANDANSHIV STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-023-001/408
(DEOLI) 		1823001000NRG24040720230050347 04/07/2023 MILIND VASUDEV SADANSHIV 1823001WL006686 MILIND VASUDEV SADANSHIV 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048119 MR MILIND WASUDEV SADANSHIV STATE BANK OF INDIA(508548)
55 AKOLA MH-23-001-023-001/53
(DEOLI) 		1823001000NRG24040720230050349 04/07/2023 Bharat Samadhan Dhisale 1823001WL006686 Bharat Samadhan Dhisale 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048081 MR BHARAT SAMADHAN DHISALE STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-023-001/79
(DEOLI) 		1823001000NRG24040720230050350 04/07/2023 Dinkar Onkar Khandare 1823001WL006686 Dinkar Onkar Khandare 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048088 MR DINKAR ONKAR KHANDARE STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-023-001/95
(DEOLI) 		1823001000NRG24040720230050353 04/07/2023 Renuka Santosh Khandare 1823001WL006686 Renuka Santosh Khandare 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048120 MR SANTOSH ONKAR KHANDARE STATE BANK OF INDIA(508548)
58 AKOLA MH-23-001-023-001/95
(DEOLI) 		1823001000NRG24040720230050352 04/07/2023 Santosh Onkar Khandare 1823001WL006686 Santosh Onkar Khandare 00415 SBIN0013534 1365 1365 Processed 11/07/2023 A192230048121 MR SANTOSH ONKAR KHANDARE STATE BANK OF INDIA(508548)
59 AKOLA MH-23-001-072-003/89
(MAJALAPUR) 		1823001000NRG24040720230050126 04/07/2023 Sharad Raosaheb Wahurwagh 1823001WL006669 Sharad Raosaheb Wahurwagh 00415 SBIN0013534 1638 1638 Processed 11/07/2023 A192230048079 MR SHARAD RAVSAHEB WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 15288 15288
60 AKOLA MH-23-001-016-001/128
(BORGAON KD) 		1823001000NRG24040720230050224 04/07/2023 Sunil Ramrao Thakare 1823001WL006679 Sunil Ramrao Thakare 00415 SBIN0020582 1120 1120 Processed 11/07/2023 A192230048113 MR SUNIL RAMRAO THAKARE STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-016-001/251
(BORGAON KD) 		1823001000NRG24040720230050227 04/07/2023 Kisan Aatmaram Thakare 1823001WL006679 Kisan Aatmaram Thakare 00415 SBIN0020582 1120 1120 Processed 11/07/2023 A192230048101 MR KISAN ATMARAM THAKARE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-016-001/251
(BORGAON KD) 		1823001000NRG24040720230050228 04/07/2023 Sangeeta Kisan Thakare 1823001WL006679 Sangeeta Kisan Thakare 00415 SBIN0020582 1120 1120 Processed 11/07/2023 A192230048102 MRS SANGITA KISAN THAKARE STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-016-001/292
(BORGAON KD) 		1823001000NRG24040720230050229 04/07/2023 Bhagyashri Rajkumar Pisode 1823001WL006679 Bhagyashri Rajkumar Pisode 00415 SBIN0020582 1120 1120 Processed 11/07/2023 A192230048112 MRS BHAGASHRI RAJKUMAR POSODE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-016-001/615
(BORGAON KD) 		1823001000NRG24040720230050233 04/07/2023 Shalini Suresh Thakare 1823001WL006679 Shalini Suresh Thakare 00415 SBIN0020582 1120 1120 Processed 11/07/2023 A192230048103 MR SHALINI SURESH THAKARE STATE BANK OF INDIA(508548)
SubTotal 5600 5600
65 AKOLA MH-23-001-064-001/163
(LAKHONDA BK.) 		1823001000NRG24040720230050888 04/07/2023 Rameshwar Dnyandev Saratkar 1823001WL006755 Rameshwar Dnyandev Saratkar 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048076 RAMESHWAR DNYANDEO SARATKAR HDFC BANK LTD(607152)
66 AKOLA MH-23-001-064-002/139
(LAKHONDA BK.) 		1823001000NRG24040720230050889 04/07/2023 Sandip Vijay Olambe 1823001WL006755 Sandip Vijay Olambe 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048068 SANDEEP VIJAYKUMAR OLAMBE BANK OF INDIA(508505)
67 AKOLA MH-23-001-064-002/248
(LAKHONDA BK.) 		1823001000NRG24040720230050890 04/07/2023 Tejas Subhash Bhise 1823001WL006755 Tejas Subhash Bhise 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048077 TEJAS SUBHASH BHISE CANARA BANK(508532)
68 AKOLA MH-23-001-064-002/31
(LAKHONDA BK.) 		1823001000NRG24040720230050892 04/07/2023 PURUSHOTTAM VINAYAK OLAMBE 1823001WL006755 PURUSHOTTAM VINAYAK OLAMBE 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048064 PURUSHOTTAM VINAYAKRAO OLAMBE UNION BANK OF INDIA(508500)
69 AKOLA MH-23-001-069-001/104
(MHATODI) 		1823001000NRG24040720230050893 04/07/2023 Ravindra Madhukar Dongare 1823001WL006755 Ravindra Madhukar Dongare 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048071 RAVINDRA MADHUKAR DANGARE UNION BANK OF INDIA(508500)
70 AKOLA MH-23-001-069-001/125
(MHATODI) 		1823001000NRG24040720230050894 04/07/2023 Sunil Kukaji Tekade 1823001WL006755 Sunil Kukaji Tekade 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048066 SUNIL KUKAJI TEKADE PUNJAB NATIONAL BANK(508568)
71 AKOLA MH-23-001-069-001/142
(MHATODI) 		1823001000NRG24040720230050895 04/07/2023 Anil Tyambak Pathak 1823001WL006755 Anil Tyambak Pathak 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048062 ANIL TRYMBAK PATHAK UNION BANK OF INDIA(508500)
72 AKOLA MH-23-001-069-001/19
(MHATODI) 		1823001000NRG24040720230050896 04/07/2023 Ashok Honaji Ingle 1823001WL006755 Ashok Honaji Ingle 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048122 ASHOK HONAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 AKOLA MH-23-001-069-001/19
(MHATODI) 		1823001000NRG24040720230050897 04/07/2023 Vandana Ashok Ingle 1823001WL006755 Vandana Ashok Ingle 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048063 VANDANA ASHOK INGLE UNION BANK OF INDIA(508500)
74 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001000NRG24040720230050898 04/07/2023 Pushpa Namdev Bhande 1823001WL006755 Pushpa Namdev Bhande 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048074 PUSHPA NAMDEV BHANDE UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-069-001/202
(MHATODI) 		1823001000NRG24040720230050899 04/07/2023 Balkrushna Rangrao Bhagat 1823001WL006755 Balkrushna Rangrao Bhagat 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048069 BALKRUSHNA RANGRAO BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24040720230050900 04/07/2023 Santosh Mahadev Raybole 1823001WL006755 Santosh Mahadev Raybole 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048123 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
77 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24040720230050901 04/07/2023 Pandharinath Kukaji Tekade 1823001WL006755 Pandharinath Kukaji Tekade 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048067 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24040720230050905 04/07/2023 CHAYA VIKAS KHEDKAR 1823001WL006755 CHAYA VIKAS KHEDKAR 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048073 CHHAYA VIKAS KHEDKAR UNION BANK OF INDIA(508500)
79 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24040720230050904 04/07/2023 vikas ramdas khedkar 1823001WL006755 vikas ramdas khedkar 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048072 VIKAS RAMDAS KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 AKOLA MH-23-001-069-001/25
(MHATODI) 		1823001000NRG24040720230050907 04/07/2023 Rukhma Laxman Varake 1823001WL006755 Rukhma Laxman Varake 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048070 RUKHMA LAXMAN VARAKE PUNJAB NATIONAL BANK(508568)
81 AKOLA MH-23-001-069-001/261
(MHATODI) 		1823001000NRG24040720230050908 04/07/2023 Ashok Daulatrao Adbol 1823001WL006755 Ashok Daulatrao Adbol 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048065 ASHOK DAULATRAO ADBOL UNION BANK OF INDIA(508500)
82 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24040720230050909 04/07/2023 Saraswati Shrikant Bobade 1823001WL006755 Saraswati Shrikant Bobade 00468 UBIN0829358 1918 1918 Processed 11/07/2023 A192230048075 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
SubTotal 34524 34524
83 AKOLA MH-23-001-016-001/520
(BORGAON KD) 		1823001000NRG24040720230050231 04/07/2023 Balawant Namdev Mohale 1823001WL006679 Balawant Namdev Mohale 00540 BKID0WAINGB 1120 1120 Processed 11/07/2023 A192230048098 BALVANT NAMDEO MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 AKOLA MH-23-001-016-001/520
(BORGAON KD) 		1823001000NRG24040720230050232 04/07/2023 Pushpa Balwant Mohale 1823001WL006679 Pushpa Balwant Mohale 00540 BKID0WAINGB 1120 1120 Processed 11/07/2023 A192230048097 MRS PUSHPA BALVANT MOHALE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24040720230050113 04/07/2023 Chaya Sanjay Dongre 1823001WL006668 Chaya Sanjay Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230048116 CHHAYA SANJAY DONGARE BANK OF BARODA(606985)
86 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24040720230050112 04/07/2023 Sanjay Pralhad Dongre 1823001WL006668 Sanjay Pralhad Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230048114 SANJAY PRALHAD DONGARE BANK OF BARODA(606985)
87 AKOLA MH-23-001-072-001/83-A
(MAJALAPUR) 		1823001000NRG24040720230050116 04/07/2023 Sahadev Lodaji Atote 1823001WL006668 Sahadev Lodaji Atote 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230048115 SAHADEV LODAJI ATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOLA MH-23-001-095-001/122
(SUKALI NANDAPUR) 		1823001000NRG24040720230050354 04/07/2023 Prakash 1823001WL006686 Prakash 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048117 PRAKASH B /DEONANDA P SARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-095-001/14
(SUKALI NANDAPUR) 		1823001000NRG24040720230050356 04/07/2023 Kavita Subhash Uparvat 1823001WL006686 Kavita Subhash Uparvat 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048118 KAVITA SUBHASH UPRAT VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-095-001/14
(SUKALI NANDAPUR) 		1823001000NRG24040720230050355 04/07/2023 Subhash Shankar Uparvat 1823001WL006686 Subhash Shankar Uparvat 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048091 SUBHASH SHANKARRAO UPRAT VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-095-001/208
(SUKALI NANDAPUR) 		1823001000NRG24040720230050358 04/07/2023 Rupali Sarse 1823001WL006686 Rupali Sarse 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048099 RUPALI SACHIN SARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 AKOLA MH-23-001-095-001/208
(SUKALI NANDAPUR) 		1823001000NRG24040720230050357 04/07/2023 sachin prakash sarse 1823001WL006686 sachin prakash sarse 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048094 SACHIN PRAKASH SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-095-001/217-A
(SUKALI NANDAPUR) 		1823001000NRG24040720230050359 04/07/2023 Purushottam Laxman Agarkar 1823001WL006686 Purushottam Laxman Agarkar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048095 PURUSHOTTAM LAXMAN AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-095-001/217-A
(SUKALI NANDAPUR) 		1823001000NRG24040720230050360 04/07/2023 Yamuna Purushottam Agarkar 1823001WL006686 Yamuna Purushottam Agarkar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048096 YAMUNA PURUSHOTTAM AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 AKOLA MH-23-001-095-001/43
(SUKALI NANDAPUR) 		1823001000NRG24040720230050362 04/07/2023 anita 1823001WL006686 anita 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048100 ANITA SHRIKRISHNA SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOLA MH-23-001-095-001/43
(SUKALI NANDAPUR) 		1823001000NRG24040720230050361 04/07/2023 Shrikruna 1823001WL006686 Shrikruna 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048093 SHRIKRISHNA NARAYAN SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOLA MH-23-001-095-001/48
(SUKALI NANDAPUR) 		1823001000NRG24040720230050364 04/07/2023 sangita v tidke 1823001WL006686 sangita v tidke 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048089 SANGITA VIJAY TIDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-095-001/48
(SUKALI NANDAPUR) 		1823001000NRG24040720230050363 04/07/2023 vijay b tidake 1823001WL006686 vijay b tidake 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230048092 VIJAY BALWANT TIDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 AKOLA MH-23-001-095-001/50
(SUKALI NANDAPUR) 		1823001000NRG24040720230050365 04/07/2023 Pankaj Keshav Anasane 1823001WL006686 Pankaj Keshav Anasane 00540 BKID0WAINGB 1390 1390 Processed 11/07/2023 A192230048090 PANKAJ KESHAVRAO ANASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23559 23559
100 AKOLA MH-23-001-016-001/226
(BORGAON KD) 		1823001000NRG24040720230050225 04/07/2023 DINESH ARUN GHATOLE 1823001WL006679 DINESH ARUN GHATOLE 00691 IPOS0000001 1120 1120 Processed 11/07/2023 A192230048044 DINESH ARUN GHATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKOLA MH-23-001-016-001/335
(BORGAON KD) 		1823001000NRG24040720230050230 04/07/2023 Akshay Rangrao Jadhav 1823001WL006679 Akshay Rangrao Jadhav 00691 IPOS0000001 1120 1120 Processed 11/07/2023 A192230048127 AKSHAY RANGARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 AKOLA MH-23-001-016-001/772
(BORGAON KD) 		1823001000NRG24040720230050234 04/07/2023 Bhavesh Kisan Thakare 1823001WL006679 Bhavesh Kisan Thakare 00691 IPOS0000001 1120 1120 Processed 11/07/2023 A192230048041 BHAVESH KISHAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 AKOLA MH-23-001-016-001/847
(BORGAON KD) 		1823001000NRG24040720230050236 04/07/2023 Pragati Dinesh Thakare 1823001WL006679 Pragati Dinesh Thakare 00691 IPOS0000001 1120 1120 Processed 11/07/2023 A192230048042 PRAGATI DINESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 AKOLA MH-23-001-016-001/854
(BORGAON KD) 		1823001000NRG24040720230050237 04/07/2023 Dnyanesh Rajesh Gawande 1823001WL006679 Dnyanesh Rajesh Gawande 00691 IPOS0000001 1120 1120 Processed 11/07/2023 A192230048040 DNYANESH RAJESH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKOLA MH-23-001-016-001/858
(BORGAON KD) 		1823001000NRG24040720230050238 04/07/2023 Pawan Balkrushna Pisode 1823001WL006679 Pawan Balkrushna Pisode 00691 IPOS0000001 1116 1116 Processed 11/07/2023 A192230048045 Pawan Balkrushn Pisode BANK OF INDIA(508505)
106 AKOLA MH-23-001-063-001/416
(LONAGRA) 		1823001000NRG24040720230050253 04/07/2023 Sukeshini Anil Gawai 1823001WL006683 Sukeshini Anil Gawai 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230048043 SUKESHNI ANIL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8354 8354
107 AKOLA MH-23-001-016-001/118
(BORGAON KD) 		1823001000NRG24040720230050223 04/07/2023 SHRIDHAR DAMODAR SHINDE 1823001WL006679 SHRIDHAR DAMODAR SHINDE 00729 ADCC0000019 1120 1120 Processed 11/07/2023 A192230048037 MR SHRIDHAR DAMODAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1120 1120
108 AKOLA MH-23-001-023-001/120
(DEOLI) 		1823001000NRG24040720230050335 04/07/2023 Sanjay Nana Nilkhan 1823001WL006686 Sanjay Nana Nilkhan 400001 1365 1365 Processed 11/07/2023 A192230048110 MR SANJAY NANA NILKHAN STATE BANK OF INDIA(508548)
109 AKOLA MH-23-001-023-001/321
(DEOLI) 		1823001000NRG24040720230050340 04/07/2023 Rajesh Kisan Wat 1823001WL006686 Rajesh Kisan Wat 400001 1365 1365 Processed 11/07/2023 A192230048108 MR RAJESH KISANRAO VAT STATE BANK OF INDIA(508548)
110 AKOLA MH-23-001-023-001/338
(DEOLI) 		1823001000NRG24040720230050343 04/07/2023 Sanjay Samadhan Raut 1823001WL006686 Sanjay Samadhan Raut 400001 1365 1365 Processed 11/07/2023 A192230048111 MR SANJAY SHAMRAO RAUT STATE BANK OF INDIA(508548)
111 AKOLA MH-23-001-023-001/37
(DEOLI) 		1823001000NRG24040720230050346 04/07/2023 Padamakar Gulabrao Tayade 1823001WL006686 Padamakar Gulabrao Tayade 400001 1365 1365 Processed 11/07/2023 A192230048109 PADMAKAR GULAB TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 AKOLA MH-23-001-079-001/45
(NIMBHORA) 		1823001000NRG24040720230050334 04/07/2023 SUBHASH RAMRAO TATHOD 1823001WL006685 SUBHASH RAMRAO TATHOD 400001 1420 1420 Processed 11/07/2023 A192230048106 SUBHASH RAMRAO TATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6880 6880
Total 170544 170544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_040723APB_FTO_100065 44400601 1420
2 AKOLA MH1823001999_040723APB_FTO_100065 44410201 5460
3 AKOLA MH1823001999_040723APB_FTO_100065 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 24570
4 AKOLA MH1823001999_040723APB_FTO_100065 Bank of Baroda BARB0DBAKOL AKOLA 1638
5 AKOLA MH1823001999_040723APB_FTO_100065 Bank of Baroda BARB0DBKELI KELIWELI 3276
6 AKOLA MH1823001999_040723APB_FTO_100065 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
7 AKOLA MH1823001999_040723APB_FTO_100065 Canara Bank CNRB0000233 SHAHABAD MAIN,AURANGABAD 1638
8 AKOLA MH1823001999_040723APB_FTO_100065 Canara Bank CNRB0001082 AKOLA 1365
9 AKOLA MH1823001999_040723APB_FTO_100065 Central Bank Of India CBIN0282842 GANDHIGRAM 1370
10 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 5748
11 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000015 Kanshivni 6850
12 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000018 Dahihanda 6552
13 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 2240
14 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000025 Aagar 1638
15 AKOLA MH1823001999_040723APB_FTO_100065 Distt.Central Coop.Bank ADCC0000056 Hathrun 1638
16 AKOLA MH1823001999_040723APB_FTO_100065 HDFC Bank HDFC0000221 AKOLA 1918
17 AKOLA MH1823001999_040723APB_FTO_100065 Punjab National Bank PUNB0000900 TILAK ROAD 5754
18 AKOLA MH1823001999_040723APB_FTO_100065 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 4110
19 AKOLA MH1823001999_040723APB_FTO_100065 State Bank of India SBIN0006180 RAMDASPETH 1638
20 AKOLA MH1823001999_040723APB_FTO_100065 State Bank of India SBIN0006996 ADB AKOLA 1638
21 AKOLA MH1823001999_040723APB_FTO_100065 State Bank of India SBIN0013534 BORGAON MANJU 15288
22 AKOLA MH1823001999_040723APB_FTO_100065 State Bank of India SBIN0020582 AKOLA 5600
23 AKOLA MH1823001999_040723APB_FTO_100065 Union Bank of India UBIN0829358 Mhatodi 34524
24 AKOLA MH1823001999_040723APB_FTO_100065 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 18645
25 AKOLA MH1823001999_040723APB_FTO_100065 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 4914
26 AKOLA MH1823001999_040723APB_FTO_100065 India Post Payments Bank IPOS0000001 AKOLA 8354
27 AKOLA MH1823001999_040723APB_FTO_100065 The Akola D.C.C.Bank Ltd., Akola ADCC0000019 PATUR NANDAPUR BRANCH 1120

Download In Excel