Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_310823APB_FTO_183522
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-23-001-009-001/19
(AMANATAPUR) 		1823001000NRG24310820230082591 31/08/2023 SARANGDHAR PANDHARI DONGARE 1823001WL011280 SARANGDHAR PANDHARI DONGARE 00051 MAHB0001156 1638 1638 Processed 21/09/2023 A263230057980 Mr. SARANGDHAR PANDRI DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24310820230082603 31/08/2023 Dhyaneshwar Kashiram Sabe 1823001WL011283 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1092 1092 Processed 21/09/2023 A263230057976 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-105-001/156
(WADAD BK.) 		1823001000NRG24310820230082696 31/08/2023 Gafurshah Badushah 1823001WL011298 Gafurshah Badushah 00078 CNRB0001082 1638 1638 Processed 21/09/2023 A263230057977 GAFUR SHAHA BADU SHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
4 AKOLA MH-23-001-105-001/60
(WADAD BK.) 		1823001000NRG24310820230082622 31/08/2023 Dhonduji Baliram Bondre 1823001WL011285 Dhonduji Baliram Bondre 00078 CNRB0005498 1638 1638 Processed 21/09/2023 A263230057996 BONDRE DHONDU B & REKHA D VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
5 AKOLA MH-23-001-078-001/305
(NIMBI) 		1823001000NRG24310820230082741 31/08/2023 Swapnil Tukaram Ingole 1823001WL011310 Swapnil Tukaram Ingole 00089 CBIN0282870 1638 1638 Processed 21/09/2023 A263230058027 Mr. SWAPNIL TUKARAM INGOLE CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-078-001/310
(NIMBI) 		1823001000NRG24310820230082744 31/08/2023 Poonam Mangesh Aghadte 1823001WL011311 Poonam Mangesh Aghadte 00089 CBIN0282870 1638 1638 Processed 21/09/2023 A263230057993 POONAM MANGESH AGHAL BANK OF BARODA(606985)
7 AKOLA MH-23-001-078-001/69
(NIMBI) 		1823001000NRG24310820230082742 31/08/2023 Mangesh Tukaram Ingole 1823001WL011310 Mangesh Tukaram Ingole 00089 CBIN0282870 1638 1638 Processed 21/09/2023 A263230057991 Mr. MANGESH TUKARAM INGOLE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-078-001/70
(NIMBI) 		1823001000NRG24310820230082743 31/08/2023 PRASHANT RAJARAM GULDHE 1823001WL011310 PRASHANT RAJARAM GULDHE 00089 CBIN0282870 1638 1638 Processed 21/09/2023 A263230057981 MR PRASHANT RAJARAM GULDHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
9 AKOLA MH-23-001-105-001/390
(WADAD BK.) 		1823001000NRG24310820230082688 31/08/2023 bhashkar sampat ambushar 1823001WL011296 bhashkar sampat ambushar 00114 ADCC0000002 819 819 Processed 21/09/2023 A263230057965 BHASKAR SAMPATRAO AMBUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
10 AKOLA MH-23-001-009-001/13
(AMANATAPUR) 		1823001000NRG24310820230082600 31/08/2023 CHITRA DEVANAND WANKHADE 1823001WL011282 CHITRA DEVANAND WANKHADE 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230057968 CHITRABAI DEVANAND WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOLA MH-23-001-009-001/192
(AMANATAPUR) 		1823001000NRG24310820230082585 31/08/2023 Pushpa Ganesh Wankhade 1823001WL011278 Pushpa Ganesh Wankhade 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230057969 MRS PUSHPA GANESH WANKHADE STATE BANK OF INDIA(508548)
12 AKOLA MH-23-001-009-001/2
(AMANATAPUR) 		1823001000NRG24310820230082588 31/08/2023 Dadarao Madhukar Ingle 1823001WL011279 Dadarao Madhukar Ingle 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230057978 MR DADARAO MADHUKAR INGLE STATE BANK OF INDIA(508548)
13 AKOLA MH-23-001-009-001/45
(AMANATAPUR) 		1823001000NRG24310820230082596 31/08/2023 Pramod Sudam Wankade 1823001WL011281 Pramod Sudam Wankade 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230058028 MR PRAMOD SUDAM WANKHADE STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-009-001/78
(AMANATAPUR) 		1823001000NRG24310820230082597 31/08/2023 Gopal Parashram Hanpude 1823001WL011281 Gopal Parashram Hanpude 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230058029 MR GOPAL PARASHRAM HANPUDE STATE BANK OF INDIA(508548)
15 AKOLA MH-23-001-009-001/93
(AMANATAPUR) 		1823001000NRG24310820230082598 31/08/2023 Marthand Purushottam Gaygole 1823001WL011281 Marthand Purushottam Gaygole 00114 ADCC0000003 1638 1638 Processed 21/09/2023 A263230057966 MARTAND PURUSHOTTAM GAYGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
16 AKOLA MH-23-001-009-001/78
(AMANATAPUR) 		1823001000NRG24310820230082590 31/08/2023 JYOTI GOPAL HANPUDE 1823001WL011279 JYOTI GOPAL HANPUDE 00114 ADCC0000004 1638 1638 Processed 21/09/2023 A263230057971 JYOTI GOPALRAO HANPUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
17 AKOLA MH-23-001-009-001/21
(AMANATAPUR) 		1823001000NRG24310820230082594 31/08/2023 Bhaurao Kashiram Darokar 1823001WL011280 Bhaurao Kashiram Darokar 00114 ADCC0000010 1638 1638 Processed 21/09/2023 A263230057973 BHAURAO KASHIRAM DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
18 AKOLA MH-23-001-109-001/381
(YEOTA) 		1823001000NRG24310820230082709 31/08/2023 Kishor Mahadev Jayale 1823001WL011302 Kishor Mahadev Jayale 00114 ADCC0000011 1911 1911 Processed 21/09/2023 A263230057974 KISHOR MAHADEOJAYLE&MALA KISHO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
19 AKOLA MH-23-001-105-001/143
(WADAD BK.) 		1823001000NRG24310820230082623 31/08/2023 Kailash Madhukar Nage 1823001WL011286 Kailash Madhukar Nage 00354 PUNB0000900 1638 1638 Processed 21/09/2023 A263230057963 NAGE KAILASH S/O MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 AKOLA MH-23-001-009-001/13
(AMANATAPUR) 		1823001000NRG24310820230082599 31/08/2023 Devanand Jayram 1823001WL011282 Devanand Jayram 00415 SBIN0000306 1638 1638 Processed 21/09/2023 A263230057987 MR DEVANAND JAYRAM WANKHADE STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24310820230082609 31/08/2023 Hemant Prabhakar Mankar 1823001WL011283 Hemant Prabhakar Mankar 00415 SBIN0000306 1638 1638 Processed 21/09/2023 A263230057988 MS HEMANT PRABHAKAR MANKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
22 AKOLA MH-23-001-049-001/173
(KATYAR) 		1823001000NRG24310820230082604 31/08/2023 Shubham Ramdas Daberao 1823001WL011283 Shubham Ramdas Daberao 00415 SBIN0004764 1092 1092 Processed 21/09/2023 A263230057982 SHUBHAM RAMDAS DABERAO CANARA BANK(508532)
SubTotal 1092 1092
23 AKOLA MH-23-001-049-001/332
(KATYAR) 		1823001000NRG24310820230082607 31/08/2023 NANDINI RAJU SOLANKE 1823001WL011283 NANDINI RAJU SOLANKE 00415 SBIN0006996 1365 1365 Processed 21/09/2023 A263230057990 MS NANDINI RAJESH SOLANKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
24 AKOLA MH-23-001-009-001/134
(AMANATAPUR) 		1823001000NRG24310820230082595 31/08/2023 DINESH VISHVANATH WANKLHADE 1823001WL011281 DINESH VISHVANATH WANKLHADE 00415 SBIN0011590 1638 1638 Processed 21/09/2023 A263230057983 MR DINESH VISHVNATH WANKHADE STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-009-001/21
(AMANATAPUR) 		1823001000NRG24310820230082593 31/08/2023 REKHA BHAURAV DAROKAR 1823001WL011280 REKHA BHAURAV DAROKAR 00415 SBIN0011590 1638 1638 Processed 21/09/2023 A263230057984 MRS REKHA BHAURAO DAROKAR STATE BANK OF INDIA(508548)
26 AKOLA MH-23-001-009-001/230
(AMANATAPUR) 		1823001000NRG24310820230082589 31/08/2023 Anand Vasudev Wagh 1823001WL011279 Anand Vasudev Wagh 00415 SBIN0011590 1638 1638 Processed 21/09/2023 A263230057992 ANAND WASUDEO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-009-001/25
(AMANATAPUR) 		1823001000NRG24310820230082584 31/08/2023 vinod matiram shirsat 1823001WL011277 vinod matiram shirsat 00415 SBIN0011590 1638 1638 Processed 21/09/2023 A263230057985 VINOD MOTIRAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-074-001/225
(MORGAON BHAKARE) 		1823001000NRG24310820230082612 31/08/2023 Shalu Pravin Janjal 1823001WL011284 Shalu Pravin Janjal 00415 SBIN0011590 1911 1911 Processed 21/09/2023 A263230057989 MRS SHALUBAI PRAVIN JANJAL STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-074-001/459
(MORGAON BHAKARE) 		1823001000NRG24310820230082614 31/08/2023 Vijaypal Manmohan Janjal 1823001WL011284 Vijaypal Manmohan Janjal 00415 SBIN0011590 1911 1911 Processed 21/09/2023 A263230057994 MR VIJAYPAL MANMOHAN JANJAL STATE BANK OF INDIA(508548)
SubTotal 10374 10374
30 AKOLA MH-23-001-109-001/79
(YEOTA) 		1823001000NRG24310820230082711 31/08/2023 Shailesh Baliram Ingle 1823001WL011302 Shailesh Baliram Ingle 00415 SBIN0014511 1911 1911 Processed 21/09/2023 A263230057979 MR SHAILESH BALIRAM INGLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
31 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24310820230082608 31/08/2023 Rahul Ambadas Wahurwagh 1823001WL011283 Rahul Ambadas Wahurwagh 00415 SBIN0030274 1638 1638 Processed 21/09/2023 A263230057986 MR RAHUL AMBADAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 AKOLA MH-23-001-009-001/285
(AMANATAPUR) 		1823001000NRG24310820230082601 31/08/2023 LAXMI RAJESH WANKHADE 1823001WL011282 LAXMI RAJESH WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230057998 LAXMI RAJESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOLA MH-23-001-009-001/53-A
(AMANATAPUR) 		1823001000NRG24310820230082602 31/08/2023 Ravindra Hariman More 1823001WL011282 Ravindra Hariman More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230057997 RAVINDRA HARIMAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-074-001/156
(MORGAON BHAKARE) 		1823001000NRG24310820230082611 31/08/2023 Prakash Nathhuji Janjal 1823001WL011284 Prakash Nathhuji Janjal 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058021 JANJAL PRAKASH NATTHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24310820230082613 31/08/2023 Sachin Shantaram Bhakare 1823001WL011284 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058023 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 AKOLA MH-23-001-074-001/461
(MORGAON BHAKARE) 		1823001000NRG24310820230082615 31/08/2023 Rajesh Tukaram Wankhade 1823001WL011284 Rajesh Tukaram Wankhade 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058022 RAJESH TUKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-074-001/59
(MORGAON BHAKARE) 		1823001000NRG24310820230082617 31/08/2023 Kiran Mukesh Janjal 1823001WL011284 Kiran Mukesh Janjal 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058024 KIRAN MUKESH JANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-105-001/107
(WADAD BK.) 		1823001000NRG24310820230082620 31/08/2023 Kantabai Pramod Nage 1823001WL011285 Kantabai Pramod Nage 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230058026 NAGE KANTABAI PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-105-001/107
(WADAD BK.) 		1823001000NRG24310820230082619 31/08/2023 Pramod Laxman Nage 1823001WL011285 Pramod Laxman Nage 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230058004 NAGE PRAMOD LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-105-001/123
(WADAD BK.) 		1823001000NRG24310820230082695 31/08/2023 Sunita Suresh Shende 1823001WL011298 Sunita Suresh Shende 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058016 SHENDE SUNITA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
41 AKOLA MH-23-001-105-001/123
(WADAD BK.) 		1823001000NRG24310820230082707 31/08/2023 Suresh Nagorao Shende 1823001WL011301 Suresh Nagorao Shende 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058015 SHENDE SURESH NAGORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-105-001/148
(WADAD BK.) 		1823001000NRG24310820230082703 31/08/2023 Rajendra Shriram Gawai 1823001WL011300 Rajendra Shriram Gawai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058001 GAVAI RAJENDRA S/O SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-105-001/149
(WADAD BK.) 		1823001000NRG24310820230082692 31/08/2023 ajabrao baksuji kirtak 1823001WL011297 ajabrao baksuji kirtak 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058013 KIRTAK AJABRAO BAXSUJI &ANNAPU VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-105-001/149
(WADAD BK.) 		1823001000NRG24310820230082693 31/08/2023 annapurna ajabrao kirtak 1823001WL011297 annapurna ajabrao kirtak 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058018 ANNPURNA AJABRAO KIRTAK VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOLA MH-23-001-105-001/156
(WADAD BK.) 		1823001000NRG24310820230082697 31/08/2023 Shakilabi Gaffurshah 1823001WL011298 Shakilabi Gaffurshah 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058007 SHAKILABI GAFURSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-105-001/165
(WADAD BK.) 		1823001000NRG24310820230082699 31/08/2023 jakir sha shabbirsha 1823001WL011299 jakir sha shabbirsha 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058014 JAKIR SHAHA SHABBIR SHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOLA MH-23-001-105-001/165
(WADAD BK.) 		1823001000NRG24310820230082700 31/08/2023 nahedabi jakirshah 1823001WL011299 nahedabi jakirshah 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058006 NAHEDA PARVIN JAKIRSHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AKOLA MH-23-001-105-001/286
(WADAD BK.) 		1823001000NRG24310820230082624 31/08/2023 Vilas Rambhau Nage 1823001WL011286 Vilas Rambhau Nage 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058003 NAGE VILAS RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-105-001/292
(WADAD BK.) 		1823001000NRG24310820230082627 31/08/2023 Ramesh Bhagwat Chandurkar 1823001WL011287 Ramesh Bhagwat Chandurkar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230057999 RAMESH BHAGWANTRAO CHANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-105-001/31
(WADAD BK.) 		1823001000NRG24310820230082702 31/08/2023 Seema Sunil Ingle 1823001WL011299 Seema Sunil Ingle 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058017 INGLE SEEMA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOLA MH-23-001-105-001/32
(WADAD BK.) 		1823001000NRG24310820230082698 31/08/2023 Tulsabai Laxman Ingle 1823001WL011298 Tulsabai Laxman Ingle 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058010 INGALE TULSABAI W/O LAXIMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOLA MH-23-001-105-001/351
(WADAD BK.) 		1823001000NRG24310820230082628 31/08/2023 Kailash Manohar Chandurkar 1823001WL011287 Kailash Manohar Chandurkar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058002 KAILASH MANOHAR CHANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-105-001/351
(WADAD BK.) 		1823001000NRG24310820230082621 31/08/2023 Rameshwar Manohar Chandurkar 1823001WL011285 Rameshwar Manohar Chandurkar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058005 CHANDURKAR RAMESHWAR MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-105-001/356
(WADAD BK.) 		1823001000NRG24310820230082629 31/08/2023 Ganesh Ramesh Chandurkar 1823001WL011287 Ganesh Ramesh Chandurkar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058000 CHANDURKAR GANESH & JAYASHRI G VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-105-001/356
(WADAD BK.) 		1823001000NRG24310820230082630 31/08/2023 Jayashri Ganesh Chandurkar 1823001WL011287 Jayashri Ganesh Chandurkar 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230058019 JAYSHRI GANESH CHANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-23-001-105-001/390
(WADAD BK.) 		1823001000NRG24310820230082689 31/08/2023 jyoti bhashkar ambuskar 1823001WL011296 jyoti bhashkar ambuskar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058011 AMBUSKAR JYOTI BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 AKOLA MH-23-001-105-001/402
(WADAD BK.) 		1823001000NRG24310820230082691 31/08/2023 Lakshmi Motiram Shende 1823001WL011296 Lakshmi Motiram Shende 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058008 SHENDE LAXMI MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-105-001/478
(WADAD BK.) 		1823001000NRG24310820230082625 31/08/2023 SANDIP GAJANAN NAGE 1823001WL011286 SANDIP GAJANAN NAGE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058025 NAGE SANDIP GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24310820230082706 31/08/2023 Meenal Sachin Gawai 1823001WL011300 Meenal Sachin Gawai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058009 Miss. MINALI VISHWAS TELGOTE BANK OF MAHARASHTRA(607387)
60 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24310820230082705 31/08/2023 Sachin Rajendra Gawai 1823001WL011300 Sachin Rajendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058012 MR SACHIN RAJENDRA GAWAI STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-105-001/87
(WADAD BK.) 		1823001000NRG24310820230082708 31/08/2023 Shobha Devanand Chavhan 1823001WL011301 Shobha Devanand Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230058020 CHAVAN SHOBHA DEVANANAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47775 47775
62 AKOLA MH-23-001-105-001/31
(WADAD BK.) 		1823001000NRG24310820230082701 31/08/2023 S.L.Ingle 1823001WL011299 S.L.Ingle 00540 CBIN0R50002 1638 1638 Processed 21/09/2023 A263230057995 ENGLE SUNIL S/O LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
63 AKOLA MH-23-001-074-001/469
(MORGAON BHAKARE) 		1823001000NRG24310820230082616 31/08/2023 Prathamesh Ganesh Khandare 1823001WL011284 Prathamesh Ganesh Khandare 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230057975 Mr. PRATHMESH GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
64 AKOLA MH-23-001-105-001/402
(WADAD BK.) 		1823001000NRG24310820230082690 31/08/2023 Motiram Tulshiram Shende 1823001WL011296 Motiram Tulshiram Shende 00729 ADCC0000002 1638 1638 Processed 21/09/2023 A263230057964 MOTIRAM TULSHIRAM SHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
65 AKOLA MH-23-001-009-001/16
(AMANATAPUR) 		1823001000NRG24310820230082583 31/08/2023 Ramrao Manikrao More 1823001WL011277 Ramrao Manikrao More 00729 ADCC0000003 1638 1638 Processed 21/09/2023 A263230057970 MR RAMRAO MANIKRAO MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
66 AKOLA MH-23-001-009-001/35
(AMANATAPUR) 		1823001000NRG24310820230082586 31/08/2023 ASHABAI GAUTAM WANKHADE 1823001WL011278 ASHABAI GAUTAM WANKHADE 00729 ADCC0000005 1638 1638 Processed 21/09/2023 A263230057967 ASHABAI GOTAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 AKOLA MH-23-001-078-001/97
(NIMBI) 		1823001000NRG24310820230082745 31/08/2023 Prakash Pralhad Ghanghav 1823001WL011311 Prakash Pralhad Ghanghav 00729 ADCC0000005 1638 1638 Processed 21/09/2023 A263230057972 Mr. PRAKASH PRALHAD GHANGHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 107562 107562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_310823APB_FTO_183522 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 1638
2 AKOLA MH1823001999_310823APB_FTO_183522 Canara Bank CNRB0001082 AKOLA 2730
3 AKOLA MH1823001999_310823APB_FTO_183522 Canara Bank CNRB0005498 Jatharpeth 1638
4 AKOLA MH1823001999_310823APB_FTO_183522 Central Bank Of India CBIN0282870 KAPSI ROAD 6552
5 AKOLA MH1823001999_310823APB_FTO_183522 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 819
6 AKOLA MH1823001999_310823APB_FTO_183522 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 9828
7 AKOLA MH1823001999_310823APB_FTO_183522 Distt.Central Coop.Bank ADCC0000004 Shri Rajeshwar Branch, Akola 1638
8 AKOLA MH1823001999_310823APB_FTO_183522 Distt.Central Coop.Bank ADCC0000010 Dabki Road 1638
9 AKOLA MH1823001999_310823APB_FTO_183522 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1911
10 AKOLA MH1823001999_310823APB_FTO_183522 Punjab National Bank PUNB0000900 TILAK ROAD 1638
11 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0000306 AKOLA 3276
12 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0004764 BARSHITAKLI 1092
13 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0006996 ADB AKOLA 1365
14 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 10374
15 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1911
16 AKOLA MH1823001999_310823APB_FTO_183522 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
17 AKOLA MH1823001999_310823APB_FTO_183522 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 3276
18 AKOLA MH1823001999_310823APB_FTO_183522 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 36855
19 AKOLA MH1823001999_310823APB_FTO_183522 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 7644
20 AKOLA MH1823001999_310823APB_FTO_183522 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Apa Tapa 1638
21 AKOLA MH1823001999_310823APB_FTO_183522 India Post Payments Bank IPOS0000001 AKOLA 1911
22 AKOLA MH1823001999_310823APB_FTO_183522 The Akola D.C.C.Bank Ltd., Akola ADCC0000002 MARKET YARD BRANCH - AKOLA 1638
23 AKOLA MH1823001999_310823APB_FTO_183522 The Akola D.C.C.Bank Ltd., Akola ADCC0000003 KAPAD BAZAR BRANCH - AKOLA 1638
24 AKOLA MH1823001999_310823APB_FTO_183522 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 3276

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