Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_041223APB_FTO_300806
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-23-001-049-001/410
(KATYAR) 		1823001000NRG24041220230126286 04/12/2023 Umesh Bhimrao SIRSAT 1823001WL017024 Umesh Bhimrao SIRSAT 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047214 UMESH BHIMRAO SHIRSA BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/10-A
(MAJALAPUR) 		1823001000NRG24041220230126325 04/12/2023 Amolika Gulabrao Jamnik 1823001WL017029 Amolika Gulabrao Jamnik 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047206 AMOLIKA GULABRAO JAM BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG24041220230126316 04/12/2023 Kishor Gulabsing Thakur 1823001WL017028 Kishor Gulabsing Thakur 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047200 KISHOR GULABSINGH BA BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/117
(MAJALAPUR) 		1823001000NRG24041220230126302 04/12/2023 Shekh Bahar Shekh Mustu 1823001WL017026 Shekh Bahar Shekh Mustu 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047224 SHAIKH BAHAR SHAIKH BANK OF BARODA(606985)
5 AKOLA MH-23-001-072-001/118
(MAJALAPUR) 		1823001000NRG24041220230126326 04/12/2023 Umesh Gomaji Dongare 1823001WL017029 Umesh Gomaji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047208 UMESH GAMAJI DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-072-001/142
(MAJALAPUR) 		1823001000NRG24041220230126303 04/12/2023 Anita Milind Dongare 1823001WL017026 Anita Milind Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047223 ANITA MILIND DONGRE BANK OF BARODA(606985)
7 AKOLA MH-23-001-072-001/168
(MAJALAPUR) 		1823001000NRG24041220230126318 04/12/2023 Vinod Himmat Dongare 1823001WL017028 Vinod Himmat Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047199 VINOD HIMMAT DONGRE BANK OF BARODA(606985)
8 AKOLA MH-23-001-072-001/174
(MAJALAPUR) 		1823001000NRG24041220230126330 04/12/2023 aasma 1823001WL017030 aasma 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047211 AASAMA PARVIN SABIR BANK OF BARODA(606985)
9 AKOLA MH-23-001-072-001/174
(MAJALAPUR) 		1823001000NRG24041220230126329 04/12/2023 sabir 1823001WL017030 sabir 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047212 SABEER SHAUKATMIYO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-072-001/188
(MAJALAPUR) 		1823001000NRG24041220230126331 04/12/2023 Kishor Subhash Dhondase 1823001WL017030 Kishor Subhash Dhondase 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047204 KISHOR SUBHASH DHONDSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOLA MH-23-001-072-001/188
(MAJALAPUR) 		1823001000NRG24041220230126332 04/12/2023 Krutika Kishor Dhadase 1823001WL017030 Krutika Kishor Dhadase 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047207 KRUTIKA KISHOR DHONDSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-072-001/194
(MAJALAPUR) 		1823001000NRG24041220230126319 04/12/2023 Raju Bhimrao Ganeshpure 1823001WL017028 Raju Bhimrao Ganeshpure 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047225 RAJU BHIMRAO GANESHP BANK OF BARODA(606985)
13 AKOLA MH-23-001-072-001/209
(MAJALAPUR) 		1823001000NRG24041220230126333 04/12/2023 Kavita Gajanan Dongare 1823001WL017030 Kavita Gajanan Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047209 KAVITAGAJANANDONGRE BANK OF BARODA(606985)
14 AKOLA MH-23-001-072-001/54
(MAJALAPUR) 		1823001000NRG24041220230126309 04/12/2023 Sanjay Hamraji Welkar 1823001WL017027 Sanjay Hamraji Welkar 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047210 Miss. BHARATI SANJAY WELKAR CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-072-001/57-A
(MAJALAPUR) 		1823001000NRG24041220230126327 04/12/2023 Satyashil Madhukar Dongare 1823001WL017029 Satyashil Madhukar Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047198 SATYASHIL MADHUKAR D BANK OF BARODA(606985)
16 AKOLA MH-23-001-072-001/641
(MAJALAPUR) 		1823001000NRG24041220230126334 04/12/2023 Usha Ravi Tayade 1823001WL017030 Usha Ravi Tayade 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047218 USHA RAVI TAYADE BANK OF BARODA(606985)
17 AKOLA MH-23-001-072-001/775
(MAJALAPUR) 		1823001000NRG24041220230126322 04/12/2023 Sumedh Waman Dongare 1823001WL017028 Sumedh Waman Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047221 SUMEDH WAMANRAO DONG BANK OF BARODA(606985)
18 AKOLA MH-23-001-072-001/775
(MAJALAPUR) 		1823001000NRG24041220230126320 04/12/2023 Waman Vitthal Dongare 1823001WL017028 Waman Vitthal Dongare 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047205 WAMAN VITTHAL DONGAR BANK OF BARODA(606985)
19 AKOLA MH-23-001-072-001/86
(MAJALAPUR) 		1823001000NRG24041220230126304 04/12/2023 Suresh Pandurang Dongre 1823001WL017026 Suresh Pandurang Dongre 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047220 SURESH PANDURANG DON BANK OF BARODA(606985)
20 AKOLA MH-23-001-072-001/883
(MAJALAPUR) 		1823001000NRG24041220230126311 04/12/2023 Saraswati Nagorao Suralkar 1823001WL017027 Saraswati Nagorao Suralkar 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047216 SARASVATI NAGORAO SU BANK OF BARODA(606985)
21 AKOLA MH-23-001-072-003/159
(MAJALAPUR) 		1823001000NRG24041220230126307 04/12/2023 Anil Raosaheb Wahurwagh 1823001WL017026 Anil Raosaheb Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047217 ANIL RAVSAHEB WAHURW BANK OF BARODA(606985)
22 AKOLA MH-23-001-072-003/89
(MAJALAPUR) 		1823001000NRG24041220230126342 04/12/2023 Sonali Sharad Wahurwagh 1823001WL017031 Sonali Sharad Wahurwagh 00045 BARB0AKOLAX 1638 1638 Processed 01/02/2024 A031240047227 SONALI SHARAD WAHURW BANK OF BARODA(606985)
SubTotal 36036 36036
23 AKOLA MH-23-001-046-001/46
(KALAMBESHWAR) 		1823001000NRG24041220230126265 04/12/2023 Warsha Suresh Jadhav 1823001WL017019 Warsha Suresh Jadhav 00045 BARB0DBAKOL 1638 1638 Processed 01/02/2024 A031240047276 VARSHA SURESH JADHAV BANK OF BARODA(606985)
24 AKOLA MH-23-001-046-001/49
(KALAMBESHWAR) 		1823001000NRG24041220230126267 04/12/2023 VINOD TULSHIRAM JADHAV 1823001WL017019 VINOD TULSHIRAM JADHAV 00045 BARB0DBAKOL 1638 1638 Processed 01/02/2024 A031240047279 VINOD TULSHIRAM JADH BANK OF BARODA(606985)
SubTotal 3276 3276
25 AKOLA MH-23-001-072-001/478
(MAJALAPUR) 		1823001000NRG24041220230126335 04/12/2023 Vinod Tukaram Gawande 1823001WL017031 Vinod Tukaram Gawande 00051 MAHB0000546 1638 1638 Processed 01/02/2024 A031240047290 Mr. VINOD TUKARAM GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 AKOLA MH-23-001-072-003/100
(MAJALAPUR) 		1823001000NRG24041220230126312 04/12/2023 Niranjan Bhikaji Gawande 1823001WL017027 Niranjan Bhikaji Gawande 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047253 NIRANJAN BHIKAJI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-072-003/112
(MAJALAPUR) 		1823001000NRG24041220230126306 04/12/2023 Milind Sukhadev Dongare 1823001WL017026 Milind Sukhadev Dongare 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047248 Mr. MILIND SUKHDEORAO DONGRE BANK OF MAHARASHTRA(607387)
28 AKOLA MH-23-001-072-003/118
(MAJALAPUR) 		1823001000NRG24041220230126336 04/12/2023 Prakash Arjun Dongare 1823001WL017031 Prakash Arjun Dongare 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047267 Mr. PRAKASH ARJUN DONGRE BANK OF MAHARASHTRA(607387)
29 AKOLA MH-23-001-072-003/123
(MAJALAPUR) 		1823001000NRG24041220230126337 04/12/2023 Vinod Muralidhar Gawande 1823001WL017031 Vinod Muralidhar Gawande 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047219 Mr. VINOD MURLIDHAR GAWANDE BANK OF MAHARASHTRA(607387)
30 AKOLA MH-23-001-072-003/15
(MAJALAPUR) 		1823001000NRG24041220230126338 04/12/2023 Shrirkrushan Govind Bhatkar 1823001WL017031 Shrirkrushan Govind Bhatkar 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047266 Mr. SHRIKRUSHNA GOVIND BHATKAR BANK OF MAHARASHTRA(607387)
31 AKOLA MH-23-001-072-003/16
(MAJALAPUR) 		1823001000NRG24041220230126339 04/12/2023 VANDANA MANOJ INGALE 1823001WL017031 VANDANA MANOJ INGALE 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047295 Mrs. VANDANA MANOJ INGLE BANK OF MAHARASHTRA(607387)
32 AKOLA MH-23-001-072-003/161
(MAJALAPUR) 		1823001000NRG24041220230126308 04/12/2023 Nagsen Manikrao Warghat 1823001WL017026 Nagsen Manikrao Warghat 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047293 Mr. NAGSEN MANIKRAO WARGHAT BANK OF MAHARASHTRA(607387)
33 AKOLA MH-23-001-072-003/47
(MAJALAPUR) 		1823001000NRG24041220230126344 04/12/2023 Jagannath Dagaduji Dongare 1823001WL017032 Jagannath Dagaduji Dongare 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047289 Mr. JAGANNATH DAGDUJI DONGRE BANK OF MAHARASHTRA(607387)
34 AKOLA MH-23-001-072-003/71
(MAJALAPUR) 		1823001000NRG24041220230126314 04/12/2023 dinkar shrikrushn borde 1823001WL017027 dinkar shrikrushn borde 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047254 Mr. DINKAR SHRIKRUSHNA BORDE BANK OF MAHARASHTRA(607387)
35 AKOLA MH-23-001-072-003/83
(MAJALAPUR) 		1823001000NRG24041220230126315 04/12/2023 Gajanan 1823001WL017027 Gajanan 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047251 Mr. GAJANAN DEVRAO WAKODE BANK OF MAHARASHTRA(607387)
36 AKOLA MH-23-001-099-002/300
(TAMASI) 		1823001000NRG24041220230126425 04/12/2023 VISHAKHA GANESH KHANDARE 1823001WL017043 VISHAKHA GANESH KHANDARE 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047286 Miss. VISHAKHA GANESH KHANDARE BANK OF MAHARASHTRA(607387)
37 AKOLA MH-23-001-099-002/300
(TAMASI) 		1823001000NRG24041220230126426 04/12/2023 VISHAKHA GANESH KHANDARE 1823001WL017043 VISHAKHA GANESH KHANDARE 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240047287 Miss. VISHAKHA GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
38 AKOLA MH-23-001-046-001/46
(KALAMBESHWAR) 		1823001000NRG24041220230126266 04/12/2023 Sachin Suresh Jadhav 1823001WL017019 Sachin Suresh Jadhav 00078 CNRB0001082 1638 1638 Processed 01/02/2024 A031240047226 Mr. SACHIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
39 AKOLA MH-23-001-049-001/197
(KATYAR) 		1823001000NRG24041220230126282 04/12/2023 Devanand Govardhan Telgote 1823001WL017023 Devanand Govardhan Telgote 00078 CNRB0001082 1638 1638 Processed 01/02/2024 A031240047222 DEVANANAD GAURDHAN TELGOTE CANARA BANK(508532)
SubTotal 3276 3276
40 AKOLA MH-23-001-046-001/524
(KALAMBESHWAR) 		1823001000NRG24041220230126263 04/12/2023 Shubham Vinod Sarkate 1823001WL017018 Shubham Vinod Sarkate 00078 CNRB0003127 1638 1638 Processed 01/02/2024 A031240047257 SHUBHAM VINOD SARKATE CANARA BANK(508532)
SubTotal 1638 1638
41 AKOLA MH-23-001-081-001/436
(PAILPADA) 		1823001000NRG24041220230126259 04/12/2023 Akshay Pradip Deshmukh 1823001WL017016 Akshay Pradip Deshmukh 00078 CNRB0005498 1638 1638 Processed 01/02/2024 A031240047288 AKSHAY PRADIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-102-001/43
(UGAVA) 		1823001000NRG24041220230126357 04/12/2023 NALINI DHAMMADAS SIRSAT 1823001WL017034 NALINI DHAMMADAS SIRSAT 00078 CNRB0005498 1911 1911 Processed 01/02/2024 A031240047281 NALINI DHAMMADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
43 AKOLA MH-23-001-079-001/440
(NIMBHORA) 		1823001000NRG24011220230125986 04/12/2023 SUBHASH SAMADHAN SADANSHIV 1823001WL016961 SUBHASH SAMADHAN SADANSHIV 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240047260 Mr. SUBHASH SAMADHAN SADANSHIV CENTRAL BANK OF INDIA(607115)
44 AKOLA MH-23-001-079-001/83
(NIMBHORA) 		1823001000NRG24011220230125988 04/12/2023 Suresh Tulshiram Sultane 1823001WL016961 Suresh Tulshiram Sultane 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240047259 Mr. SURESH TULSIRAM SULTANE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24041220230126359 04/12/2023 JIJABAI DAULAT SIRSAT 1823001WL017034 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1911 1911 Processed 01/02/2024 A031240047228 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
46 AKOLA MH-23-001-102-001/1102
(UGAVA) 		1823001000NRG24041220230126363 04/12/2023 Rajesh Lalchand Shirsat 1823001WL017035 Rajesh Lalchand Shirsat 00114 ADCC0000003 1911 1911 Processed 01/02/2024 A031240047195 SIRSAT RAJESH LALCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
47 AKOLA MH-23-001-046-001/444
(KALAMBESHWAR) 		1823001000NRG24041220230126261 04/12/2023 SUNANDA RAVINDRA NIKAME 1823001WL017017 SUNANDA RAVINDRA NIKAME 00114 ADCC0000005 1638 1638 Processed 01/02/2024 A031240047196 SUNANDA RAVINDRA NIKAME CANARA BANK(508532)
48 AKOLA MH-23-001-046-001/46
(KALAMBESHWAR) 		1823001000NRG24041220230126264 04/12/2023 Suresh Motiram Jadhav 1823001WL017019 Suresh Motiram Jadhav 00114 ADCC0000005 1638 1638 Processed 01/02/2024 A031240047213 SURESH MAROTI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
49 AKOLA MH-23-001-081-001/230
(PAILPADA) 		1823001000NRG24041220230126255 04/12/2023 Rupali Gopal Khandare 1823001WL017016 Rupali Gopal Khandare 00114 ADCC0000020 1638 1638 Processed 01/02/2024 A031240047197 RUPALI GOPAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
50 AKOLA MH-23-001-064-003/105
(LAKHONDA BK.) 		1823001000NRG24041220230126295 04/12/2023 Vishal Viswas Ghawat 1823001WL017025 Vishal Viswas Ghawat 00354 PUNB0000900 1911 1911 Processed 01/02/2024 A031240047193 VISHAL GHAVAT PUNJAB NATIONAL BANK(508568)
51 AKOLA MH-23-001-064-003/66
(LAKHONDA BK.) 		1823001000NRG24041220230126301 04/12/2023 Mohan Motiram Rane 1823001WL017025 Mohan Motiram Rane 00354 PUNB0000900 1911 1911 Processed 01/02/2024 A031240047194 MOHAN MOTIRAM RANE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
52 AKOLA MH-23-001-072-001/823
(MAJALAPUR) 		1823001000NRG24041220230126324 04/12/2023 Ashok Duryodhan Dongare 1823001WL017028 Ashok Duryodhan Dongare 00415 SBIN0000306 1638 1638 Processed 01/02/2024 A031240047215 MR ASHOK DURYODHAN DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 AKOLA MH-23-001-099-002/299
(TAMASI) 		1823001000NRG24041220230126423 04/12/2023 Swapnil Prakash Khandare 1823001WL017043 Swapnil Prakash Khandare 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240047236 MR SWAPNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-099-002/299
(TAMASI) 		1823001000NRG24041220230126424 04/12/2023 Swapnil Prakash Khandare 1823001WL017043 Swapnil Prakash Khandare 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240047237 MR SWAPNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
55 AKOLA MH-23-001-046-001/444
(KALAMBESHWAR) 		1823001000NRG24041220230126260 04/12/2023 RAVINDRA RATIRAM NIKAME 1823001WL017017 RAVINDRA RATIRAM NIKAME 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240047258 RAVINDRA RATIRAM NIKAME THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
56 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24041220230126313 04/12/2023 Ganesh Ramchandra Ingle 1823001WL017027 Ganesh Ramchandra Ingle 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240047231 Mr. GANESH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
57 AKOLA MH-23-001-072-003/17
(MAJALAPUR) 		1823001000NRG24041220230126340 04/12/2023 nanda ganesh ingle 1823001WL017031 nanda ganesh ingle 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240047250 MRS NANDA GANESH INGLE STATE BANK OF INDIA(508548)
58 AKOLA MH-23-001-072-003/89
(MAJALAPUR) 		1823001000NRG24041220230126341 04/12/2023 Sharad Raosaheb Wahurwagh 1823001WL017031 Sharad Raosaheb Wahurwagh 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240047249 MR SHARAD RAVSAHEB WAHURWAGH STATE BANK OF INDIA(508548)
59 AKOLA MH-23-001-081-001/172
(PAILPADA) 		1823001000NRG24041220230126254 04/12/2023 Aslam Ali Hasharat Ali Jagirdar 1823001WL017016 Aslam Ali Hasharat Ali Jagirdar 00415 SBIN0013534 1638 1638 Rejected 31/01/2024 A031240047255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AKOLA MH-23-001-081-001/293
(PAILPADA) 		1823001000NRG24041220230126256 04/12/2023 Nitesh Madhukar Nage 1823001WL017016 Nitesh Madhukar Nage 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240047229 NITESH NAGE UNION BANK OF INDIA(508500)
61 AKOLA MH-23-001-099-002/288
(TAMASI) 		1823001000NRG24041220230126441 04/12/2023 Satyapal Sampat Sadanshiv 1823001WL017045 Satyapal Sampat Sadanshiv 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240047247 MR SATYAPAL SAMPATRAO SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 9828 9828
62 AKOLA MH-23-001-049-001/151
(KATYAR) 		1823001000NRG24041220230126284 04/12/2023 Mahendra Shivdas Wahurwagh 1823001WL017024 Mahendra Shivdas Wahurwagh 00415 SBIN0014511 1638 1638 Processed 01/02/2024 A031240047252 MR MAHENDRA SHIVDAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 AKOLA MH-23-001-081-001/366
(PAILPADA) 		1823001000NRG24041220230126257 04/12/2023 Amol Laxman Dhabale 1823001WL017016 Amol Laxman Dhabale 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047280 AMOL LAXMAN DHABALE UNION BANK OF INDIA(508500)
64 AKOLA MH-23-001-081-001/417
(PAILPADA) 		1823001000NRG24041220230126258 04/12/2023 Shaikh Vasim Shaikh Shamin 1823001WL017016 Shaikh Vasim Shaikh Shamin 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047294 Master SHAIKH WASHIM SHAIKH SHAMIM BANK OF MAHARASHTRA(607387)
65 AKOLA MH-23-001-099-002/21
(TAMASI) 		1823001000NRG24041220230126428 04/12/2023 shalu sanghapal sadanshiv 1823001WL017044 shalu sanghapal sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047244 SHALU SANGHPAL SADANSHIV UNION BANK OF INDIA(508500)
66 AKOLA MH-23-001-099-002/21
(TAMASI) 		1823001000NRG24041220230126411 04/12/2023 shalu sanghapal sadanshiv 1823001WL017043 shalu sanghapal sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047245 SHALU SANGHPAL SADANSHIV UNION BANK OF INDIA(508500)
67 AKOLA MH-23-001-099-002/22
(TAMASI) 		1823001000NRG24041220230126414 04/12/2023 SADASHIV AKARAM SADANSHIV 1823001WL017043 SADASHIV AKARAM SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047256 SADASHIV AKARAM SADANSHIV UNION BANK OF INDIA(508500)
68 AKOLA MH-23-001-099-002/22
(TAMASI) 		1823001000NRG24041220230126415 04/12/2023 SUSHILA SADASHIV SADANSHIV 1823001WL017043 SUSHILA SADASHIV SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047239 SADASHIV AKARAM SADANSHIV UNION BANK OF INDIA(508500)
69 AKOLA MH-23-001-099-002/22
(TAMASI) 		1823001000NRG24041220230126412 04/12/2023 SUSHILA SADASHIV SADANSHIV 1823001WL017043 SUSHILA SADASHIV SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047238 SADASHIV AKARAM SADANSHIV UNION BANK OF INDIA(508500)
70 AKOLA MH-23-001-099-002/22
(TAMASI) 		1823001000NRG24041220230126413 04/12/2023 THAKSEN SADASHIV SADANSHIV 1823001WL017043 THAKSEN SADASHIV SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047241 Thaksen Sadashiv Sadanshiv AU SMALL FINANCE BANK LTD(608088)
71 AKOLA MH-23-001-099-002/22
(TAMASI) 		1823001000NRG24041220230126416 04/12/2023 THAKSEN SADASHIV SADANSHIV 1823001WL017043 THAKSEN SADASHIV SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047240 Thaksen Sadashiv Sadanshiv AU SMALL FINANCE BANK LTD(608088)
72 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24041220230126435 04/12/2023 HIRALAL AKARAM SADANSHIV 1823001WL017045 HIRALAL AKARAM SADANSHIV 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047233 HIRALAL AKRAM SADANSIV UNION BANK OF INDIA(508500)
73 AKOLA MH-23-001-099-002/23
(TAMASI) 		1823001000NRG24041220230126436 04/12/2023 Panchashila hiralal sadanshiv 1823001WL017045 Panchashila hiralal sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047234 PANCHASHILA HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
74 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24041220230126437 04/12/2023 Najukrao bajirao ingale 1823001WL017045 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047246 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-099-002/246
(TAMASI) 		1823001000NRG24041220230126429 04/12/2023 manik akaram sadanshiv 1823001WL017044 manik akaram sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047243 MANIK AKARAM SADANSIVE UNION BANK OF INDIA(508500)
76 AKOLA MH-23-001-099-002/246
(TAMASI) 		1823001000NRG24041220230126430 04/12/2023 Sunanda Manikrao Sadanshiv 1823001WL017044 Sunanda Manikrao Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047284 SUNANDA MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24041220230126440 04/12/2023 Diksha Divakar Sadanshiv 1823001WL017045 Diksha Divakar Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047232 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-099-002/281
(TAMASI) 		1823001000NRG24041220230126431 04/12/2023 Dadarao Shriram Chakranarayan 1823001WL017044 Dadarao Shriram Chakranarayan 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047230 DADARAO SHREERAM CHAKRANARAYAN UNION BANK OF INDIA(508500)
79 AKOLA MH-23-001-099-002/286
(TAMASI) 		1823001000NRG24041220230126417 04/12/2023 Sujata Thaksen Sadanshiv 1823001WL017043 Sujata Thaksen Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047282 SUJATA THAKSEN SADANSHIV UNION BANK OF INDIA(508500)
80 AKOLA MH-23-001-099-002/286
(TAMASI) 		1823001000NRG24041220230126418 04/12/2023 Sujata Thaksen Sadanshiv 1823001WL017043 Sujata Thaksen Sadanshiv 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047283 SUJATA THAKSEN SADANSHIV UNION BANK OF INDIA(508500)
81 AKOLA MH-23-001-099-002/306
(TAMASI) 		1823001000NRG24041220230126442 04/12/2023 Sanket Rameshwar Katkhede 1823001WL017045 Sanket Rameshwar Katkhede 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240047285 SANKET KATKHEDE UNION BANK OF INDIA(508500)
SubTotal 31122 31122
82 AKOLA MH-23-001-064-001/118
(LAKHONDA BK.) 		1823001000NRG24041220230126288 04/12/2023 DNYANESHWAR VISHNUDAS VADHAL 1823001WL017025 DNYANESHWAR VISHNUDAS VADHAL 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047261 DNYANESHWAR VISHNUDAS VADHAL UNION BANK OF INDIA(508500)
83 AKOLA MH-23-001-064-001/119
(LAKHONDA BK.) 		1823001000NRG24041220230126289 04/12/2023 VIKKI NANDU GHAWAT 1823001WL017025 VIKKI NANDU GHAWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047262 VIKKI NANDU GHAWAT PUNJAB NATIONAL BANK(508568)
84 AKOLA MH-23-001-064-001/123
(LAKHONDA BK.) 		1823001000NRG24041220230126291 04/12/2023 Aashish Dhanraj Khode 1823001WL017025 Aashish Dhanraj Khode 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047242 ASHISH DHANRAJ KHODE UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-064-001/124
(LAKHONDA BK.) 		1823001000NRG24041220230126292 04/12/2023 Dipak Ajabrao Bunde 1823001WL017025 Dipak Ajabrao Bunde 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047265 DIPAK AJABRAO BUNDE UNION BANK OF INDIA(508500)
86 AKOLA MH-23-001-064-003/139
(LAKHONDA BK.) 		1823001000NRG24041220230126296 04/12/2023 DEVJUSAB DBTABESGWAR GHAWAT 1823001WL017025 DEVJUSAB DBTABESGWAR GHAWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047264 DEVKISAN DNYANESHWAR GHAWAT UNION BANK OF INDIA(508500)
87 AKOLA MH-23-001-064-003/179
(LAKHONDA BK.) 		1823001000NRG24041220230126299 04/12/2023 Dipali Rajesh Ghawat 1823001WL017025 Dipali Rajesh Ghawat 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047263 DIPALI GHAVAT PUNJAB NATIONAL BANK(508568)
88 AKOLA MH-23-001-064-003/24
(LAKHONDA BK.) 		1823001000NRG24041220230126300 04/12/2023 DUBESG RANESG GAGWAT 1823001WL017025 DUBESG RANESG GAGWAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 A031240047235 DINESH RAMESH GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 13377 13377
89 AKOLA MH-23-001-049-001/131
(KATYAR) 		1823001000NRG24041220230126279 04/12/2023 Shrikrushna Ramdas More 1823001WL017023 Shrikrushna Ramdas More 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047291 MR SHRIKRISHNA RAMDAS MORE STATE BANK OF INDIA(508548)
90 AKOLA MH-23-001-049-001/133
(KATYAR) 		1823001000NRG24041220230126272 04/12/2023 Vanita Wamanraom Deshmukh 1823001WL017021 Vanita Wamanraom Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047277 VINITA VAMNRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOLA MH-23-001-049-001/133
(KATYAR) 		1823001000NRG24041220230126271 04/12/2023 Waman Ambadas Deshmukh 1823001WL017021 Waman Ambadas Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047272 VAMANRAO AMBADAS DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24041220230126281 04/12/2023 Gokula Shrikrushna Waghpanjar 1823001WL017023 Gokula Shrikrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047270 WAKPANJAR GOKULABAI SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24041220230126280 04/12/2023 Shrikrushna Balkrushna Waghpanjar 1823001WL017023 Shrikrushna Balkrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047271 WAKPANJAR SHRIKRUSHNA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-049-001/212
(KATYAR) 		1823001000NRG24041220230126276 04/12/2023 Lalsingh Sonaji Daberao 1823001WL017022 Lalsingh Sonaji Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047296 LALSING SONAJI DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-049-001/212
(KATYAR) 		1823001000NRG24041220230126278 04/12/2023 Pawan Lalsingh Daberao 1823001WL017022 Pawan Lalsingh Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047298 PAWAN LALSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKOLA MH-23-001-049-001/212
(KATYAR) 		1823001000NRG24041220230126277 04/12/2023 Pramila Lalsingh Daberao 1823001WL017022 Pramila Lalsingh Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047297 PREMILA LALSINGH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 AKOLA MH-23-001-049-001/271
(KATYAR) 		1823001000NRG24041220230126285 04/12/2023 Kanhopatra Sanjay Nandurkar 1823001WL017024 Kanhopatra Sanjay Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047275 NANDURKAR KANHOPATRA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-049-001/405
(KATYAR) 		1823001000NRG24041220230126283 04/12/2023 Harsha Puranmal Solanke 1823001WL017023 Harsha Puranmal Solanke 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047299 HARSHA PURANMAL SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
99 AKOLA MH-23-001-049-001/5
(KATYAR) 		1823001000NRG24041220230126273 04/12/2023 Gajanan Tulshiram More 1823001WL017021 Gajanan Tulshiram More 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047273 MORE GAJANAN TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
100 AKOLA MH-23-001-049-001/5
(KATYAR) 		1823001000NRG24041220230126274 04/12/2023 Shila Gajanan Moare 1823001WL017021 Shila Gajanan Moare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047274 MORE SHILABAI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
101 AKOLA MH-23-001-072-001/167
(MAJALAPUR) 		1823001000NRG24041220230126328 04/12/2023 Kiran Chandramani Tayade 1823001WL017030 Kiran Chandramani Tayade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047268 TAYDE KIRAN CHANDRAM BANK OF BARODA(606985)
102 AKOLA MH-23-001-072-001/61
(MAJALAPUR) 		1823001000NRG24041220230126310 04/12/2023 Rajesh Vishwanath Bagade 1823001WL017027 Rajesh Vishwanath Bagade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047269 BAGADE RAJESH VISHWA BANK OF BARODA(606985)
103 AKOLA MH-23-001-102-001/1786
(UGAVA) 		1823001000NRG24041220230126356 04/12/2023 Swati Pravin Tayade 1823001WL017034 Swati Pravin Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240047292 TAYADE SWATI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24843 24843
104 AKOLA MH-23-001-049-001/175
(KATYAR) 		1823001000NRG24041220230126275 04/12/2023 Dhananjay Vishnu Solanke 1823001WL017022 Dhananjay Vishnu Solanke 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240047203 DHANANJAY VISHNU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24041220230126354 04/12/2023 Ganesh Hasanrav Deshmukh 1823001WL017034 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240047202 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24041220230126358 04/12/2023 MAHIMA SUBHASH TAYADE 1823001WL017034 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240047201 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
107 AKOLA MH-23-001-079-001/77
(NIMBHORA) 		1823001000NRG24011220230125987 04/12/2023 Santosh Abhiman Aware 1823001WL016961 Santosh Abhiman Aware 400001 1638 1638 Processed 01/02/2024 A031240047278 Mr. SANTOSH ABHIMAN AWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 179361 179361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_041223APB_FTO_300806 44400601 1638
2 AKOLA MH1823001999_041223APB_FTO_300806 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 36036
3 AKOLA MH1823001999_041223APB_FTO_300806 Bank of Baroda BARB0DBAKOL AKOLA 3276
4 AKOLA MH1823001999_041223APB_FTO_300806 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
5 AKOLA MH1823001999_041223APB_FTO_300806 Bank of Maharastra MAHB0000994 PALSO(BADHE) 19656
6 AKOLA MH1823001999_041223APB_FTO_300806 Canara Bank CNRB0001082 AKOLA 3276
7 AKOLA MH1823001999_041223APB_FTO_300806 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
8 AKOLA MH1823001999_041223APB_FTO_300806 Canara Bank CNRB0005498 Jatharpeth 3549
9 AKOLA MH1823001999_041223APB_FTO_300806 Central Bank Of India CBIN0282842 GANDHIGRAM 5187
10 AKOLA MH1823001999_041223APB_FTO_300806 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1911
11 AKOLA MH1823001999_041223APB_FTO_300806 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 3276
12 AKOLA MH1823001999_041223APB_FTO_300806 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
13 AKOLA MH1823001999_041223APB_FTO_300806 Punjab National Bank PUNB0000900 TILAK ROAD 3822
14 AKOLA MH1823001999_041223APB_FTO_300806 State Bank of India SBIN0000306 AKOLA 1638
15 AKOLA MH1823001999_041223APB_FTO_300806 State Bank of India SBIN0000528 MURTIZAPUR 3276
16 AKOLA MH1823001999_041223APB_FTO_300806 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
17 AKOLA MH1823001999_041223APB_FTO_300806 State Bank of India SBIN0013534 BORGAON MANJU 9828
18 AKOLA MH1823001999_041223APB_FTO_300806 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
19 AKOLA MH1823001999_041223APB_FTO_300806 Union Bank of India UBIN0542571 KURANKHED 31122
20 AKOLA MH1823001999_041223APB_FTO_300806 Union Bank of India UBIN0829358 Mhatodi 13377
21 AKOLA MH1823001999_041223APB_FTO_300806 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 22932
22 AKOLA MH1823001999_041223APB_FTO_300806 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1911
23 AKOLA MH1823001999_041223APB_FTO_300806 India Post Payments Bank IPOS0000001 AKOLA 5460

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