Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_100723APB_FTO_108421
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-23-001-023-001/492
(DEOLI) 		1823001000NRG24100720230053657 10/07/2023 Dinkar Ramdas Nilkhan 1823001WL007186 Dinkar Ramdas Nilkhan 00051 MAHB0000546 1911 1911 Processed 14/07/2023 A194230030352 Mr. DINKAR RAMDAS NILKHAN BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG24100720230053643 10/07/2023 bharat pundlik wankhade 1823001WL007185 bharat pundlik wankhade 00051 MAHB0001643 1911 1911 Processed 14/07/2023 A194230030408 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24100720230053698 10/07/2023 Kisan Somaji Jamnik 1823001WL007188 Kisan Somaji Jamnik 00078 CNRB0001082 1638 1638 Processed 14/07/2023 A194230030426 KISAN SOMAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24100720230053715 10/07/2023 Kanta Mohan Ghatole 1823001WL007189 Kanta Mohan Ghatole 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030422 Mrs. KANTA MOHAN GHATOLE CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24100720230053714 10/07/2023 Mohan Jagdevrav Ghatole 1823001WL007189 Mohan Jagdevrav Ghatole 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030418 Mr. MOHAN JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24100720230053717 10/07/2023 Varsha Gopal Rayakar 1823001WL007189 Varsha Gopal Rayakar 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030423 Mrs. VARSHA GOPAL RAYKAR CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-075-001/601
(MHAISPUR) 		1823001000NRG24100720230053718 10/07/2023 Laxmi Gopal Ghatole 1823001WL007189 Laxmi Gopal Ghatole 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030364 Mrs. LAXMI GOPAL GHATOLE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-075-001/602
(MHAISPUR) 		1823001000NRG24100720230053719 10/07/2023 Gopal Jagadev Ghatole 1823001WL007189 Gopal Jagadev Ghatole 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030419 Mr. GOPAL JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-075-001/636
(MHAISPUR) 		1823001000NRG24100720230053721 10/07/2023 MADHUKAR UKAARDA DHANDARE 1823001WL007189 MADHUKAR UKAARDA DHANDARE 00089 CBIN0282870 1911 1911 Processed 14/07/2023 A194230030356 Mr. MADHUKAR UKARDA DHANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
10 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24100720230053651 10/07/2023 Santosh Kashinath Nawalkar 1823001WL007186 Santosh Kashinath Nawalkar 00114 ADCC0000015 1911 1911 Processed 14/07/2023 A194230030340 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 AKOLA MH-23-001-040-002/656
(DODAKI) 		1823001000NRG24100720230053696 10/07/2023 MANDA KESHAV POTE 1823001WL007188 MANDA KESHAV POTE 00114 ADCC0000019 1638 1638 Processed 14/07/2023 A194230030344 MANDA KESHAVRAO POTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 AKOLA MH-23-001-040-001/152
(DODAKI) 		1823001000NRG24100720230053663 10/07/2023 Dipali Omprakash Pote 1823001WL007188 Dipali Omprakash Pote 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030345 MRS DIPALI OMPRAKASH POTE STATE BANK OF INDIA(508548)
13 AKOLA MH-23-001-040-001/152
(DODAKI) 		1823001000NRG24100720230053662 10/07/2023 Omprakash Tulshidas Pote 1823001WL007188 Omprakash Tulshidas Pote 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030341 OMPRAKASH TULSIDAS POTE BANK OF INDIA(508505)
14 AKOLA MH-23-001-040-002/13
(DODAKI) 		1823001000NRG24100720230053664 10/07/2023 MANIK SITARAM KIRTAK 1823001WL007188 MANIK SITARAM KIRTAK 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030349 MANIK SITARAM KIRTAK UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-040-002/5
(DODAKI) 		1823001000NRG24100720230053684 10/07/2023 DILIP SHALIGRAM KIRTAK 1823001WL007188 DILIP SHALIGRAM KIRTAK 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030347 DILIP SHALIKARAM KIRTAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 AKOLA MH-23-001-040-002/53
(DODAKI) 		1823001000NRG24100720230053689 10/07/2023 nanda shrikrushan kanehrkar 1823001WL007188 nanda shrikrushan kanehrkar 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030348 NANDA SHRIKRUSHNA KANHERKAR UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-040-002/53
(DODAKI) 		1823001000NRG24100720230053688 10/07/2023 Shrikrushna Tulshiram Kanhekar 1823001WL007188 Shrikrushna Tulshiram Kanhekar 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030350 SHRIKRUSHNA TULSHIRAM KANHERKA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-040-002/54
(DODAKI) 		1823001000NRG24100720230053690 10/07/2023 Rambhau Tulshiram Kanherkar 1823001WL007188 Rambhau Tulshiram Kanherkar 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030342 RAMBHAOO TULSHIRAM KANHERKAR BANK OF BARODA(606985)
19 AKOLA MH-23-001-040-002/55
(DODAKI) 		1823001000NRG24100720230053692 10/07/2023 HARIDAS RAMDAS POTE 1823001WL007188 HARIDAS RAMDAS POTE 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030343 HARIDAS RAMDAS POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOLA MH-23-001-040-002/655
(DODAKI) 		1823001000NRG24100720230053695 10/07/2023 Keshav Wasudev Pote 1823001WL007188 Keshav Wasudev Pote 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030346 KESHAV WASUDEV POTE UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24100720230053701 10/07/2023 gajanan kisan jamnik 1823001WL007188 gajanan kisan jamnik 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030425 GAJANAN KISAN JAMNIK UNION BANK OF INDIA(508500)
22 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24100720230053699 10/07/2023 Maina Kisan Jamnik 1823001WL007188 Maina Kisan Jamnik 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030424 MAINABAI KISAN JAMJIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24100720230053700 10/07/2023 Monali Jamnik 1823001WL007188 Monali Jamnik 00114 ADCC0000020 1638 1638 Processed 14/07/2023 A194230030351 MONALI SHANKAR JAMNIK UNION BANK OF INDIA(508500)
SubTotal 19656 19656
24 AKOLA MH-23-001-017-001/176
(CHANDUR) 		1823001000NRG24100720230053644 10/07/2023 Umesh Bhimrao Daberao 1823001WL007185 Umesh Bhimrao Daberao 00176 IDIB000C546 1911 1911 Processed 14/07/2023 A194230030396 MISS UMESH BHIMRAO DABERAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 AKOLA MH-23-001-040-002/487
(DODAKI) 		1823001000NRG24100720230053682 10/07/2023 Shivlal Waman Kirtak 1823001WL007188 Shivlal Waman Kirtak 00415 SBIN0000306 1638 1638 Processed 14/07/2023 A194230030421 SHIVLAL WAMAN KIRTAK UNION BANK OF INDIA(508500)
SubTotal 1638 1638
26 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24100720230053646 10/07/2023 PRAFUL NARAYANAN INGLE 1823001WL007185 PRAFUL NARAYANAN INGLE 00415 SBIN0012015 1911 1911 Processed 14/07/2023 A194230030355 PRAFULL NARAYAN INGLE HDFC BANK LTD(607152)
27 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24100720230053716 10/07/2023 Manish Dilip Wankhade 1823001WL007189 Manish Dilip Wankhade 00415 SBIN0012015 1911 1911 Processed 14/07/2023 A194230030354 MR MANISH DILIP WANKHADE STATE BANK OF INDIA(508548)
28 AKOLA MH-23-001-075-001/608
(MHAISPUR) 		1823001000NRG24100720230053720 10/07/2023 Ravi Jagdev Ghatole 1823001WL007189 Ravi Jagdev Ghatole 00415 SBIN0012015 1911 1911 Processed 14/07/2023 A194230030353 MR RAVINDRA JAGDEO GHATOLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
29 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24100720230053650 10/07/2023 DURGA SANTOSH NAVALKAR 1823001WL007186 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030363 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-023-001/250
(DEOLI) 		1823001000NRG24100720230053652 10/07/2023 kalpana shrikrushan sadashiv 1823001WL007186 kalpana shrikrushan sadashiv 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030420 KALPANA SHRIKRUSHNA SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24100720230053654 10/07/2023 Nirmala Shuddhodhan sadanshiv 1823001WL007186 Nirmala Shuddhodhan sadanshiv 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030360 MS NIRMALA SHUDDHODHAN SADANSHIV STATE BANK OF INDIA(508548)
32 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24100720230053653 10/07/2023 shudhodhan ramkrushna sadashiv 1823001WL007186 shudhodhan ramkrushna sadashiv 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030362 MR SHUDHAODHAN RAMKRUSHNA SADANSHIV STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-023-001/413
(DEOLI) 		1823001000NRG24100720230053655 10/07/2023 SAGAR GAUTAM INGLE 1823001WL007186 SAGAR GAUTAM INGLE 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030417 MR SAGAR GAUTAM INGLE STATE BANK OF INDIA(508548)
34 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24100720230053656 10/07/2023 MANGALA VINOD SADANSHIV 1823001WL007186 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1911 1911 Processed 14/07/2023 A194230030358 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
35 AKOLA MH-23-001-040-002/59
(DODAKI) 		1823001000NRG24100720230053693 10/07/2023 Sunita Ajabrao Kirtak 1823001WL007188 Sunita Ajabrao Kirtak 00415 SBIN0013534 1638 1638 Processed 14/07/2023 A194230030361 SUNITA AJABARAO KIRTAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 AKOLA MH-23-001-040-002/654
(DODAKI) 		1823001000NRG24100720230053694 10/07/2023 Aditya Keshav Pote 1823001WL007188 Aditya Keshav Pote 00415 SBIN0013534 1638 1638 Processed 14/07/2023 A194230030357 ADITYA KESHAV POTE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
37 AKOLA MH-23-001-040-002/502
(DODAKI) 		1823001000NRG24100720230053686 10/07/2023 Pratik Ajabrao Kirtak 1823001WL007188 Pratik Ajabrao Kirtak 00415 SBIN0016093 1638 1638 Processed 14/07/2023 A194230030359 MASTER PRTIK AJABARAO KIRTAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24100720230053665 10/07/2023 Damodar Wasudev Pote 1823001WL007188 Damodar Wasudev Pote 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030376 SUNITA DAMODAR POTE UNION BANK OF INDIA(508500)
39 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24100720230053666 10/07/2023 Mahadev Damodar Pote 1823001WL007188 Mahadev Damodar Pote 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030385 MR MADHAO DAMODHAR POTE STATE BANK OF INDIA(508548)
40 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24100720230053667 10/07/2023 Samadhan Waman Kirtak 1823001WL007188 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030382 SAMADHAN WAMAN KIRTAK UNION BANK OF INDIA(508500)
41 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24100720230053668 10/07/2023 Samadhan Waman Kirtak 1823001WL007188 Samadhan Waman Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030383 MRS SHALU SAMADHAN KIRTAK STATE BANK OF INDIA(508548)
42 AKOLA MH-23-001-040-002/457
(DODAKI) 		1823001000NRG24100720230053670 10/07/2023 Kaushal Gulab Kirtak 1823001WL007188 Kaushal Gulab Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030369 KAUSAL GULAB KIRTHAK UNION BANK OF INDIA(508500)
43 AKOLA MH-23-001-040-002/457
(DODAKI) 		1823001000NRG24100720230053669 10/07/2023 Rahul Gulabrao Kirtak 1823001WL007188 Rahul Gulabrao Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030380 RAHUL GULAB KIRTAK UNION BANK OF INDIA(508500)
44 AKOLA MH-23-001-040-002/465
(DODAKI) 		1823001000NRG24100720230053671 10/07/2023 Vitthal Ratan Chavan 1823001WL007188 Vitthal Ratan Chavan 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030388 SONU VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
45 AKOLA MH-23-001-040-002/467
(DODAKI) 		1823001000NRG24100720230053672 10/07/2023 Mohan Wamanrao Kirtak 1823001WL007188 Mohan Wamanrao Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030373 MOHAN WAMANRAO KIRTAK UNION BANK OF INDIA(508500)
46 AKOLA MH-23-001-040-002/468
(DODAKI) 		1823001000NRG24100720230053673 10/07/2023 VIJAYRAO ATMARAM POTE 1823001WL007188 VIJAYRAO ATMARAM POTE 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030386 VIJAY ATMARAM POTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOLA MH-23-001-040-002/469
(DODAKI) 		1823001000NRG24100720230053674 10/07/2023 Prakash Kisan Sarote 1823001WL007188 Prakash Kisan Sarote 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030387 MRS LAXMIBAI PRAKASH SARATE STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-040-002/470
(DODAKI) 		1823001000NRG24100720230053675 10/07/2023 Prabhakar Shrawan Tayade 1823001WL007188 Prabhakar Shrawan Tayade 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030374 PRABHAKAR SHRAWAN TAYADE UNION BANK OF INDIA(508500)
49 AKOLA MH-23-001-040-002/470
(DODAKI) 		1823001000NRG24100720230053676 10/07/2023 Prabhakar Shrawan Tayade 1823001WL007188 Prabhakar Shrawan Tayade 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030375 REKHA PRABHAKAR TAYADE UNION BANK OF INDIA(508500)
50 AKOLA MH-23-001-040-002/472
(DODAKI) 		1823001000NRG24100720230053677 10/07/2023 Shrikrushan Panjab Shirale 1823001WL007188 Shrikrushan Panjab Shirale 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030384 MR SHRIKRUSHNA PANJAB SHIRALE STATE BANK OF INDIA(508548)
51 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24100720230053678 10/07/2023 Arun Ramkrushan Chavhan 1823001WL007188 Arun Ramkrushan Chavhan 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030377 ARUN RAMKRUSHNA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24100720230053679 10/07/2023 Arun Ramkrushan Chavhan 1823001WL007188 Arun Ramkrushan Chavhan 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030378 ANJANA ARUN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOLA MH-23-001-040-002/475
(DODAKI) 		1823001000NRG24100720230053680 10/07/2023 Sahadev Arun Chavhan 1823001WL007188 Sahadev Arun Chavhan 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030381 SAHADEV ARUN CHAVHAN UNION BANK OF INDIA(508500)
54 AKOLA MH-23-001-040-002/486
(DODAKI) 		1823001000NRG24100720230053681 10/07/2023 Aksahay Gajanan Kirtak 1823001WL007188 Aksahay Gajanan Kirtak 00468 UBIN0542571 1365 1365 Processed 14/07/2023 A194230030390 AKSHAY GAJANAN KIRTAK UNION BANK OF INDIA(508500)
55 AKOLA MH-23-001-040-002/487
(DODAKI) 		1823001000NRG24100720230053683 10/07/2023 Shraddha Shivlal Kirtak 1823001WL007188 Shraddha Shivlal Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030371 MISS SHRADHA BALU AWACHAR STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-040-002/5
(DODAKI) 		1823001000NRG24100720230053685 10/07/2023 Rashtrapal Dilip Kirtak 1823001WL007188 Rashtrapal Dilip Kirtak 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030379 RASHTRAPAL DILIP KIRTAK UNION BANK OF INDIA(508500)
57 AKOLA MH-23-001-040-002/51
(DODAKI) 		1823001000NRG24100720230053687 10/07/2023 Gokul Ransingh Pawar 1823001WL007188 Gokul Ransingh Pawar 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030395 GOKUL RANSHING PAWAR UNION BANK OF INDIA(508500)
58 AKOLA MH-23-001-040-002/54
(DODAKI) 		1823001000NRG24100720230053691 10/07/2023 INDUBAI RAMBHAU KANHEKAR 1823001WL007188 INDUBAI RAMBHAU KANHEKAR 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030393 INDUBAI .RAMBHAU KANHEKAR UNION BANK OF INDIA(508500)
59 AKOLA MH-23-001-040-002/657
(DODAKI) 		1823001000NRG24100720230053697 10/07/2023 Ram Najuk Kanherkar 1823001WL007188 Ram Najuk Kanherkar 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030392 MUKUNDA SURAYABHAN MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOLA MH-23-001-099-001/271
(TAMASI) 		1823001000NRG24100720230053702 10/07/2023 Gopal Tryambak Katkhede 1823001WL007188 Gopal Tryambak Katkhede 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030414 GOPAL TRAYAMBAK KATKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 AKOLA MH-23-001-099-002/21
(TAMASI) 		1823001000NRG24100720230053703 10/07/2023 shalu sanghapal sadanshiv 1823001WL007188 shalu sanghapal sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030365 SHALU SANGHPAL SADANSHIV UNION BANK OF INDIA(508500)
62 AKOLA MH-23-001-099-002/24
(TAMASI) 		1823001000NRG24100720230053704 10/07/2023 Najukrao bajirao ingale 1823001WL007188 Najukrao bajirao ingale 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030370 NAJUKRAO BAJIRAO INGALE UNION BANK OF INDIA(508500)
63 AKOLA MH-23-001-099-002/246
(TAMASI) 		1823001000NRG24100720230053705 10/07/2023 manik akaram sadanshiv 1823001WL007188 manik akaram sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030366 MANIK AKARAM SADANSIVE UNION BANK OF INDIA(508500)
64 AKOLA MH-23-001-099-002/246
(TAMASI) 		1823001000NRG24100720230053706 10/07/2023 Sunanda Manikrao Sadanshiv 1823001WL007188 Sunanda Manikrao Sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030394 SUNANDA MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
65 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24100720230053707 10/07/2023 Divakar sheshrao ingale 1823001WL007188 Divakar sheshrao ingale 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030415 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 AKOLA MH-23-001-099-002/267
(TAMASI) 		1823001000NRG24100720230053708 10/07/2023 Diksha Divakar Sadanshiv 1823001WL007188 Diksha Divakar Sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030389 DIKSHA DIVAKAR INGLE UNION BANK OF INDIA(508500)
67 AKOLA MH-23-001-099-002/28
(TAMASI) 		1823001000NRG24100720230053709 10/07/2023 Madhukar janardhan katkhede 1823001WL007188 Madhukar janardhan katkhede 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030416 MR MADHUKAR JARNDHAN KATHKHEDE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-099-002/28
(TAMASI) 		1823001000NRG24100720230053710 10/07/2023 Mina madhukar katkhede 1823001WL007188 Mina madhukar katkhede 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030368 MINA MADHUKAR KATKHEDE UNION BANK OF INDIA(508500)
69 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24100720230053711 10/07/2023 maya rahul sadanshiv 1823001WL007188 maya rahul sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030391 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
70 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24100720230053713 10/07/2023 Manorama Sampat Sadanshiv 1823001WL007188 Manorama Sampat Sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030372 MANORAMA SAMPAT SADANSHIV UNION BANK OF INDIA(508500)
71 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24100720230053712 10/07/2023 Sampat Akaratm Sadanshiv 1823001WL007188 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1638 1638 Processed 14/07/2023 A194230030367 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 55419 55419
72 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24100720230053645 10/07/2023 Kalpana Tejrao Ingale 1823001WL007185 Kalpana Tejrao Ingale 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030403 KALPANA TEJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24100720230053647 10/07/2023 Haridas Shriram Ingale 1823001WL007185 Haridas Shriram Ingale 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030404 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
74 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24100720230053649 10/07/2023 KALPANA VASANT INGOLE 1823001WL007185 KALPANA VASANT INGOLE 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030405 KALPNA VASANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24100720230053648 10/07/2023 VASANT SHRIRAM INGOLE 1823001WL007185 VASANT SHRIRAM INGOLE 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030406 VASANT INGLE HDFC BANK LTD(607152)
76 AKOLA MH-23-001-020-001/186
(DHOTARDI) 		1823001000NRG24100720230053658 10/07/2023 Chanda Sunil Jadhav 1823001WL007187 Chanda Sunil Jadhav 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230030400 CHANDA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 AKOLA MH-23-001-020-001/297
(DHOTARDI) 		1823001000NRG24100720230053659 10/07/2023 Sangita Kailas Ambhure 1823001WL007187 Sangita Kailas Ambhure 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230030401 SANGITA KAILAS AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-020-001/4
(DHOTARDI) 		1823001000NRG24100720230053660 10/07/2023 Malini Pravin Wankhade 1823001WL007187 Malini Pravin Wankhade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230030402 MALINI PRAVIN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-020-001/89
(DHOTARDI) 		1823001000NRG24100720230053661 10/07/2023 Pramila Ravindra Wankhade 1823001WL007187 Pramila Ravindra Wankhade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230030407 PRAMILA RAVINDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-095-001/15
(SUKALI NANDAPUR) 		1823001000NRG24100720230053722 10/07/2023 Gajanan Vitthal Wakde 1823001WL007190 Gajanan Vitthal Wakde 00540 BKID0WAINGB 273 273 Processed 14/07/2023 A194230030413 GAJANAN VITHHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 AKOLA MH-23-001-095-001/15-A
(SUKALI NANDAPUR) 		1823001000NRG24100720230053723 10/07/2023 Mangesh 1823001WL007190 Mangesh 00540 BKID0WAINGB 273 273 Processed 14/07/2023 A194230030411 MANGESH GAJANAN WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-095-001/159
(SUKALI NANDAPUR) 		1823001000NRG24100720230053725 10/07/2023 vijay kisan sarase 1823001WL007191 vijay kisan sarase 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030398 VIJAY KISAN SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-095-001/186
(SUKALI NANDAPUR) 		1823001000NRG24100720230053726 10/07/2023 Gajanan Bhimrao sarse 1823001WL007191 Gajanan Bhimrao sarse 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030412 GAJANAN BHIMRAO SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 AKOLA MH-23-001-095-001/1920
(SUKALI NANDAPUR) 		1823001000NRG24100720230053727 10/07/2023 Dnyaneshwar Devidas Mahlle 1823001WL007191 Dnyaneshwar Devidas Mahlle 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030399 DNYANESHWAR DEVIDAS MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOLA MH-23-001-095-001/520
(SUKALI NANDAPUR) 		1823001000NRG24100720230053728 10/07/2023 Bhageshri Dnyandev Javanjal 1823001WL007191 Bhageshri Dnyandev Javanjal 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030410 BHAGYASHRI DHYANESHAWAR JAWANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOLA MH-23-001-095-001/529
(SUKALI NANDAPUR) 		1823001000NRG24100720230053724 10/07/2023 Shalubai Devlal Sarase 1823001WL007190 Shalubai Devlal Sarase 00540 BKID0WAINGB 273 273 Processed 14/07/2023 A194230030409 Mr. Shalu Devlal Sarse BANK OF MAHARASHTRA(607387)
87 AKOLA MH-23-001-095-001/74
(SUKALI NANDAPUR) 		1823001000NRG24100720230053729 10/07/2023 PRITI HARISH CHAKRANAYAN 1823001WL007191 PRITI HARISH CHAKRANAYAN 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030397 PRITI HARISH CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
Total 145782 145782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_100723APB_FTO_108421 Bank of Maharastra MAHB0000546 BORGAON MANJU 1911
2 AKOLA MH1823001999_100723APB_FTO_108421 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1911
3 AKOLA MH1823001999_100723APB_FTO_108421 Canara Bank CNRB0001082 AKOLA 1638
4 AKOLA MH1823001999_100723APB_FTO_108421 Central Bank Of India CBIN0282870 KAPSI ROAD 11466
5 AKOLA MH1823001999_100723APB_FTO_108421 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
6 AKOLA MH1823001999_100723APB_FTO_108421 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1638
7 AKOLA MH1823001999_100723APB_FTO_108421 Distt.Central Coop.Bank ADCC0000020 Kurankhed 19656
8 AKOLA MH1823001999_100723APB_FTO_108421 Indian Bank IDIB000C546 Nagpur Chandur 1911
9 AKOLA MH1823001999_100723APB_FTO_108421 State Bank of India SBIN0000306 AKOLA 1638
10 AKOLA MH1823001999_100723APB_FTO_108421 State Bank of India SBIN0012015 KAULKHED 5733
11 AKOLA MH1823001999_100723APB_FTO_108421 State Bank of India SBIN0013534 BORGAON MANJU 14742
12 AKOLA MH1823001999_100723APB_FTO_108421 State Bank of India SBIN0016093 Shivar 1638
13 AKOLA MH1823001999_100723APB_FTO_108421 Union Bank of India UBIN0542571 KURANKHED 55419
14 AKOLA MH1823001999_100723APB_FTO_108421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 10374
15 AKOLA MH1823001999_100723APB_FTO_108421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 7644
16 AKOLA MH1823001999_100723APB_FTO_108421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 6552

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