Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_131023APB_FTO_238639
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-09-011-051-001/104
(SHISWAD) 		1809011000NRG24131020230222274 13/10/2023 NAVNATH DASHTATH KADAM 1809011WL035597 NAVNATH DASHTATH KADAM 00051 MAHB0000465 1911 1911 Processed 11/11/2023 A314230512032 Mr. NAVNATH DASHRATH KADAM BANK OF MAHARASHTRA(607387)
2 AKOLA MH-09-011-051-001/125
(SHISWAD) 		1809011000NRG24131020230222278 13/10/2023 SUMANBAI YSHVANTA PORE 1809011WL035597 SUMANBAI YSHVANTA PORE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 A314230511949 Mrs. SUMAN YASHWANTA PORE BANK OF MAHARASHTRA(607387)
3 AKOLA MH-09-011-051-001/125
(SHISWAD) 		1809011000NRG24131020230222277 13/10/2023 YSHVNTA VOTHU PORE 1809011WL035597 YSHVNTA VOTHU PORE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 A314230511940 YASHWANT VITHU PORE BANK OF MAHARASHTRA(607387)
4 AKOLA MH-09-011-051-001/95
(SHISWAD) 		1809011000NRG24131020230222280 13/10/2023 SAHEBRAV CHINDHU PORE 1809011WL035597 SAHEBRAV CHINDHU PORE 00051 MAHB0000465 1911 1911 Processed 10/11/2023 A314230512033 MR SAHEBRAO CHINDHU PORE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
5 AKOLA MH-09-011-105-001/196
(AMBAD) 		1809011000NRG24131020230222200 13/10/2023 VISHNU CHIMAJI JADHAV 1809011WL035585 VISHNU CHIMAJI JADHAV 00089 CBIN0281252 1365 1365 Processed 10/11/2023 A314230511952 VISHANU CHIMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
6 AKOLA MH-09-011-114-002/6
(PIMPALGAON KHAND) 		1809011000NRG24131020230222263 13/10/2023 RAJU GANGA GIRHE 1809011WL035594 RAJU GANGA GIRHE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230512012 Mr. RAJU GANGA GIRHE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-09-011-133-002/42
(PALSUNDE) 		1809011000NRG24131020230222230 13/10/2023 NAMDEV SAVALERAM WALE 1809011WL035589 NAMDEV SAVALERAM WALE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230511950 Mr. NAMDEV SAVALERAM WALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
8 AKOLA MH-09-011-055-001/127
(PACHAPATAWADI) 		1809011000NRG24131020230222826 13/10/2023 BHIMA MAHADU KHOKHALE 1809011WL035679 BHIMA MAHADU KHOKHALE 00089 CBIN0282008 1638 1638 Processed 10/11/2023 A314230512025 Mr. BHIMA MAHADU KHOKLE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-09-011-055-001/127
(PACHAPATAWADI) 		1809011000NRG24131020230222827 13/10/2023 PUSHPA BHIMA KHOKHALE 1809011WL035679 PUSHPA BHIMA KHOKHALE 00089 CBIN0282008 1638 1638 Processed 10/11/2023 A314230512013 Mrs. PUSHPA BHIMA KHOKLE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-055-001/91
(PACHAPATAWADI) 		1809011000NRG24131020230222828 13/10/2023 SHANKAR MAHADU KHOKALE 1809011WL035679 SHANKAR MAHADU KHOKALE 00089 CBIN0282008 1638 1638 Processed 10/11/2023 A314230512011 Mr. SHANKAR MAHADU KHOKALE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-09-011-064-001/102
(SANGAVI) 		1809011000NRG24131020230222264 13/10/2023 BHIMA RAMAJI TALPADE 1809011WL035595 BHIMA RAMAJI TALPADE 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230511999 TALAPADE BHIMA RAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 AKOLA MH-09-011-064-001/34
(SANGAVI) 		1809011000NRG24131020230222265 13/10/2023 TATALE BHAURAO CHANDAR 1809011WL035595 TATALE BHAURAO CHANDAR 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512008 Mr. BHAURAO CHANDAR TATLE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-064-001/50
(SANGAVI) 		1809011000NRG24131020230222266 13/10/2023 ANKUSH VALIBA MENGAL 1809011WL035595 ANKUSH VALIBA MENGAL 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511957 Mr. ANKUSH VALIBA MENGAL CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-09-011-064-001/7
(SANGAVI) 		1809011000NRG24131020230222267 13/10/2023 BOHRADE RAMDAS MURLIDHAR 1809011WL035595 BOHRADE RAMDAS MURLIDHAR 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511941 Mr. BORHADE RAMDAS MURALIDHAR CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-09-011-064-002/100
(SANGAVI) 		1809011000NRG24131020230222289 13/10/2023 SHANKAR NANDU TALPADE 1809011WL035600 SHANKAR NANDU TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511975 Shankar Nandu Talpade AIRTEL PAYMENTS BANK LIMITED(990288)
16 AKOLA MH-09-011-064-002/101
(SANGAVI) 		1809011000NRG24131020230222269 13/10/2023 HIRABAI MANAJI TALPADE 1809011WL035595 HIRABAI MANAJI TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512014 Mr. HIRABAI MANAJI TALPADE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-064-002/101
(SANGAVI) 		1809011000NRG24131020230222268 13/10/2023 MANAJI GANPAT TALPADE 1809011WL035595 MANAJI GANPAT TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511951 Mr. MANAJI GANPAT TALPADE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-064-002/111
(SANGAVI) 		1809011000NRG24131020230222270 13/10/2023 CHINDHU GANPAT TALPADE 1809011WL035595 CHINDHU GANPAT TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512009 Mr. CHINDHU GANPAT TALPADE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-064-002/14
(SANGAVI) 		1809011000NRG24131020230222290 13/10/2023 BHALCHANDR RAMU CHOUDHARI 1809011WL035600 BHALCHANDR RAMU CHOUDHARI 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511955 Mr. BHALACHANDRA RAMU CHAVADHARI CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-064-002/16
(SANGAVI) 		1809011000NRG24131020230222291 13/10/2023 MAHENDR MADHUKAR TALPADE 1809011WL035600 MAHENDR MADHUKAR TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512018 Mr. Mahendra Madhukar Talpade CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-064-002/16
(SANGAVI) 		1809011000NRG24131020230222292 13/10/2023 RUKHMINI MAHENDR TALPADE 1809011WL035600 RUKHMINI MAHENDR TALPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512017 Mrs. Rukhmini Mahendra Talpade CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-064-002/229
(SANGAVI) 		1809011000NRG24131020230222271 13/10/2023 RAMDAS VITTHAL KONDAVALE 1809011WL035595 RAMDAS VITTHAL KONDAVALE 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230511958 KONDHAWALE RAMDAS VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 AKOLA MH-09-011-064-002/61
(SANGAVI) 		1809011000NRG24131020230222294 13/10/2023 mukta 1809011WL035600 mukta 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230511942 POTE MUKTABAI RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 AKOLA MH-09-011-064-002/61
(SANGAVI) 		1809011000NRG24131020230222293 13/10/2023 RAJU KISAN POTE 1809011WL035600 RAJU KISAN POTE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511963 Mr. RAJU KISAN POTE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-064-002/83
(SANGAVI) 		1809011000NRG24131020230222295 13/10/2023 ANJANA DATTU TALAPADE 1809011WL035600 ANJANA DATTU TALAPADE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512015 Mrs. ANJAN DATTU TALPADE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-064-002/87
(SANGAVI) 		1809011000NRG24131020230222296 13/10/2023 SOMNATH SAKHARAM POTE 1809011WL035600 SOMNATH SAKHARAM POTE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230511973 Mr. SOMNATH SAKHARAM POTE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-071-001/121
(KOMBHALNE) 		1809011000NRG24131020230222204 13/10/2023 raju nathu bambale 1809011WL035586 raju nathu bambale 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512029 Mr. RAJENDRA NATHU BAMBALE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-071-001/144
(KOMBHALNE) 		1809011000NRG24131020230222205 13/10/2023 Devram Houshiram Rakshe 1809011WL035586 Devram Houshiram Rakshe 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512030 Mr. DEVRAM HAUSHIRAM RAKSHE CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-071-001/152
(KOMBHALNE) 		1809011000NRG24131020230222206 13/10/2023 BABAN NATHU BAMBALE 1809011WL035586 BABAN NATHU BAMBALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512023 Mr. Baban Nathu Bambale CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-071-001/152
(KOMBHALNE) 		1809011000NRG24131020230222207 13/10/2023 PARVATABAI BABAN BAMBALE 1809011WL035586 PARVATABAI BABAN BAMBALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230512016 Mrs. PARUBAI BABAN BAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 43134 43134
31 AKOLA MH-09-011-017-001/112
(UDADAVANE) 		1809011000NRG24131020230222281 13/10/2023 SAKHARAM THAKA GANGAD 1809011WL035598 SAKHARAM THAKA GANGAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511947 Mr. SAKHARAM THAKA GANGAD CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-017-001/112
(UDADAVANE) 		1809011000NRG24131020230222282 13/10/2023 SHANTABAI SAKHARAM GAGAND 1809011WL035598 SHANTABAI SAKHARAM GAGAND 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511995 Mrs. SHANTABAI SAKHARAM GANGAD CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-017-001/342
(UDADAVANE) 		1809011000NRG24131020230222283 13/10/2023 BHORU SHRAVANA GANGAD 1809011WL035598 BHORU SHRAVANA GANGAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512000 Mr. BHORU SHRAVANA GANGAD CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-017-001/342
(UDADAVANE) 		1809011000NRG24131020230222284 13/10/2023 GANGAD MANDABI BHORU 1809011WL035598 GANGAD MANDABI BHORU 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511997 MRS MANDABAI BHORU GANGAD STATE BANK OF INDIA(508548)
35 AKOLA MH-09-011-018-001/157
(SHINGANWADI) 		1809011000NRG24131020230222285 13/10/2023 indubai devidas pokale 1809011WL035599 indubai devidas pokale 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511986 Mrs. INDUBAI DEVIDAS POKALE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-019-001/160
(GHATGHAR) 		1809011000NRG24131020230222246 13/10/2023 laxman ganga khandake 1809011WL035593 laxman ganga khandake 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511992 Mr. LAXMAN GANGA KHADAKE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-019-001/160
(GHATGHAR) 		1809011000NRG24131020230222247 13/10/2023 suman laxman khadake 1809011WL035593 suman laxman khadake 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511974 MRS SUMAN LAXMAN KHADEAKE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-019-001/174
(GHATGHAR) 		1809011000NRG24131020230222303 13/10/2023 EKNATH NARAYAN KADAKE 1809011WL035602 EKNATH NARAYAN KADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511962 Mr. EKNATH NARAYAN KHADKE CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-019-001/19
(GHATGHAR) 		1809011000NRG24131020230222213 13/10/2023 PANDURANG RAMA KHADKE 1809011WL035588 PANDURANG RAMA KHADKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511982 Mr. PANDURANG RAMA KHADKE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-019-001/193
(GHATGHAR) 		1809011000NRG24131020230222248 13/10/2023 lahanubai alu songal 1809011WL035593 lahanubai alu songal 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512004 MRS LAHANUBAI ALU SONGAL STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-019-001/194
(GHATGHAR) 		1809011000NRG24131020230222249 13/10/2023 RAJU SITARAM KHADAKE 1809011WL035593 RAJU SITARAM KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511970 Mr. RAJU SEETARAM KHADKE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-019-001/198
(GHATGHAR) 		1809011000NRG24131020230222250 13/10/2023 CHANDAR CHIMA POKALE 1809011WL035593 CHANDAR CHIMA POKALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512006 Mr. CHANDAR CHIMA POKALE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-019-001/212
(GHATGHAR) 		1809011000NRG24131020230222251 13/10/2023 MANDA DEVRAM SONGAL 1809011WL035593 MANDA DEVRAM SONGAL 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511965 MRS MANDABAI DEVRAM SONGAL STATE BANK OF INDIA(508548)
44 AKOLA MH-09-011-019-001/213
(GHATGHAR) 		1809011000NRG24131020230222253 13/10/2023 janabai laxman songal 1809011WL035593 janabai laxman songal 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512005 MRS JANABAI LAXMAN SONGAL STATE BANK OF INDIA(508548)
45 AKOLA MH-09-011-019-001/213
(GHATGHAR) 		1809011000NRG24131020230222252 13/10/2023 LAXMAN KAVAJI SONGAL 1809011WL035593 LAXMAN KAVAJI SONGAL 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511945 Mr. LAXMAN KAVAJI SONGAL CENTRAL BANK OF INDIA(607115)
46 AKOLA MH-09-011-019-001/22
(GHATGHAR) 		1809011000NRG24131020230222216 13/10/2023 BUDHA BHORU UGHADE 1809011WL035588 BUDHA BHORU UGHADE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511977 Mr. BUDHA BHORU UGHADE CENTRAL BANK OF INDIA(607115)
47 AKOLA MH-09-011-019-001/22
(GHATGHAR) 		1809011000NRG24131020230222214 13/10/2023 SARUBAI BHORU UGHADE 1809011WL035588 SARUBAI BHORU UGHADE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511948 MRS SARUBAI BHORU UGHADE STATE BANK OF INDIA(508548)
48 AKOLA MH-09-011-019-001/22
(GHATGHAR) 		1809011000NRG24131020230222215 13/10/2023 SHANTABAI DNYSHWAR UGHADE 1809011WL035588 SHANTABAI DNYSHWAR UGHADE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511964 Ms. SHANTABAI DNYANESHWAR UGHADE CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-09-011-019-001/223
(GHATGHAR) 		1809011000NRG24131020230222304 13/10/2023 VIMAL WAMAN DOLAS 1809011WL035602 VIMAL WAMAN DOLAS 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512022 Mrs. Vimal Vaman Dolas CENTRAL BANK OF INDIA(607115)
50 AKOLA MH-09-011-019-001/224
(GHATGHAR) 		1809011000NRG24131020230222305 13/10/2023 JAYRAM VAMAN DOLAS 1809011WL035602 JAYRAM VAMAN DOLAS 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512003 JAYRAM VAMAN DOLAS FEDERAL BANK(607165)
51 AKOLA MH-09-011-019-001/229
(GHATGHAR) 		1809011000NRG24131020230222218 13/10/2023 BHAGABAI RAJU DHARANE 1809011WL035588 BHAGABAI RAJU DHARANE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511988 MRS BHAGABAI RAJU DHARNE STATE BANK OF INDIA(508548)
52 AKOLA MH-09-011-019-001/229
(GHATGHAR) 		1809011000NRG24131020230222217 13/10/2023 RAJU PANDURANG DHARANE 1809011WL035588 RAJU PANDURANG DHARANE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511985 Mr. RAJU PANDURANG DHARNE CENTRAL BANK OF INDIA(607115)
53 AKOLA MH-09-011-019-001/246
(GHATGHAR) 		1809011000NRG24131020230222219 13/10/2023 ALKABAI PANDURANG DHARNE 1809011WL035588 ALKABAI PANDURANG DHARNE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511996 MRS ALKABAI PANDURANG DHARANE STATE BANK OF INDIA(508548)
54 AKOLA MH-09-011-019-001/246
(GHATGHAR) 		1809011000NRG24131020230222220 13/10/2023 KAILAS PANDURANG DHRANE 1809011WL035588 KAILAS PANDURANG DHRANE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512010 Mr. Kailas Pandurang Dharne CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-09-011-019-001/265
(GHATGHAR) 		1809011000NRG24131020230222306 13/10/2023 SANJAY KRUSHNA GANGAD 1809011WL035602 SANJAY KRUSHNA GANGAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511976 Mr. SANJAY KRISHNA GANGAD CENTRAL BANK OF INDIA(607115)
56 AKOLA MH-09-011-019-001/267
(GHATGHAR) 		1809011000NRG24131020230222221 13/10/2023 INDUBAI VITTHAL KHADAKE 1809011WL035588 INDUBAI VITTHAL KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511978 Ms. INDUBAI VITTHAL KHADAKE CENTRAL BANK OF INDIA(607115)
57 AKOLA MH-09-011-019-001/268
(GHATGHAR) 		1809011000NRG24131020230222222 13/10/2023 dhavalabai ravji khadake 1809011WL035588 dhavalabai ravji khadake 00089 CBIN0282293 1911 1911 Processed 12/11/2023 A314230511993 Mrs. DHAVALABAI RAVJI KHADKE BANK OF MAHARASHTRA(607387)
58 AKOLA MH-09-011-019-001/31
(GHATGHAR) 		1809011000NRG24131020230222223 13/10/2023 MACHINDRA BHUDHA KHADAKE 1809011WL035588 MACHINDRA BHUDHA KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511972 Ms. MACHINDRA BUDHA KHADAKE CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-09-011-019-001/323
(GHATGHAR) 		1809011000NRG24131020230222254 13/10/2023 MURHABAI BHIMA SONGAL 1809011WL035593 MURHABAI BHIMA SONGAL 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512019 MRS MURHABAI BHIMA SONGAL STATE BANK OF INDIA(508548)
60 AKOLA MH-09-011-019-001/7
(GHATGHAR) 		1809011000NRG24131020230222224 13/10/2023 ARJUN SHRVANA KHADAKE 1809011WL035588 ARJUN SHRVANA KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511971 Mr. ARJUN SHRAVANA KHADAKE CENTRAL BANK OF INDIA(607115)
61 AKOLA MH-09-011-019-001/7
(GHATGHAR) 		1809011000NRG24131020230222225 13/10/2023 RANJANA ARJUN KHADAKE 1809011WL035588 RANJANA ARJUN KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512020 MRS RANJANA ARJUN KHADKE STATE BANK OF INDIA(508548)
62 AKOLA MH-09-011-019-001/77
(GHATGHAR) 		1809011000NRG24131020230222226 13/10/2023 THAKA BHAU MADHE 1809011WL035588 THAKA BHAU MADHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511983 Mr. THAKA BHAU GANGAD CENTRAL BANK OF INDIA(607115)
63 AKOLA MH-09-011-019-001/8
(GHATGHAR) 		1809011000NRG24131020230222228 13/10/2023 DHAVALABAI SHRVANA KHADAKE 1809011WL035588 DHAVALABAI SHRVANA KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511989 MRS DHAVALABAI SHRAVANA KHADAKE STATE BANK OF INDIA(508548)
64 AKOLA MH-09-011-019-001/8
(GHATGHAR) 		1809011000NRG24131020230222227 13/10/2023 SHRAVANA DEVAJI KHADKE 1809011WL035588 SHRAVANA DEVAJI KHADKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511984 Mr. SHRAVANA DEVAJI KHADKE CENTRAL BANK OF INDIA(607115)
65 AKOLA MH-09-011-019-001/83
(GHATGHAR) 		1809011000NRG24131020230222256 13/10/2023 EKNATH NAVSU SONGAL 1809011WL035593 EKNATH NAVSU SONGAL 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511980 Mr. EKNATH NAVSU SONGAL CENTRAL BANK OF INDIA(607115)
66 AKOLA MH-09-011-019-001/83
(GHATGHAR) 		1809011000NRG24131020230222255 13/10/2023 MANGAL CHANDAR SONGAL 1809011WL035593 MANGAL CHANDAR SONGAL 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511979 Ms. MANGAL CHANDAR SONGAL CENTRAL BANK OF INDIA(607115)
67 AKOLA MH-09-011-021-001/162
(RATANWADT) 		1809011000NRG24131020230222273 13/10/2023 LATA MACCHINDR PANDIT 1809011WL035596 LATA MACCHINDR PANDIT 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512007 Mrs. LATABAI MACHHINDRA PANDIT CENTRAL BANK OF INDIA(607115)
68 AKOLA MH-09-011-021-001/162
(RATANWADT) 		1809011000NRG24131020230222272 13/10/2023 PANDIT MACCHIANDR MUKTAJI 1809011WL035596 PANDIT MACCHIANDR MUKTAJI 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511994 Mr. MACHHINDRA MUKTAJI PANDIT CENTRAL BANK OF INDIA(607115)
69 AKOLA MH-09-011-022-001/148
(MURSHET) 		1809011000NRG24131020230222208 13/10/2023 TULSABAI JALINDAR UBHE 1809011WL035587 TULSABAI JALINDAR UBHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511954 MRS TULSABAI JALINDAR UBHE STATE BANK OF INDIA(508548)
70 AKOLA MH-09-011-022-001/188
(MURSHET) 		1809011000NRG24131020230222209 13/10/2023 DEVRAM SOMA ASWALE 1809011WL035587 DEVRAM SOMA ASWALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511946 Mr. DEVARAM SOMA ASWALE CENTRAL BANK OF INDIA(607115)
71 AKOLA MH-09-011-022-001/242
(MURSHET) 		1809011000NRG24131020230222210 13/10/2023 BALU KISAN ASWALE 1809011WL035587 BALU KISAN ASWALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230511990 Mr. BALU KISAN ASWALE CENTRAL BANK OF INDIA(607115)
72 AKOLA MH-09-011-022-001/44
(MURSHET) 		1809011000NRG24131020230222211 13/10/2023 GANPAT SOMA GOLVAD 1809011WL035587 GANPAT SOMA GOLVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512002 Mr. Ganpat Soma Golwad CENTRAL BANK OF INDIA(607115)
73 AKOLA MH-09-011-022-001/49
(MURSHET) 		1809011000NRG24131020230222212 13/10/2023 RADHABAI SOMA GOLVAD 1809011WL035587 RADHABAI SOMA GOLVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230512001 Mrs. Radhabai Soma Golwad CENTRAL BANK OF INDIA(607115)
SubTotal 82173 82173
74 AKOLA MH-09-011-076-001/128
(DONGARGAON) 		1809011000NRG24131020230222307 13/10/2023 DATTARAY YADAV UGALE 1809011WL035603 DATTARAY YADAV UGALE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 A314230511956 DATTU YADAV UGALE HDFC BANK LTD(607152)
75 AKOLA MH-09-011-076-001/247
(DONGARGAON) 		1809011000NRG24131020230222308 13/10/2023 DHONDIRAM BABURAV UGALE 1809011WL035603 DHONDIRAM BABURAV UGALE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 A314230511959 Mr. DHONDIBA BABURAO UGALE CENTRAL BANK OF INDIA(607115)
76 AKOLA MH-09-011-076-001/295
(DONGARGAON) 		1809011000NRG24131020230222309 13/10/2023 SURESH PRKASH UGALE 1809011WL035603 SURESH PRKASH UGALE 00089 CBIN0282495 1365 1365 Processed 10/11/2023 A314230511943 SURESH PRAKASH UGALE UNION BANK OF INDIA(508500)
77 AKOLA MH-09-011-076-001/838
(DONGARGAON) 		1809011000NRG24131020230222311 13/10/2023 RAVSAHEB KISAN UGLE 1809011WL035603 RAVSAHEB KISAN UGLE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 A314230511944 RAVSAHEB KISAN UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AKOLA MH-09-011-078-001/580
(PIMPALGAON NIPANI) 		1809011000NRG24131020230222312 13/10/2023 RAVINDR BABAJI WAKCHOURE 1809011WL035604 RAVINDR BABAJI WAKCHOURE 00089 CBIN0282495 1911 1911 Processed 10/11/2023 A314230511960 Ravindra Babaji Wakchaure AIRTEL PAYMENTS BANK LIMITED(990288)
79 AKOLA MH-09-011-078-001/601
(PIMPALGAON NIPANI) 		1809011000NRG24131020230222313 13/10/2023 MEENA SITARAM DAGALE 1809011WL035604 MEENA SITARAM DAGALE 00089 CBIN0282495 1911 1911 Processed 11/11/2023 A314230511961 DAGALE MINA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 AKOLA MH-09-011-078-001/601
(PIMPALGAON NIPANI) 		1809011000NRG24131020230222314 13/10/2023 SAMPAT SITARAM DAGALE 1809011WL035604 SAMPAT SITARAM DAGALE 00089 CBIN0282495 1911 1911 Processed 10/11/2023 A314230511991 Mr. SAMPAT SITARAM DAGLE CENTRAL BANK OF INDIA(607115)
SubTotal 12012 12012
81 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24131020230222300 13/10/2023 BALU KUSHABA MADHE 1809011WL035601 BALU KUSHABA MADHE 00089 CBIN0283039 1911 1911 Processed 11/11/2023 A314230512024 BALU KUSHABA MADHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24131020230222297 13/10/2023 SAHEBRAO BALU MADHE 1809011WL035601 SAHEBRAO BALU MADHE 00089 CBIN0283039 1911 1911 Processed 10/11/2023 A314230512027 SAHEBRAV BALU MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24131020230222298 13/10/2023 SANJAY BALU MADHE 1809011WL035601 SANJAY BALU MADHE 00089 CBIN0283039 1911 1911 Processed 11/11/2023 A314230512026 MADHE SANJAY BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
84 AKOLA MH-09-011-105-001/206
(AMBAD) 		1809011000NRG24131020230222201 13/10/2023 DASHRATH GOPALA BHOR 1809011WL035585 DASHRATH GOPALA BHOR 00165 IBKL0000610 1365 1365 Processed 10/11/2023 A314230511939 DASHARATH GOPALA BHOR IDBI BANK(607095)
SubTotal 1365 1365
85 AKOLA MH-09-011-105-001/44
(AMBAD) 		1809011000NRG24131020230222202 13/10/2023 Popat 1809011WL035585 Popat 00415 SBIN0001166 1365 1365 Processed 10/11/2023 A314230512028 MR POPAT RAMNATH JADHAV STATE BANK OF INDIA(508548)
86 AKOLA MH-09-011-105-001/62
(AMBAD) 		1809011000NRG24131020230222203 13/10/2023 SAMPAT BALAJI BHOR 1809011WL035585 SAMPAT BALAJI BHOR 00415 SBIN0001166 1365 1365 Processed 11/11/2023 A314230511981 BHOR SAMPAT BALAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 AKOLA MH-09-011-114-001/207
(PIMPALGAON KHAND) 		1809011000NRG24131020230222258 13/10/2023 INDUBAI SOMNATH DOKE 1809011WL035594 INDUBAI SOMNATH DOKE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 A314230511969 Mrs. Indubai Somanath Doke CENTRAL BANK OF INDIA(607115)
88 AKOLA MH-09-011-114-001/207
(PIMPALGAON KHAND) 		1809011000NRG24131020230222257 13/10/2023 SOMNATH KASHINATH DOKE 1809011WL035594 SOMNATH KASHINATH DOKE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 A314230511968 SOMNATH KASHINATH DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKOLA MH-09-011-114-002/4
(PIMPALGAON KHAND) 		1809011000NRG24131020230222261 13/10/2023 ANNA GANGARAM GIRHE 1809011WL035594 ANNA GANGARAM GIRHE 00415 SBIN0001166 1911 1911 Processed 11/11/2023 A314230511966 ANNASAHEB GANGARAM GIRHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 AKOLA MH-09-011-114-002/4
(PIMPALGAON KHAND) 		1809011000NRG24131020230222262 13/10/2023 MEERA ANNASAHEB GIRHE 1809011WL035594 MEERA ANNASAHEB GIRHE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 A314230511967 Mrs. MIRABAI ANNA GIRHE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
91 AKOLA MH-09-011-051-001/105
(SHISWAD) 		1809011000NRG24131020230222276 13/10/2023 DASHRATH BALA KADAM 1809011WL035597 DASHRATH BALA KADAM 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230511998 MR DASHARATH BALA KADAM STATE BANK OF INDIA(508548)
92 AKOLA MH-09-011-051-001/148
(SHISWAD) 		1809011000NRG24131020230222279 13/10/2023 RAMBHAU CHINDHU DHARADE 1809011WL035597 RAMBHAU CHINDHU DHARADE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230511987 MR RAMBHAU CHINDU DHARADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
93 AKOLA MH-09-011-140-001/233
(PIMPALDARI) 		1809011000NRG24131020230222232 13/10/2023 ARJUN GOVIND MENGAL 1809011WL035590 ARJUN GOVIND MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230512021 MR ARJUN GOVIND MENGAL STATE BANK OF INDIA(508548)
94 AKOLA MH-09-011-140-001/242
(PIMPALDARI) 		1809011000NRG24131020230222233 13/10/2023 PRVIN SURESH MENGAL 1809011WL035590 PRVIN SURESH MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230512031 MR PRAVIN SURESH MENGAL STATE BANK OF INDIA(508548)
95 AKOLA MH-09-011-140-001/300
(PIMPALDARI) 		1809011000NRG24131020230222234 13/10/2023 AJIT BALU MENGAL 1809011WL035590 AJIT BALU MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230511953 MASTER AJIT BALU MENGAL STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 177177 177177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_131023APB_FTO_238639 Bank of Maharastra MAHB0000465 RAJUR 7644
2 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0281252 AKOLA 1365
3 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0281858 KOTUL 3822
4 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0282008 SAMSHERPUR 43134
5 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0282293 SHENDI 82173
6 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0282495 GANORE 12012
7 AKOLA MH1809011999_131023APB_FTO_238639 Central Bank Of India CBIN0283039 RUMBHODI 5733
8 AKOLA MH1809011999_131023APB_FTO_238639 IDBI BANK IBKL0000610 SANGAMNER 1365
9 AKOLA MH1809011999_131023APB_FTO_238639 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 10374
10 AKOLA MH1809011999_131023APB_FTO_238639 State Bank of India SBIN0005399 RAJUR 3822
11 AKOLA MH1809011999_131023APB_FTO_238639 State Bank of India SBIN0008370 BRAHMANWADA 5733

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