Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_121022APB_FTO_278245
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-23-001-045-001/580
(KUMBHARI) 		1823001000NRG23121020220093380 12/10/2022 Meera sidharth Tayde 1823001WL011244 Meera sidharth Tayde 00045 BARB0AKOLAX 1280 1280 Processed 15/10/2022 590292052 MeerasidharthTayde BANK OF BARODA(606985)
2 AKOLA MH-23-001-048-001/4
(KAPILESHWAR) 		1823001000NRG23111020220092565 12/10/2022 PRINKA 1823001WL011107 PRINKA 00045 BARB0AKOLAX 1536 1536 Processed 15/10/2022 590292052 PRINKA BANK OF BARODA(606985)
SubTotal 2816 2816
3 AKOLA MH-23-001-100-001/79
(TAKALI JALAM) 		1823001000NRG23111020220092619 12/10/2022 Aasha Gulabrao Khandare 1823001WL011119 Aasha Gulabrao Khandare 00045 BARB0DBAKOL 1536 1536 Processed 15/10/2022 590292052 AashaGulabraoKhandare BANK OF BARODA(606985)
SubTotal 1536 1536
4 AKOLA MH-23-001-072-001/511
(MAJALAPUR) 		1823001000NRG23121020220093309 12/10/2022 Shankar Ramkrushan Mende 1823001WL011230 Shankar Ramkrushan Mende 00051 MAHB0000994 1536 1536 Processed 15/10/2022 590292052 ShankarRamkrushanMende STATE BANK OF INDIA(508548)
5 AKOLA MH-23-001-072-003/115
(MAJALAPUR) 		1823001000NRG23121020220093131 12/10/2022 Ulhas Tryambak Mangte 1823001WL011201 Ulhas Tryambak Mangte 00051 MAHB0000994 1536 1536 Processed 15/10/2022 590292052 UlhasTryambakMangte BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-072-003/12
(MAJALAPUR) 		1823001000NRG23121020220093143 12/10/2022 Yenubai Ganpat Ingle 1823001WL011204 Yenubai Ganpat Ingle 00051 MAHB0000994 1536 1536 Processed 16/10/2022 590292052 YenubaiGanpatIngle THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
7 AKOLA MH-23-001-072-003/98
(MAJALAPUR) 		1823001000NRG23121020220093138 12/10/2022 santosh madhukar hage 1823001WL011202 santosh madhukar hage 00051 MAHB0000994 1536 1536 Processed 15/10/2022 590292052 santoshmadhukarhage BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
8 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG23121020220093351 12/10/2022 bharat pundlik wankhade 1823001WL011240 bharat pundlik wankhade 00051 MAHB0001643 1536 1536 Processed 15/10/2022 590292052 bharatpundlikwankhade BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG23121020220093352 12/10/2022 sujata bharat wankhade 1823001WL011240 sujata bharat wankhade 00051 MAHB0001643 1536 1536 Processed 15/10/2022 590292052 sujatabharatwankhade BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
10 AKOLA MH-23-001-048-001/4
(KAPILESHWAR) 		1823001000NRG23111020220092564 12/10/2022 PrushottamTrayambak Kathole 1823001WL011107 PrushottamTrayambak Kathole 00078 CNRB0001082 1536 1536 Processed 15/10/2022 590292052 PrushottamTrayambakKathole BANK OF BARODA(606985)
SubTotal 1536 1536
11 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG23111020220092560 12/10/2022 Ramdas U Tayde 1823001WL011105 Ramdas U Tayde 00078 CNRB0003127 1536 1536 Processed 15/10/2022 590292052 RamdasUTayde CANARA BANK(508532)
12 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG23111020220092559 12/10/2022 Ranabai U Tayde 1823001WL011105 Ranabai U Tayde 00078 CNRB0003127 1536 1536 Processed 15/10/2022 590292052 RanabaiUTayde CANARA BANK(508532)
13 AKOLA MH-23-001-033-001/59
(GOREGAON KD.) 		1823001000NRG23111020220092558 12/10/2022 Uttam K Tayde 1823001WL011105 Uttam K Tayde 00078 CNRB0003127 1536 1536 Processed 15/10/2022 590292052 UttamKTayde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
14 AKOLA MH-23-001-045-001/580
(KUMBHARI) 		1823001000NRG23121020220093381 12/10/2022 VARSHA SHUDDHODHAN DONAGRE 1823001WL011244 VARSHA SHUDDHODHAN DONAGRE 00089 CBIN0282195 1280 1280 Processed 15/10/2022 590292052 VARSHASHUDDHODHANDONAGRE HDFC BANK LTD(607152)
SubTotal 1280 1280
15 AKOLA MH-23-001-109-001/265
(YEOTA) 		1823001000NRG23121020220093359 12/10/2022 Sunil Gajanan Tiware 1823001WL011241 Sunil Gajanan Tiware 00089 CBIN0282333 1792 1792 Processed 15/10/2022 590292052 SunilGajananTiware VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOLA MH-23-001-109-001/279
(YEOTA) 		1823001000NRG23121020220093360 12/10/2022 mohan ramchandra hage 1823001WL011241 mohan ramchandra hage 00089 CBIN0282333 1792 1792 Processed 15/10/2022 590292052 mohanramchandrahage CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
17 AKOLA MH-23-001-029-001/910
(DAHIHANDA) 		1823001000NRG23111020220092012 12/10/2022 Pravin Ramesh Shelwat 1823001WL011041 Pravin Ramesh Shelwat 00089 CBIN0282842 1536 1536 Processed 15/10/2022 590292052 PravinRameshShelwat THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 AKOLA MH-23-001-102-001/116
(UGAVA) 		1823001000NRG23121020220093396 12/10/2022 SATYABHAMA SHAMRAO SIRSAT 1823001WL011246 SATYABHAMA SHAMRAO SIRSAT 00089 CBIN0282842 1792 1792 Processed 15/10/2022 590292052 SATYABHAMASHAMRAOSIRSAT CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-102-001/661
(UGAVA) 		1823001000NRG23121020220093410 12/10/2022 ASHA KISAN KHADE 1823001WL011247 ASHA KISAN KHADE 00089 CBIN0282842 1792 1792 Processed 15/10/2022 590292052 ASHAKISANKHADE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-23-001-102-001/799
(UGAVA) 		1823001000NRG23121020220093411 12/10/2022 Maya Dinesh Khade 1823001WL011247 Maya Dinesh Khade 00089 CBIN0282842 1792 1792 Processed 15/10/2022 590292052 MayaDineshKhade CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
21 AKOLA MH-23-001-072-003/13
(MAJALAPUR) 		1823001000NRG23121020220093132 12/10/2022 datattray 1823001WL011201 datattray 00114 ADCC0000013 1536 1536 Processed 15/10/2022 590292052 datattray BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
22 AKOLA MH-23-001-027-001/179
(DUDHALAM) 		1823001000NRG23111020220092553 12/10/2022 Vaibhav Arun Mahalle 1823001WL011103 Vaibhav Arun Mahalle 00114 ADCC0000020 1536 1536 Processed 15/10/2022 590292052 VaibhavArunMahalle BANK OF INDIA(508505)
SubTotal 1536 1536
23 AKOLA MH-23-001-017-001/357
(CHANDUR) 		1823001000NRG23121020220093355 12/10/2022 balabhau shriram metkar 1823001WL011240 balabhau shriram metkar 00114 ADCC0000023 1536 1536 Processed 15/10/2022 590292052 balabhaushrirammetkar INDIAN BANK(607105)
24 AKOLA MH-23-001-017-001/52
(CHANDUR) 		1823001000NRG23121020220093356 12/10/2022 Gajanan Mahadev Dange 1823001WL011240 Gajanan Mahadev Dange 00114 ADCC0000023 1536 1536 Processed 15/10/2022 590292052 GajananMahadevDange INDIAN BANK(607105)
SubTotal 3072 3072
25 AKOLA MH-23-001-007-001/35
(ANAKAWADI) 		1823001000NRG23121020220093017 12/10/2022 Manik Harichandra Ankurkar 1823001WL011179 Manik Harichandra Ankurkar 00354 PUNB0000900 1024 1024 Processed 15/10/2022 590292052 ManikHarichandraAnkurkar PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
26 AKOLA MH-23-001-026-001/54
(DUDHALA) 		1823001000NRG23121020220093315 12/10/2022 VINOD BHIMRAO GAWAI 1823001WL011232 VINOD BHIMRAO GAWAI 00354 PUNB0017210 1536 1536 Processed 15/10/2022 590292052 VINODBHIMRAOGAWAI PUNJAB NATIONAL BANK(508568)
27 AKOLA MH-23-001-026-002/7
(DUDHALA) 		1823001000NRG23121020220093314 12/10/2022 Nandkishor Purushottam Bargir 1823001WL011231 Nandkishor Purushottam Bargir 00354 PUNB0017210 1536 1536 Processed 15/10/2022 590292052 NandkishorPurushottamBargir THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
28 AKOLA MH-23-001-092-001/116
(SANGLUD BK.) 		1823001000NRG23111020220092584 12/10/2022 Akshay Samadhan Bhagat 1823001WL011111 Akshay Samadhan Bhagat 00415 SBIN0006996 1536 1536 Processed 15/10/2022 590292052 AkshaySamadhanBhagat STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-092-001/116
(SANGLUD BK.) 		1823001000NRG23111020220092583 12/10/2022 Sarala Samadhan Bhagat 1823001WL011111 Sarala Samadhan Bhagat 00415 SBIN0006996 1536 1536 Processed 15/10/2022 590292052 SaralaSamadhanBhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
30 AKOLA MH-23-001-045-001/119
(KUMBHARI) 		1823001000NRG23121020220093373 12/10/2022 SUNITA GAJANAN TAYADE 1823001WL011243 SUNITA GAJANAN TAYADE 00415 SBIN0016093 1536 1536 Processed 15/10/2022 590292052 SUNITAGAJANANTAYADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
31 AKOLA MH-23-001-059-001/5
(KOTHARI) 		1823001000NRG23121020220093045 12/10/2022 RAMESH GULAB INGALE 1823001WL011184 RAMESH GULAB INGALE 00468 UBIN0542571 1792 1792 Processed 15/10/2022 590292052 RAMESHGULABINGALE UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-059-001/66
(KOTHARI) 		1823001000NRG23121020220093046 12/10/2022 SANJAY DEVRAO INGALE 1823001WL011184 SANJAY DEVRAO INGALE 00468 UBIN0542571 1792 1792 Processed 15/10/2022 590292052 SANJAYDEVRAOINGALE UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-099-001/39
(TAMASI) 		1823001000NRG23121020220093047 12/10/2022 Sudhakar Madhukar Ingle 1823001WL011184 Sudhakar Madhukar Ingle 00468 UBIN0542571 1792 1792 Processed 15/10/2022 590292052 SudhakarMadhukarIngle UNION BANK OF INDIA(508500)
SubTotal 5376 5376
34 AKOLA MH-23-001-064-003/117
(LAKHONDA BK.) 		1823001000NRG23121020220093050 12/10/2022 Bhimrao Vinayak Vadal 1823001WL011185 Bhimrao Vinayak Vadal 00468 UBIN0829358 1792 1792 Processed 15/10/2022 590292052 BhimraoVinayakVadal UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-069-001/184
(MHATODI) 		1823001000NRG23121020220093087 12/10/2022 Mahendra Dashrath Ingle 1823001WL011193 Mahendra Dashrath Ingle 00468 UBIN0829358 1792 1792 Processed 15/10/2022 590292052 MahendraDashrathIngle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3584 3584
36 AKOLA MH-23-001-033-001/97
(GOREGAON KD.) 		1823001000NRG23111020220092563 12/10/2022 Laxman Trambak Kakad 1823001WL011106 Laxman Trambak Kakad 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 LaxmanTrambakKakad VIDHARBHA KOKAN GRAMIN BANK(508516)
37 AKOLA MH-23-001-045-001/248
(KUMBHARI) 		1823001000NRG23121020220093368 12/10/2022 Shobha Manohar Agale 1823001WL011242 Shobha Manohar Agale 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 ShobhaManoharAgale VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-068-001/100
(MARODI) 		1823001000NRG23121020220093070 12/10/2022 Rupchand Bhimrao Wankhade 1823001WL011189 Rupchand Bhimrao Wankhade 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 RupchandBhimraoWankhade VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-068-001/116
(MARODI) 		1823001000NRG23121020220093078 12/10/2022 Damu Manohar Tali 1823001WL011191 Damu Manohar Tali 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 DamuManoharTali VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-068-001/121
(MARODI) 		1823001000NRG23121020220093075 12/10/2022 Santosh Baliram Pete 1823001WL011190 Santosh Baliram Pete 00540 BKID0WAINGB 1536 1536 Rejected 15/10/2022 590292052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AKOLA MH-23-001-068-001/121
(MARODI) 		1823001000NRG23121020220093074 12/10/2022 Satish Baliram Pete 1823001WL011190 Satish Baliram Pete 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 SatishBaliramPete VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-068-001/145
(MARODI) 		1823001000NRG23121020220093082 12/10/2022 Vimal Shrikrushan Bhande 1823001WL011192 Vimal Shrikrushan Bhande 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 VimalShrikrushanBhande VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-068-001/18
(MARODI) 		1823001000NRG23121020220093079 12/10/2022 Dnyaneshwar Bhagwan Kollake 1823001WL011191 Dnyaneshwar Bhagwan Kollake 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 DnyaneshwarBhagwanKollake THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 AKOLA MH-23-001-068-001/187
(MARODI) 		1823001000NRG23121020220093072 12/10/2022 Manoj Ambadas Khodke 1823001WL011189 Manoj Ambadas Khodke 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 ManojAmbadasKhodke VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOLA MH-23-001-068-001/196
(MARODI) 		1823001000NRG23121020220093068 12/10/2022 Rajesh Manohar Tali 1823001WL011188 Rajesh Manohar Tali 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 RajeshManoharTali VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-068-001/40
(MARODI) 		1823001000NRG23121020220093073 12/10/2022 Sanjay Motiram Pohakar 1823001WL011189 Sanjay Motiram Pohakar 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 SanjayMotiramPohakar VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOLA MH-23-001-068-001/59
(MARODI) 		1823001000NRG23121020220093069 12/10/2022 Narendra Himmatrao Khodake 1823001WL011188 Narendra Himmatrao Khodake 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 NarendraHimmatraoKhodake STATE BANK OF INDIA(508548)
48 AKOLA MH-23-001-070-001/137
(MIRZAPUR) 		1823001000NRG23121020220093326 12/10/2022 gajanan shriram wankhade 1823001WL011236 gajanan shriram wankhade 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 gajananshriramwankhade VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-070-001/235
(MIRZAPUR) 		1823001000NRG23121020220093325 12/10/2022 Godawari Satish Ingle 1823001WL011235 Godawari Satish Ingle 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 GodawariSatishIngle VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AKOLA MH-23-001-070-001/235
(MIRZAPUR) 		1823001000NRG23121020220093324 12/10/2022 Satish Mahadev Ingle 1823001WL011235 Satish Mahadev Ingle 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 SatishMahadevIngle BANK OF MAHARASHTRA(607387)
51 AKOLA MH-23-001-092-001/116
(SANGLUD BK.) 		1823001000NRG23111020220092582 12/10/2022 Samadhan Rajaram Bhagat 1823001WL011111 Samadhan Rajaram Bhagat 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 SamadhanRajaramBhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOLA MH-23-001-092-001/312
(SANGLUD BK.) 		1823001000NRG23111020220092612 12/10/2022 Ambadas Namdev Kale 1823001WL011118 Ambadas Namdev Kale 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 AmbadasNamdevKale VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-092-001/312
(SANGLUD BK.) 		1823001000NRG23111020220092613 12/10/2022 Ambadas Namdev Kale 1823001WL011118 Ambadas Namdev Kale 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 AmbadasNamdevKale VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-092-001/312
(SANGLUD BK.) 		1823001000NRG23111020220092614 12/10/2022 Swapil Ambadas Kale 1823001WL011118 Swapil Ambadas Kale 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 SwapilAmbadasKale VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-092-001/316
(SANGLUD BK.) 		1823001000NRG23111020220092585 12/10/2022 Baban Tulshiram Kambarkar 1823001WL011111 Baban Tulshiram Kambarkar 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 BabanTulshiramKambarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AKOLA MH-23-001-092-001/332
(SANGLUD BK.) 		1823001000NRG23111020220092596 12/10/2022 Balu Sheshrao Bhaltilak 1823001WL011113 Balu Sheshrao Bhaltilak 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590292052 BaluSheshraoBhaltilak VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32256 32256
57 AKOLA MH-23-001-102-001/502
(UGAVA) 		1823001000NRG23121020220093403 12/10/2022 Sumitra Shamrao Poharkar 1823001WL011246 Sumitra Shamrao Poharkar 400001 1792 1792 Processed 15/10/2022 590292052 SumitraShamraoPoharkar CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
Total 89344 89344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_121022APB_FTO_278245 44400201 1792
2 AKOLA MH1823001999_121022APB_FTO_278245 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 2816
3 AKOLA MH1823001999_121022APB_FTO_278245 Bank of Baroda BARB0DBAKOL AKOLA 1536
4 AKOLA MH1823001999_121022APB_FTO_278245 Bank of Maharastra MAHB0000994 PALSO(BADHE) 6144
5 AKOLA MH1823001999_121022APB_FTO_278245 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 3072
6 AKOLA MH1823001999_121022APB_FTO_278245 Canara Bank CNRB0001082 AKOLA 1536
7 AKOLA MH1823001999_121022APB_FTO_278245 Canara Bank CNRB0003127 Goregao khurd (kd) 4608
8 AKOLA MH1823001999_121022APB_FTO_278245 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1280
9 AKOLA MH1823001999_121022APB_FTO_278245 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 3584
10 AKOLA MH1823001999_121022APB_FTO_278245 Central Bank Of India CBIN0282842 GANDHIGRAM 6912
11 AKOLA MH1823001999_121022APB_FTO_278245 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1536
12 AKOLA MH1823001999_121022APB_FTO_278245 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1536
13 AKOLA MH1823001999_121022APB_FTO_278245 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 3072
14 AKOLA MH1823001999_121022APB_FTO_278245 Punjab National Bank PUNB0000900 TILAK ROAD 1024
15 AKOLA MH1823001999_121022APB_FTO_278245 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 3072
16 AKOLA MH1823001999_121022APB_FTO_278245 State Bank of India SBIN0006996 ADB AKOLA 3072
17 AKOLA MH1823001999_121022APB_FTO_278245 State Bank of India SBIN0016093 Shivar 1536
18 AKOLA MH1823001999_121022APB_FTO_278245 Union Bank of India UBIN0542571 KURANKHED 5376
19 AKOLA MH1823001999_121022APB_FTO_278245 Union Bank of India UBIN0829358 Mhatodi 3584
20 AKOLA MH1823001999_121022APB_FTO_278245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 1536
21 AKOLA MH1823001999_121022APB_FTO_278245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 15360
22 AKOLA MH1823001999_121022APB_FTO_278245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 6144
23 AKOLA MH1823001999_121022APB_FTO_278245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 9216

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