Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_230522APB_FTO_78037
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-23-001-021-001/128
(DAPURA) 		1823001000NRG23210520220013572 23/05/2022 NIRANJAN SHANKAR DONGARE 1823001WL001860 NIRANJAN SHANKAR DONGARE 00045 BARB0AKOLAX 1792 1792 Processed 26/05/2022 000926071 NIRANJANSHANKARDONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOLA MH-23-001-021-001/70
(DAPURA) 		1823001000NRG23210520220013570 23/05/2022 BABARAO BAJIRAO DONGRE 1823001WL001859 BABARAO BAJIRAO DONGRE 00045 BARB0AKOLAX 1536 1536 Processed 26/05/2022 000926071 BABARAOBAJIRAODONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
3 AKOLA MH-23-001-085-001/133
(ROHANA) 		1823001000NRG23230520220013920 23/05/2022 NAMDEV JAYRAM SHIRSAT 1823001WL001933 NAMDEV JAYRAM SHIRSAT 00045 BARB0DBKELI 1536 1536 Processed 26/05/2022 000926071 NAMDEVJAYRAMSHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-085-001/75
(ROHANA) 		1823001000NRG23230520220013927 23/05/2022 Amol Dinkar Kaware 1823001WL001933 Amol Dinkar Kaware 00045 BARB0DBKELI 1536 1536 Processed 26/05/2022 000926071 AmolDinkarKaware BANK OF BARODA(606985)
SubTotal 3072 3072
5 AKOLA MH-23-001-017-001/166
(CHANDUR) 		1823001000NRG23200520220013206 23/05/2022 bharat pundlik wankhade 1823001WL001812 bharat pundlik wankhade 00051 MAHB0001643 1536 1536 Processed 26/05/2022 000926071 bharatpundlikwankhade BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 AKOLA MH-23-001-088-001/68
(SANGVI MOHADI) 		1823001000NRG23220520220013692 23/05/2022 Jagannath Pandurang Tambakhe 1823001WL001889 Jagannath Pandurang Tambakhe 00078 CNRB0001082 1536 1536 Processed 26/05/2022 000926071 JagannathPandurangTambakhe VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
7 AKOLA MH-23-001-033-001/110
(GOREGAON KD.) 		1823001000NRG23220520220013658 23/05/2022 santosh madhavrav tayde 1823001WL001884 santosh madhavrav tayde 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 santoshmadhavravtayde CANARA BANK(508532)
8 AKOLA MH-23-001-033-001/110
(GOREGAON KD.) 		1823001000NRG23220520220013659 23/05/2022 sunita santosh tayde 1823001WL001884 sunita santosh tayde 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 sunitasantoshtayde CANARA BANK(508532)
9 AKOLA MH-23-001-033-001/140
(GOREGAON KD.) 		1823001000NRG23220520220013661 23/05/2022 Mohan Harichandra Vaitkar 1823001WL001884 Mohan Harichandra Vaitkar 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 MohanHarichandraVaitkar CANARA BANK(508532)
10 AKOLA MH-23-001-033-001/151
(GOREGAON KD.) 		1823001000NRG23210520220013584 23/05/2022 Sayyed M Turab 1823001WL001864 Sayyed M Turab 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 SayyedMTurab CANARA BANK(508532)
11 AKOLA MH-23-001-033-001/164
(GOREGAON KD.) 		1823001000NRG23220520220013667 23/05/2022 Dipak Nagorao Gawande 1823001WL001884 Dipak Nagorao Gawande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 DipakNagoraoGawande CANARA BANK(508532)
12 AKOLA MH-23-001-033-001/164
(GOREGAON KD.) 		1823001000NRG23220520220013668 23/05/2022 keval nagorao gavande 1823001WL001884 keval nagorao gavande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 kevalnagoraogavande CANARA BANK(508532)
13 AKOLA MH-23-001-033-001/164
(GOREGAON KD.) 		1823001000NRG23220520220013666 23/05/2022 pramod nagorao gavande 1823001WL001884 pramod nagorao gavande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 pramodnagoraogavande CANARA BANK(508532)
14 AKOLA MH-23-001-033-001/2
(GOREGAON KD.) 		1823001000NRG23230520220013802 23/05/2022 SUNANDA RAVIKANT TAYADE 1823001WL001912 SUNANDA RAVIKANT TAYADE 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 SUNANDARAVIKANTTAYADE CANARA BANK(508532)
15 AKOLA MH-23-001-033-001/209
(GOREGAON KD.) 		1823001000NRG23220520220013670 23/05/2022 Jyoti Vinod Gawande 1823001WL001884 Jyoti Vinod Gawande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 JyotiVinodGawande CANARA BANK(508532)
16 AKOLA MH-23-001-033-001/209
(GOREGAON KD.) 		1823001000NRG23220520220013669 23/05/2022 Vinod Sheshrao Gawande 1823001WL001884 Vinod Sheshrao Gawande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 VinodSheshraoGawande CANARA BANK(508532)
17 AKOLA MH-23-001-033-001/39
(GOREGAON KD.) 		1823001000NRG23210520220013586 23/05/2022 Bhavrao Laxman Tayade 1823001WL001864 Bhavrao Laxman Tayade 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 BhavraoLaxmanTayade CANARA BANK(508532)
18 AKOLA MH-23-001-033-001/39
(GOREGAON KD.) 		1823001000NRG23210520220013587 23/05/2022 Sarubai Bhavrao Tayade 1823001WL001864 Sarubai Bhavrao Tayade 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 SarubaiBhavraoTayade CANARA BANK(508532)
19 AKOLA MH-23-001-033-001/46
(GOREGAON KD.) 		1823001000NRG23230520220013804 23/05/2022 Nagsen S Tayde 1823001WL001912 Nagsen S Tayde 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 NagsenSTayde CANARA BANK(508532)
20 AKOLA MH-23-001-033-001/46
(GOREGAON KD.) 		1823001000NRG23230520220013805 23/05/2022 Sulabha Nagsen Tayade 1823001WL001912 Sulabha Nagsen Tayade 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 SulabhaNagsenTayade CANARA BANK(508532)
21 AKOLA MH-23-001-033-001/481
(GOREGAON KD.) 		1823001000NRG23210520220013580 23/05/2022 Gajanan Wasudev Dubole 1823001WL001862 Gajanan Wasudev Dubole 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 GajananWasudevDubole CANARA BANK(508532)
22 AKOLA MH-23-001-033-001/50
(GOREGAON KD.) 		1823001000NRG23230520220013807 23/05/2022 Nagen Najuk Tayade 1823001WL001913 Nagen Najuk Tayade 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 NagenNajukTayade CANARA BANK(508532)
23 AKOLA MH-23-001-033-001/516
(GOREGAON KD.) 		1823001000NRG23220520220013671 23/05/2022 Suresh Kisan Gawande 1823001WL001884 Suresh Kisan Gawande 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 SureshKisanGawande THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 AKOLA MH-23-001-033-001/540
(GOREGAON KD.) 		1823001000NRG23210520220013581 23/05/2022 Gajanan Janrao Tikhile 1823001WL001862 Gajanan Janrao Tikhile 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 GajananJanraoTikhile CANARA BANK(508532)
25 AKOLA MH-23-001-033-001/667
(GOREGAON KD.) 		1823001000NRG23230520220013808 23/05/2022 prashant jotiram tayade 1823001WL001913 prashant jotiram tayade 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 prashantjotiramtayade CANARA BANK(508532)
26 AKOLA MH-23-001-033-001/67
(GOREGAON KD.) 		1823001000NRG23220520220013642 23/05/2022 pankaj najuk gopnarayan 1823001WL001879 pankaj najuk gopnarayan 00078 CNRB0003127 1536 1536 Processed 26/05/2022 000926071 pankajnajukgopnarayan CANARA BANK(508532)
SubTotal 30720 30720
27 AKOLA MH-23-001-077-001/42
(NIRAT) 		1823001000NRG23220520220013598 23/05/2022 Arjun Vishram Bawane 1823001WL001868 Arjun Vishram Bawane 00089 CBIN0282842 1280 1280 Processed 26/05/2022 000926071 ArjunVishramBawane INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKOLA MH-23-001-077-001/57
(NIRAT) 		1823001000NRG23220520220013601 23/05/2022 Madhukar Vishsram Bawane 1823001WL001868 Madhukar Vishsram Bawane 00089 CBIN0282842 1280 1280 Processed 26/05/2022 000926071 MadhukarVishsramBawane INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-096-001/75
(SANGVI KD.) 		1823001000NRG23210520220013536 23/05/2022 VIJAY MAHADEV MORE 1823001WL001850 VIJAY MAHADEV MORE 00089 CBIN0282842 1536 1536 Processed 26/05/2022 000926071 VIJAYMAHADEVMORE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-096-003/153
(SANGVI KD.) 		1823001000NRG23210520220013538 23/05/2022 Arun Eknath Ambhore 1823001WL001850 Arun Eknath Ambhore 00089 CBIN0282842 1536 1536 Processed 26/05/2022 000926071 ArunEknathAmbhore CENTRAL BANK OF INDIA(607115)
SubTotal 5632 5632
31 AKOLA MH-23-001-044-001/131
(KAPASHI ROD) 		1823001000NRG23220520220013632 23/05/2022 Bhagyashri Santosh Lothe 1823001WL001877 Bhagyashri Santosh Lothe 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 BhagyashriSantoshLothe CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-23-001-044-001/157
(KAPASHI ROD) 		1823001000NRG23220520220013620 23/05/2022 Ashok Kashinath Surve 1823001WL001874 Ashok Kashinath Surve 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 AshokKashinathSurve INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOLA MH-23-001-044-001/27
(KAPASHI ROD) 		1823001000NRG23220520220013634 23/05/2022 Varsha Mangesh Unmbarkar 1823001WL001877 Varsha Mangesh Unmbarkar 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 VarshaMangeshUnmbarkar CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-044-001/377
(KAPASHI ROD) 		1823001000NRG23220520220013636 23/05/2022 Shubhash Dhoduji Sarapate 1823001WL001878 Shubhash Dhoduji Sarapate 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 ShubhashDhodujiSarapate CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-044-001/4000
(KAPASHI ROD) 		1823001000NRG23220520220013625 23/05/2022 Anjali Prashant Sonone 1823001WL001875 Anjali Prashant Sonone 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 AnjaliPrashantSonone INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-044-001/4000
(KAPASHI ROD) 		1823001000NRG23220520220013624 23/05/2022 Prashant Pralhad Sonone 1823001WL001875 Prashant Pralhad Sonone 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 PrashantPralhadSonone CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-044-001/99
(KAPASHI ROD) 		1823001000NRG23220520220013626 23/05/2022 Mangala Devanand Sonone 1823001WL001875 Mangala Devanand Sonone 00089 CBIN0282870 1536 1536 Processed 26/05/2022 000926071 MangalaDevanandSonone CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
38 AKOLA MH-23-001-077-001/51
(NIRAT) 		1823001000NRG23220520220013599 23/05/2022 Gajanan Tulashiram Mahsane 1823001WL001868 Gajanan Tulashiram Mahsane 00114 ADCC0000016 1280 1280 Processed 26/05/2022 000926071 GajananTulashiramMahsane THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1280 1280
39 AKOLA MH-23-001-013-001/111
(BHOD) 		1823001000NRG23210520220013552 23/05/2022 Chandrakant Madhukar Octe 1823001WL001854 Chandrakant Madhukar Octe 00176 IDIB000A075 1536 1536 Rejected 26/05/2022 000926071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AKOLA MH-23-001-013-001/114
(BHOD) 		1823001000NRG23210520220013544 23/05/2022 G.A.Thobare 1823001WL001852 G.A.Thobare 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 G.A.Thobare BANK OF MAHARASHTRA(607387)
41 AKOLA MH-23-001-013-001/114
(BHOD) 		1823001000NRG23210520220013545 23/05/2022 Pramila Gajana Thobare 1823001WL001852 Pramila Gajana Thobare 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 PramilaGajanaThobare INDIAN BANK(607105)
42 AKOLA MH-23-001-013-001/69
(BHOD) 		1823001000NRG23210520220013547 23/05/2022 PRAMILA VASUDEV THOSARE 1823001WL001852 PRAMILA VASUDEV THOSARE 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 PRAMILAVASUDEVTHOSARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOLA MH-23-001-013-001/69
(BHOD) 		1823001000NRG23210520220013546 23/05/2022 VASUDEV KISAN THOSARE 1823001WL001852 VASUDEV KISAN THOSARE 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 VASUDEVKISANTHOSARE STATE BANK OF INDIA(508548)
44 AKOLA MH-23-001-013-001/71
(BHOD) 		1823001000NRG23210520220013551 23/05/2022 SHRIKRUSHNA KISAN FURSINGE 1823001WL001853 SHRIKRUSHNA KISAN FURSINGE 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 SHRIKRUSHNAKISANFURSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-080-001/69
(NAVTHAL) 		1823001000NRG23230520220013823 23/05/2022 Durgabai Subhash Tel 1823001WL001917 Durgabai Subhash Tel 00176 IDIB000A075 1792 1792 Processed 26/05/2022 000926071 DurgabaiSubhashTel INDIAN BANK(607105)
46 AKOLA MH-23-001-080-002/1
(NAVTHAL) 		1823001000NRG23230520220013831 23/05/2022 ramesh payruji gopnarayan 1823001WL001920 ramesh payruji gopnarayan 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 rameshpayrujigopnarayan THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOLA MH-23-001-080-002/1
(NAVTHAL) 		1823001000NRG23230520220013832 23/05/2022 Shridhar ramesh gopnarayn 1823001WL001920 Shridhar ramesh gopnarayn 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 Shridharrameshgopnarayn INDIAN BANK(607105)
48 AKOLA MH-23-001-080-002/41
(NAVTHAL) 		1823001000NRG23230520220013827 23/05/2022 HARSHAL BALKRUSHNA BUDH 1823001WL001919 HARSHAL BALKRUSHNA BUDH 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 HARSHALBALKRUSHNABUDH CENTRAL BANK OF INDIA(607115)
49 AKOLA MH-23-001-096-001/36
(SANGVI KD.) 		1823001000NRG23230520220013852 23/05/2022 SHRIKRUSHNA GOVINDA NAWALE 1823001WL001925 SHRIKRUSHNA GOVINDA NAWALE 00176 IDIB000A075 1536 1536 Processed 26/05/2022 000926071 SHRIKRUSHNAGOVINDANAWALE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
SubTotal 17152 17152
50 AKOLA MH-23-001-049-001/119
(KATYAR) 		1823001000NRG23230520220013814 23/05/2022 santosh balvant shende 1823001WL001915 santosh balvant shende 00415 SBIN0000306 1536 1536 Processed 26/05/2022 000926071 santoshbalvantshende VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
51 AKOLA MH-23-001-040-001/102
(DODAKI) 		1823001000NRG23210520220013576 23/05/2022 RAGHUNATH KASHIRAM CHOUKE 1823001WL001861 RAGHUNATH KASHIRAM CHOUKE 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 RAGHUNATHKASHIRAMCHOUKE UNION BANK OF INDIA(508500)
52 AKOLA MH-23-001-040-001/105
(DODAKI) 		1823001000NRG23220520220013657 23/05/2022 Kailas Gulab Wankhade 1823001WL001883 Kailas Gulab Wankhade 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 KailasGulabWankhade UNION BANK OF INDIA(508500)
53 AKOLA MH-23-001-040-001/17
(DODAKI) 		1823001000NRG23220520220013675 23/05/2022 SAVITA DEVANAND SHIRALE 1823001WL001885 SAVITA DEVANAND SHIRALE 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 SAVITADEVANANDSHIRALE UNION BANK OF INDIA(508500)
54 AKOLA MH-23-001-040-001/241
(DODAKI) 		1823001000NRG23210520220013577 23/05/2022 Ruprao Laxman Kunbithop 1823001WL001861 Ruprao Laxman Kunbithop 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 RupraoLaxmanKunbithop UNION BANK OF INDIA(508500)
55 AKOLA MH-23-001-040-001/44
(DODAKI) 		1823001000NRG23210520220013578 23/05/2022 Shrikrushan Tukaram Sarase 1823001WL001861 Shrikrushan Tukaram Sarase 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 ShrikrushanTukaramSarase UNION BANK OF INDIA(508500)
56 AKOLA MH-23-001-040-001/451
(DODAKI) 		1823001000NRG23210520220013579 23/05/2022 Ravindra Tulsiram Pawar 1823001WL001861 Ravindra Tulsiram Pawar 00468 UBIN0542571 1536 1536 Processed 26/05/2022 000926071 RavindraTulsiramPawar UNION BANK OF INDIA(508500)
SubTotal 9216 9216
57 AKOLA MH-23-001-001-001/233
(AMBIKAPUR) 		1823001000NRG23210520220013558 23/05/2022 Sukhadev Shriram Ingle 1823001WL001856 Sukhadev Shriram Ingle 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 SukhadevShriramIngle VIDHARBHA KOKAN GRAMIN BANK(508516)
58 AKOLA MH-23-001-001-001/29
(AMBIKAPUR) 		1823001000NRG23210520220013561 23/05/2022 Versha Ramesh Chakranarayan 1823001WL001856 Versha Ramesh Chakranarayan 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 VershaRameshChakranarayan VIDHARBHA KOKAN GRAMIN BANK(508516)
59 AKOLA MH-23-001-008-001/216
(AKHATAWADA) 		1823001000NRG23210520220013540 23/05/2022 Duryodhan Baliram Mohod 1823001WL001851 Duryodhan Baliram Mohod 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 DuryodhanBaliramMohod VIDHARBHA KOKAN GRAMIN BANK(508516)
60 AKOLA MH-23-001-008-001/35
(AKHATAWADA) 		1823001000NRG23210520220013542 23/05/2022 SADANAND RAMKRUSHNA MOHOD 1823001WL001851 SADANAND RAMKRUSHNA MOHOD 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 SADANANDRAMKRUSHNAMOHOD UCO BANK(607066)
61 AKOLA MH-23-001-021-001/12
(DAPURA) 		1823001000NRG23210520220013566 23/05/2022 Ramdhan Kisan Tayade 1823001WL001858 Ramdhan Kisan Tayade 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 RamdhanKisanTayade INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOLA MH-23-001-021-001/128
(DAPURA) 		1823001000NRG23210520220013573 23/05/2022 SANGITA NIRANJAN DONGARE 1823001WL001860 SANGITA NIRANJAN DONGARE 00540 BKID0WAINGB 1792 1792 Processed 26/05/2022 000926071 SANGITANIRANJANDONGARE BANK OF BARODA(606985)
63 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG23220520220013613 23/05/2022 Gokula Shrikrushna Waghpanjar 1823001WL001872 Gokula Shrikrushna Waghpanjar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 GokulaShrikrushnaWaghpanjar VIDHARBHA KOKAN GRAMIN BANK(508516)
64 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG23220520220013612 23/05/2022 Shrikrushna Balkrushna Waghpanjar 1823001WL001872 Shrikrushna Balkrushna Waghpanjar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 ShrikrushnaBalkrushnaWaghpanjar VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AKOLA MH-23-001-054-001/368
(KHARAP KD.) 		1823001000NRG23220520220013713 23/05/2022 Balkrushan Daulat Uparwat 1823001WL001894 Balkrushan Daulat Uparwat 00540 BKID0WAINGB 1792 1792 Processed 26/05/2022 000926071 BalkrushanDaulatUparwat STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-067-001/258
(MHAISANG) 		1823001000NRG23220520220013608 23/05/2022 Chandrakant Ramkrushna Gawali 1823001WL001871 Chandrakant Ramkrushna Gawali 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 ChandrakantRamkrushnaGawali INDIA POST PAYMENTS BANK LIMITED(508528)
67 AKOLA MH-23-001-067-001/94
(MHAISANG) 		1823001000NRG23220520220013610 23/05/2022 Gajanan Ramkrushna Gawali 1823001WL001871 Gajanan Ramkrushna Gawali 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 GajananRamkrushnaGawali INDIA POST PAYMENTS BANK LIMITED(508528)
68 AKOLA MH-23-001-067-001/94
(MHAISANG) 		1823001000NRG23220520220013611 23/05/2022 sangita gajanan gawali 1823001WL001871 sangita gajanan gawali 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 sangitagajanangawali INDIA POST PAYMENTS BANK LIMITED(508528)
69 AKOLA MH-23-001-088-001/26
(SANGVI MOHADI) 		1823001000NRG23220520220013696 23/05/2022 Shalu Tejrao Sirat 1823001WL001890 Shalu Tejrao Sirat 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 ShaluTejraoSirat VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOLA MH-23-001-088-001/26
(SANGVI MOHADI) 		1823001000NRG23220520220013695 23/05/2022 Tejrao Suryabhan Shirsat 1823001WL001890 Tejrao Suryabhan Shirsat 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 TejraoSuryabhanShirsat VIDHARBHA KOKAN GRAMIN BANK(508516)
71 AKOLA MH-23-001-088-001/27
(SANGVI MOHADI) 		1823001000NRG23220520220013697 23/05/2022 santosh tukaram janjal 1823001WL001890 santosh tukaram janjal 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 santoshtukaramjanjal INDIA POST PAYMENTS BANK LIMITED(508528)
72 AKOLA MH-23-001-088-001/28
(SANGVI MOHADI) 		1823001000NRG23220520220013710 23/05/2022 Lata Pravin Sirsat 1823001WL001893 Lata Pravin Sirsat 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 LataPravinSirsat INDIA POST PAYMENTS BANK LIMITED(508528)
73 AKOLA MH-23-001-088-001/43
(SANGVI MOHADI) 		1823001000NRG23220520220013706 23/05/2022 Madhukar Raghoji Dhule 1823001WL001892 Madhukar Raghoji Dhule 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 MadhukarRaghojiDhule INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKOLA MH-23-001-088-001/89
(SANGVI MOHADI) 		1823001000NRG23220520220013701 23/05/2022 Gajanan Punjaji Mankar 1823001WL001891 Gajanan Punjaji Mankar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 GajananPunjajiMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AKOLA MH-23-001-088-001/89
(SANGVI MOHADI) 		1823001000NRG23220520220013702 23/05/2022 Jyoti Gajanan Mankar 1823001WL001891 Jyoti Gajanan Mankar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2022 000926071 JyotiGajananMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29696 29696
76 AKOLA MH-23-001-044-001/237
(KAPASHI ROD) 		1823001000NRG23220520220013621 23/05/2022 Bhaskar Sitaram Tayde 1823001WL001874 Bhaskar Sitaram Tayde 400001 1536 1536 Processed 26/05/2022 000926071 BhaskarSitaramTayde CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
Total 116992 116992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_230522APB_FTO_78037 44400601 1536
2 AKOLA MH1823001999_230522APB_FTO_78037 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3328
3 AKOLA MH1823001999_230522APB_FTO_78037 Bank of Baroda BARB0DBKELI KELIWELI 3072
4 AKOLA MH1823001999_230522APB_FTO_78037 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1536
5 AKOLA MH1823001999_230522APB_FTO_78037 Canara Bank CNRB0001082 AKOLA 1536
6 AKOLA MH1823001999_230522APB_FTO_78037 Canara Bank CNRB0003127 Goregao khurd (kd) 30720
7 AKOLA MH1823001999_230522APB_FTO_78037 Central Bank Of India CBIN0282842 GANDHIGRAM 5632
8 AKOLA MH1823001999_230522APB_FTO_78037 Central Bank Of India CBIN0282870 KAPSI ROAD 10752
9 AKOLA MH1823001999_230522APB_FTO_78037 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1280
10 AKOLA MH1823001999_230522APB_FTO_78037 Indian Bank IDIB000A075 AKOLA 17152
11 AKOLA MH1823001999_230522APB_FTO_78037 State Bank of India SBIN0000306 AKOLA 1536
12 AKOLA MH1823001999_230522APB_FTO_78037 Union Bank of India UBIN0542571 KURANKHED 9216
13 AKOLA MH1823001999_230522APB_FTO_78037 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1792
14 AKOLA MH1823001999_230522APB_FTO_78037 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 7680
15 AKOLA MH1823001999_230522APB_FTO_78037 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 9472
16 AKOLA MH1823001999_230522APB_FTO_78037 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 10752

Download In Excel