Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_280623FTO_91473
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-23-001-072-001/810
(MAJALAPUR) 		1823001000NRG24280620230047042 28/06/2023 Prakash Ajabrao Kharat 1823001WL006195 Prakash Ajabrao Kharat 00045 BARB0AKOLAX 1638 1638 Processed 05/07/2023 N06230478E212 Prakash Ajabrao Kharat ()
SubTotal 1638 1638
2 AKOLA MH-23-001-025-001/163
(DAHIGAON GAWANDE) 		1823001000NRG24280620230046970 28/06/2023 SUVARNA SANJAY AMTE 1823001WL006182 SUVARNA SANJAY AMTE 00051 MAHB0000994 1638 1638 Processed 05/07/2023 N06230478E21C SUVARNA SANJAY AMTE ()
3 AKOLA MH-23-001-025-001/2054
(DAHIGAON GAWANDE) 		1823001000NRG24280620230046964 28/06/2023 PRASHANT DEVRAO POHURKAR 1823001WL006180 PRASHANT DEVRAO POHURKAR 00051 MAHB0000994 1638 1638 Processed 05/07/2023 N06230478E219 PRASHANT DEVRAO POHURKAR ()
4 AKOLA MH-23-001-025-001/229
(DAHIGAON GAWANDE) 		1823001000NRG24280620230046968 28/06/2023 DHAMMAPAL UDDHAV LOKHANDE 1823001WL006181 DHAMMAPAL UDDHAV LOKHANDE 00051 MAHB0000994 1638 1638 Processed 05/07/2023 N06230478E21B DHAMMAPAL UDDHAV LOKHANDE ()
5 AKOLA MH-23-001-025-001/229
(DAHIGAON GAWANDE) 		1823001000NRG24280620230046967 28/06/2023 PRAMILA UDDHAV LOKHANDE 1823001WL006181 PRAMILA UDDHAV LOKHANDE 00051 MAHB0000994 1638 1638 Processed 05/07/2023 N06230478E21A PRAMILA UDDHAV LOKHANDE ()
SubTotal 6552 6552
6 AKOLA MH-23-001-028-001/237
(DONVADA) 		1823001000NRG24280620230047026 28/06/2023 Prabhakar Muralidhar Kalamegh 1823001WL006192 Prabhakar Muralidhar Kalamegh 00089 CBIN0282842 1788 1788 Processed 05/07/2023 N06230478E215 Prabhakar Muralidhar Kalamegh ()
7 AKOLA MH-23-001-103-001/506
(VAIRAT) 		1823001000NRG24280620230046606 28/06/2023 DARSHANA PRABHUDAS BAGADE 1823001WL006129 DARSHANA PRABHUDAS BAGADE 00089 CBIN0282842 1638 1638 Processed 05/07/2023 N06230478E214 DARSHANA PRABHUDAS BAGADE ()
SubTotal 3426 3426
8 AKOLA MH-23-001-064-001/121
(LAKHONDA BK.) 		1823001000NRG24280620230047014 28/06/2023 Gajanan Kailash Mankar 1823001WL006191 Gajanan Kailash Mankar 00354 PUNB0000900 1911 1911 Processed 05/07/2023 N06230478E21D Gajanan Kailash Mankar ()
SubTotal 1911 1911
9 AKOLA MH-23-001-025-001/22
(DAHIGAON GAWANDE) 		1823001000NRG24280620230046961 28/06/2023 SANDESH RAMESH SAWALE 1823001WL006179 SANDESH RAMESH SAWALE 00415 SBIN0000306 1638 1638 Processed 05/07/2023 N06230478E21E MR SANDESH RAMESH SAVALE ()
SubTotal 1638 1638
10 AKOLA MH-23-001-094-001/123
(SONALA) 		1823001000NRG24280620230047131 28/06/2023 NIKHIL INDAL DAHIWALE 1823001WL006212 NIKHIL INDAL DAHIWALE 00415 SBIN0013534 1638 1638 Processed 05/07/2023 N06230478E220 MR NIKHIL INDAL DAHIWALE ()
11 AKOLA MH-23-001-094-001/36
(SONALA) 		1823001000NRG24280620230047134 28/06/2023 ANKUSH PANJAB MESHRAM 1823001WL006213 ANKUSH PANJAB MESHRAM 00415 SBIN0013534 1638 1638 Processed 05/07/2023 N06230478E21F MR ANKUSH PANJAB MESHRAM ()
SubTotal 3276 3276
12 AKOLA MH-23-001-064-001/148
(LAKHONDA BK.) 		1823001000NRG24280620230046096 28/06/2023 Suwarna Subhash Bhise 1823001WL006050 Suwarna Subhash Bhise 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E224 Suwarna Subhash Bhise ()
13 AKOLA MH-23-001-064-001/264
(LAKHONDA BK.) 		1823001000NRG24280620230046098 28/06/2023 Anil Dyandev Saratkar 1823001WL006050 Anil Dyandev Saratkar 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E221 Anil Dyandev Saratkar ()
14 AKOLA MH-23-001-064-002/250
(LAKHONDA BK.) 		1823001000NRG24280620230046102 28/06/2023 Lokesh Subhash Bhise 1823001WL006050 Lokesh Subhash Bhise 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E226 Lokesh Subhash Bhise ()
15 AKOLA MH-23-001-064-002/251
(LAKHONDA BK.) 		1823001000NRG24280620230046103 28/06/2023 Shubham Sarangdhar Bhise 1823001WL006050 Shubham Sarangdhar Bhise 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E223 Shubham Sarangdhar Bhise ()
16 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001000NRG24280620230046113 28/06/2023 Sagar Namdeo Bhande 1823001WL006050 Sagar Namdeo Bhande 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E225 Sagar Namdeo Bhande ()
17 AKOLA MH-23-001-069-001/326
(MHATODI) 		1823001000NRG24280620230046126 28/06/2023 Sangita Dilip Tekade 1823001WL006050 Sangita Dilip Tekade 00468 UBIN0829358 1918 1918 Processed 05/07/2023 N06230478E222 Sangita Dilip Tekade ()
SubTotal 11508 11508
18 AKOLA MH-23-001-076-001/45
(NIPANA) 		1823001000NRG24280620230047089 28/06/2023 Vinod Janbaji 1823001WL006203 Vinod Janbaji 00540 BKID0WAINGB 1188 1188 Processed 05/07/2023 N06230478E213 Vinod Janbaji ()
SubTotal 1188 1188
19 AKOLA MH-23-001-069-001/648
(MHATODI) 		1823001000NRG24280620230046135 28/06/2023 Anuja Rajendra Tekade 1823001WL006050 Anuja Rajendra Tekade 00691 IPOS0000001 1918 1918 Processed 05/07/2023 N06230478E217 Anuja Rajendra Tekade ()
20 AKOLA MH-23-001-069-001/659
(MHATODI) 		1823001000NRG24280620230046137 28/06/2023 Meena Umesh Dhenge 1823001WL006050 Meena Umesh Dhenge 00691 IPOS0000001 1932 1932 Processed 05/07/2023 N06230478E218 Meena Umesh Dhenge ()
21 AKOLA MH-23-001-094-001/498
(SONALA) 		1823001000NRG24280620230047172 28/06/2023 Shila Ramesh Gavhale 1823001WL006223 Shila Ramesh Gavhale 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N06230478E216 Shila Ramesh Gavhale ()
SubTotal 5488 5488
Total 36625 36625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_280623FTO_91473 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_280623FTO_91473 Bank of Maharastra MAHB0000994 PALSO(BADHE) 6552
3 AKOLA MH1823001999_280623FTO_91473 Central Bank Of India CBIN0282842 GANDHIGRAM 3426
4 AKOLA MH1823001999_280623FTO_91473 Punjab National Bank PUNB0000900 TILAK ROAD 1911
5 AKOLA MH1823001999_280623FTO_91473 State Bank of India SBIN0000306 AKOLA 1638
6 AKOLA MH1823001999_280623FTO_91473 State Bank of India SBIN0013534 BORGAON MANJU 3276
7 AKOLA MH1823001999_280623FTO_91473 Union Bank of India UBIN0829358 Mhatodi 11508
8 AKOLA MH1823001999_280623FTO_91473 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1188
9 AKOLA MH1823001999_280623FTO_91473 India Post Payments Bank IPOS0000001 AKOLA 5488

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