Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_131223FTO_317156
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-23-001-108-002/399
(YAVALKHED) 		1823001000NRG24131220230130159 13/12/2023 Niklesh Nagorao Tayade 1823001WL017493 Niklesh Nagorao Tayade 00078 CNRB0005498 1638 1638 Processed 01/03/2024 N122300C50CFB Niklesh Nagorao Tayade ()
SubTotal 1638 1638
2 AKOLA MH-23-001-011-001/703
(BABHULAGON) 		1823001000NRG24131220230129943 13/12/2023 Vipul Manikrao Bavaskar 1823001WL017465 Vipul Manikrao Bavaskar 00089 CBIN0282195 1638 1638 Processed 01/03/2024 N122300C50CF0 Vipul Manikrao Bavaskar ()
SubTotal 1638 1638
3 AKOLA MH-23-001-028-001/325
(DONVADA) 		1823001000NRG24131220230130012 13/12/2023 Devlal Tikaramji Shende 1823001WL017473 Devlal Tikaramji Shende 00089 CBIN0282842 1911 1911 Processed 01/03/2024 N122300C50CF1 Devlal Tikaramji Shende ()
4 AKOLA MH-23-001-035-001/635
(GANDHIGRAM) 		1823001000NRG24131220230130207 13/12/2023 Kunal Mukunda Sadanhio 1823001WL017502 Kunal Mukunda Sadanhio 00089 CBIN0282842 1638 1638 Processed 01/03/2024 N122300C50CF2 Kunal Mukunda Sadanhio ()
5 AKOLA MH-23-001-035-001/80
(GANDHIGRAM) 		1823001000NRG24131220230130209 13/12/2023 Rahul Vasanta Damodar 1823001WL017502 Rahul Vasanta Damodar 00089 CBIN0282842 1638 1638 Processed 01/03/2024 N122300C50D20 Rahul Vasanta Damodar ()
SubTotal 5187 5187
6 AKOLA MH-23-001-044-001/108
(KAPASHI ROD) 		1823001000NRG24131220230129919 13/12/2023 LILA RAJESH WANKHADE 1823001WL017460 LILA RAJESH WANKHADE 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50D1F LILA RAJESH WANKHADE ()
7 AKOLA MH-23-001-044-001/111
(KAPASHI ROD) 		1823001000NRG24131220230129920 13/12/2023 Shriram Kisan Wankhade 1823001WL017460 Shriram Kisan Wankhade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50CF4 Shriram Kisan Wankhade ()
8 AKOLA MH-23-001-044-001/117
(KAPASHI ROD) 		1823001000NRG24131220230129927 13/12/2023 Madhukar Mahadeo Wankhade 1823001WL017461 Madhukar Mahadeo Wankhade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50CF5 Madhukar Mahadeo Wankhade ()
9 AKOLA MH-23-001-044-001/117
(KAPASHI ROD) 		1823001000NRG24131220230129928 13/12/2023 Parvatabai Madhukar Wankhade 1823001WL017461 Parvatabai Madhukar Wankhade 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50CF3 Parvatabai Madhukar Wankhade ()
10 AKOLA MH-23-001-044-001/4099
(KAPASHI ROD) 		1823001000NRG24131220230129922 13/12/2023 Yashwant Tukaram Pawar 1823001WL017460 Yashwant Tukaram Pawar 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50CF6 Yashwant Tukaram Pawar ()
11 AKOLA MH-23-001-044-001/566
(KAPASHI ROD) 		1823001000NRG24131220230129933 13/12/2023 Bhagyesh Madhukar Wankhade 1823001WL017462 Bhagyesh Madhukar Wankhade 00089 CBIN0282870 1092 1092 Processed 01/03/2024 N122300C50CF8 Bhagyesh Madhukar Wankhade ()
12 AKOLA MH-23-001-044-001/8
(KAPASHI ROD) 		1823001000NRG24131220230129926 13/12/2023 ANAND NARAYAN PAWAR 1823001WL017460 ANAND NARAYAN PAWAR 00089 CBIN0282870 1638 1638 Processed 01/03/2024 N122300C50CF7 ANAND NARAYAN PAWAR ()
13 AKOLA MH-23-001-075-001/726
(MHAISPUR) 		1823001000NRG24131220230130108 13/12/2023 Yogesh Gajanan Apturkar 1823001WL017486 Yogesh Gajanan Apturkar 00089 CBIN0282870 1911 1911 Processed 01/03/2024 N122300C50CF9 Yogesh Gajanan Apturkar ()
SubTotal 12831 12831
14 AKOLA MH-23-001-011-001/703
(BABHULAGON) 		1823001000NRG24131220230129942 13/12/2023 Manikrao Shankarrao Bavaskar 1823001WL017465 Manikrao Shankarrao Bavaskar 00089 CBIN0284887 1638 1638 Processed 01/03/2024 N122300C50CFA Manikrao Shankarrao Bavaskar ()
SubTotal 1638 1638
15 AKOLA MH-23-001-017-001/601
(CHANDUR) 		1823001000NRG24131220230129975 13/12/2023 Shubhangi Shiva Gawande 1823001WL017469 Shubhangi Shiva Gawande 00176 IDIB000C546 1365 1365 Processed 01/03/2024 N122300C50D1E Shubhangi Shiva Gawande ()
SubTotal 1365 1365
16 AKOLA MH-23-001-064-001/121
(LAKHONDA BK.) 		1823001000NRG24131220230130218 13/12/2023 Gajanan Kailash Mankar 1823001WL017504 Gajanan Kailash Mankar 00354 PUNB0000900 1911 1911 Processed 01/03/2024 N122300C50D19 Gajanan Kailash Mankar ()
17 AKOLA MH-23-001-064-003/178
(LAKHONDA BK.) 		1823001000NRG24131220230130094 13/12/2023 Ajay Dnyaneshwar Ghawat 1823001WL017483 Ajay Dnyaneshwar Ghawat 00354 PUNB0000900 1638 1638 Processed 01/03/2024 N122300C50D1A Ajay Dnyaneshwar Ghawat ()
SubTotal 3549 3549
18 AKOLA MH-23-001-011-001/703
(BABHULAGON) 		1823001000NRG24131220230129944 13/12/2023 Poonam Manikrao Bawaskar 1823001WL017465 Poonam Manikrao Bawaskar 00415 SBIN0000306 1638 1638 Processed 01/03/2024 N122300C50CFF MISS POONAM MANIKRAO BHAWASKAR ()
19 AKOLA MH-23-001-049-001/60
(KATYAR) 		1823001000NRG24131220230130047 13/12/2023 Gopal Balkrushna Babhulkar 1823001WL017477 Gopal Balkrushna Babhulkar 00415 SBIN0000306 1911 1911 Processed 01/03/2024 N122300C50D00 MR GOPAL BALKRUSHNA BABHULKAR ()
20 AKOLA MH-23-001-075-001/725
(MHAISPUR) 		1823001000NRG24131220230130107 13/12/2023 Sopan Gajanan Apturkar 1823001WL017486 Sopan Gajanan Apturkar 00415 SBIN0000306 1911 1911 Processed 01/03/2024 N122300C50D18 MR SOPAN GAJANAN APTURKAR ()
SubTotal 5460 5460
21 AKOLA MH-23-001-064-003/165
(LAKHONDA BK.) 		1823001000NRG24131220230130085 13/12/2023 Ganesh Pradip Bunde 1823001WL017482 Ganesh Pradip Bunde 00415 SBIN0006180 1638 1638 Processed 01/03/2024 N122300C50D01 MR GANESH PRADIP BUNDE ()
SubTotal 1638 1638
22 AKOLA MH-23-001-028-001/247
(DONVADA) 		1823001000NRG24131220230130009 13/12/2023 Amol Sudhakar Sahare 1823001WL017473 Amol Sudhakar Sahare 00415 SBIN0006996 1911 1911 Processed 01/03/2024 N122300C50D03 MR AMOL SAHARE ()
23 AKOLA MH-23-001-108-002/383
(YAVALKHED) 		1823001000NRG24131220230130157 13/12/2023 Prakash govindrao tayade 1823001WL017493 Prakash govindrao tayade 00415 SBIN0006996 1638 1638 Processed 01/03/2024 N122300C50D02 MR PRAKASH GOVINDARAO TAYADE ()
SubTotal 3549 3549
24 AKOLA MH-23-001-002-001/133
(ANVI) 		1823001000NRG24131220230129937 13/12/2023 swapnil vandeo wankhade 1823001WL017463 swapnil vandeo wankhade 00415 SBIN0013534 1638 1638 Processed 01/03/2024 N122300C50D04 MR SWAPNIL VANDEO WANKHADE ()
SubTotal 1638 1638
25 AKOLA MH-23-001-016-001/712
(BORGAON KD) 		1823001000NRG24131220230129960 13/12/2023 Ravindra Haribhau Bhagat 1823001WL017467 Ravindra Haribhau Bhagat 00415 SBIN0020582 1638 1638 Processed 01/03/2024 N122300C50D17 MR RAVINDRA HARIBHAU BHAGAT ()
26 AKOLA MH-23-001-016-001/725
(BORGAON KD) 		1823001000NRG24131220230129961 13/12/2023 Madan Shankar Dongre 1823001WL017467 Madan Shankar Dongre 00415 SBIN0020582 1638 1638 Processed 01/03/2024 N122300C50D06 MR MADAN SHNAKAR DONGARE ()
27 AKOLA MH-23-001-016-001/725
(BORGAON KD) 		1823001000NRG24131220230129962 13/12/2023 Sujata Madan Dongre 1823001WL017467 Sujata Madan Dongre 00415 SBIN0020582 1638 1638 Processed 01/03/2024 N122300C50D05 MRS SUJATA MADAN DONGARE ()
SubTotal 4914 4914
28 AKOLA MH-23-001-105-001/542
(WADAD BK.) 		1823001000NRG24131220230130138 13/12/2023 SHARDA PRABHAKAR KHANDARE 1823001WL017490 SHARDA PRABHAKAR KHANDARE 00468 UBIN0532355 1638 1638 Processed 01/03/2024 N122300C50D07 SHARDA PRABHAKAR KHANDARE ()
SubTotal 1638 1638
29 AKOLA MH-23-001-015-002/4
(BIRSINGPUR) 		1823001000NRG24131220230129946 13/12/2023 Mahendra Pralhad Ghodeswar 1823001WL017466 Mahendra Pralhad Ghodeswar 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C50D16 Mahendra Pralhad Ghodeswar ()
30 AKOLA MH-23-001-059-001/159
(KOTHARI) 		1823001000NRG24131220230130079 13/12/2023 GAJANAN LAXMAN JOGDAND 1823001WL017481 GAJANAN LAXMAN JOGDAND 00468 UBIN0542571 1911 1911 Processed 01/03/2024 N122300C50D08 GAJANAN LAXMAN JOGDAND ()
31 AKOLA MH-23-001-060-001/1605
(KURANKHED) 		1823001000NRG24131220230129950 13/12/2023 Kaveri Pravin Umale 1823001WL017466 Kaveri Pravin Umale 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C50D0A Kaveri Pravin Umale ()
32 AKOLA MH-23-001-099-002/298
(TAMASI) 		1823001000NRG24131220230130068 13/12/2023 Ganesh Jayram Khandare 1823001WL017479 Ganesh Jayram Khandare 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C50D09 Ganesh Jayram Khandare ()
SubTotal 6825 6825
33 AKOLA MH-23-001-028-001/114
(DONVADA) 		1823001000NRG24131220230130001 13/12/2023 Suresh Motiram Sahare 1823001WL017473 Suresh Motiram Sahare 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D14 Suresh Motiram Sahare ()
34 AKOLA MH-23-001-028-001/22
(DONVADA) 		1823001000NRG24131220230130008 13/12/2023 Aasha Kisan Kewat 1823001WL017473 Aasha Kisan Kewat 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D15 Aasha Kisan Kewat ()
35 AKOLA MH-23-001-028-001/308
(DONVADA) 		1823001000NRG24131220230130011 13/12/2023 Mangesh Shamrao Meshram 1823001WL017473 Mangesh Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D11 Mangesh Shamrao Meshram ()
36 AKOLA MH-23-001-028-001/397
(DONVADA) 		1823001000NRG24131220230130014 13/12/2023 Dnyneswar Gajanan Adhe 1823001WL017473 Dnyneswar Gajanan Adhe 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D0D Dnyneswar Gajanan Adhe ()
37 AKOLA MH-23-001-028-001/75
(DONVADA) 		1823001000NRG24131220230130017 13/12/2023 Bharti Vijay Meshram 1823001WL017473 Bharti Vijay Meshram 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D13 Bharti Vijay Meshram ()
38 AKOLA MH-23-001-064-001/117
(LAKHONDA BK.) 		1823001000NRG24131220230130215 13/12/2023 NITIN VISHWASRAO GHAVAT 1823001WL017504 NITIN VISHWASRAO GHAVAT 00468 UBIN0829358 1911 1911 Processed 01/03/2024 N122300C50D12 NITIN VISHWASRAO GHAVAT ()
39 AKOLA MH-23-001-064-003/15
(LAKHONDA BK.) 		1823001000NRG24131220230130093 13/12/2023 Rajesh Shriram Bhagat 1823001WL017483 Rajesh Shriram Bhagat 00468 UBIN0829358 1638 1638 Processed 01/03/2024 N122300C50D0C Rajesh Shriram Bhagat ()
40 AKOLA MH-23-001-064-003/165
(LAKHONDA BK.) 		1823001000NRG24131220230130086 13/12/2023 Amruta Ganesh Bunde 1823001WL017482 Amruta Ganesh Bunde 00468 UBIN0829358 1638 1638 Processed 01/03/2024 N122300C50D0E Amruta Ganesh Bunde ()
41 AKOLA MH-23-001-064-003/22
(LAKHONDA BK.) 		1823001000NRG24131220230130087 13/12/2023 Umesh Bhaskarrao Chunatkar 1823001WL017482 Umesh Bhaskarrao Chunatkar 00468 UBIN0829358 1638 1638 Processed 01/03/2024 N122300C50D0F Umesh Bhaskarrao Chunatkar ()
42 AKOLA MH-23-001-064-003/58
(LAKHONDA BK.) 		1823001000NRG24131220230130088 13/12/2023 Dharmaraj Manikrao Ghawat 1823001WL017482 Dharmaraj Manikrao Ghawat 00468 UBIN0829358 1638 1638 Processed 01/03/2024 N122300C50D0B Dharmaraj Manikrao Ghawat ()
SubTotal 18018 18018
43 AKOLA MH-23-001-108-002/21
(YAVALKHED) 		1823001000NRG24131220230130156 13/12/2023 Rupesh Sheshrao Tayade 1823001WL017493 Rupesh Sheshrao Tayade 00468 UBIN0910279 1638 1638 Processed 01/03/2024 N122300C50D10 Rupesh Sheshrao Tayade ()
SubTotal 1638 1638
44 AKOLA MH-23-001-002-001/102
(ANVI) 		1823001000NRG24131220230129940 13/12/2023 VANDANA SIDDHARTH KHANDEKAR 1823001WL017464 VANDANA SIDDHARTH KHANDEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C50D22 VANDANA SIDDHARTH KHANDEKAR ()
45 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24131220230129979 13/12/2023 NARAYAN SHRIRAM INGALE 1823001WL017469 NARAYAN SHRIRAM INGALE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 N122300C50CED NARAYAN SHRIRAM INGALE ()
46 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24131220230129980 13/12/2023 SUNANDA NARAYAN INGALE 1823001WL017469 SUNANDA NARAYAN INGALE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 N122300C50CEE SUNANDA NARAYAN INGALE ()
47 AKOLA MH-23-001-049-001/260
(KATYAR) 		1823001000NRG24131220230130058 13/12/2023 Manisha Nivrutti Thakare 1823001WL017478 Manisha Nivrutti Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C50D21 Manisha Nivrutti Thakare ()
48 AKOLA MH-23-001-049-001/61
(KATYAR) 		1823001000NRG24131220230130048 13/12/2023 Sumit Santosh Solanke 1823001WL017477 Sumit Santosh Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 N122300C50CEF Sumit Santosh Solanke ()
49 AKOLA MH-23-001-108-002/21
(YAVALKHED) 		1823001000NRG24131220230130155 13/12/2023 Geeta Sheshrao Tayde 1823001WL017493 Geeta Sheshrao Tayde 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C50CEA Geeta Sheshrao Tayde ()
50 AKOLA MH-23-001-108-002/357
(YAVALKHED) 		1823001000NRG24131220230130146 13/12/2023 Purushottam Devlal Murumkar 1823001WL017492 Purushottam Devlal Murumkar 00540 BKID0WAINGB 819 819 Processed 01/03/2024 N122300C50CEC Purushottam Devlal Murumkar ()
51 AKOLA MH-23-001-108-002/488
(YAVALKHED) 		1823001000NRG24131220230130143 13/12/2023 Nikhil Vishnu Murumkar 1823001WL017491 Nikhil Vishnu Murumkar 00540 BKID0WAINGB 819 819 Processed 01/03/2024 N122300C50CEB Nikhil Vishnu Murumkar ()
SubTotal 11193 11193
52 AKOLA MH-23-001-028-001/390
(DONVADA) 		1823001000NRG24131220230130013 13/12/2023 Swapnil Gajanan Gondane 1823001WL017473 Swapnil Gajanan Gondane 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300C50D1C Swapnil Gajanan Gondane ()
53 AKOLA MH-23-001-028-001/398
(DONVADA) 		1823001000NRG24131220230130015 13/12/2023 Vaibhav Baliram Kewat 1823001WL017473 Vaibhav Baliram Kewat 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300C50D1B Vaibhav Baliram Kewat ()
54 AKOLA MH-23-001-028-001/92
(DONVADA) 		1823001000NRG24131220230130018 13/12/2023 Nagorao Shriram Uke 1823001WL017473 Nagorao Shriram Uke 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300C50D1D Nagorao Shriram Uke ()
55 AKOLA MH-23-001-044-001/116
(KAPASHI ROD) 		1823001000NRG24131220230129932 13/12/2023 Ramabai Shantabai Wankhade 1823001WL017462 Ramabai Shantabai Wankhade 00691 IPOS0000001 1092 1092 Processed 01/03/2024 N122300C50CFD Ramabai Shantabai Wankhade ()
56 AKOLA MH-23-001-044-001/566
(KAPASHI ROD) 		1823001000NRG24131220230129934 13/12/2023 Punam Bhagyesh Wankhade 1823001WL017462 Punam Bhagyesh Wankhade 00691 IPOS0000001 1092 1092 Processed 01/03/2024 N122300C50CFC Punam Bhagyesh Wankhade ()
57 AKOLA MH-23-001-099-002/298
(TAMASI) 		1823001000NRG24131220230130069 13/12/2023 Vandana Ganeshrao Khandare 1823001WL017479 Vandana Ganeshrao Khandare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C50CFE Vandana Ganeshrao Khandare ()
SubTotal 9555 9555
Total 93912 93912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_131223FTO_317156 Canara Bank CNRB0005498 Jatharpeth 1638
2 AKOLA MH1823001999_131223FTO_317156 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
3 AKOLA MH1823001999_131223FTO_317156 Central Bank Of India CBIN0282842 GANDHIGRAM 5187
4 AKOLA MH1823001999_131223FTO_317156 Central Bank Of India CBIN0282870 KAPSI ROAD 12831
5 AKOLA MH1823001999_131223FTO_317156 Central Bank Of India CBIN0284887 BABHULGAON 1638
6 AKOLA MH1823001999_131223FTO_317156 Indian Bank IDIB000C546 Nagpur Chandur 1365
7 AKOLA MH1823001999_131223FTO_317156 Punjab National Bank PUNB0000900 TILAK ROAD 3549
8 AKOLA MH1823001999_131223FTO_317156 State Bank of India SBIN0000306 AKOLA 5460
9 AKOLA MH1823001999_131223FTO_317156 State Bank of India SBIN0006180 RAMDASPETH 1638
10 AKOLA MH1823001999_131223FTO_317156 State Bank of India SBIN0006996 ADB AKOLA 3549
11 AKOLA MH1823001999_131223FTO_317156 State Bank of India SBIN0013534 BORGAON MANJU 1638
12 AKOLA MH1823001999_131223FTO_317156 State Bank of India SBIN0020582 AKOLA 4914
13 AKOLA MH1823001999_131223FTO_317156 Union Bank of India UBIN0532355 NAGPUR 1638
14 AKOLA MH1823001999_131223FTO_317156 Union Bank of India UBIN0542571 KURANKHED 6825
15 AKOLA MH1823001999_131223FTO_317156 Union Bank of India UBIN0829358 Mhatodi 18018
16 AKOLA MH1823001999_131223FTO_317156 Union Bank of India UBIN0910279 AKOLA 1638
17 AKOLA MH1823001999_131223FTO_317156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
18 AKOLA MH1823001999_131223FTO_317156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 2730
19 AKOLA MH1823001999_131223FTO_317156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3549
20 AKOLA MH1823001999_131223FTO_317156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
21 AKOLA MH1823001999_131223FTO_317156 India Post Payments Bank IPOS0000001 AKOLA 9555

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