Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190723APB_FTO_121002
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-23-001-049-001/410
(KATYAR) 		1823001000NRG24180720230060036 19/07/2023 Umesh Bhimrao SIRSAT 1823001WL008073 Umesh Bhimrao SIRSAT 00045 BARB0AKOLAX 1638 1638 Processed 28/07/2023 A208230091711 UMESH BHIMRAO SHIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-088-001/138
(SANGVI MOHADI) 		1823001000NRG24180720230060060 19/07/2023 Gopal Ashok Ingle 1823001WL008077 Gopal Ashok Ingle 00048 BKID0009650 1638 1638 Processed 29/07/2023 A208230091735 GOPAL ASHOKRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 AKOLA MH-23-001-033-001/434
(GOREGAON KD.) 		1823001000NRG24180720230060387 19/07/2023 Anil Sheshrao Wakode 1823001WL008144 Anil Sheshrao Wakode 00078 CNRB0003127 819 819 Processed 28/07/2023 A208230091736 ANIL SHESHRAO WAKODE CANARA BANK(508532)
SubTotal 819 819
4 AKOLA MH-23-001-103-001/31
(VAIRAT) 		1823001000NRG24190720230060885 19/07/2023 Bharati Tejrao Kharat 1823001WL008202 Bharati Tejrao Kharat 00089 CBIN0282842 1638 1638 Processed 28/07/2023 A208230091720 Mr. BHARTI TEJRAO KHARAT CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-103-001/40
(VAIRAT) 		1823001000NRG24190720230061033 19/07/2023 PRAMOD BALIKRAM KHARAT 1823001WL008217 PRAMOD BALIKRAM KHARAT 00089 CBIN0282842 1638 1638 Processed 28/07/2023 A208230091714 Mr. PRAMOD BALIKARAM KHARAT CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-103-001/527
(VAIRAT) 		1823001000NRG24190720230061034 19/07/2023 VANDANA PRAMOD KHARAT 1823001WL008217 VANDANA PRAMOD KHARAT 00089 CBIN0282842 1638 1638 Processed 28/07/2023 A208230091719 Mrs. VANDANA PROMOD KHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 AKOLA MH-23-001-044-001/166
(KAPASHI ROD) 		1823001000NRG24180720230060408 19/07/2023 GAJANAN PRALHAD WANKHADE 1823001WL008151 GAJANAN PRALHAD WANKHADE 00089 CBIN0282870 1638 1638 Processed 28/07/2023 A208230091713 Mr. GAJANAN PRALHAD WANKHADE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-044-001/166
(KAPASHI ROD) 		1823001000NRG24180720230060409 19/07/2023 Kavita Gajanan Wankhade 1823001WL008151 Kavita Gajanan Wankhade 00089 CBIN0282870 1638 1638 Processed 29/07/2023 A208230091715 KAVITA GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-23-001-044-001/257
(KAPASHI ROD) 		1823001000NRG24180720230060406 19/07/2023 Pramila Sunil Khanande 1823001WL008150 Pramila Sunil Khanande 00089 CBIN0282870 1638 1638 Processed 28/07/2023 A208230091721 SUNIL ASHOK KHANANDE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-044-001/4008
(KAPASHI ROD) 		1823001000NRG24180720230060407 19/07/2023 DEVSING MAROTI SOLANKE 1823001WL008150 DEVSING MAROTI SOLANKE 00089 CBIN0282870 1638 1638 Processed 28/07/2023 A208230091712 Mr. DEVSING MAROTI SOLANKE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
11 AKOLA MH-23-001-103-001/43
(VAIRAT) 		1823001000NRG24190720230060886 19/07/2023 BABARAO AMRUTA KHARAT 1823001WL008202 BABARAO AMRUTA KHARAT 00114 ADCC0000016 1638 1638 Processed 28/07/2023 A208230091737 BABARAO AMRUTA KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-103-001/700049
(VAIRAT) 		1823001000NRG24190720230060887 19/07/2023 Tejrao Sheshrao Kharat 1823001WL008202 Tejrao Sheshrao Kharat 00114 ADCC0000016 1638 1638 Processed 29/07/2023 A208230091709 TEJRAO SHESHRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
13 AKOLA MH-23-001-049-001/177
(KATYAR) 		1823001000NRG24180720230060035 19/07/2023 Priya Devidas Wahurwagh 1823001WL008073 Priya Devidas Wahurwagh 00415 SBIN0006996 1638 1638 Processed 28/07/2023 A208230091716 MS PRIYA DEVIDAS WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 AKOLA MH-23-001-049-001/412
(KATYAR) 		1823001000NRG24180720230060033 19/07/2023 Ankush Gajanan Harane 1823001WL008072 Ankush Gajanan Harane 00415 SBIN0014511 1638 1638 Processed 28/07/2023 A208230091718 MR ANKUSH GAJANAN HARNE STATE BANK OF INDIA(508548)
15 AKOLA MH-23-001-049-001/412
(KATYAR) 		1823001000NRG24180720230060034 19/07/2023 Piyush Gajanan Harane 1823001WL008072 Piyush Gajanan Harane 00415 SBIN0014511 1638 1638 Processed 28/07/2023 A208230091717 MR PIYUSH GAJANAN HARNE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 AKOLA MH-23-001-049-001/175
(KATYAR) 		1823001000NRG24180720230060031 19/07/2023 Kesarbai Vishnu Solanke 1823001WL008072 Kesarbai Vishnu Solanke 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091727 KESAR VISHNU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-049-001/18
(KATYAR) 		1823001000NRG24180720230060027 19/07/2023 Devanand Balkrushna Chavhan 1823001WL008070 Devanand Balkrushna Chavhan 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091729 DEVANAND BALKRUSHNA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24180720230060021 19/07/2023 Gokula Shrikrushna Waghpanjar 1823001WL008069 Gokula Shrikrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091730 WAKPANJAR GOKULABAI SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AKOLA MH-23-001-049-001/190
(KATYAR) 		1823001000NRG24180720230060020 19/07/2023 Shrikrushna Balkrushna Waghpanjar 1823001WL008069 Shrikrushna Balkrushna Waghpanjar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091731 WAKPANJAR SHRIKRUSHNA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24180720230060022 19/07/2023 Jaygopal Gajanan Thakare 1823001WL008069 Jaygopal Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091733 THAKARE JAYGOPAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-049-001/228
(KATYAR) 		1823001000NRG24180720230060023 19/07/2023 Sandip Gajanan Thakare 1823001WL008069 Sandip Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091732 SANDIP GAJANAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-049-001/66
(KATYAR) 		1823001000NRG24180720230060038 19/07/2023 Bhagyashri Phulchand Solanke 1823001WL008073 Bhagyashri Phulchand Solanke 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091734 BHAGYASHRI FULCHAND SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-049-001/66
(KATYAR) 		1823001000NRG24180720230060037 19/07/2023 Phulchand Damodar Solanke 1823001WL008073 Phulchand Damodar Solanke 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091728 FULCHAND DAMODAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-088-001/110
(SANGVI MOHADI) 		1823001000NRG24180720230060058 19/07/2023 Pradeep Shankar Pawar 1823001WL008077 Pradeep Shankar Pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091722 PRADIP SHANKARRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-088-001/110
(SANGVI MOHADI) 		1823001000NRG24180720230060059 19/07/2023 Vanmala Pradeep Pawar 1823001WL008077 Vanmala Pradeep Pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230091725 VANMALA PRADIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-088-001/138
(SANGVI MOHADI) 		1823001000NRG24180720230060061 19/07/2023 Seema Gopal Ingle 1823001WL008077 Seema Gopal Ingle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091726 SIMA GOPAL INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24190720230060868 19/07/2023 Archana Yogesh Damodar 1823001WL008199 Archana Yogesh Damodar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091723 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-102-001/1387
(UGAVA) 		1823001000NRG24190720230060869 19/07/2023 Sunil Bisan Khandare 1823001WL008199 Sunil Bisan Khandare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091724 SUNIL BISAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
29 AKOLA MH-23-001-049-001/175
(KATYAR) 		1823001000NRG24180720230060032 19/07/2023 Dhananjay Vishnu Solanke 1823001WL008072 Dhananjay Vishnu Solanke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230091710 DHANANJAY VISHNU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
30 AKOLA MH-23-001-102-001/416
(UGAVA) 		1823001000NRG24190720230060872 19/07/2023 Vandana Ashawin Shirsat 1823001WL008199 Vandana Ashawin Shirsat 400001 1911 1911 Processed 28/07/2023 A208230091738 SHIRSAT VANDANA ASHWIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_190723APB_FTO_121002 44400601 1911
2 AKOLA MH1823001999_190723APB_FTO_121002 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
3 AKOLA MH1823001999_190723APB_FTO_121002 Bank of India BKID0009650 AKOLA 1638
4 AKOLA MH1823001999_190723APB_FTO_121002 Canara Bank CNRB0003127 Goregao khurd (kd) 819
5 AKOLA MH1823001999_190723APB_FTO_121002 Central Bank Of India CBIN0282842 GANDHIGRAM 4914
6 AKOLA MH1823001999_190723APB_FTO_121002 Central Bank Of India CBIN0282870 KAPSI ROAD 6552
7 AKOLA MH1823001999_190723APB_FTO_121002 Distt.Central Coop.Bank ADCC0000016 Gandhigram 3276
8 AKOLA MH1823001999_190723APB_FTO_121002 State Bank of India SBIN0006996 ADB AKOLA 1638
9 AKOLA MH1823001999_190723APB_FTO_121002 State Bank of India SBIN0014511 MALKAPUR, AKOLA 3276
10 AKOLA MH1823001999_190723APB_FTO_121002 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 13104
11 AKOLA MH1823001999_190723APB_FTO_121002 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 8736
12 AKOLA MH1823001999_190723APB_FTO_121002 India Post Payments Bank IPOS0000001 AKOLA 1638

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