Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_140723FTO_115881
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-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG24140720230058418 14/07/2023 Aasha Gulabsingh Thakur 1823001WL007872 Aasha Gulabsingh Thakur 00045 BARB0AKOLAX 1638 1638 Processed 25/07/2023 N0723019CC247 Aasha Gulabsingh Thakur ()
SubTotal 1638 1638
2 AKOLA MH-23-001-046-001/363
(KALAMBESHWAR) 		1823001000NRG24140720230058414 14/07/2023 MANGESH SHRIKRUSHN NACHNAKAR 1823001WL007871 MANGESH SHRIKRUSHN NACHNAKAR 00078 CNRB0001082 1638 1638 Processed 25/07/2023 N0723019CC241 MANGESH SHRIKRUSHN NACHNAKAR ()
3 AKOLA MH-23-001-046-001/49
(KALAMBESHWAR) 		1823001000NRG24140720230058417 14/07/2023 AMRAPALI VINOD JADHAV 1823001WL007871 AMRAPALI VINOD JADHAV 00078 CNRB0001082 1638 1638 Processed 25/07/2023 N0723019CC240 AMRAPALI VINOD JADHAV ()
4 AKOLA MH-23-001-084-002/4898
(PATUR NANDAPUR) 		1823001000NRG24140720230058441 14/07/2023 Ganesh Omkarnath Mungulkar 1823001WL007877 Ganesh Omkarnath Mungulkar 00078 CNRB0001082 1638 1638 Rejected 24/07/2023 N0723019CC23F Account closed
SubTotal 4914 4914
5 AKOLA MH-23-001-035-001/715
(GANDHIGRAM) 		1823001000NRG24140720230058339 14/07/2023 vikas vijay sadashiv 1823001WL007862 vikas vijay sadashiv 00089 CBIN0282842 1638 1638 Processed 25/07/2023 N0723019CC244 vikas vijay sadashiv ()
6 AKOLA MH-23-001-035-001/80
(GANDHIGRAM) 		1823001000NRG24140720230058340 14/07/2023 Rahul Vasanta Damodar 1823001WL007862 Rahul Vasanta Damodar 00089 CBIN0282842 1638 1638 Processed 25/07/2023 N0723019CC23D Rahul Vasanta Damodar ()
7 AKOLA MH-23-001-035-001/867
(GANDHIGRAM) 		1823001000NRG24140720230058346 14/07/2023 Harsha Sudhakar Wankhade 1823001WL007864 Harsha Sudhakar Wankhade 00089 CBIN0282842 1638 1638 Processed 25/07/2023 N0723019CC23E Harsha Sudhakar Wankhade ()
SubTotal 4914 4914
8 AKOLA MH-23-001-053-001/174
(KHAMBORA) 		1823001000NRG24140720230058919 14/07/2023 BEBI PRAKASH GAWAI 1823001WL007918 BEBI PRAKASH GAWAI 00354 PUNB0017210 1638 1638 Processed 25/07/2023 N0723019CC243 BEBI PRAKASH GAWAI ()
SubTotal 1638 1638
9 AKOLA MH-23-001-084-001/423
(PATUR NANDAPUR) 		1823001000NRG24140720230058442 14/07/2023 Padma Balkrushna Mehare 1823001WL007878 Padma Balkrushna Mehare 00415 SBIN0020582 1638 1638 Processed 25/07/2023 N0723019CC242 MRS PADMA BALKRUSHNA MEHARE ()
SubTotal 1638 1638
10 AKOLA MH-23-001-068-001/102
(MARODI) 		1823001000NRG24140720230058281 14/07/2023 Mahesh Tirandas Khodke 1823001WL007843 Mahesh Tirandas Khodke 00468 UBIN0829358 1638 1638 Processed 25/07/2023 N0723019CC248 Mahesh Tirandas Khodke ()
SubTotal 1638 1638
11 AKOLA MH-23-001-001-001/322
(AMBIKAPUR) 		1823001000NRG24140720230058297 14/07/2023 Milind Ashok Aathavle 1823001WL007847 Milind Ashok Aathavle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 N0723019CC23C Milind Ashok Aathavle ()
12 AKOLA MH-23-001-001-001/322
(AMBIKAPUR) 		1823001000NRG24140720230058298 14/07/2023 Sunanda Milind Aathavle 1823001WL007847 Sunanda Milind Aathavle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 N0723019CC245 Sunanda Milind Aathavle ()
13 AKOLA MH-23-001-105-001/148
(WADAD BK.) 		1823001000NRG24140720230057878 14/07/2023 Usha Rajendra Gawai 1823001WL007772 Usha Rajendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 N0723019CC246 Usha Rajendra Gawai ()
14 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24140720230057880 14/07/2023 Meenal Sachin Gawai 1823001WL007772 Meenal Sachin Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 N0723019CC23A Meenal Sachin Gawai ()
15 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24140720230057879 14/07/2023 Sachin Rajendra Gawai 1823001WL007772 Sachin Rajendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 N0723019CC23B Sachin Rajendra Gawai ()
SubTotal 8190 8190
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_140723FTO_115881 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_140723FTO_115881 Canara Bank CNRB0001082 AKOLA 4914
3 AKOLA MH1823001999_140723FTO_115881 Central Bank Of India CBIN0282842 GANDHIGRAM 4914
4 AKOLA MH1823001999_140723FTO_115881 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
5 AKOLA MH1823001999_140723FTO_115881 State Bank of India SBIN0020582 AKOLA 1638
6 AKOLA MH1823001999_140723FTO_115881 Union Bank of India UBIN0829358 Mhatodi 1638
7 AKOLA MH1823001999_140723FTO_115881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 8190

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