Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_200224APB_FTO_395110
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-23-001-073-001/459
(MASA) 		1823001000NRG24200220240165579 20/02/2024 AMOL SADASHIV TAYDE 1823001WL022017 AMOL SADASHIV TAYDE 00089 CBIN0281345 1638 1638 Processed 24/04/2024 A114240748833 Mr. AMOL SADASHIV TAYDE CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-073-002/344
(MASA) 		1823001000NRG24200220240165580 20/02/2024 DNYESHWAR PUNDLIK DAHATONDE 1823001WL022017 DNYESHWAR PUNDLIK DAHATONDE 00089 CBIN0281345 1638 1638 Processed 24/04/2024 A114240748837 Mr. DNYESHWAR PUNDLIK DAHATONDE CENTRAL BANK OF INDIA(607115)
3 AKOLA MH-23-001-073-002/345
(MASA) 		1823001000NRG24200220240165581 20/02/2024 TUKARAM PUNDLIK DAHATONDE 1823001WL022017 TUKARAM PUNDLIK DAHATONDE 00089 CBIN0281345 1638 1638 Processed 24/04/2024 A114240748835 Mr. TUKARAM PUNDLIK DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 AKOLA MH-23-001-073-001/121
(MASA) 		1823001000NRG24200220240165556 20/02/2024 DILIP VITHHAL PHALE 1823001WL022011 DILIP VITHHAL PHALE 00089 CBIN0282195 1638 1638 Processed 24/04/2024 A114240748834 Mr. DILIP VITTHALRAO PHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 AKOLA MH-23-001-073-001/318
(MASA) 		1823001000NRG24200220240165558 20/02/2024 pravin shaligram fale 1823001WL022011 pravin shaligram fale 00089 CBIN0282333 1638 1638 Processed 24/04/2024 A114240748840 PRAVIN SHALIGRAM FALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-073-001/88
(MASA) 		1823001000NRG24200220240165559 20/02/2024 haridas parashram phale 1823001WL022011 haridas parashram phale 00089 CBIN0282333 1638 1638 Processed 24/04/2024 A114240748841 HARIDAS PARASRAM FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
7 AKOLA MH-23-001-073-001/121
(MASA) 		1823001000NRG24200220240165557 20/02/2024 Nanda Dilip Fale 1823001WL022011 Nanda Dilip Fale 00089 CBIN0284887 1638 1638 Processed 24/04/2024 A114240748844 Mrs. NANDA DILIP FALE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-073-002/339
(MASA) 		1823001000NRG24200220240165576 20/02/2024 Bandu Raibhan Dahatonde 1823001WL022016 Bandu Raibhan Dahatonde 00089 CBIN0284887 1638 1638 Processed 24/04/2024 A114240748838 Mr. BANDU RAYBHAN DAHATONDE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-073-002/339
(MASA) 		1823001000NRG24200220240165577 20/02/2024 Shakuntala Bandu Dahatonde 1823001WL022016 Shakuntala Bandu Dahatonde 00089 CBIN0284887 1638 1638 Processed 24/04/2024 A114240748839 Mrs. SHAKUNTALA BANDU DAHATONDE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-073-002/489
(MASA) 		1823001000NRG24200220240165582 20/02/2024 AMOL DAYARAM DAHATONDE 1823001WL022017 AMOL DAYARAM DAHATONDE 00089 CBIN0284887 1638 1638 Processed 24/04/2024 A114240748842 Mr. AMOL DAYARAM DAHATONDE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-073-002/57
(MASA) 		1823001000NRG24200220240165584 20/02/2024 Rahul Harichandra Dahatonde 1823001WL022017 Rahul Harichandra Dahatonde 00089 CBIN0284887 1638 1638 Processed 24/04/2024 A114240748843 Mr. RAHUL HARICHANDR DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
12 AKOLA MH-23-001-073-002/490
(MASA) 		1823001000NRG24200220240165578 20/02/2024 Ravindra Bandu Dahatonde 1823001WL022016 Ravindra Bandu Dahatonde 00415 SBIN0002171 1638 1638 Processed 24/04/2024 A114240748836 RAVINDRA BANDU DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 AKOLA MH-23-001-045-001/250
(KUMBHARI) 		1823001000NRG24200220240165561 20/02/2024 Padama Shriram Agade 1823001WL022012 Padama Shriram Agade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748848 PADDMA SHRIRAM AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AKOLA MH-23-001-045-001/250
(KUMBHARI) 		1823001000NRG24200220240165560 20/02/2024 Shriram Waman Agale 1823001WL022012 Shriram Waman Agale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748849 SHRIRAM WAMAN AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AKOLA MH-23-001-045-001/251
(KUMBHARI) 		1823001000NRG24200220240165563 20/02/2024 Rekha Sadanand Atkare 1823001WL022012 Rekha Sadanand Atkare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748846 MRS REKHA SADANAND ATKARE STATE BANK OF INDIA(508548)
16 AKOLA MH-23-001-045-001/251
(KUMBHARI) 		1823001000NRG24200220240165562 20/02/2024 Sadanand Sonaji Atkare 1823001WL022012 Sadanand Sonaji Atkare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748845 SADANAND SONAJI ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-045-001/252
(KUMBHARI) 		1823001000NRG24200220240165564 20/02/2024 Raju Purnaji Bidkar 1823001WL022012 Raju Purnaji Bidkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748852 RAJU PUNAJI BIRKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AKOLA MH-23-001-045-001/252
(KUMBHARI) 		1823001000NRG24200220240165565 20/02/2024 Vanita Raju Bidkar 1823001WL022012 Vanita Raju Bidkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748850 VANITA RAJESH BIRKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AKOLA MH-23-001-045-001/256
(KUMBHARI) 		1823001000NRG24200220240165567 20/02/2024 Gopal Sitaram Shingole 1823001WL022012 Gopal Sitaram Shingole 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748851 GOPAL SITARAM SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-045-001/256
(KUMBHARI) 		1823001000NRG24200220240165566 20/02/2024 Savita Sitaram Shingole 1823001WL022012 Savita Sitaram Shingole 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240748847 SAVITA SITARAM SHIGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
21 AKOLA MH-23-001-073-002/57
(MASA) 		1823001000NRG24200220240165583 20/02/2024 Santosh Harichandra Dahatonde 1823001WL022017 Santosh Harichandra Dahatonde 00729 ADCC0000012 1638 1638 Processed 24/04/2024 A114240748832 SANTOSH HARICHANDRA DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_200224APB_FTO_395110 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 4914
2 AKOLA MH1823001_200224APB_FTO_395110 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
3 AKOLA MH1823001_200224APB_FTO_395110 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 3276
4 AKOLA MH1823001_200224APB_FTO_395110 Central Bank Of India CBIN0284887 BABHULGAON 8190
5 AKOLA MH1823001_200224APB_FTO_395110 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
6 AKOLA MH1823001_200224APB_FTO_395110 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 13104
7 AKOLA MH1823001_200224APB_FTO_395110 The Akola D.C.C.Bank Ltd., Akola ADCC0000012 BORGAON MANJU BRANCH 1638

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