Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_290823APB_FTO_180706
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-23-001-002-001/151
(ANVI) 		1823001000NRG24290820230081609 29/08/2023 RAJRATNA SHAEBRAO GAWANDE 1823001WL011178 RAJRATNA SHAEBRAO GAWANDE 00051 MAHB0000546 1911 1911 Processed 01/09/2023 5044262155 Master RAJRATNA SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24290820230081125 29/08/2023 Mangesh Devidas Shirsat 1823001WL011076 Mangesh Devidas Shirsat 00078 CNRB0005498 1911 1911 Processed 01/09/2023 5044262150 MANGESH DEVIDAS SHIRSAT CANARA BANK(508532)
SubTotal 1911 1911
3 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24290820230081631 29/08/2023 Kanta Mohan Ghatole 1823001WL011181 Kanta Mohan Ghatole 00089 CBIN0282870 1911 1911 Processed 01/09/2023 5044262160 Mrs. KANTA MOHAN GHATOLE CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24290820230081630 29/08/2023 Mohan Jagdevrav Ghatole 1823001WL011181 Mohan Jagdevrav Ghatole 00089 CBIN0282870 1911 1911 Processed 01/09/2023 5044262158 Mr. MOHAN JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
5 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24290820230081145 29/08/2023 Santosh Kashinath Nawalkar 1823001WL011080 Santosh Kashinath Nawalkar 00114 ADCC0000015 1911 1911 Processed 01/09/2023 5044262142 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24290820230081625 29/08/2023 PRAFUL NARAYANAN INGLE 1823001WL011180 PRAFUL NARAYANAN INGLE 00415 SBIN0012015 1911 1911 Processed 01/09/2023 5044262144 PRAFULL NARAYAN INGLE HDFC BANK LTD(607152)
7 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24290820230081632 29/08/2023 Manish Dilip Wankhade 1823001WL011181 Manish Dilip Wankhade 00415 SBIN0012015 1911 1911 Processed 01/09/2023 5044262159 MR MANISH DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
8 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24290820230081144 29/08/2023 DURGA SANTOSH NAVALKAR 1823001WL011080 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1911 1911 Processed 01/09/2023 5044262147 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
9 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24290820230081148 29/08/2023 Nirmala Shuddhodhan sadanshiv 1823001WL011080 Nirmala Shuddhodhan sadanshiv 00415 SBIN0013534 1911 1911 Processed 01/09/2023 5044262145 MS NIRMALA SHUDDHODHAN SADANSHIV STATE BANK OF INDIA(508548)
10 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24290820230081147 29/08/2023 shudhodhan ramkrushna sadashiv 1823001WL011080 shudhodhan ramkrushna sadashiv 00415 SBIN0013534 1911 1911 Processed 01/09/2023 5044262146 MR SHUDHAODHAN RAMKRUSHNA SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 5733 5733
11 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24290820230081616 29/08/2023 Pramila Sheshrao Ingale 1823001WL011179 Pramila Sheshrao Ingale 00468 UBIN0542571 1911 1911 Processed 01/09/2023 5044262149 PRAMILA SHESHRAO INGLE UNION BANK OF INDIA(508500)
12 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24290820230081615 29/08/2023 Sheshrao bajirao ingale 1823001WL011179 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 01/09/2023 5044262148 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24290820230081617 29/08/2023 CHHAYA JITENDRA TAYADE 1823001WL011179 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 01/09/2023 5044262156 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24290820230081621 29/08/2023 Rahul Sampat Sadanshiv 1823001WL011179 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 01/09/2023 5044262157 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 7644 7644
15 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24290820230081608 29/08/2023 sahebrao devrao gawande 1823001WL011178 sahebrao devrao gawande 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262151 Mr. Sahebrao Devrao Gawande BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24290820230081611 29/08/2023 Lata Mohan Sadashiv 1823001WL011178 Lata Mohan Sadashiv 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262153 LATA MOHAN SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24290820230081610 29/08/2023 Mohan Omkar Sadashiv 1823001WL011178 Mohan Omkar Sadashiv 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262152 Mr. MOHAN ONKAR SADANSHIV BANK OF MAHARASHTRA(607387)
18 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24290820230081612 29/08/2023 Suraj Mohan Sadanshiv 1823001WL011178 Suraj Mohan Sadanshiv 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262154 SURAJ MOHAN SANDASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24290820230081628 29/08/2023 KALPANA VASANT INGOLE 1823001WL011180 KALPANA VASANT INGOLE 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262161 KALPNA VASANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24290820230081627 29/08/2023 VASANT SHRIRAM INGOLE 1823001WL011180 VASANT SHRIRAM INGOLE 00540 BKID0WAINGB 1911 1911 Processed 01/09/2023 5044262162 VASANT INGLE HDFC BANK LTD(607152)
SubTotal 11466 11466
21 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24290820230081618 29/08/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL011179 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 01/09/2023 5044262143 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 40131 40131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_290823APB_FTO_180706 Bank of Maharastra MAHB0000546 BORGAON MANJU 1911
2 AKOLA MH1823001999_290823APB_FTO_180706 Canara Bank CNRB0005498 Jatharpeth 1911
3 AKOLA MH1823001999_290823APB_FTO_180706 Central Bank Of India CBIN0282870 KAPSI ROAD 3822
4 AKOLA MH1823001999_290823APB_FTO_180706 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
5 AKOLA MH1823001999_290823APB_FTO_180706 State Bank of India SBIN0012015 KAULKHED 3822
6 AKOLA MH1823001999_290823APB_FTO_180706 State Bank of India SBIN0013534 BORGAON MANJU 5733
7 AKOLA MH1823001999_290823APB_FTO_180706 Union Bank of India UBIN0542571 KURANKHED 7644
8 AKOLA MH1823001999_290823APB_FTO_180706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 7644
9 AKOLA MH1823001999_290823APB_FTO_180706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3822
10 AKOLA MH1823001999_290823APB_FTO_180706 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel