Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_110823FTO_159203
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 AKOT MH-23-002-056-001/134
(Dinoda) 		1823002000NRG24090820230070929 11/08/2023 Vijay Shravan Thorat 1823002WL009784 Vijay Shravan Thorat 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E56B Vijay Shravan Thorat ()
2 AKOT MH-23-002-056-001/137
(Dinoda) 		1823002000NRG24090820230070930 11/08/2023 Balabahu Pralhadrao Holkar 1823002WL009784 Balabahu Pralhadrao Holkar 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E566 Balabahu Pralhadrao Holkar ()
3 AKOT MH-23-002-056-001/252
(Dinoda) 		1823002000NRG24090820230070950 11/08/2023 Amol Ganesh Bhise 1823002WL009785 Amol Ganesh Bhise 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7ED Amol Ganesh Bhise ()
4 AKOT MH-23-002-056-001/278
(Dinoda) 		1823002000NRG24090820230070951 11/08/2023 Sandip Gopal Thorat 1823002WL009785 Sandip Gopal Thorat 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7F2 Sandip Gopal Thorat ()
5 AKOT MH-23-002-056-001/293
(Dinoda) 		1823002000NRG24090820230070937 11/08/2023 Maroti Vishram Katre 1823002WL009784 Maroti Vishram Katre 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7F3 Maroti Vishram Katre ()
6 AKOT MH-23-002-056-001/299
(Dinoda) 		1823002000NRG24090820230070938 11/08/2023 Vindo Ganesh Madankar 1823002WL009784 Vindo Ganesh Madankar 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7F0 Vindo Ganesh Madankar ()
7 AKOT MH-23-002-056-001/304
(Dinoda) 		1823002000NRG24090820230070939 11/08/2023 Dipak Devidsa Thorat 1823002WL009784 Dipak Devidsa Thorat 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E56C Dipak Devidsa Thorat ()
8 AKOT MH-23-002-056-001/306
(Dinoda) 		1823002000NRG24090820230070956 11/08/2023 Vitthal Ramkrushna Katre 1823002WL009785 Vitthal Ramkrushna Katre 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E569 Vitthal Ramkrushna Katre ()
9 AKOT MH-23-002-056-001/32
(Dinoda) 		1823002000NRG24090820230070940 11/08/2023 Rajesh Manikrao Athawale 1823002WL009784 Rajesh Manikrao Athawale 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7EF Rajesh Manikrao Athawale ()
10 AKOT MH-23-002-056-001/334
(Dinoda) 		1823002000NRG24090820230070958 11/08/2023 Babual Shantaram Khandre 1823002WL009785 Babual Shantaram Khandre 00051 MAHB0000739 1092 1092 Processed 13/09/2023 N082300E4E7F1 Babual Shantaram Khandre ()
11 AKOT MH-23-002-056-001/337
(Dinoda) 		1823002000NRG24090820230070959 11/08/2023 Sanjay Arun Thorat 1823002WL009785 Sanjay Arun Thorat 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E56A Sanjay Arun Thorat ()
12 AKOT MH-23-002-056-001/64
(Dinoda) 		1823002000NRG24090820230070961 11/08/2023 Arun Bhimrao Murkute 1823002WL009785 Arun Bhimrao Murkute 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E568 Arun Bhimrao Murkute ()
13 AKOT MH-23-002-056-001/83
(Dinoda) 		1823002000NRG24090820230070943 11/08/2023 SUBHASH PANDURANG KALUSE 1823002WL009784 SUBHASH PANDURANG KALUSE 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E567 SUBHASH PANDURANG KALUSE ()
14 AKOT MH-23-002-056-001/87
(Dinoda) 		1823002000NRG24090820230070962 11/08/2023 Rajendra Baliram Bhise 1823002WL009785 Rajendra Baliram Bhise 00051 MAHB0000739 1638 1638 Processed 13/09/2023 N082300E4E7EE Rajendra Baliram Bhise ()
SubTotal 22386 22386
15 AKOT MH-23-002-045-001/384
(Balegaon) 		1823002000NRG24090820230071027 11/08/2023 arunabai kashiram dhange 1823002WL009805 arunabai kashiram dhange 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300E4E562 arunabai kashiram dhange ()
16 AKOT MH-23-002-066-001/186
(Deori) 		1823002000NRG24110820230072312 11/08/2023 Mangala Himmatrao Fokmare 1823002WL009989 Mangala Himmatrao Fokmare 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082300E4E561 Mangala Himmatrao Fokmare ()
17 AKOT MH-23-002-066-001/303
(Deori) 		1823002000NRG24110820230072314 11/08/2023 Manda Vijay Fokmare 1823002WL009989 Manda Vijay Fokmare 00089 CBIN0280701 1638 1638 Rejected 12/09/2023 N082300E4E563 Account closed
SubTotal 4914 4914
18 AKOT MH-23-002-045-001/454
(Balegaon) 		1823002000NRG24090820230071030 11/08/2023 Umesh Pundlikrao Kodape 1823002WL009805 Umesh Pundlikrao Kodape 00165 IBKL0000541 1638 1638 Processed 13/09/2023 N082300E4E564 Umesh Pundlikrao Kodape ()
SubTotal 1638 1638
19 AKOT MH-23-002-056-001/139
(Dinoda) 		1823002000NRG24090820230070931 11/08/2023 VINOD PURNAJI KATRE 1823002WL009784 VINOD PURNAJI KATRE 00176 IDIB000A057 1638 1638 Processed 13/09/2023 N082300E4E565 VINOD PURNAJI KATRE ()
SubTotal 1638 1638
20 AKOT MH-23-002-045-001/187
(Balegaon) 		1823002000NRG24090820230071025 11/08/2023 RAMRAO SOMAJI WAGH 1823002WL009805 RAMRAO SOMAJI WAGH 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300E4E7F4 MR RAMRAO SOMAJI WAGH ()
21 AKOT MH-23-002-045-001/417
(Balegaon) 		1823002000NRG24090820230071029 11/08/2023 Amol Harichandra Wanre 1823002WL009805 Amol Harichandra Wanre 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300E4E7F6 MR AMOL HARICHANDRA WANARE ()
22 AKOT MH-23-002-045-001/46
(Balegaon) 		1823002000NRG24090820230071031 11/08/2023 Dilip Motiram Chandan 1823002WL009805 Dilip Motiram Chandan 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082300E4E7F5 MR DILIP MOTIRAM CHANDAN ()
SubTotal 4914 4914
23 AKOT MH-23-002-017-001/54
(Parla) 		1823002000NRG24110820230072317 11/08/2023 Vaishali Dadarao Gawai 1823002WL009990 Vaishali Dadarao Gawai 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300E4E7FB MRS VAISHALI DADARAO GAWAI ()
24 AKOT MH-23-002-017-001/55
(Parla) 		1823002000NRG24110820230072308 11/08/2023 Lata Santosh Pawar 1823002WL009987 Lata Santosh Pawar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300E4E7FA MR LATA SANTOSH PAWAR ()
25 AKOT MH-23-002-017-001/55
(Parla) 		1823002000NRG24110820230072307 11/08/2023 Santosh Purnaji Pawar 1823002WL009987 Santosh Purnaji Pawar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300E4E7F7 MR SANTOSH PURNAJI PAWAR ()
26 AKOT MH-23-002-026-001/187
(Karatwadi Rly) 		1823002000NRG24110820230072397 11/08/2023 Vasant Namdev Jadav 1823002WL010014 Vasant Namdev Jadav 00415 SBIN0012313 1638 1638 Processed 13/09/2023 N082300E4E7FC MR VASANT NAMDEO JADHAV ()
27 AKOT MH-23-002-026-001/49
(Karatwadi Rly) 		1823002000NRG24110820230072398 11/08/2023 Arun Shivram Jadhav 1823002WL010014 Arun Shivram Jadhav 00415 SBIN0012313 1638 1638 Rejected 12/09/2023 N082300E4E7F8 No Such Account
28 AKOT MH-23-002-026-001/49
(Karatwadi Rly) 		1823002000NRG24110820230072399 11/08/2023 Asha Arun Jadhav 1823002WL010014 Asha Arun Jadhav 00415 SBIN0012313 1638 1638 Rejected 12/09/2023 N082300E4E7F9 No Such Account
SubTotal 9828 9828
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_110823FTO_159203 Bank of Maharastra MAHB0000739 KUTASA 22386
2 AKOT MH1823002999_110823FTO_159203 Central Bank Of India CBIN0280701 AKOT 4914
3 AKOT MH1823002999_110823FTO_159203 IDBI BANK IBKL0000541 AKOT 1638
4 AKOT MH1823002999_110823FTO_159203 Indian Bank IDIB000A057 AKOT 1638
5 AKOT MH1823002999_110823FTO_159203 State Bank of India SBIN0003296 ADB AKOT 4914
6 AKOT MH1823002999_110823FTO_159203 State Bank of India SBIN0012313 CHOHATTA BAZAR 9828

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