Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_101023FTO_233308
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-23-001-075-001/726
(MHAISPUR) 		1823001000NRG24101020230102508 10/10/2023 Yogesh Gajanan Apturkar 1823001WL014015 Yogesh Gajanan Apturkar 00089 CBIN0282870 1092 1092 Processed 11/11/2023 N1023009A6228 Yogesh Gajanan Apturkar ()
2 AKOLA MH-23-001-075-001/728
(MHAISPUR) 		1823001000NRG24101020230102510 10/10/2023 Shantanu Mahendra Raut 1823001WL014015 Shantanu Mahendra Raut 00089 CBIN0282870 1092 1092 Processed 11/11/2023 N1023009A6227 Shantanu Mahendra Raut ()
SubTotal 2184 2184
3 AKOLA MH-23-001-051-001/56
(KHADAKI TAKALI) 		1823001000NRG24101020230102519 10/10/2023 Akshay Vijay Sadanshiv 1823001WL014017 Akshay Vijay Sadanshiv 00089 CBIN0283820 1638 1638 Processed 11/11/2023 N1023009A6238 Akshay Vijay Sadanshiv ()
4 AKOLA MH-23-001-051-001/94
(KHADAKI TAKALI) 		1823001000NRG24101020230102552 10/10/2023 Akshay Raju Dhokne 1823001WL014023 Akshay Raju Dhokne 00089 CBIN0283820 1638 1638 Processed 11/11/2023 N1023009A6229 Akshay Raju Dhokne ()
SubTotal 3276 3276
5 AKOLA MH-23-001-017-001/39
(CHANDUR) 		1823001000NRG24101020230102663 10/10/2023 Rohit Gopal Gawande 1823001WL014042 Rohit Gopal Gawande 00176 IDIB000C546 1365 1365 Processed 11/11/2023 N1023009A622B Rohit Gopal Gawande ()
6 AKOLA MH-23-001-017-001/449
(CHANDUR) 		1823001000NRG24101020230102664 10/10/2023 Onkar Avdhut Dhanagre 1823001WL014042 Onkar Avdhut Dhanagre 00176 IDIB000C546 1365 1365 Processed 11/11/2023 N1023009A622A Onkar Avdhut Dhanagre ()
7 AKOLA MH-23-001-017-001/601
(CHANDUR) 		1823001000NRG24101020230102665 10/10/2023 Shubhangi Shiva Gawande 1823001WL014042 Shubhangi Shiva Gawande 00176 IDIB000C546 1365 1365 Processed 11/11/2023 N1023009A622C Shubhangi Shiva Gawande ()
SubTotal 4095 4095
8 AKOLA MH-23-001-064-001/121
(LAKHONDA BK.) 		1823001000NRG24101020230102477 10/10/2023 Gajanan Kailash Mankar 1823001WL014011 Gajanan Kailash Mankar 00354 PUNB0000900 1911 1911 Processed 11/11/2023 N1023009A6237 Gajanan Kailash Mankar ()
SubTotal 1911 1911
9 AKOLA MH-23-001-049-001/60
(KATYAR) 		1823001000NRG24101020230102785 10/10/2023 Gopal Balkrushna Babhulkar 1823001WL014054 Gopal Balkrushna Babhulkar 00415 SBIN0000306 1638 1638 Processed 11/11/2023 N1023009A622D MR GOPAL BALKRUSHNA BABHULKAR ()
SubTotal 1638 1638
10 AKOLA MH-23-001-051-001/118
(KHADAKI TAKALI) 		1823001000NRG24101020230102456 10/10/2023 Kisan Sanjay Sadanshiv 1823001WL014008 Kisan Sanjay Sadanshiv 00415 SBIN0006996 1638 1638 Processed 11/11/2023 N1023009A6236 MR KISHAN SANJAY SADANSHIV ()
11 AKOLA MH-23-001-051-001/56
(KHADAKI TAKALI) 		1823001000NRG24101020230102518 10/10/2023 AJAY VIJAY SADANSHIV 1823001WL014017 AJAY VIJAY SADANSHIV 00415 SBIN0006996 1638 1638 Processed 11/11/2023 N1023009A622F MR AJAY VIJAY SADANSHIV ()
12 AKOLA MH-23-001-051-001/56
(KHADAKI TAKALI) 		1823001000NRG24101020230102517 10/10/2023 VIJAY LAXMAN SADANSHIV 1823001WL014017 VIJAY LAXMAN SADANSHIV 00415 SBIN0006996 1638 1638 Processed 11/11/2023 N1023009A6230 MR VIJAY LAXMAN SADANSHIV ()
13 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24101020230102765 10/10/2023 ANIL SAMADHAN KHANDARE 1823001WL014052 ANIL SAMADHAN KHANDARE 00415 SBIN0006996 1911 1911 Processed 11/11/2023 N1023009A622E MR ANIL SAMADHAN KHANDARE ()
SubTotal 6825 6825
14 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24101020230102512 10/10/2023 ANIL ROHIDAS INGALE 1823001WL014016 ANIL ROHIDAS INGALE 00415 SBIN0013534 1092 1092 Processed 11/11/2023 N1023009A6231 MR ANIL ROHIDAS INGLE ()
SubTotal 1092 1092
15 AKOLA MH-23-001-102-001/1658
(UGAVA) 		1823001000NRG24101020230102536 10/10/2023 Suresh Bhikaji Meshram 1823001WL014021 Suresh Bhikaji Meshram 00415 SBIN0020582 1638 1638 Processed 11/11/2023 N1023009A6232 MR SURESH BHIKAJI MESHRAM ()
SubTotal 1638 1638
16 AKOLA MH-23-001-102-001/1658
(UGAVA) 		1823001000NRG24101020230102537 10/10/2023 Mala Suresh Meshram 1823001WL014021 Mala Suresh Meshram 00415 SBIN0030274 1638 1638 Processed 11/11/2023 N1023009A6233 MRS MALA SURESH MESHRAM ()
SubTotal 1638 1638
17 AKOLA MH-23-001-040-001/154
(DODAKI) 		1823001000NRG24101020230102427 10/10/2023 Purushottam Dasharath pote 1823001WL014004 Purushottam Dasharath pote 00468 UBIN0542571 1638 1638 Processed 11/11/2023 N1023009A6234 Purushottam Dasharath pote ()
SubTotal 1638 1638
18 AKOLA MH-23-001-064-001/117
(LAKHONDA BK.) 		1823001000NRG24101020230102474 10/10/2023 NITIN VISHWASRAO GHAVAT 1823001WL014011 NITIN VISHWASRAO GHAVAT 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A6235 NITIN VISHWASRAO GHAVAT ()
SubTotal 1911 1911
19 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24101020230102415 10/10/2023 Tejrao Damodar Ingale 1823001WL014001 Tejrao Damodar Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6225 Tejrao Damodar Ingale ()
20 AKOLA MH-23-001-049-001/111
(KATYAR) 		1823001000NRG24101020230102776 10/10/2023 Maroti Rambhao Solanke 1823001WL014054 Maroti Rambhao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6239 Maroti Rambhao Solanke ()
21 AKOLA MH-23-001-049-001/61
(KATYAR) 		1823001000NRG24101020230102786 10/10/2023 Sumit Santosh Solanke 1823001WL014054 Sumit Santosh Solanke 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N1023009A6226 Sumit Santosh Solanke ()
22 AKOLA MH-23-001-051-001/129
(KHADAKI TAKALI) 		1823001000NRG24101020230102457 10/10/2023 Vandana Uttam Sadashiv 1823001WL014008 Vandana Uttam Sadashiv 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A623B Vandana Uttam Sadashiv ()
23 AKOLA MH-23-001-051-001/94
(KHADAKI TAKALI) 		1823001000NRG24101020230102551 10/10/2023 Panchphula Raju Dhokane 1823001WL014023 Panchphula Raju Dhokane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6224 Panchphula Raju Dhokane ()
24 AKOLA MH-23-001-074-002/34
(MORGAON BHAKARE) 		1823001000NRG24101020230102772 10/10/2023 Vaishali Gajanan Shinde 1823001WL014053 Vaishali Gajanan Shinde 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N1023009A623A Vaishali Gajanan Shinde ()
25 AKOLA MH-23-001-102-001/1382
(UGAVA) 		1823001000NRG24101020230102535 10/10/2023 Sujata Rajesh Oimbe 1823001WL014021 Sujata Rajesh Oimbe 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6221 Sujata Rajesh Oimbe ()
26 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24101020230102532 10/10/2023 ROSHAN SADASHIV GAGADE 1823001WL014020 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 N1023009A623C ROSHAN SADASHIV GAGADE ()
27 AKOLA MH-23-001-102-001/1815
(UGAVA) 		1823001000NRG24101020230102538 10/10/2023 Shubhangi Nagesh Rajgure 1823001WL014021 Shubhangi Nagesh Rajgure 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6220 Shubhangi Nagesh Rajgure ()
28 AKOLA MH-23-001-102-001/1816
(UGAVA) 		1823001000NRG24101020230102539 10/10/2023 Roshan Rajesh Shirsat 1823001WL014021 Roshan Rajesh Shirsat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6222 Roshan Rajesh Shirsat ()
29 AKOLA MH-23-001-102-001/1817
(UGAVA) 		1823001000NRG24101020230102540 10/10/2023 Rohini Ritesh Meshram 1823001WL014021 Rohini Ritesh Meshram 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6223 Rohini Ritesh Meshram ()
30 AKOLA MH-23-001-102-001/823
(UGAVA) 		1823001000NRG24101020230102534 10/10/2023 Vishal Sadashiv Bagde 1823001WL014020 Vishal Sadashiv Bagde 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 N1023009A623D Vishal Sadashiv Bagde ()
SubTotal 19656 19656
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_101023FTO_233308 Central Bank Of India CBIN0282870 KAPSI ROAD 2184
2 AKOLA MH1823001999_101023FTO_233308 Central Bank Of India CBIN0283820 R L T COLLEGE 3276
3 AKOLA MH1823001999_101023FTO_233308 Indian Bank IDIB000C546 Nagpur Chandur 4095
4 AKOLA MH1823001999_101023FTO_233308 Punjab National Bank PUNB0000900 TILAK ROAD 1911
5 AKOLA MH1823001999_101023FTO_233308 State Bank of India SBIN0000306 AKOLA 1638
6 AKOLA MH1823001999_101023FTO_233308 State Bank of India SBIN0006996 ADB AKOLA 6825
7 AKOLA MH1823001999_101023FTO_233308 State Bank of India SBIN0013534 BORGAON MANJU 1092
8 AKOLA MH1823001999_101023FTO_233308 State Bank of India SBIN0020582 AKOLA 1638
9 AKOLA MH1823001999_101023FTO_233308 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
10 AKOLA MH1823001999_101023FTO_233308 Union Bank of India UBIN0542571 KURANKHED 1638
11 AKOLA MH1823001999_101023FTO_233308 Union Bank of India UBIN0829358 Mhatodi 1911
12 AKOLA MH1823001999_101023FTO_233308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 3276
13 AKOLA MH1823001999_101023FTO_233308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1911
14 AKOLA MH1823001999_101023FTO_233308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638
15 AKOLA MH1823001999_101023FTO_233308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3549
16 AKOLA MH1823001999_101023FTO_233308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 9282

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