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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_240723FTO_128276
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-23-001-037-001/814
(GHUSAR) 		1823001000NRG24240720230063131 24/07/2023 Mangala Ashok Mohod 1823001WL008596 Mangala Ashok Mohod 00078 CNRB0001082 1638 1638 Processed 28/07/2023 N072302A16A36 Mangala Ashok Mohod ()
SubTotal 1638 1638
2 AKOLA MH-23-001-028-001/237
(DONVADA) 		1823001000NRG24240720230063295 24/07/2023 Prabhakar Muralidhar Kalamegh 1823001WL008635 Prabhakar Muralidhar Kalamegh 00089 CBIN0282842 861 861 Processed 28/07/2023 N072302A16A38 Prabhakar Muralidhar Kalamegh ()
SubTotal 861 861
3 AKOLA MH-23-001-043-001/301
(KAPASHI TALAV) 		1823001000NRG24240720230063167 24/07/2023 SAGAR RAMKRUSHNA GAWAI 1823001WL008606 SAGAR RAMKRUSHNA GAWAI 00089 CBIN0282870 1638 1638 Processed 28/07/2023 N072302A16A37 SAGAR RAMKRUSHNA GAWAI ()
SubTotal 1638 1638
4 AKOLA MH-23-001-017-001/59
(CHANDUR) 		1823001000NRG24240720230063054 24/07/2023 Ravindra Dombaji Wankhade 1823001WL008579 Ravindra Dombaji Wankhade 00176 IDIB000A556 1638 1638 Processed 28/07/2023 N072302A16A35 Ravindra Dombaji Wankhade ()
SubTotal 1638 1638
5 AKOLA MH-23-001-017-001/150
(CHANDUR) 		1823001000NRG24240720230063048 24/07/2023 Sushila Ramrao Wankhade 1823001WL008578 Sushila Ramrao Wankhade 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A30 Sushila Ramrao Wankhade ()
6 AKOLA MH-23-001-017-001/27
(CHANDUR) 		1823001000NRG24240720230063045 24/07/2023 Ashish Sanghratna Wankhade 1823001WL008577 Ashish Sanghratna Wankhade 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A31 Ashish Sanghratna Wankhade ()
7 AKOLA MH-23-001-017-001/573
(CHANDUR) 		1823001000NRG24240720230063050 24/07/2023 JAGDEV SHIVAJI WANKHADE 1823001WL008578 JAGDEV SHIVAJI WANKHADE 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A34 JAGDEV SHIVAJI WANKHADE ()
8 AKOLA MH-23-001-017-001/645
(CHANDUR) 		1823001000NRG24240720230063120 24/07/2023 Vidya Babulal Tayade 1823001WL008593 Vidya Babulal Tayade 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A2F Vidya Babulal Tayade ()
9 AKOLA MH-23-001-017-001/764
(CHANDUR) 		1823001000NRG24240720230063116 24/07/2023 Shubham Devidas Matale 1823001WL008592 Shubham Devidas Matale 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A33 Shubham Devidas Matale ()
10 AKOLA MH-23-001-017-001/923
(CHANDUR) 		1823001000NRG24240720230063117 24/07/2023 Prakash Vasanta Matale 1823001WL008592 Prakash Vasanta Matale 00176 IDIB000C546 1638 1638 Processed 28/07/2023 N072302A16A32 Prakash Vasanta Matale ()
SubTotal 9828 9828
11 AKOLA MH-23-001-037-001/1048
(GHUSAR) 		1823001000NRG24240720230063288 24/07/2023 Kaviraj Shaligram Gopanaryan 1823001WL008634 Kaviraj Shaligram Gopanaryan 00354 PUNB0000900 1638 1638 Processed 28/07/2023 N072302A16A2D Kaviraj Shaligram Gopanaryan ()
12 AKOLA MH-23-001-037-001/1048
(GHUSAR) 		1823001000NRG24240720230063289 24/07/2023 Sharda Kaviraj Gopnarayan 1823001WL008634 Sharda Kaviraj Gopnarayan 00354 PUNB0000900 1638 1638 Processed 28/07/2023 N072302A16A2E Sharda Kaviraj Gopnarayan ()
SubTotal 3276 3276
13 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24240720230063147 24/07/2023 Jitendra Mahdev shirsat 1823001WL008601 Jitendra Mahdev shirsat 00354 PUNB0017210 1638 1638 Processed 28/07/2023 N072302A16A3B Jitendra Mahdev shirsat ()
SubTotal 1638 1638
14 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24240720230063257 24/07/2023 Ratna Arvind Vahurwagh 1823001WL008631 Ratna Arvind Vahurwagh 00415 SBIN0013534 1638 1638 Processed 28/07/2023 N072302A16A3A MR ARVIND SHANTARAM WAHURWAGH ()
15 AKOLA MH-23-001-050-001/89
(KANSHIVANI) 		1823001000NRG24240720230063204 24/07/2023 Mohan Suryabhan Wahurwagh 1823001WL008615 Mohan Suryabhan Wahurwagh 00415 SBIN0013534 1638 1638 Processed 28/07/2023 N072302A16A39 MR MOHAN SURYABHAN WAHURWAGH ()
SubTotal 3276 3276
16 AKOLA MH-23-001-043-001/449
(KAPASHI TALAV) 		1823001000NRG24240720230063174 24/07/2023 Aarti Vinod Ingle 1823001WL008608 Aarti Vinod Ingle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A16A2C Aarti Vinod Ingle ()
17 AKOLA MH-23-001-043-001/449
(KAPASHI TALAV) 		1823001000NRG24240720230063173 24/07/2023 Vinod Namdevrao Ingale 1823001WL008608 Vinod Namdevrao Ingale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A16A2A Vinod Namdevrao Ingale ()
18 AKOLA MH-23-001-043-001/467
(KAPASHI TALAV) 		1823001000NRG24240720230063176 24/07/2023 Pradnya Sunil Ingle 1823001WL008608 Pradnya Sunil Ingle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A16A29 Pradnya Sunil Ingle ()
19 AKOLA MH-23-001-043-001/467
(KAPASHI TALAV) 		1823001000NRG24240720230063175 24/07/2023 Sunil Namdev Ingle 1823001WL008608 Sunil Namdev Ingle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A16A2B Sunil Namdev Ingle ()
SubTotal 6552 6552
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_240723FTO_128276 Canara Bank CNRB0001082 AKOLA 1638
2 AKOLA MH1823001999_240723FTO_128276 Central Bank Of India CBIN0282842 GANDHIGRAM 861
3 AKOLA MH1823001999_240723FTO_128276 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
4 AKOLA MH1823001999_240723FTO_128276 Indian Bank IDIB000A556 AKOLA 1638
5 AKOLA MH1823001999_240723FTO_128276 Indian Bank IDIB000C546 Nagpur Chandur 9828
6 AKOLA MH1823001999_240723FTO_128276 Punjab National Bank PUNB0000900 TILAK ROAD 3276
7 AKOLA MH1823001999_240723FTO_128276 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
8 AKOLA MH1823001999_240723FTO_128276 State Bank of India SBIN0013534 BORGAON MANJU 3276
9 AKOLA MH1823001999_240723FTO_128276 India Post Payments Bank IPOS0000001 AKOLA 6552

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