Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_210923FTO_210716
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-23-001-072-001/775
(MAJALAPUR) 		1823001000NRG24210920230094068 21/09/2023 Vandana Waman Dongare 1823001WL012879 Vandana Waman Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 N0923014E3432 Vandana Waman Dongare ()
SubTotal 1638 1638
2 AKOLA MH-23-001-102-001/1222
(UGAVA) 		1823001000NRG24210920230094110 21/09/2023 Gautam Kailash Shirsat 1823001WL012890 Gautam Kailash Shirsat 00048 BKID0009650 1638 1638 Processed 10/11/2023 N0923014E340B Gautam Kailash Shirsat ()
SubTotal 1638 1638
3 AKOLA MH-23-001-012-001/1086
(BORGAON MANJU) 		1823001000NRG24210920230094079 21/09/2023 Rajik Shah Daud Shah 1823001WL012882 Rajik Shah Daud Shah 00051 MAHB0000546 1638 1638 Processed 12/11/2023 N0923014E342C Rajik Shah Daud Shah ()
SubTotal 1638 1638
4 AKOLA MH-23-001-072-003/48
(MAJALAPUR) 		1823001000NRG24210920230094065 21/09/2023 Manik Natthuji dongare 1823001WL012878 Manik Natthuji dongare 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N0923014E342A Manik Natthuji dongare ()
5 AKOLA MH-23-001-082-001/356-A
(PALASO BK.) 		1823001000NRG24210920230094057 21/09/2023 nana dyandev ingle 1823001WL012876 nana dyandev ingle 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N0923014E3422 nana dyandev ingle ()
6 AKOLA MH-23-001-082-001/558
(PALASO BK.) 		1823001000NRG24210920230094059 21/09/2023 Ashwini Satish Shende 1823001WL012876 Ashwini Satish Shende 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N0923014E342B Ashwini Satish Shende ()
7 AKOLA MH-23-001-082-002/296
(PALASO BK.) 		1823001000NRG24210920230094060 21/09/2023 Devannad Nana Ingle 1823001WL012876 Devannad Nana Ingle 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N0923014E3423 Devannad Nana Ingle ()
8 AKOLA MH-23-001-082-003/123
(PALASO BK.) 		1823001000NRG24210920230094046 21/09/2023 Manjula Ganesh Ingle 1823001WL012874 Manjula Ganesh Ingle 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N0923014E3429 Manjula Ganesh Ingle ()
SubTotal 8190 8190
9 AKOLA MH-23-001-010-001/1209
(BHAURAD) 		1823001000NRG24210920230094151 21/09/2023 Sudhakar kondiba morey 1823001WL012900 Sudhakar kondiba morey 00051 MAHB0001156 1638 1638 Processed 12/11/2023 N0923014E3424 Sudhakar kondiba morey ()
10 AKOLA MH-23-001-010-001/746
(BHAURAD) 		1823001000NRG24210920230094149 21/09/2023 PRAKASH KISAN MANKAR 1823001WL012899 PRAKASH KISAN MANKAR 00051 MAHB0001156 1638 1638 Processed 12/11/2023 N0923014E3428 PRAKASH KISAN MANKAR ()
SubTotal 3276 3276
11 AKOLA MH-23-001-102-001/1810
(UGAVA) 		1823001000NRG24210920230094131 21/09/2023 Rupali Ravindra Wagh 1823001WL012894 Rupali Ravindra Wagh 00051 MAHB0001200 1638 1638 Processed 12/11/2023 N0923014E3425 Rupali Ravindra Wagh ()
SubTotal 1638 1638
12 AKOLA MH-23-001-102-001/1513
(UGAVA) 		1823001000NRG24210920230094105 21/09/2023 ARUN SOPAN RAJGURE 1823001WL012888 ARUN SOPAN RAJGURE 00078 CNRB0001082 1638 1638 Processed 10/11/2023 N0923014E3420 ARUN SOPAN RAJGURE ()
SubTotal 1638 1638
13 AKOLA MH-23-001-102-001/1814
(UGAVA) 		1823001000NRG24210920230094099 21/09/2023 Sahebrao Sukhdev Shirsat 1823001WL012887 Sahebrao Sukhdev Shirsat 00078 CNRB0005498 1638 1638 Processed 10/11/2023 N0923014E3421 Sahebrao Sukhdev Shirsat ()
SubTotal 1638 1638
14 AKOLA MH-23-001-102-001/1812
(UGAVA) 		1823001000NRG24210920230094161 21/09/2023 Prabha Ananda Uparate 1823001WL012903 Prabha Ananda Uparate 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N0923014E341F Prabha Ananda Uparate ()
SubTotal 1638 1638
15 AKOLA MH-23-001-026-001/126
(DUDHALA) 		1823001000NRG24210920230094087 21/09/2023 Dyaneshwar Shridhar Kale 1823001WL012885 Dyaneshwar Shridhar Kale 00415 SBIN0000306 1365 1365 Processed 10/11/2023 N0923014E3427 MR DNYANESHWAR SHRIDHAR KALE ()
SubTotal 1365 1365
16 AKOLA MH-23-001-012-001/2047
(BORGAON MANJU) 		1823001000NRG24210920230094082 21/09/2023 Ramesh Anna Ambhore 1823001WL012884 Ramesh Anna Ambhore 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N0923014E3426 MR RAMESH ANNA AMBHORE ()
SubTotal 1638 1638
17 AKOLA MH-23-001-012-001/1171
(BORGAON MANJU) 		1823001000NRG24210920230094081 21/09/2023 shyam chandmal chavhan 1823001WL012883 shyam chandmal chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E341D shyam chandmal chavhan ()
18 AKOLA MH-23-001-012-001/854
(BORGAON MANJU) 		1823001000NRG24210920230094085 21/09/2023 Balu Prakash Ambhore 1823001WL012884 Balu Prakash Ambhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E341C Balu Prakash Ambhore ()
19 AKOLA MH-23-001-012-001/854
(BORGAON MANJU) 		1823001000NRG24210920230094084 21/09/2023 Mukta Prakash Ambhore 1823001WL012884 Mukta Prakash Ambhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E341B Mukta Prakash Ambhore ()
20 AKOLA MH-23-001-026-001/8
(DUDHALA) 		1823001000NRG24210920230094091 21/09/2023 Gajanan Tulshdas Dhage 1823001WL012885 Gajanan Tulshdas Dhage 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N0923014E341E Gajanan Tulshdas Dhage ()
21 AKOLA MH-23-001-102-001/1091
(UGAVA) 		1823001000NRG24210920230094165 21/09/2023 Kisan Ashok Tayade 1823001WL012904 Kisan Ashok Tayade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3410 Kisan Ashok Tayade ()
22 AKOLA MH-23-001-102-001/1471
(UGAVA) 		1823001000NRG24210920230094166 21/09/2023 TAYADE ADARSH MANAV 1823001WL012904 TAYADE ADARSH MANAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3431 TAYADE ADARSH MANAV ()
23 AKOLA MH-23-001-102-001/160
(UGAVA) 		1823001000NRG24210920230094167 21/09/2023 Chitralekha Sarang Dhokne 1823001WL012904 Chitralekha Sarang Dhokne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E340C Chitralekha Sarang Dhokne ()
24 AKOLA MH-23-001-102-001/161
(UGAVA) 		1823001000NRG24210920230094138 21/09/2023 CHHAYA BHARAT SHIRSAT 1823001WL012896 CHHAYA BHARAT SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3415 CHHAYA BHARAT SHIRSAT ()
25 AKOLA MH-23-001-102-001/1689
(UGAVA) 		1823001000NRG24210920230094170 21/09/2023 Anil Raghunath Khedkar 1823001WL012905 Anil Raghunath Khedkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E342F Anil Raghunath Khedkar ()
26 AKOLA MH-23-001-102-001/1689
(UGAVA) 		1823001000NRG24210920230094169 21/09/2023 Raghunath Tulshiram Khedkar 1823001WL012905 Raghunath Tulshiram Khedkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E342E Raghunath Tulshiram Khedkar ()
27 AKOLA MH-23-001-102-001/1689
(UGAVA) 		1823001000NRG24210920230094171 21/09/2023 Sau Vandana Anil Khedkar 1823001WL012905 Sau Vandana Anil Khedkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3411 Sau Vandana Anil Khedkar ()
28 AKOLA MH-23-001-102-001/1770
(UGAVA) 		1823001000NRG24210920230094108 21/09/2023 Shekh Vasim Shekh Rajik 1823001WL012889 Shekh Vasim Shekh Rajik 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E340F Shekh Vasim Shekh Rajik ()
29 AKOLA MH-23-001-102-001/1783
(UGAVA) 		1823001000NRG24210920230094109 21/09/2023 Sumayya Bi Syed Jamil 1823001WL012889 Sumayya Bi Syed Jamil 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E340E Sumayya Bi Syed Jamil ()
30 AKOLA MH-23-001-102-001/1798
(UGAVA) 		1823001000NRG24210920230094168 21/09/2023 Sharda Satyashil Gawai 1823001WL012904 Sharda Satyashil Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3417 Sharda Satyashil Gawai ()
31 AKOLA MH-23-001-102-001/1809
(UGAVA) 		1823001000NRG24210920230094129 21/09/2023 Varsha Vijay Wagh 1823001WL012894 Varsha Vijay Wagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3414 Varsha Vijay Wagh ()
32 AKOLA MH-23-001-102-001/1809
(UGAVA) 		1823001000NRG24210920230094128 21/09/2023 Vijay Rameshwar Wagh 1823001WL012894 Vijay Rameshwar Wagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3418 Vijay Rameshwar Wagh ()
33 AKOLA MH-23-001-102-001/1810
(UGAVA) 		1823001000NRG24210920230094130 21/09/2023 Ravindra Rameshwar Wagh 1823001WL012894 Ravindra Rameshwar Wagh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E340D Ravindra Rameshwar Wagh ()
34 AKOLA MH-23-001-102-001/1812
(UGAVA) 		1823001000NRG24210920230094162 21/09/2023 Pravin Ananda Uprate 1823001WL012903 Pravin Ananda Uprate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3416 Pravin Ananda Uprate ()
35 AKOLA MH-23-001-102-001/1812
(UGAVA) 		1823001000NRG24210920230094163 21/09/2023 Satyashri Pravin Uprate 1823001WL012903 Satyashri Pravin Uprate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3413 Satyashri Pravin Uprate ()
36 AKOLA MH-23-001-102-001/1813
(UGAVA) 		1823001000NRG24210920230094164 21/09/2023 Shital Prakash Pachpohe 1823001WL012903 Shital Prakash Pachpohe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3412 Shital Prakash Pachpohe ()
37 AKOLA MH-23-001-102-001/1814
(UGAVA) 		1823001000NRG24210920230094100 21/09/2023 Rupali Sahebrao Shirsat 1823001WL012887 Rupali Sahebrao Shirsat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E341A Rupali Sahebrao Shirsat ()
38 AKOLA MH-23-001-102-001/73
(UGAVA) 		1823001000NRG24210920230094135 21/09/2023 Anil Arun Uparate 1823001WL012895 Anil Arun Uparate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3430 Anil Arun Uparate ()
39 AKOLA MH-23-001-102-001/75
(UGAVA) 		1823001000NRG24210920230094142 21/09/2023 Aarti Sunil Tayade 1823001WL012897 Aarti Sunil Tayade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E3419 Aarti Sunil Tayade ()
SubTotal 37401 37401
40 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24210920230094127 21/09/2023 SHITAL SUNIL GAWAI 1823001WL012893 SHITAL SUNIL GAWAI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923014E342D SHITAL SUNIL GAWAI ()
SubTotal 1911 1911
Total 65247 65247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_210923FTO_210716 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_210923FTO_210716 Bank of India BKID0009650 AKOLA 1638
3 AKOLA MH1823001999_210923FTO_210716 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
4 AKOLA MH1823001999_210923FTO_210716 Bank of Maharastra MAHB0000994 PALSO(BADHE) 8190
5 AKOLA MH1823001999_210923FTO_210716 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 3276
6 AKOLA MH1823001999_210923FTO_210716 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1638
7 AKOLA MH1823001999_210923FTO_210716 Canara Bank CNRB0001082 AKOLA 1638
8 AKOLA MH1823001999_210923FTO_210716 Canara Bank CNRB0005498 Jatharpeth 1638
9 AKOLA MH1823001999_210923FTO_210716 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
10 AKOLA MH1823001999_210923FTO_210716 State Bank of India SBIN0000306 AKOLA 1365
11 AKOLA MH1823001999_210923FTO_210716 State Bank of India SBIN0013534 BORGAON MANJU 1638
12 AKOLA MH1823001999_210923FTO_210716 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1365
13 AKOLA MH1823001999_210923FTO_210716 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 4914
14 AKOLA MH1823001999_210923FTO_210716 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 31122
15 AKOLA MH1823001999_210923FTO_210716 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel