Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_230623APB_FTO_82127
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-23-002-009-001/39
(Ruikhed) 		1823002000NRG24220620230038608 23/06/2023 AKSHAY DADARAO SOLANKE 1823002WL005155 AKSHAY DADARAO SOLANKE 00048 BKID0009653 1638 1638 Processed 28/06/2023 A178230230183 Mr. Akshay Dadarao Solanke BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AKOT MH-23-002-009-001/100
(Ruikhed) 		1823002000NRG24220620230038595 23/06/2023 Annpurna Shahadev Sonone 1823002WL005155 Annpurna Shahadev Sonone 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230175 ANNAPURNA SHAHADEV SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOT MH-23-002-009-001/122
(Ruikhed) 		1823002000NRG24220620230038597 23/06/2023 Miss.Sonali Anil Pawar 1823002WL005155 Miss.Sonali Anil Pawar 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230182 SONALI SOLANKE PUNJAB NATIONAL BANK(508568)
4 AKOT MH-23-002-009-001/122
(Ruikhed) 		1823002000NRG24220620230038596 23/06/2023 Rukhma Ramchandra Pawar 1823002WL005155 Rukhma Ramchandra Pawar 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230188 Mr. ARUN RAMCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
5 AKOT MH-23-002-009-001/13
(Ruikhed) 		1823002000NRG24220620230038598 23/06/2023 Ganesh Balkrishna Kokate 1823002WL005155 Ganesh Balkrishna Kokate 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230177 GANESH BALKRUSHNA KOKATE HDFC BANK LTD(607152)
6 AKOT MH-23-002-009-001/182
(Ruikhed) 		1823002000NRG24220620230038601 23/06/2023 Ashok Balkrushna Kokate 1823002WL005155 Ashok Balkrushna Kokate 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230185 Mrs. MAINABAI BALKRUSHNA KOKATE BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-009-001/188
(Ruikhed) 		1823002000NRG24220620230038603 23/06/2023 Ashati Nagorao Telmunge 1823002WL005155 Ashati Nagorao Telmunge 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230171 Mrs. ASHA NAGORAO TELMUNGE BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-009-001/188
(Ruikhed) 		1823002000NRG24220620230038604 23/06/2023 Nandkishor Nagorao Telmunge 1823002WL005155 Nandkishor Nagorao Telmunge 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230187 Mr. NANDKISHOR NAGORAO TELMUNGE BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-009-001/188
(Ruikhed) 		1823002000NRG24220620230038602 23/06/2023 Nandkishor Nagorao Telmunge 1823002WL005155 Nandkishor Nagorao Telmunge 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230170 Mr. NAGORAV RAMKRUSHNA TELMUNGE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-009-001/330
(Ruikhed) 		1823002000NRG24220620230038605 23/06/2023 DADARAO KISANRAO RONGHE 1823002WL005155 DADARAO KISANRAO RONGHE 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230169 Mr. DADARAO KISANRAO RONGHE BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-009-001/39
(Ruikhed) 		1823002000NRG24220620230038606 23/06/2023 Dadarao Natthuji Solanke 1823002WL005155 Dadarao Natthuji Solanke 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230191 DADARAO NATTHUJI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOT MH-23-002-009-001/409
(Ruikhed) 		1823002000NRG24220620230038609 23/06/2023 BHASHKAR MADUKARRAO SHENDE 1823002WL005155 BHASHKAR MADUKARRAO SHENDE 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230190 Mr. BHASHKAR MADHUKARRAO SHENDE BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-009-001/4729
(Ruikhed) 		1823002000NRG24220620230038610 23/06/2023 Anushri Sachin Ronghe 1823002WL005155 Anushri Sachin Ronghe 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230181 Miss. Anushri Sachin Ronghe BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-009-001/4742
(Ruikhed) 		1823002000NRG24220620230038611 23/06/2023 MUKESH RAMKRISHNA SARODE 1823002WL005155 MUKESH RAMKRISHNA SARODE 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230176 Mr. MUKESH RAMKRISHNA SARODE BANK OF MAHARASHTRA(607387)
15 AKOT MH-23-002-009-001/4749
(Ruikhed) 		1823002000NRG24220620230038612 23/06/2023 MADHURI NANDKISHORE TELMUNGE 1823002WL005155 MADHURI NANDKISHORE TELMUNGE 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230180 Mrs. MADHURI NANDKISHORE TELMUNGE BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-009-001/4756
(Ruikhed) 		1823002000NRG24220620230038613 23/06/2023 DIPAK JAGANNATH RONGHE 1823002WL005155 DIPAK JAGANNATH RONGHE 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230172 Mr. DIPAK JAGANATH RONGHE BANK OF MAHARASHTRA(607387)
17 AKOT MH-23-002-009-001/4764
(Ruikhed) 		1823002000NRG24220620230038615 23/06/2023 VAIBHAV DNYANESHWAR MANKAR 1823002WL005155 VAIBHAV DNYANESHWAR MANKAR 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230173 Mr. VAIBHAV DNYNESHWAR MANKAR BANK OF MAHARASHTRA(607387)
18 AKOT MH-23-002-009-001/4789
(Ruikhed) 		1823002000NRG24220620230038617 23/06/2023 Ujwala Vinod Dere 1823002WL005155 Ujwala Vinod Dere 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230184 Mrs. Ujwala Vinod Dere BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-009-001/4789
(Ruikhed) 		1823002000NRG24220620230038616 23/06/2023 Vinod Raghunath Dere 1823002WL005155 Vinod Raghunath Dere 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230189 Mr. VINOD RAGHUNATH DERE BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-009-001/4791
(Ruikhed) 		1823002000NRG24220620230038618 23/06/2023 Sima Ashok Kokate 1823002WL005155 Sima Ashok Kokate 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230179 Mrs. Sima Ashok Kokate BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-009-001/4794
(Ruikhed) 		1823002000NRG24220620230038619 23/06/2023 jagannath kisanrao ronghe 1823002WL005155 jagannath kisanrao ronghe 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230168 JAGANNATH KISANRAO RONGHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOT MH-23-002-009-001/4800
(Ruikhed) 		1823002000NRG24220620230038620 23/06/2023 Mr.Abhishek ganesh Kokate 1823002WL005155 Mr.Abhishek ganesh Kokate 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230178 Mr. Abhishek Ganesh Kokate BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-009-001/4807
(Ruikhed) 		1823002000NRG24220620230038621 23/06/2023 Mr.Sopan Ramesh Telmunge 1823002WL005155 Mr.Sopan Ramesh Telmunge 00051 MAHB0000757 1638 1638 Processed 28/06/2023 A178230230186 Mr. SOPAN RAMESH TELMUNGE CENTRAL BANK OF INDIA(607115)
SubTotal 36036 36036
24 AKOT MH-23-002-009-001/4762
(Ruikhed) 		1823002000NRG24220620230038614 23/06/2023 ANITA DNYANESHWAR MANKAR 1823002WL005155 ANITA DNYANESHWAR MANKAR 00415 SBIN0007371 1638 1638 Processed 28/06/2023 A178230230174 Miss. ANITA DNYANESHWAR MANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
25 AKOT MH-23-002-009-001/39
(Ruikhed) 		1823002000NRG24220620230038607 23/06/2023 PADMA DADARAO SOLANKE 1823002WL005155 PADMA DADARAO SOLANKE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230167 PADMA DADARAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_230623APB_FTO_82127 Bank of India BKID0009653 Akot 1638
2 AKOT MH1823002_230623APB_FTO_82127 Bank of Maharastra MAHB0000757 PANAJ 36036
3 AKOT MH1823002_230623APB_FTO_82127 State Bank of India SBIN0007371 AKOLI JAHANGIR 1638
4 AKOT MH1823002_230623APB_FTO_82127 India Post Payments Bank IPOS0000001 AKOLA 1638

Download In Excel