Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_300623FTO_94909
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-23-002-042-002/443
(Pimpri Kh) 		1823002000NRG23170420230179970 30/06/2023 NARESH DNYANDEO PACHANG 1823002WL0022509 NARESH DNYANDEO PACHANG 00051 MAHB0000367 1536 1536 Processed 10/07/2023 N062304A9E73C NARESH DNYANDEO PACHANG ()
SubTotal 1536 1536
2 AKOT MH-23-002-009-001/102
(Ruikhed) 		1823002000NRG23240320230172168 30/06/2023 Shobha Ravindra Wankhade 1823002WL0021299 Shobha Ravindra Wankhade 00051 MAHB0000757 1536 1536 Processed 10/07/2023 N062304A9E73D Shobha Ravindra Wankhade ()
3 AKOT MH-23-002-009-001/4761
(Ruikhed) 		1823002000NRG23130420230179893 30/06/2023 Akshaya Sanjay Mohod 1823002WL0022461 Akshaya Sanjay Mohod 00051 MAHB0000757 1536 1536 Processed 10/07/2023 N062304A9E746 Akshaya Sanjay Mohod ()
4 AKOT MH-23-002-009-001/4761
(Ruikhed) 		1823002000NRG23130420230179894 30/06/2023 Akshaya Sanjay Mohod 1823002WL0022461 Akshaya Sanjay Mohod 00051 MAHB0000757 1536 1536 Processed 10/07/2023 N062304A9E745 Akshaya Sanjay Mohod ()
SubTotal 4608 4608
5 AKOT MH-23-002-049-002/142
(Dharur Ramapur) 		1823002000NRG23130420230179889 30/06/2023 matttarsing maangilal sastya 1823002WL0022459 matttarsing maangilal sastya 00078 CNRB0005497 1536 1536 Rejected 12/07/2023 N062304A9E748 Account closed
SubTotal 1536 1536
6 AKOT MH-23-002-066-001/166
(Deori) 		1823002000NRG23170420230179966 30/06/2023 Vikas Tukaram Thakare 1823002WL0022506 Vikas Tukaram Thakare 00089 CBIN0280701 1536 1536 Processed 10/07/2023 N062304A9E737 Vikas Tukaram Thakare ()
7 AKOT MH-23-002-068-001/735
(Amboda) 		1823002000NRG23280320230175444 30/06/2023 Nandakishor Yadev Tade 1823002WL0021738 Nandakishor Yadev Tade 00089 CBIN0280701 1536 1536 Rejected 12/07/2023 N062304A9E74B Account closed
8 AKOT MH-23-002-068-001/735
(Amboda) 		1823002000NRG23130420230179901 30/06/2023 Nandakishor Yadev Tade 1823002WL0022464 Nandakishor Yadev Tade 00089 CBIN0280701 1536 1536 Rejected 12/07/2023 N062304A9E74A Account closed
SubTotal 4608 4608
9 AKOT MH-23-002-002-001/40-A
(Warula) 		1823002000NRG23130420230179902 30/06/2023 Kusum Gopalrao More 1823002WL0022465 Kusum Gopalrao More 00089 CBIN0281884 1536 1536 Rejected 12/07/2023 N062304A9E749 Account closed
SubTotal 1536 1536
10 AKOT MH-23-002-060-001/166
(Chandikapur) 		1823002000NRG23130420230179891 30/06/2023 VINOD SHRIKRUSHNA DHOKANE 1823002WL0022460 VINOD SHRIKRUSHNA DHOKANE 00176 IDIB000A057 1536 1536 Processed 10/07/2023 N062304A9E739 VINOD SHRIKRUSHNA DHOKANE ()
11 AKOT MH-23-002-060-001/166
(Chandikapur) 		1823002000NRG23130420230179892 30/06/2023 VINOD SHRIKRUSHNA DHOKANE 1823002WL0022460 VINOD SHRIKRUSHNA DHOKANE 00176 IDIB000A057 1536 1536 Processed 10/07/2023 N062304A9E738 VINOD SHRIKRUSHNA DHOKANE ()
SubTotal 3072 3072
12 AKOT MH-23-002-045-001/71
(Balegaon) 		1823002000NRG23170420230179951 30/06/2023 Yogesh Vasudeo Dahikar 1823002WL0022496 Yogesh Vasudeo Dahikar 00415 SBIN0003296 1536 1536 Processed 10/07/2023 N062304A9E73E MR YOGESH WASUDEO DAHIKAR ()
13 AKOT MH-23-002-068-001/425
(Amboda) 		1823002000NRG23170420230179957 30/06/2023 Gita Arun Kavare 1823002WL0022501 Gita Arun Kavare 00415 SBIN0003296 1536 1536 Processed 10/07/2023 N062304A9E73F MRS GITA ARUN KAVARE ()
14 AKOT MH-23-002-074-001/153
(Adgaon Kh) 		1823002000NRG23240320230172167 30/06/2023 S.M.Gawai 1823002WL0021298 S.M.Gawai 00415 SBIN0003296 1280 1280 Processed 10/07/2023 N062304A9E744 MISS SUNITA MAHADEV GAWAI ()
15 AKOT MH-23-002-074-001/153
(Adgaon Kh) 		1823002000NRG23110420230179834 30/06/2023 Sunita Mahadev Gawai 1823002WL0022429 Sunita Mahadev Gawai 00415 SBIN0003296 1536 1536 Processed 10/07/2023 N062304A9E743 MISS SUNITA MAHADEV GAWAI ()
SubTotal 5888 5888
16 AKOT MH-23-002-020-001/96
(Palsod) 		1823002000NRG23170420230179958 30/06/2023 PRIYA GANESH AVCHAR 1823002WL0022502 PRIYA GANESH AVCHAR 00415 SBIN0012313 1536 1536 Processed 10/07/2023 N062304A9E741 MS PRIYA GANESH AVCHAR ()
17 AKOT MH-23-002-028-001/385
(Chohotta) 		1823002000NRG23030520230180069 30/06/2023 RAJIKSHA SADIKSHA 1823002WL0022553 RAJIKSHA SADIKSHA 00415 SBIN0012313 1536 1536 Processed 10/07/2023 N062304A9E740 MR RAJIK SHAH SADIK SHAH ()
18 AKOT MH-23-002-050-002/437
(Danori) 		1823002000NRG23100420230179784 30/06/2023 BHUSHAN KAILAS BUTE 1823002WL0022411 BHUSHAN KAILAS BUTE 00415 SBIN0012313 1536 1536 Rejected 12/07/2023 N062304A9E742 Account closed
SubTotal 4608 4608
19 AKOT MH-23-002-049-005/218
(Dharur Ramapur) 		1823002000NRG23130420230179890 30/06/2023 Sanjay Bajirao Chawale 1823002WL0022459 Sanjay Bajirao Chawale 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N062304A9E747 Sanjay Bajirao Chawale ()
20 AKOT MH-23-002-051-001/356
(Rel) 		1823002000NRG23240320230173261 30/06/2023 Mrs.Asemunnisa Syaed Bhuru 1823002WL0021450 Mrs.Asemunnisa Syaed Bhuru 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N062304A9E73B Mrs.Asemunnisa Syaed Bhuru ()
21 AKOT MH-23-002-074-001/86
(Adgaon Kh) 		1823002000NRG23050420230179775 30/06/2023 Sanghpal Vishwas Gawai 1823002WL0022406 Sanghpal Vishwas Gawai 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N062304A9E73A Sanghpal Vishwas Gawai ()
SubTotal 4608 4608
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_300623FTO_94909 Bank of Maharastra MAHB0000367 AKOT 1536
2 AKOT MH1823002999_300623FTO_94909 Bank of Maharastra MAHB0000757 PANAJ 4608
3 AKOT MH1823002999_300623FTO_94909 Canara Bank CNRB0005497 AKOT 1536
4 AKOT MH1823002999_300623FTO_94909 Central Bank Of India CBIN0280701 AKOT 4608
5 AKOT MH1823002999_300623FTO_94909 Central Bank Of India CBIN0281884 MUNDGAON 1536
6 AKOT MH1823002999_300623FTO_94909 Indian Bank IDIB000A057 AKOT 3072
7 AKOT MH1823002999_300623FTO_94909 State Bank of India SBIN0003296 ADB AKOT 5888
8 AKOT MH1823002999_300623FTO_94909 State Bank of India SBIN0012313 CHOHATTA BAZAR 4608
9 AKOT MH1823002999_300623FTO_94909 India Post Payments Bank IPOS0000001 AKOLA 4608

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