Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_230623FTO_83157
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-23-001-092-001/880
(SANGLUD BK.) 		1823001000NRG24230620230040250 23/06/2023 Pradnya Anil Shirsat 1823001WL005345 Pradnya Anil Shirsat 00051 MAHB0000994 1638 1638 Processed 28/06/2023 N062303997A9D Pradnya Anil Shirsat ()
SubTotal 1638 1638
2 AKOLA MH-23-001-043-001/146
(KAPASHI TALAV) 		1823001000NRG24230620230040374 23/06/2023 Rajesh Ramkrushan Chatarkar 1823001WL005366 Rajesh Ramkrushan Chatarkar 00078 CNRB0003127 1638 1638 Processed 28/06/2023 N062303997AA7 Rajesh Ramkrushan Chatarkar ()
SubTotal 1638 1638
3 AKOLA MH-23-001-092-001/171
(SANGLUD BK.) 		1823001000NRG24230620230040288 23/06/2023 Sarita Ramdas Tobare 1823001WL005357 Sarita Ramdas Tobare 00078 CNRB0015110 1638 1638 Processed 28/06/2023 N062303997A9B Sarita Ramdas Tobare ()
SubTotal 1638 1638
4 AKOLA MH-23-001-096-001/1040
(SANGVI KD.) 		1823001000NRG24230620230040748 23/06/2023 Sunil Rambhau Wankhade 1823001WL005394 Sunil Rambhau Wankhade 00089 CBIN0282842 1638 1638 Processed 28/06/2023 N062303997A94 Sunil Rambhau Wankhade ()
5 AKOLA MH-23-001-096-001/613
(SANGVI KD.) 		1823001000NRG24230620230040750 23/06/2023 Manoj Rambhao Wankhade 1823001WL005394 Manoj Rambhao Wankhade 00089 CBIN0282842 1638 1638 Processed 28/06/2023 N062303997A95 Manoj Rambhao Wankhade ()
SubTotal 3276 3276
6 AKOLA MH-23-001-043-001/111
(KAPASHI TALAV) 		1823001000NRG24230620230040523 23/06/2023 Gopal Eknath Harne 1823001WL005374 Gopal Eknath Harne 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997A98 Gopal Eknath Harne ()
7 AKOLA MH-23-001-043-001/113
(KAPASHI TALAV) 		1823001000NRG24230620230040364 23/06/2023 ganesh ramesh sarkate 1823001WL005363 ganesh ramesh sarkate 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997A99 ganesh ramesh sarkate ()
8 AKOLA MH-23-001-043-001/125
(KAPASHI TALAV) 		1823001000NRG24230620230040358 23/06/2023 Baburao G Sultane 1823001WL005362 Baburao G Sultane 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997A97 Baburao G Sultane ()
9 AKOLA MH-23-001-043-001/125
(KAPASHI TALAV) 		1823001000NRG24230620230040357 23/06/2023 Kamlabai G Sultane 1823001WL005362 Kamlabai G Sultane 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997A96 Kamlabai G Sultane ()
10 AKOLA MH-23-001-043-001/147
(KAPASHI TALAV) 		1823001000NRG24230620230040376 23/06/2023 Rukhmina Pramod Chatarkar 1823001WL005366 Rukhmina Pramod Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997AA8 Rukhmina Pramod Chatarkar ()
11 AKOLA MH-23-001-043-001/26
(KAPASHI TALAV) 		1823001000NRG24230620230040370 23/06/2023 Ranjana Vilas Chatarkar 1823001WL005365 Ranjana Vilas Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997A9A Ranjana Vilas Chatarkar ()
12 AKOLA MH-23-001-043-001/26
(KAPASHI TALAV) 		1823001000NRG24230620230040369 23/06/2023 Vilas Ukarda Chatarkar 1823001WL005365 Vilas Ukarda Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 N062303997AA9 Vilas Ukarda Chatarkar ()
SubTotal 11466 11466
13 AKOLA MH-23-001-092-001/173
(SANGLUD BK.) 		1823001000NRG24230620230040289 23/06/2023 Maina Ramesh Aamate 1823001WL005357 Maina Ramesh Aamate 00415 SBIN0006996 1638 1638 Processed 28/06/2023 N062303997A9E MRS MAINA RAMESH AMATE ()
SubTotal 1638 1638
14 AKOLA MH-23-001-036-001/35
(GOPALKHED) 		1823001000NRG24230620230040094 23/06/2023 MANGALA BALKRUSHNA DHOLE 1823001WL005306 MANGALA BALKRUSHNA DHOLE 00415 SBIN0012313 1108 1108 Processed 28/06/2023 N062303997AA5 MRS MANGALA BALKRUSHNA DHOLE ()
SubTotal 1108 1108
15 AKOLA MH-23-001-015-001/197
(BIRSINGPUR) 		1823001000NRG24230620230040519 23/06/2023 SHAIKH HANIF SHAIKH LAL 1823001WL005372 SHAIKH HANIF SHAIKH LAL 00468 UBIN0542571 1638 1638 Processed 28/06/2023 N062303997AA4 SHAIKH HANIF SHAIKH LAL ()
SubTotal 1638 1638
16 AKOLA MH-23-001-064-001/148
(LAKHONDA BK.) 		1823001000NRG24230620230039671 23/06/2023 Suwarna Subhash Bhise 1823001WL005255 Suwarna Subhash Bhise 00468 UBIN0829358 1932 1932 Processed 28/06/2023 N062303997AA1 Suwarna Subhash Bhise ()
17 AKOLA MH-23-001-064-001/264
(LAKHONDA BK.) 		1823001000NRG24230620230039673 23/06/2023 Anil Dyandev Saratkar 1823001WL005255 Anil Dyandev Saratkar 00468 UBIN0829358 1932 1932 Processed 28/06/2023 N062303997A9F Anil Dyandev Saratkar ()
18 AKOLA MH-23-001-064-002/250
(LAKHONDA BK.) 		1823001000NRG24230620230039677 23/06/2023 Lokesh Subhash Bhise 1823001WL005255 Lokesh Subhash Bhise 00468 UBIN0829358 1932 1932 Processed 28/06/2023 N062303997AA2 Lokesh Subhash Bhise ()
19 AKOLA MH-23-001-064-002/251
(LAKHONDA BK.) 		1823001000NRG24230620230039678 23/06/2023 Shubham Sarangdhar Bhise 1823001WL005255 Shubham Sarangdhar Bhise 00468 UBIN0829358 1932 1932 Processed 28/06/2023 N062303997AA0 Shubham Sarangdhar Bhise ()
20 AKOLA MH-23-001-068-001/102
(MARODI) 		1823001000NRG24230620230039644 23/06/2023 Mahesh Tirandas Khodke 1823001WL005247 Mahesh Tirandas Khodke 00468 UBIN0829358 1638 1638 Processed 28/06/2023 N062303997AAA Mahesh Tirandas Khodke ()
21 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001000NRG24230620230039686 23/06/2023 Sagar Namdeo Bhande 1823001WL005255 Sagar Namdeo Bhande 00468 UBIN0829358 1932 1932 Processed 28/06/2023 N062303997AA3 Sagar Namdeo Bhande ()
SubTotal 11298 11298
22 AKOLA MH-23-001-068-001/184
(MARODI) 		1823001000NRG24230620230039666 23/06/2023 Sunil Jasniram Khodake 1823001WL005253 Sunil Jasniram Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N062303997A92 Sunil Jasniram Khodake ()
23 AKOLA MH-23-001-068-001/49
(MARODI) 		1823001000NRG24230620230039670 23/06/2023 Mahadev Vasudev Waghmare 1823001WL005254 Mahadev Vasudev Waghmare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N062303997A93 Mahadev Vasudev Waghmare ()
SubTotal 3276 3276
24 AKOLA MH-23-001-069-001/648
(MHATODI) 		1823001000NRG24230620230039703 23/06/2023 Anuja Rajendra Tekade 1823001WL005255 Anuja Rajendra Tekade 00691 IPOS0000001 1932 1932 Processed 28/06/2023 N062303997A9C Anuja Rajendra Tekade ()
25 AKOLA MH-23-001-069-001/659
(MHATODI) 		1823001000NRG24230620230039705 23/06/2023 Meena Umesh Dhenge 1823001WL005255 Meena Umesh Dhenge 00691 IPOS0000001 1932 1932 Processed 28/06/2023 N062303997AA6 Meena Umesh Dhenge ()
SubTotal 3864 3864
Total 42478 42478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_230623FTO_83157 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
2 AKOLA MH1823001999_230623FTO_83157 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
3 AKOLA MH1823001999_230623FTO_83157 Canara Bank CNRB0015110 AKOLA II 1638
4 AKOLA MH1823001999_230623FTO_83157 Central Bank Of India CBIN0282842 GANDHIGRAM 3276
5 AKOLA MH1823001999_230623FTO_83157 Central Bank Of India CBIN0282870 KAPSI ROAD 11466
6 AKOLA MH1823001999_230623FTO_83157 State Bank of India SBIN0006996 ADB AKOLA 1638
7 AKOLA MH1823001999_230623FTO_83157 State Bank of India SBIN0012313 CHOHATTA BAZAR 1108
8 AKOLA MH1823001999_230623FTO_83157 Union Bank of India UBIN0542571 KURANKHED 1638
9 AKOLA MH1823001999_230623FTO_83157 Union Bank of India UBIN0829358 Mhatodi 11298
10 AKOLA MH1823001999_230623FTO_83157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3276
11 AKOLA MH1823001999_230623FTO_83157 India Post Payments Bank IPOS0000001 AKOLA 3864

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