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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_091023APB_FTO_231352
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-23-001-102-001/1023
(UGAVA) 		1823001000NRG24091020230101647 09/10/2023 Vidya Dinesh Tayade 1823001WL013874 Vidya Dinesh Tayade 00078 CNRB0005498 1365 1365 Processed 12/10/2023 6410946243 VIDYA DINESH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24091020230101654 09/10/2023 Mangesh Devidas Shirsat 1823001WL013874 Mangesh Devidas Shirsat 00078 CNRB0005498 1365 1365 Processed 12/10/2023 6410946244 MANGESH DEVIDAS SHIRSAT CANARA BANK(508532)
SubTotal 2730 2730
3 AKOLA MH-23-001-041-001/781
(KATI) 		1823001000NRG24091020230101939 09/10/2023 Ratnadip Balu Damodar 1823001WL013923 Ratnadip Balu Damodar 00089 CBIN0282842 1911 1911 Processed 12/10/2023 6410946235 Mr. RATNADIP BALABHAU DAMODAR CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-102-001/116
(UGAVA) 		1823001000NRG24091020230101648 09/10/2023 SATYABHAMA SHAMRAO SIRSAT 1823001WL013874 SATYABHAMA SHAMRAO SIRSAT 00089 CBIN0282842 1365 1365 Processed 12/10/2023 6410946237 Mrs. SATYABHAMA SHYAMRAO SHIRSAT CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-102-001/499
(UGAVA) 		1823001000NRG24091020230101651 09/10/2023 JIJABAI KISAN TAYADE 1823001WL013874 JIJABAI KISAN TAYADE 00089 CBIN0282842 1365 1365 Processed 12/10/2023 6410946234 TAYADE JIJABAI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AKOLA MH-23-001-102-001/797
(UGAVA) 		1823001000NRG24091020230101652 09/10/2023 USHA KAILASH DHOKANE 1823001WL013874 USHA KAILASH DHOKANE 00089 CBIN0282842 1365 1365 Processed 12/10/2023 6410946247 Mrs. USHA KAILASH DHOKANE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24091020230101661 09/10/2023 PURUSHOTTAM MOTIRAM BODADE 1823001WL013875 PURUSHOTTAM MOTIRAM BODADE 00089 CBIN0282842 1365 1365 Processed 12/10/2023 6410946249 Mr. PURUSHOTTAM MOTIRAM BODADE CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
8 AKOLA MH-23-001-003-001/7654
(AGAR) 		1823001000NRG24091020230102060 09/10/2023 AKASH RAMESHWAR PARASKAR 1823001WL013955 AKASH RAMESHWAR PARASKAR 00114 ADCC0000025 1638 1638 Processed 12/10/2023 6410946233 AKASH RAMESHWAR PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
9 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24091020230101935 09/10/2023 Reshma Sachin Damodar 1823001WL013923 Reshma Sachin Damodar 00415 SBIN0012313 1911 1911 Processed 12/10/2023 6410946248 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
10 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24091020230101934 09/10/2023 Sachin Balkrushna Damodar 1823001WL013923 Sachin Balkrushna Damodar 00415 SBIN0012313 1911 1911 Processed 12/10/2023 6410946236 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
11 AKOLA MH-23-001-060-001/1587
(KURANKHED) 		1823001000NRG24091020230101695 09/10/2023 JYOTI SURESH MHAISNE 1823001WL013882 JYOTI SURESH MHAISNE 00468 UBIN0542571 1092 1092 Processed 12/10/2023 6410946239 JYOTI SURESH MHAISANE UNION BANK OF INDIA(508500)
12 AKOLA MH-23-001-060-001/1588
(KURANKHED) 		1823001000NRG24091020230101696 09/10/2023 MANISH PRAVIN PARALIKAR 1823001WL013882 MANISH PRAVIN PARALIKAR 00468 UBIN0542571 819 819 Processed 12/10/2023 6410946238 MISS MANISHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
13 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24091020230101942 09/10/2023 Sudhakar Pandurang Mahalle 1823001WL013924 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1638 1638 Processed 12/10/2023 6410946246 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24091020230101944 09/10/2023 PRAMOD MAHADEORAO UMALE 1823001WL013924 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1638 1638 Processed 12/10/2023 6410946245 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
SubTotal 5187 5187
15 AKOLA MH-23-001-102-001/1359
(UGAVA) 		1823001000NRG24091020230101649 09/10/2023 Rekha Bandu Solanke 1823001WL013874 Rekha Bandu Solanke 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410946240 SOLANKE REKHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOLA MH-23-001-102-001/1457
(UGAVA) 		1823001000NRG24091020230101650 09/10/2023 VIJAY MAHADEV AGARKAR 1823001WL013874 VIJAY MAHADEV AGARKAR 00540 BKID0WAINGB 1092 1092 Processed 12/10/2023 6410946242 VIJAY MAHADEO AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24091020230101653 09/10/2023 Priya Pravin Shirsat 1823001WL013874 Priya Pravin Shirsat 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410946241 SIRSAT PRIYA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_091023APB_FTO_231352 Canara Bank CNRB0005498 Jatharpeth 2730
2 AKOLA MH1823001999_091023APB_FTO_231352 Central Bank Of India CBIN0282842 GANDHIGRAM 7371
3 AKOLA MH1823001999_091023APB_FTO_231352 Distt.Central Coop.Bank ADCC0000025 Aagar 1638
4 AKOLA MH1823001999_091023APB_FTO_231352 State Bank of India SBIN0012313 CHOHATTA BAZAR 3822
5 AKOLA MH1823001999_091023APB_FTO_231352 Union Bank of India UBIN0542571 KURANKHED 5187
6 AKOLA MH1823001999_091023APB_FTO_231352 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 3822

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