Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_120723FTO_110713
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-23-002-008-001/442
(Deolgaon) 		1823002000NRG24110720230055008 12/07/2023 R.P.Abhore 1823002WL007363 R.P.Abhore 00048 BKID0009653 1638 1638 Processed 19/07/2023 N0723014BA0BC R.P.Abhore ()
2 AKOT MH-23-002-018-001/293
(Jitapur) 		1823002000NRG24110720230055021 12/07/2023 Prashant Balkrushna Labade 1823002WL007364 Prashant Balkrushna Labade 00048 BKID0009653 1638 1638 Processed 19/07/2023 N0723014BA0BD Prashant Balkrushna Labade ()
3 AKOT MH-23-002-018-001/311
(Jitapur) 		1823002000NRG24110720230055023 12/07/2023 Shashikant Ashok Labade 1823002WL007364 Shashikant Ashok Labade 00048 BKID0009653 1638 1638 Processed 19/07/2023 N0723014BA0BB Shashikant Ashok Labade ()
SubTotal 4914 4914
4 AKOT MH-23-002-022-001/1250
(Kutasa) 		1823002000NRG24110720230055053 12/07/2023 sunanda sanjay gawande 1823002WL007367 sunanda sanjay gawande 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C0 sunanda sanjay gawande ()
5 AKOT MH-23-002-022-001/1401
(Kutasa) 		1823002000NRG24110720230055027 12/07/2023 gokarna janrao pradhan 1823002WL007365 gokarna janrao pradhan 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C3 gokarna janrao pradhan ()
6 AKOT MH-23-002-022-001/1409
(Kutasa) 		1823002000NRG24110720230055042 12/07/2023 Shriram Yeshwant Gawande 1823002WL007366 Shriram Yeshwant Gawande 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C4 Shriram Yeshwant Gawande ()
7 AKOT MH-23-002-022-001/451
(Kutasa) 		1823002000NRG24110720230055031 12/07/2023 Inayat Kha Pathan 1823002WL007365 Inayat Kha Pathan 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C1 Inayat Kha Pathan ()
8 AKOT MH-23-002-022-001/611
(Kutasa) 		1823002000NRG24110720230055046 12/07/2023 Bandu janrao Gawali 1823002WL007366 Bandu janrao Gawali 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0BF Bandu janrao Gawali ()
9 AKOT MH-23-002-022-001/611
(Kutasa) 		1823002000NRG24110720230055048 12/07/2023 Shrikrushna Bandu Gavli 1823002WL007366 Shrikrushna Bandu Gavli 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C2 Shrikrushna Bandu Gavli ()
10 AKOT MH-23-002-022-001/656
(Kutasa) 		1823002000NRG24110720230055033 12/07/2023 Lakshman Waman Athavale 1823002WL007365 Lakshman Waman Athavale 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C7 Lakshman Waman Athavale ()
11 AKOT MH-23-002-022-001/687
(Kutasa) 		1823002000NRG24110720230055035 12/07/2023 vanmala mohan katole 1823002WL007365 vanmala mohan katole 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C6 vanmala mohan katole ()
12 AKOT MH-23-002-022-001/94
(Kutasa) 		1823002000NRG24110720230055036 12/07/2023 Majit Kha Rashid Kha Pathan 1823002WL007365 Majit Kha Rashid Kha Pathan 00051 MAHB0000739 1638 1638 Processed 19/07/2023 N0723014BA0C5 Majit Kha Rashid Kha Pathan ()
SubTotal 14742 14742
13 AKOT MH-23-002-021-001/195
(Wadali Deshmukh) 		1823002000NRG24110720230055090 12/07/2023 Dadarao Ramkrushna Wahurwagh 1823002WL007374 Dadarao Ramkrushna Wahurwagh 00051 MAHB0000757 1638 1638 Processed 19/07/2023 N0723014BA0C9 Dadarao Ramkrushna Wahurwagh ()
14 AKOT MH-23-002-021-001/337
(Wadali Deshmukh) 		1823002000NRG24110720230055101 12/07/2023 Rajkanya Dinkar Ghawat 1823002WL007375 Rajkanya Dinkar Ghawat 00051 MAHB0000757 1638 1638 Processed 19/07/2023 N0723014BA0CC Rajkanya Dinkar Ghawat ()
15 AKOT MH-23-002-021-001/379
(Wadali Deshmukh) 		1823002000NRG24110720230055093 12/07/2023 Vishwanath Pundlikrao Kale 1823002WL007374 Vishwanath Pundlikrao Kale 00051 MAHB0000757 1638 1638 Processed 19/07/2023 N0723014BA0C8 Vishwanath Pundlikrao Kale ()
16 AKOT MH-23-002-021-001/405
(Wadali Deshmukh) 		1823002000NRG24110720230055166 12/07/2023 Sudarshan Madhukar Raibole 1823002WL007390 Sudarshan Madhukar Raibole 00051 MAHB0000757 1638 1638 Processed 19/07/2023 N0723014BA0CB Sudarshan Madhukar Raibole ()
17 AKOT MH-23-002-021-001/44
(Wadali Deshmukh) 		1823002000NRG24110720230055178 12/07/2023 Minakshi Siddhartha Telgote 1823002WL007395 Minakshi Siddhartha Telgote 00051 MAHB0000757 1638 1638 Processed 19/07/2023 N0723014BA0CA Minakshi Siddhartha Telgote ()
SubTotal 8190 8190
18 AKOT MH-23-002-044-001/59
(Lohari Kh) 		1823002000NRG24110720230055082 12/07/2023 Barbara Bhaurao Sapkal 1823002WL007373 Barbara Bhaurao Sapkal 00089 CBIN0281884 1638 1638 Processed 19/07/2023 N0723014BA0BE Barbara Bhaurao Sapkal ()
SubTotal 1638 1638
19 AKOT MH-23-002-076-001/484
(Karodi) 		1823002000NRG24110720230055201 12/07/2023 Ramesh Rajaram Avdhut 1823002WL007400 Ramesh Rajaram Avdhut 00415 SBIN0012313 1365 1365 Processed 19/07/2023 N0723014BA0CD MR RAMESH RAJARAM AVDHUT ()
SubTotal 1365 1365
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_120723FTO_110713 Bank of India BKID0009653 Akot 4914
2 AKOT MH1823002999_120723FTO_110713 Bank of Maharastra MAHB0000739 KUTASA 14742
3 AKOT MH1823002999_120723FTO_110713 Bank of Maharastra MAHB0000757 PANAJ 8190
4 AKOT MH1823002999_120723FTO_110713 Central Bank Of India CBIN0281884 MUNDGAON 1638
5 AKOT MH1823002999_120723FTO_110713 State Bank of India SBIN0012313 CHOHATTA BAZAR 1365

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