Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_270923FTO_218032
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-23-001-032-001/556
(GOREGAON BK.) 		1823001000NRG24270920230096716 27/09/2023 DINESH DEVANAND SHEGAOKAR 1823001WL0013219 DINESH DEVANAND SHEGAOKAR 00078 CNRB0003127 1638 1638 Processed 10/11/2023 N092301C07C7C DINESH DEVANAND SHEGAOKAR ()
SubTotal 1638 1638
2 AKOLA MH-23-001-102-001/342
(UGAVA) 		1823001000NRG24260920230096005 27/09/2023 Yamuna Dayaram Telgote 1823001WL0013131 Yamuna Dayaram Telgote 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N092301C07C7B Yamuna Dayaram Telgote ()
SubTotal 1638 1638
3 AKOLA MH-23-001-013-001/111
(BHOD) 		1823001000NRG24230920230094278 27/09/2023 Chandu Madhukar Okte 1823001WL0012914 Chandu Madhukar Okte 00176 IDIB000A075 1638 1638 Processed 10/11/2023 N092301C07C7D Chandu Madhukar Okte ()
SubTotal 1638 1638
4 AKOLA MH-23-001-003-001/7140
(AGAR) 		1823001000NRG24260920230096027 27/09/2023 Seema Prashant Kalne 1823001WL0013138 Seema Prashant Kalne 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N092301C07C80 Seema Prashant Kalne ()
SubTotal 1638 1638
5 AKOLA MH-23-001-003-001/457
(AGAR) 		1823001000NRG24260920230096025 27/09/2023 Kanchan Vinod Kalane 1823001WL0013138 Kanchan Vinod Kalane 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C07C82 Kanchan Vinod Kalane ()
6 AKOLA MH-23-001-003-001/480
(AGAR) 		1823001000NRG24260920230096026 27/09/2023 Wasudev Rameshwar Kharole 1823001WL0013138 Wasudev Rameshwar Kharole 00354 PUNB0017210 819 819 Processed 10/11/2023 N092301C07C81 Wasudev Rameshwar Kharole ()
SubTotal 2457 2457
7 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24260920230096029 27/09/2023 Renuka Murlidhar Paraskar 1823001WL0013138 Renuka Murlidhar Paraskar 00415 SBIN0012313 1638 1638 Rejected 10/11/2023 N092301C07C86 Account closed
8 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24260920230096031 27/09/2023 Renuka Murlidhar Paraskar 1823001WL0013139 Renuka Murlidhar Paraskar 00415 SBIN0012313 1911 1911 Rejected 10/11/2023 N092301C07C83 Account closed
9 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24260920230096032 27/09/2023 Renuka Murlidhar Paraskar 1823001WL0013139 Renuka Murlidhar Paraskar 00415 SBIN0012313 1365 1365 Rejected 10/11/2023 N092301C07C84 Account closed
10 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24260920230096033 27/09/2023 Renuka Murlidhar Paraskar 1823001WL0013139 Renuka Murlidhar Paraskar 00415 SBIN0012313 1638 1638 Rejected 10/11/2023 N092301C07C85 Account closed
SubTotal 6552 6552
11 AKOLA MH-23-001-013-001/141
(BHOD) 		1823001000NRG24230920230094279 27/09/2023 SHANKAR LAXMANRAO GHAVHALE 1823001WL0012914 SHANKAR LAXMANRAO GHAVHALE 00415 SBIN0020582 1638 1638 Processed 10/11/2023 N092301C07C87 MR SHANKAR LAXMANRAO GAVHALE ()
SubTotal 1638 1638
12 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24230920230094262 27/09/2023 SAVITA SUDHIR SHIRALE 1823001WL0012913 SAVITA SUDHIR SHIRALE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N092301C07C89 SAVITA SUDHIR SHIRALE ()
13 AKOLA MH-23-001-061-001/713
(KOLAMBI) 		1823001000NRG24260920230096034 27/09/2023 MURLIDHAR RAMESHWAR CHAKRANARAYAN 1823001WL0013140 MURLIDHAR RAMESHWAR CHAKRANARAYAN 00468 UBIN0542571 1365 1365 Processed 10/11/2023 N092301C07C88 MURLIDHAR RAMESHWAR CHAKRANARAYAN ()
SubTotal 3003 3003
14 AKOLA MH-23-001-003-001/7229
(AGAR) 		1823001000NRG24260920230096028 27/09/2023 Bhika Laxman Patond 1823001WL0013138 Bhika Laxman Patond 00540 BKID0WAINGB 819 819 Rejected 10/11/2023 N092301C07C7A No Such Account
SubTotal 819 819
15 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24260920230095548 27/09/2023 Pankaj Prabhakar Mankar 1823001WL0013075 Pankaj Prabhakar Mankar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301C07C7E Pankaj Prabhakar Mankar ()
16 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24260920230095549 27/09/2023 Pankaj Prabhakar Mankar 1823001WL0013075 Pankaj Prabhakar Mankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301C07C7F Pankaj Prabhakar Mankar ()
SubTotal 3549 3549
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_270923FTO_218032 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
2 AKOLA MH1823001999_270923FTO_218032 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
3 AKOLA MH1823001999_270923FTO_218032 Indian Bank IDIB000A075 AKOLA 1638
4 AKOLA MH1823001999_270923FTO_218032 Punjab National Bank PUNB0000900 TILAK ROAD 1638
5 AKOLA MH1823001999_270923FTO_218032 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 2457
6 AKOLA MH1823001999_270923FTO_218032 State Bank of India SBIN0012313 CHOHATTA BAZAR 6552
7 AKOLA MH1823001999_270923FTO_218032 State Bank of India SBIN0020582 AKOLA 1638
8 AKOLA MH1823001999_270923FTO_218032 Union Bank of India UBIN0542571 KURANKHED 3003
9 AKOLA MH1823001999_270923FTO_218032 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 819
10 AKOLA MH1823001999_270923FTO_218032 India Post Payments Bank IPOS0000001 AKOLA 3549

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