Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_231023FTO_250855
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-23-002-062-001/141
(Shahapur) 		1823002000NRG24201020230108166 23/10/2023 Abdul Mohbat Solkar 1823002WL014629 Abdul Mohbat Solkar 00048 BKID0009653 1638 1638 Processed 10/11/2023 N102301716E1C Abdul Mohbat Solkar ()
2 AKOT MH-23-002-062-001/88
(Shahapur) 		1823002000NRG24201020230108159 23/10/2023 Madhukar Husain Pawar 1823002WL014627 Madhukar Husain Pawar 00048 BKID0009653 1638 1638 Processed 10/11/2023 N102301716E1B Madhukar Husain Pawar ()
SubTotal 3276 3276
3 AKOT MH-23-002-036-001/103
(Karatwadi Akot) 		1823002000NRG24201020230108061 23/10/2023 PRAVIN DADARAO AGRE 1823002WL014614 PRAVIN DADARAO AGRE 00051 MAHB0000367 1638 1638 Processed 10/11/2023 N102301716E2B PRAVIN DADARAO AGRE ()
4 AKOT MH-23-002-040-001/49
(Mohala) 		1823002000NRG24201020230108039 23/10/2023 Anil Ramrao Gaywad 1823002WL014611 Anil Ramrao Gaywad 00051 MAHB0000367 1638 1638 Processed 10/11/2023 N102301716E35 Anil Ramrao Gaywad ()
5 AKOT MH-23-002-047-001/43
(Kalwadi) 		1823002000NRG24201020230108051 23/10/2023 Panakj Bhimrao Nevarkar 1823002WL014613 Panakj Bhimrao Nevarkar 00051 MAHB0000367 1638 1638 Processed 10/11/2023 N102301716E37 Panakj Bhimrao Nevarkar ()
6 AKOT MH-23-002-062-001/181
(Shahapur) 		1823002000NRG24201020230108168 23/10/2023 Sheshrao Bhika Bhaskar 1823002WL014629 Sheshrao Bhika Bhaskar 00051 MAHB0000367 1638 1638 Processed 10/11/2023 N102301716E3E Sheshrao Bhika Bhaskar ()
SubTotal 6552 6552
7 AKOT MH-23-002-056-001/26
(Dinoda) 		1823002000NRG24201020230108130 23/10/2023 Mandabai Narayan Dhanokar 1823002WL014623 Mandabai Narayan Dhanokar 00051 MAHB0000739 1638 1638 Processed 10/11/2023 N102301716E3F Mandabai Narayan Dhanokar ()
8 AKOT MH-23-002-056-001/26
(Dinoda) 		1823002000NRG24201020230108129 23/10/2023 NARAYAN KISAN DHANORKAR 1823002WL014623 NARAYAN KISAN DHANORKAR 00051 MAHB0000739 1638 1638 Processed 10/11/2023 N102301716E31 NARAYAN KISAN DHANORKAR ()
9 AKOT MH-23-002-056-001/41
(Dinoda) 		1823002000NRG24201020230108132 23/10/2023 Panchafula Shivshankar Dhanokar 1823002WL014623 Panchafula Shivshankar Dhanokar 00051 MAHB0000739 1638 1638 Processed 10/11/2023 N102301716E40 Panchafula Shivshankar Dhanokar ()
10 AKOT MH-23-002-067-001/35
(Lotkhed) 		1823002000NRG24231020230109308 23/10/2023 Bhimrao Ambadas Telgote 1823002WL014782 Bhimrao Ambadas Telgote 00051 MAHB0000739 1638 1638 Processed 10/11/2023 N102301716E41 Bhimrao Ambadas Telgote ()
SubTotal 6552 6552
11 AKOT MH-23-002-047-001/65
(Kalwadi) 		1823002000NRG24201020230108052 23/10/2023 Suresh Shriram Sarkate 1823002WL014613 Suresh Shriram Sarkate 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E36 Suresh Shriram Sarkate ()
12 AKOT MH-23-002-066-002/19
(Deori) 		1823002000NRG24201020230108127 23/10/2023 Rani Samdadhan Abgad 1823002WL014622 Rani Samdadhan Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E3C Rani Samdadhan Abgad ()
13 AKOT MH-23-002-066-002/934
(Deori) 		1823002000NRG24201020230108128 23/10/2023 Sidharth Samadhan Abgad 1823002WL014622 Sidharth Samadhan Abgad 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E29 Sidharth Samadhan Abgad ()
14 AKOT MH-23-002-068-001/179
(Amboda) 		1823002000NRG24201020230108103 23/10/2023 Kalpana Bhaurao Gavarguru 1823002WL014618 Kalpana Bhaurao Gavarguru 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E2A Kalpana Bhaurao Gavarguru ()
15 AKOT MH-23-002-068-001/283
(Amboda) 		1823002000NRG24201020230108104 23/10/2023 Umesh Laxam Churagade 1823002WL014618 Umesh Laxam Churagade 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E25 Umesh Laxam Churagade ()
16 AKOT MH-23-002-068-001/325
(Amboda) 		1823002000NRG24201020230108092 23/10/2023 Dinesh Bhaurao Raut 1823002WL014617 Dinesh Bhaurao Raut 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E26 Dinesh Bhaurao Raut ()
17 AKOT MH-23-002-068-001/449
(Amboda) 		1823002000NRG24201020230108107 23/10/2023 Suresh Manoj Ambhore 1823002WL014618 Suresh Manoj Ambhore 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E24 Suresh Manoj Ambhore ()
18 AKOT MH-23-002-068-001/646
(Amboda) 		1823002000NRG24201020230108110 23/10/2023 Dinesh mahadevrao petkar 1823002WL014618 Dinesh mahadevrao petkar 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E27 Dinesh mahadevrao petkar ()
19 AKOT MH-23-002-079-001/12
(Alewadi) 		1823002000NRG24201020230108079 23/10/2023 Ravindra Suryabhan Sirsat 1823002WL014616 Ravindra Suryabhan Sirsat 00089 CBIN0280701 1638 1638 Processed 10/11/2023 N102301716E28 Ravindra Suryabhan Sirsat ()
SubTotal 14742 14742
20 AKOT MH-23-002-040-001/257
(Mohala) 		1823002000NRG24201020230108036 23/10/2023 RAHEMAT SHAH HAIDAR SHAH 1823002WL014611 RAHEMAT SHAH HAIDAR SHAH 00165 IBKL0000541 1638 1638 Processed 10/11/2023 N102301716E2D RAHEMAT SHAH HAIDAR SHAH ()
21 AKOT MH-23-002-062-001/190
(Shahapur) 		1823002000NRG24201020230108169 23/10/2023 Gajanana Prakash Bhrsakde 1823002WL014629 Gajanana Prakash Bhrsakde 00165 IBKL0000541 1638 1638 Processed 10/11/2023 N102301716E3D Gajanana Prakash Bhrsakde ()
SubTotal 3276 3276
22 AKOT MH-23-002-062-001/136
(Shahapur) 		1823002000NRG24201020230108165 23/10/2023 Chandabai Sheklal Pawar 1823002WL014629 Chandabai Sheklal Pawar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 N102301716E42 MRS CHANDABAI SHEKLAL PAWAR ()
23 AKOT MH-23-002-062-001/512
(Shahapur) 		1823002000NRG24201020230108173 23/10/2023 Sagar Abdul Soklar 1823002WL014629 Sagar Abdul Soklar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 N102301716E44 MR SAGAR ABDUL SOLKAR ()
24 AKOT MH-23-002-062-001/514
(Shahapur) 		1823002000NRG24201020230108174 23/10/2023 Akash Balu Suratane 1823002WL014629 Akash Balu Suratane 00415 SBIN0000307 1638 1638 Processed 10/11/2023 N102301716E43 MR AKASH BALU SURATANE ()
25 AKOT MH-23-002-068-001/175
(Amboda) 		1823002000NRG24231020230109314 23/10/2023 Dhanjay Moroti Divekar 1823002WL014784 Dhanjay Moroti Divekar 00415 SBIN0000307 1638 1638 Processed 10/11/2023 N102301716E39 MR DHANANJAY MAROTI DIVEKAR ()
SubTotal 6552 6552
26 AKOT MH-23-002-040-001/215
(Mohala) 		1823002000NRG24201020230108033 23/10/2023 Mahadev Kisan Giwakd 1823002WL014611 Mahadev Kisan Giwakd 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E2C MR MAHAEV KISAN GAYAKAVAD ()
27 AKOT MH-23-002-047-001/29
(Kalwadi) 		1823002000NRG24201020230108049 23/10/2023 Janrao Natthuji Nerkar 1823002WL014613 Janrao Natthuji Nerkar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E34 MR JANRAO NATTHUJI NERKAR ()
28 AKOT MH-23-002-068-001/12
(Amboda) 		1823002000NRG24201020230108083 23/10/2023 Nilesh Ramesh Telharkar 1823002WL014617 Nilesh Ramesh Telharkar 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E38 MR NILESH RAMESH TELHARKAR ()
29 AKOT MH-23-002-068-001/437
(Amboda) 		1823002000NRG24201020230108093 23/10/2023 GOPAL RAMESH DATIR 1823002WL014617 GOPAL RAMESH DATIR 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E32 MR GOPAL RAMESH DATIR ()
30 AKOT MH-23-002-068-001/445
(Amboda) 		1823002000NRG24201020230108096 23/10/2023 Tejas Shrikrushna Ladole 1823002WL014617 Tejas Shrikrushna Ladole 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E33 MR TEJAS SHRIKRUSHNA LADOLE ()
31 AKOT MH-23-002-068-001/473
(Amboda) 		1823002000NRG24201020230108098 23/10/2023 Mahadev Motiram Ladole 1823002WL014617 Mahadev Motiram Ladole 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E3B MR MAHADEV MOTIRAM LADOLE ()
32 AKOT MH-23-002-068-001/726
(Amboda) 		1823002000NRG24231020230109315 23/10/2023 Shakir Shah Munazzar Shah 1823002WL014784 Shakir Shah Munazzar Shah 00415 SBIN0003296 1638 1638 Processed 10/11/2023 N102301716E3A MR SHAKIR SHAH MUNAZZAR SHAH ()
SubTotal 11466 11466
33 AKOT MH-23-002-006-001/183
(Mahagaon) 		1823002000NRG24201020230108178 23/10/2023 Anita Mangal Belsare 1823002WL014630 Anita Mangal Belsare 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E4D MRS ANITA MANGAL BELASARE ()
34 AKOT MH-23-002-006-001/303
(Mahagaon) 		1823002000NRG24201020230108180 23/10/2023 Rahul Mukinda Layse 1823002WL014630 Rahul Mukinda Layse 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E4C MR RAHUL MUKINDA LAYSE ()
35 AKOT MH-23-002-078-001/15
(Bori) 		1823002000NRG24201020230108141 23/10/2023 Kamla Amrutlal Dhigar 1823002WL014626 Kamla Amrutlal Dhigar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E48 MRS KAMALA AMRUTLAL DHIGAR ()
36 AKOT MH-23-002-078-002/22
(Bori) 		1823002000NRG24201020230108143 23/10/2023 Bhurya Ganesh Dhikar 1823002WL014626 Bhurya Ganesh Dhikar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E49 MRS BHURYA GANESH DHIKAR ()
37 AKOT MH-23-002-078-002/22
(Bori) 		1823002000NRG24201020230108142 23/10/2023 Ganesh Lalani Dhikar 1823002WL014626 Ganesh Lalani Dhikar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E4A MR GANESH LALMAN DHIKAR ()
38 AKOT MH-23-002-078-002/71
(Bori) 		1823002000NRG24201020230108193 23/10/2023 Kalu Labu Kasadekar 1823002WL014633 Kalu Labu Kasadekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E46 MR KALU LABU KASADEKAR ()
39 AKOT MH-23-002-078-003/11
(Bori) 		1823002000NRG24201020230108138 23/10/2023 Rupaya kadama Kasdekar 1823002WL014625 Rupaya kadama Kasdekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E2F MR KANDMA MANANGA KASDEKAR ()
40 AKOT MH-23-002-078-003/171
(Bori) 		1823002000NRG24201020230108147 23/10/2023 Sachin Amarut Dhigar 1823002WL014626 Sachin Amarut Dhigar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E47 MR SACHIN AMRUTLAL DHIGAR ()
41 AKOT MH-23-002-078-003/23
(Bori) 		1823002000NRG24201020230108149 23/10/2023 Sabulal Baba Chimote 1823002WL014626 Sabulal Baba Chimote 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E45 MR SABULAL BABU CHIMOTE ()
42 AKOT MH-23-002-078-003/36
(Bori) 		1823002000NRG24201020230108152 23/10/2023 Mr.SAJJU K KASADEKAR 1823002WL014626 Mr.SAJJU K KASADEKAR 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E30 MR SAJJU KALAMA KASDEKAR ()
43 AKOT MH-23-002-078-003/8
(Bori) 		1823002000NRG24201020230108136 23/10/2023 Shailesh Shalikram Dhandekar 1823002WL014624 Shailesh Shalikram Dhandekar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E4B MRS SHAILESH SHALIKARAM DHANDEKAR ()
44 AKOT MH-23-002-078-003/9
(Bori) 		1823002000NRG24201020230108154 23/10/2023 Mangilal Mangal Mawaskar 1823002WL014626 Mangilal Mangal Mawaskar 00415 SBIN0007371 1638 1638 Processed 10/11/2023 N102301716E2E MR MANGILAL MANGAL MAVASKAR ()
SubTotal 19656 19656
45 AKOT MH-23-002-039-001/50
(Umra) 		1823002000NRG24201020230108019 23/10/2023 Vinod Sakharam Wakole 1823002WL014609 Vinod Sakharam Wakole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E1D Vinod Sakharam Wakole ()
46 AKOT MH-23-002-062-001/117
(Shahapur) 		1823002000NRG24201020230108164 23/10/2023 Bebi Suresh Bharsakle 1823002WL014629 Bebi Suresh Bharsakle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E23 Bebi Suresh Bharsakle ()
47 AKOT MH-23-002-062-001/141
(Shahapur) 		1823002000NRG24201020230108167 23/10/2023 Devkabai Abdul Soklar 1823002WL014629 Devkabai Abdul Soklar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E21 Devkabai Abdul Soklar ()
48 AKOT MH-23-002-062-001/427
(Shahapur) 		1823002000NRG24201020230108170 23/10/2023 Manubi Chanfu Bare 1823002WL014629 Manubi Chanfu Bare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N102301716E1F Manubi Chanfu Bare ()
49 AKOT MH-23-002-062-001/436
(Shahapur) 		1823002000NRG24201020230108171 23/10/2023 Seema Santosh Pawar 1823002WL014629 Seema Santosh Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E22 Seema Santosh Pawar ()
50 AKOT MH-23-002-062-001/459
(Shahapur) 		1823002000NRG24201020230108172 23/10/2023 Ganesh Champu Bare 1823002WL014629 Ganesh Champu Bare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E20 Ganesh Champu Bare ()
51 AKOT MH-23-002-062-001/52
(Shahapur) 		1823002000NRG24201020230108175 23/10/2023 Nirmala Ramesh Bore 1823002WL014629 Nirmala Ramesh Bore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301716E1E Nirmala Ramesh Bore ()
SubTotal 10920 10920
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_231023FTO_250855 Bank of India BKID0009653 Akot 3276
2 AKOT MH1823002999_231023FTO_250855 Bank of Maharastra MAHB0000367 AKOT 6552
3 AKOT MH1823002999_231023FTO_250855 Bank of Maharastra MAHB0000739 KUTASA 6552
4 AKOT MH1823002999_231023FTO_250855 Central Bank Of India CBIN0280701 AKOT 14742
5 AKOT MH1823002999_231023FTO_250855 IDBI BANK IBKL0000541 AKOT 3276
6 AKOT MH1823002999_231023FTO_250855 State Bank of India SBIN0000307 AKOT 6552
7 AKOT MH1823002999_231023FTO_250855 State Bank of India SBIN0003296 ADB AKOT 11466
8 AKOT MH1823002999_231023FTO_250855 State Bank of India SBIN0007371 AKOLI JAHANGIR 19656
9 AKOT MH1823002999_231023FTO_250855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 10920

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