Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_071223FTO_308406
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-23-001-073-001/32
(MASA) 		1823001000NRG24071220230127955 07/12/2023 Dyaneshwar Avadut Gawai 1823001WL017243 Dyaneshwar Avadut Gawai 00089 CBIN0281345 1911 1911 Processed 01/02/2024 N122300770F30 Dyaneshwar Avadut Gawai ()
SubTotal 1911 1911
2 AKOLA MH-23-001-073-001/481
(MASA) 		1823001000NRG24071220230127958 07/12/2023 Viashali Ravi Gawai 1823001WL017243 Viashali Ravi Gawai 00089 CBIN0284887 1911 1911 Processed 01/02/2024 N122300770F2E Viashali Ravi Gawai ()
3 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24071220230127959 07/12/2023 SANDIP UTTAM AVACHAR 1823001WL017243 SANDIP UTTAM AVACHAR 00089 CBIN0284887 1911 1911 Processed 01/02/2024 N122300770F2F SANDIP UTTAM AVACHAR ()
SubTotal 3822 3822
4 AKOLA MH-23-001-007-001/305
(ANAKAWADI) 		1823001000NRG24071220230127984 07/12/2023 Karan Rameshwar Daberao 1823001WL017247 Karan Rameshwar Daberao 00415 SBIN0006996 1638 1638 Processed 01/02/2024 N122300770F2A MR KARAN RAMESHWAR DABERAO ()
SubTotal 1638 1638
5 AKOLA MH-23-001-107-001/10
(WARODI) 		1823001000NRG24071220230127987 07/12/2023 Suman Vinayak Khandare 1823001WL017248 Suman Vinayak Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300770F2C Suman Vinayak Khandare ()
6 AKOLA MH-23-001-107-001/10
(WARODI) 		1823001000NRG24071220230127988 07/12/2023 Vinayak Sukhram Khandare 1823001WL017248 Vinayak Sukhram Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300770F31 Vinayak Sukhram Khandare ()
SubTotal 3276 3276
7 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24071220230127960 07/12/2023 Sandip Sonaji Jadhav 1823001WL017244 Sandip Sonaji Jadhav 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N122300770F2B Sandip Sonaji Jadhav ()
8 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24071220230127982 07/12/2023 SHITAL SUNIL GAWAI 1823001WL017246 SHITAL SUNIL GAWAI 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N122300770F2D SHITAL SUNIL GAWAI ()
SubTotal 3822 3822
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_071223FTO_308406 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1911
2 AKOLA MH1823001999_071223FTO_308406 Central Bank Of India CBIN0284887 BABHULGAON 3822
3 AKOLA MH1823001999_071223FTO_308406 State Bank of India SBIN0006996 ADB AKOLA 1638
4 AKOLA MH1823001999_071223FTO_308406 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
5 AKOLA MH1823001999_071223FTO_308406 India Post Payments Bank IPOS0000001 AKOLA 3822

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