Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_231023FTO_252390
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-23-001-003-001/778
(AGAR) 		1823001000NRG24231020230109843 23/10/2023 santosh mahadev patole 1823001WL014864 santosh mahadev patole 00078 CNRB0001082 1638 1638 Processed 10/11/2023 N102301892026 santosh mahadev patole ()
SubTotal 1638 1638
2 AKOLA MH-23-001-028-001/325
(DONVADA) 		1823001000NRG24231020230109806 23/10/2023 Devlal Tikaramji Shende 1823001WL014855 Devlal Tikaramji Shende 00089 CBIN0282842 1911 1911 Processed 10/11/2023 N102301892027 Devlal Tikaramji Shende ()
SubTotal 1911 1911
3 AKOLA MH-23-001-075-001/726
(MHAISPUR) 		1823001000NRG24231020230109942 23/10/2023 Yogesh Gajanan Apturkar 1823001WL014882 Yogesh Gajanan Apturkar 00089 CBIN0282870 1911 1911 Processed 10/11/2023 N10230189200B Yogesh Gajanan Apturkar ()
4 AKOLA MH-23-001-075-001/728
(MHAISPUR) 		1823001000NRG24231020230109944 23/10/2023 Shantanu Mahendra Raut 1823001WL014882 Shantanu Mahendra Raut 00089 CBIN0282870 1911 1911 Processed 10/11/2023 N10230189200A Shantanu Mahendra Raut ()
SubTotal 3822 3822
5 AKOLA MH-23-001-017-001/39
(CHANDUR) 		1823001000NRG24231020230109889 23/10/2023 Rohit Gopal Gawande 1823001WL014875 Rohit Gopal Gawande 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N10230189200D Rohit Gopal Gawande ()
6 AKOLA MH-23-001-017-001/449
(CHANDUR) 		1823001000NRG24231020230109890 23/10/2023 Onkar Avdhut Dhanagre 1823001WL014875 Onkar Avdhut Dhanagre 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N10230189200C Onkar Avdhut Dhanagre ()
7 AKOLA MH-23-001-017-001/601
(CHANDUR) 		1823001000NRG24231020230109891 23/10/2023 Shubhangi Shiva Gawande 1823001WL014875 Shubhangi Shiva Gawande 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N10230189200E Shubhangi Shiva Gawande ()
SubTotal 4914 4914
8 AKOLA MH-23-001-003-001/7700
(AGAR) 		1823001000NRG24231020230109830 23/10/2023 Gajanan Ananda Patond 1823001WL014860 Gajanan Ananda Patond 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N102301892011 Gajanan Ananda Patond ()
9 AKOLA MH-23-001-003-001/7783
(AGAR) 		1823001000NRG24231020230109833 23/10/2023 MANOJ SHATRUGHANA VASANKAR 1823001WL014861 MANOJ SHATRUGHANA VASANKAR 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N102301892024 MANOJ SHATRUGHANA VASANKAR ()
10 AKOLA MH-23-001-064-001/180
(LAKHONDA BK.) 		1823001000NRG24231020230109781 23/10/2023 VITTHAL DATTU TAYDE 1823001WL014849 VITTHAL DATTU TAYDE 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N102301892012 VITTHAL DATTU TAYDE ()
SubTotal 4914 4914
11 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24231020230109834 23/10/2023 Jitendra Mahdev shirsat 1823001WL014862 Jitendra Mahdev shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N102301892023 Jitendra Mahdev shirsat ()
12 AKOLA MH-23-001-003-001/279
(AGAR) 		1823001000NRG24231020230109855 23/10/2023 Santosh Haribhau Ambhore 1823001WL014867 Santosh Haribhau Ambhore 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N102301892013 Santosh Haribhau Ambhore ()
13 AKOLA MH-23-001-003-001/374
(AGAR) 		1823001000NRG24231020230109832 23/10/2023 Malubai Ramesh Kukade 1823001WL014861 Malubai Ramesh Kukade 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N102301892022 Malubai Ramesh Kukade ()
14 AKOLA MH-23-001-003-001/681
(AGAR) 		1823001000NRG24231020230109826 23/10/2023 Vaibhav Shivdas Gawande 1823001WL014859 Vaibhav Shivdas Gawande 00354 PUNB0017210 819 819 Processed 10/11/2023 N102301892014 Vaibhav Shivdas Gawande ()
SubTotal 5733 5733
15 AKOLA MH-23-001-016-001/780
(BORGAON KD) 		1823001000NRG24231020230109876 23/10/2023 Anukesh Gajanan Ingle 1823001WL014873 Anukesh Gajanan Ingle 00415 SBIN0001932 1911 1911 Processed 10/11/2023 N102301892021 MR ANUKESH GAJANAN INGLE ()
SubTotal 1911 1911
16 AKOLA MH-23-001-028-001/247
(DONVADA) 		1823001000NRG24231020230109804 23/10/2023 Amol Sudhakar Sahare 1823001WL014855 Amol Sudhakar Sahare 00415 SBIN0006996 1911 1911 Processed 10/11/2023 N102301892020 MR AMOL SAHARE ()
17 AKOLA MH-23-001-092-001/312
(SANGLUD BK.) 		1823001000NRG24231020230109916 23/10/2023 VAIBHAV AMBADAS KALE 1823001WL014880 VAIBHAV AMBADAS KALE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N10230189201F MR VAIBHAV AMBADAS KALE ()
SubTotal 3549 3549
18 AKOLA MH-23-001-081-001/183
(PAILPADA) 		1823001000NRG24231020230109948 23/10/2023 Rohit Sanjay Bharsake 1823001WL014883 Rohit Sanjay Bharsake 00468 UBIN0542571 1911 1911 Processed 10/11/2023 N102301892015 Rohit Sanjay Bharsake ()
SubTotal 1911 1911
19 AKOLA MH-23-001-028-001/114
(DONVADA) 		1823001000NRG24231020230109800 23/10/2023 Suresh Motiram Sahare 1823001WL014855 Suresh Motiram Sahare 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N10230189201E Suresh Motiram Sahare ()
20 AKOLA MH-23-001-028-001/22
(DONVADA) 		1823001000NRG24231020230109803 23/10/2023 Aasha Kisan Kewat 1823001WL014855 Aasha Kisan Kewat 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N102301892017 Aasha Kisan Kewat ()
21 AKOLA MH-23-001-028-001/308
(DONVADA) 		1823001000NRG24231020230109810 23/10/2023 Mangesh Shamrao Meshram 1823001WL014856 Mangesh Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N10230189201B Mangesh Shamrao Meshram ()
22 AKOLA MH-23-001-028-001/397
(DONVADA) 		1823001000NRG24231020230109807 23/10/2023 Dnyneswar Gajanan Adhe 1823001WL014855 Dnyneswar Gajanan Adhe 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N102301892019 Dnyneswar Gajanan Adhe ()
23 AKOLA MH-23-001-028-001/75
(DONVADA) 		1823001000NRG24231020230109814 23/10/2023 Bharti Vijay Meshram 1823001WL014856 Bharti Vijay Meshram 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N10230189201D Bharti Vijay Meshram ()
24 AKOLA MH-23-001-064-001/147
(LAKHONDA BK.) 		1823001000NRG24231020230109796 23/10/2023 DIGAMBAR PUNJAJI KHOBARKHED 1823001WL014854 DIGAMBAR PUNJAJI KHOBARKHED 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N102301892016 DIGAMBAR PUNJAJI KHOBARKHED ()
25 AKOLA MH-23-001-064-001/147
(LAKHONDA BK.) 		1823001000NRG24231020230109797 23/10/2023 GEETABAI DIGAMBAR KHOBARKHEDE 1823001WL014854 GEETABAI DIGAMBAR KHOBARKHEDE 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N10230189201A GEETABAI DIGAMBAR KHOBARKHEDE ()
26 AKOLA MH-23-001-064-002/206
(LAKHONDA BK.) 		1823001000NRG24231020230109789 23/10/2023 Lata Gokul Olambe 1823001WL014851 Lata Gokul Olambe 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N10230189201C Lata Gokul Olambe ()
27 AKOLA MH-23-001-064-002/218
(LAKHONDA BK.) 		1823001000NRG24231020230109785 23/10/2023 Balkrushana Najukrav Bhise 1823001WL014850 Balkrushana Najukrav Bhise 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N102301892018 Balkrushana Najukrav Bhise ()
SubTotal 16107 16107
28 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24231020230109880 23/10/2023 Tejrao Damodar Ingale 1823001WL014874 Tejrao Damodar Ingale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301892009 Tejrao Damodar Ingale ()
29 AKOLA MH-23-001-064-002/220
(LAKHONDA BK.) 		1823001000NRG24231020230109786 23/10/2023 Prakash Shriram Bhise 1823001WL014850 Prakash Shriram Bhise 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301892008 Prakash Shriram Bhise ()
30 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24231020230109759 23/10/2023 ROSHAN SADASHIV GAGADE 1823001WL014843 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230189202B ROSHAN SADASHIV GAGADE ()
31 AKOLA MH-23-001-102-001/823
(UGAVA) 		1823001000NRG24231020230109761 23/10/2023 Vishal Sadashiv Bagde 1823001WL014843 Vishal Sadashiv Bagde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230189202C Vishal Sadashiv Bagde ()
32 AKOLA MH-23-001-108-002/357
(YAVALKHED) 		1823001000NRG24231020230109912 23/10/2023 Purushottam Devlal Murumkar 1823001WL014879 Purushottam Devlal Murumkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301892028 Purushottam Devlal Murumkar ()
33 AKOLA MH-23-001-108-002/488
(YAVALKHED) 		1823001000NRG24231020230109909 23/10/2023 Nikhil Vishnu Murumkar 1823001WL014878 Nikhil Vishnu Murumkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230189202A Nikhil Vishnu Murumkar ()
34 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24231020230109913 23/10/2023 Pramod Shrikrushan Kudale 1823001WL014879 Pramod Shrikrushan Kudale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301892029 Pramod Shrikrushan Kudale ()
SubTotal 13104 13104
35 AKOLA MH-23-001-028-001/390
(DONVADA) 		1823001000NRG24231020230109811 23/10/2023 Swapnil Gajanan Gondane 1823001WL014856 Swapnil Gajanan Gondane 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301892010 Swapnil Gajanan Gondane ()
36 AKOLA MH-23-001-028-001/398
(DONVADA) 		1823001000NRG24231020230109812 23/10/2023 Vaibhav Baliram Kewat 1823001WL014856 Vaibhav Baliram Kewat 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301892025 Vaibhav Baliram Kewat ()
37 AKOLA MH-23-001-028-001/92
(DONVADA) 		1823001000NRG24231020230109815 23/10/2023 Nagorao Shriram Uke 1823001WL014856 Nagorao Shriram Uke 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N10230189200F Nagorao Shriram Uke ()
SubTotal 5733 5733
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_231023FTO_252390 Canara Bank CNRB0001082 AKOLA 1638
2 AKOLA MH1823001999_231023FTO_252390 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
3 AKOLA MH1823001999_231023FTO_252390 Central Bank Of India CBIN0282870 KAPSI ROAD 3822
4 AKOLA MH1823001999_231023FTO_252390 Indian Bank IDIB000C546 Nagpur Chandur 4914
5 AKOLA MH1823001999_231023FTO_252390 Punjab National Bank PUNB0000900 TILAK ROAD 4914
6 AKOLA MH1823001999_231023FTO_252390 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 5733
7 AKOLA MH1823001999_231023FTO_252390 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
8 AKOLA MH1823001999_231023FTO_252390 State Bank of India SBIN0006996 ADB AKOLA 3549
9 AKOLA MH1823001999_231023FTO_252390 Union Bank of India UBIN0542571 KURANKHED 1911
10 AKOLA MH1823001999_231023FTO_252390 Union Bank of India UBIN0829358 Mhatodi 16107
11 AKOLA MH1823001999_231023FTO_252390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 1638
12 AKOLA MH1823001999_231023FTO_252390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911
13 AKOLA MH1823001999_231023FTO_252390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 3822
14 AKOLA MH1823001999_231023FTO_252390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 5733
15 AKOLA MH1823001999_231023FTO_252390 India Post Payments Bank IPOS0000001 AKOLA 5733

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