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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_210324APB_FTO_436003
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-23-001-024-001/259
(DHAMANA) 		1823001000NRG24210320240192997 21/03/2024 Ajay Rajesh Kharode 1823001WL024938 Ajay Rajesh Kharode 00089 CBIN0282842 1365 1365 Processed 22/03/2024 2072473847 Mr. AJAY RAJESH KHARODE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
2 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24210320240193107 21/03/2024 DADARAO PANDHARI YELKAR 1823001WL024952 DADARAO PANDHARI YELKAR 00089 CBIN0282870 1911 1911 Processed 22/03/2024 2072473844 DADARAO PANDHARI YELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24210320240193108 21/03/2024 NITIN DADARAO YELKAR 1823001WL024952 NITIN DADARAO YELKAR 00089 CBIN0282870 1911 1911 Processed 22/03/2024 2072473848 NITIN DADARAO YELKAR ICICI BANK LTD(508534)
SubTotal 3822 3822
4 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24200320240192142 21/03/2024 SADHANA SANDIP AVACHAR 1823001WL024848 SADHANA SANDIP AVACHAR 00089 CBIN0284887 1638 1638 Processed 22/03/2024 2072473846 Mrs. SADHANA SANDIP AVACHAR CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24200320240192141 21/03/2024 SANDIP UTTAM AVACHAR 1823001WL024848 SANDIP UTTAM AVACHAR 00089 CBIN0284887 1638 1638 Processed 22/03/2024 2072473845 SANDIP UTTAMRAO AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24210320240193008 21/03/2024 Sunita Najuk Aathavle 1823001WL024940 Sunita Najuk Aathavle 00114 ADCC0000016 1638 1638 Processed 22/03/2024 2072473839 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
7 AKOLA MH-23-001-016-001/782
(BORGAON KD) 		1823001000NRG24200320240192192 21/03/2024 SUMAN PURNAJI MORE 1823001WL024849 SUMAN PURNAJI MORE 00114 ADCC0000019 1911 1911 Processed 22/03/2024 2072473840 SUMAN PUNJAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24200320240192148 21/03/2024 Vaibhav Ravindra Thakare 1823001WL024849 Vaibhav Ravindra Thakare 00415 SBIN0011590 1911 1911 Processed 22/03/2024 2072473849 VAIBHAV RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24200320240192159 21/03/2024 sunita dhanraj kolhe 1823001WL024849 sunita dhanraj kolhe 00415 SBIN0013534 1911 1911 Processed 22/03/2024 2072473871 MRS SUNITA DHANRAJ KOLHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
10 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24200320240192144 21/03/2024 amol ramesh wadnerkar 1823001WL024849 amol ramesh wadnerkar 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473870 MR AMOL RAMESH WADANERKAR STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24200320240192146 21/03/2024 Ravindra Kisanrao Thakre 1823001WL024849 Ravindra Kisanrao Thakre 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473866 RAVIDRA KISANRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192155 21/03/2024 Nilesh Ramdas Thakare 1823001WL024849 Nilesh Ramdas Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473861 NILESH RAMDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192156 21/03/2024 Sapana Gajanan Thakare 1823001WL024849 Sapana Gajanan Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473878 MR SAPANA GAJANAN THAKARE STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192154 21/03/2024 Tulsa Sachin Thakare 1823001WL024849 Tulsa Sachin Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473873 TULSABAI SACHIN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24200320240192210 21/03/2024 Jyoti Rajesh dagwale 1823001WL024850 Jyoti Rajesh dagwale 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473868 JYOTI RAJESH DAGWALE HDFC BANK LTD(607152)
16 AKOLA MH-23-001-016-001/144
(BORGAON KD) 		1823001000NRG24200320240192209 21/03/2024 Raju Sadashiv Dagvale 1823001WL024850 Raju Sadashiv Dagvale 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473869 MR RAJESH SADASHIV DAGWADE STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24200320240192163 21/03/2024 AKSHAY VINAYAK KOLHE 1823001WL024849 AKSHAY VINAYAK KOLHE 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473872 AKSHAY VINAYAK KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24200320240192162 21/03/2024 Jaya Vinayak Kolhe 1823001WL024849 Jaya Vinayak Kolhe 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473877 JAYA VINAYAK KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 AKOLA MH-23-001-016-001/211
(BORGAON KD) 		1823001000NRG24200320240192161 21/03/2024 Vinayak Ramrao Kolhe 1823001WL024849 Vinayak Ramrao Kolhe 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473863 VINAYAK RAMRAO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24200320240192169 21/03/2024 Devanand Gajanan Wankhade 1823001WL024849 Devanand Gajanan Wankhade 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473858 DEVANAND GAJANAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24200320240192167 21/03/2024 Gajanan Nagoji Wankhade 1823001WL024849 Gajanan Nagoji Wankhade 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473864 GAJANAN NOGOGI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24200320240192168 21/03/2024 Satyabhama Gajanan Wankhade 1823001WL024849 Satyabhama Gajanan Wankhade 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473865 SATYABHAMA GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24200320240192177 21/03/2024 Devidas Kisan Thakare 1823001WL024849 Devidas Kisan Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473860 MR DEVIDAS KISHANRAO THAKARE STATE BANK OF INDIA(508548)
24 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24200320240192178 21/03/2024 Kalpana Devidas Thakare 1823001WL024849 Kalpana Devidas Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473867 MS KALPANA DEVIDAS THAKARE STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24200320240192179 21/03/2024 Pawan Devidas Thakare 1823001WL024849 Pawan Devidas Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473862 PAVAN DEVIDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24200320240192180 21/03/2024 Nalubai Ganesh Thakare 1823001WL024849 Nalubai Ganesh Thakare 00415 SBIN0020582 1911 1911 Processed 22/03/2024 2072473876 MRS NALUBAI GANESH THAKARE STATE BANK OF INDIA(508548)
27 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24200320240192184 21/03/2024 Ashabai Rameshlal Choudhari 1823001WL024849 Ashabai Rameshlal Choudhari 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473874 ASHA RAMESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24200320240192186 21/03/2024 AYESHA DHIRAJ CHAUDHARI 1823001WL024849 AYESHA DHIRAJ CHAUDHARI 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473879 MRS AYESHA DHIRAJ CHAUDHARI STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24200320240192185 21/03/2024 Dhirajkumar Rameshlal Choudhari 1823001WL024849 Dhirajkumar Rameshlal Choudhari 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473859 DHIRAJ RAMESHLALJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-016-001/650
(BORGAON KD) 		1823001000NRG24200320240192183 21/03/2024 Rameshlal Radhakisan Choudhari 1823001WL024849 Rameshlal Radhakisan Choudhari 00415 SBIN0020582 1638 1638 Processed 22/03/2024 2072473875 RAMESHLALJI RADHA KISAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
31 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24200320240192204 21/03/2024 Dinesh Haridas Bajar 1823001WL024849 Dinesh Haridas Bajar 00468 UBIN0542571 1911 1911 Processed 22/03/2024 2072473850 DINESH HARIDAS BAJAR UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-040-001/1
(DODAKI) 		1823001000NRG24200320240192205 21/03/2024 Ganesh Haridas Bajar 1823001WL024849 Ganesh Haridas Bajar 00468 UBIN0542571 1911 1911 Processed 22/03/2024 2072473851 HARSHA GANESH BAJAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
33 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24200320240192143 21/03/2024 Gopal Ramesh Wadanerkar 1823001WL024849 Gopal Ramesh Wadanerkar 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473853 GOPAL RAMESH WADNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24200320240192145 21/03/2024 Mira Ravindra Thakare 1823001WL024849 Mira Ravindra Thakare 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473852 MIRA RAVINDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192153 21/03/2024 Gajanan Ramdas Thakare 1823001WL024849 Gajanan Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473854 GAJANAN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192151 21/03/2024 Sachin Ramdas Thakare 1823001WL024849 Sachin Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473855 MR RAMDAS KISAN THAKARE STATE BANK OF INDIA(508548)
37 AKOLA MH-23-001-016-001/112
(BORGAON KD) 		1823001000NRG24200320240192152 21/03/2024 Sachin Ramdas Thakare 1823001WL024849 Sachin Ramdas Thakare 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473856 SACHIN RAMDAS TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG24200320240192158 21/03/2024 Dhanraj Atmaram Kolhe 1823001WL024849 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2072473857 DHANRAJ ATMARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
39 AKOLA MH-23-001-016-001/108
(BORGAON KD) 		1823001000NRG24200320240192147 21/03/2024 Tejas Ravindra Thakare 1823001WL024849 Tejas Ravindra Thakare 00691 IPOS0000001 1911 1911 Processed 22/03/2024 2072473841 TEJAS RAVINDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-016-001/623
(BORGAON KD) 		1823001000NRG24200320240192181 21/03/2024 amol ganesh thakare 1823001WL024849 amol ganesh thakare 00691 IPOS0000001 1911 1911 Processed 22/03/2024 2072473842 AMOL GANESHRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
41 AKOLA MH-23-001-008-001/241
(AKHATAWADA) 		1823001000NRG24210320240192968 21/03/2024 Seema Namdev Talot 1823001WL024932 Seema Namdev Talot 400001 1638 1638 Processed 22/03/2024 2072473843 SIMA NAMDEV TALOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_210324APB_FTO_436003 44400301 1638
2 AKOLA MH1823001999_210324APB_FTO_436003 Central Bank Of India CBIN0282842 GANDHIGRAM 1365
3 AKOLA MH1823001999_210324APB_FTO_436003 Central Bank Of India CBIN0282870 KAPSI ROAD 3822
4 AKOLA MH1823001999_210324APB_FTO_436003 Central Bank Of India CBIN0284887 BABHULGAON 3276
5 AKOLA MH1823001999_210324APB_FTO_436003 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1638
6 AKOLA MH1823001999_210324APB_FTO_436003 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1911
7 AKOLA MH1823001999_210324APB_FTO_436003 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1911
8 AKOLA MH1823001999_210324APB_FTO_436003 State Bank of India SBIN0013534 BORGAON MANJU 1911
9 AKOLA MH1823001999_210324APB_FTO_436003 State Bank of India SBIN0020582 AKOLA 37128
10 AKOLA MH1823001999_210324APB_FTO_436003 Union Bank of India UBIN0542571 KURANKHED 3822
11 AKOLA MH1823001999_210324APB_FTO_436003 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 11466
12 AKOLA MH1823001999_210324APB_FTO_436003 India Post Payments Bank IPOS0000001 AKOLA 3822

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