Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_310523FTO_48565
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-23-002-006-001/158
(Mahagaon) 		1823002000NRG24310520230017013 31/05/2023 NARENDRA KESHAVRAO DHADASE 1823002WL001909 NARENDRA KESHAVRAO DHADASE 00048 BKID0009653 1638 1638 Processed 07/06/2023 N052304196353 NARENDRA KESHAVRAO DHADASE ()
2 AKOT MH-23-002-006-001/158
(Mahagaon) 		1823002000NRG24310520230017014 31/05/2023 Sumita Narindr Dhadse 1823002WL001909 Sumita Narindr Dhadse 00048 BKID0009653 1638 1638 Processed 07/06/2023 N052304196351 Sumita Narindr Dhadse ()
3 AKOT MH-23-002-068-001/117
(Amboda) 		1823002000NRG24310520230017179 31/05/2023 SANJAY SHRKRUSHNA WANKHADE 1823002WL001925 SANJAY SHRKRUSHNA WANKHADE 00048 BKID0009653 1365 1365 Processed 07/06/2023 N052304196352 SANJAY SHRKRUSHNA WANKHADE ()
SubTotal 4641 4641
4 AKOT MH-23-002-019-001/238
(Varur) 		1823002000NRG24310520230017082 31/05/2023 Sharda Sheshrao Ghanbahadur 1823002WL001915 Sharda Sheshrao Ghanbahadur 00051 MAHB0000367 1638 1638 Processed 07/06/2023 N052304196378 Sharda Sheshrao Ghanbahadur ()
5 AKOT MH-23-002-019-002/555
(Varur) 		1823002000NRG24310520230017094 31/05/2023 Mangesh Ramesh Ingle 1823002WL001915 Mangesh Ramesh Ingle 00051 MAHB0000367 1365 1365 Processed 07/06/2023 N052304196362 Mangesh Ramesh Ingle ()
SubTotal 3003 3003
6 AKOT MH-23-002-006-001/57-A
(Mahagaon) 		1823002000NRG24310520230017026 31/05/2023 Manda Dadarao Bhorkhade 1823002WL001909 Manda Dadarao Bhorkhade 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196376 Manda Dadarao Bhorkhade ()
7 AKOT MH-23-002-041-001/1523
(Panaj) 		1823002000NRG24310520230016987 31/05/2023 Ravindra Mahadeorao Akotkar 1823002WL001907 Ravindra Mahadeorao Akotkar 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196363 Ravindra Mahadeorao Akotkar ()
8 AKOT MH-23-002-041-001/1530
(Panaj) 		1823002000NRG24310520230016990 31/05/2023 BHIMRAO LAXMANRAO SAVIKAR 1823002WL001907 BHIMRAO LAXMANRAO SAVIKAR 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196377 BHIMRAO LAXMANRAO SAVIKAR ()
9 AKOT MH-23-002-041-001/1655
(Panaj) 		1823002000NRG24310520230016973 31/05/2023 JYOTI RAMESH ASWAR 1823002WL001906 JYOTI RAMESH ASWAR 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196368 JYOTI RAMESH ASWAR ()
10 AKOT MH-23-002-041-001/199
(Panaj) 		1823002000NRG24310520230016974 31/05/2023 VISHWAS HARIBHAU NIKALJE 1823002WL001906 VISHWAS HARIBHAU NIKALJE 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196365 VISHWAS HARIBHAU NIKALJE ()
11 AKOT MH-23-002-041-001/200
(Panaj) 		1823002000NRG24310520230016976 31/05/2023 Umesh Vishwas Nikalje 1823002WL001906 Umesh Vishwas Nikalje 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196374 Umesh Vishwas Nikalje ()
12 AKOT MH-23-002-041-001/26
(Panaj) 		1823002000NRG24310520230016977 31/05/2023 SUBHASH SIDHDARTH KOLHE 1823002WL001906 SUBHASH SIDHDARTH KOLHE 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196367 SUBHASH SIDHDARTH KOLHE ()
13 AKOT MH-23-002-041-001/633
(Panaj) 		1823002000NRG24310520230016983 31/05/2023 Vrushali Sunil Akotkar 1823002WL001906 Vrushali Sunil Akotkar 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196364 Vrushali Sunil Akotkar ()
14 AKOT MH-23-002-041-002/16
(Panaj) 		1823002000NRG24310520230017002 31/05/2023 Ashok Narayan Telgote 1823002WL001907 Ashok Narayan Telgote 00051 MAHB0000757 1365 1365 Processed 07/06/2023 N052304196375 Ashok Narayan Telgote ()
15 AKOT MH-23-002-041-002/31
(Panaj) 		1823002000NRG24310520230017003 31/05/2023 ARCHNA ANIL TELGOTE 1823002WL001907 ARCHNA ANIL TELGOTE 00051 MAHB0000757 1638 1638 Processed 07/06/2023 N052304196366 ARCHNA ANIL TELGOTE ()
SubTotal 16107 16107
16 AKOT MH-23-002-019-001/154
(Varur) 		1823002000NRG24310520230017116 31/05/2023 Sadanand Dnyandev Ghanbahadur 1823002WL001919 Sadanand Dnyandev Ghanbahadur 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419637C Sadanand Dnyandev Ghanbahadur ()
17 AKOT MH-23-002-019-001/304
(Varur) 		1823002000NRG24310520230017086 31/05/2023 Arvind Madhukar Darokar 1823002WL001915 Arvind Madhukar Darokar 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419635B Arvind Madhukar Darokar ()
18 AKOT MH-23-002-019-001/598
(Varur) 		1823002000NRG24310520230017091 31/05/2023 shital virendra ghule 1823002WL001915 shital virendra ghule 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196355 shital virendra ghule ()
19 AKOT MH-23-002-068-001/108
(Amboda) 		1823002000NRG24310520230017042 31/05/2023 Ananta Purushottam Ingle 1823002WL001913 Ananta Purushottam Ingle 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196379 Ananta Purushottam Ingle ()
20 AKOT MH-23-002-068-001/117
(Amboda) 		1823002000NRG24310520230017180 31/05/2023 NILKANTH SANJAY WANKHADE 1823002WL001925 NILKANTH SANJAY WANKHADE 00089 CBIN0280701 1365 1365 Processed 07/06/2023 N052304196361 NILKANTH SANJAY WANKHADE ()
21 AKOT MH-23-002-068-001/179
(Amboda) 		1823002000NRG24310520230017158 31/05/2023 Kalpana Bhaurao Gavarguru 1823002WL001923 Kalpana Bhaurao Gavarguru 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419635F Kalpana Bhaurao Gavarguru ()
22 AKOT MH-23-002-068-001/226
(Amboda) 		1823002000NRG24310520230017066 31/05/2023 Dadarao onkar Raybole 1823002WL001914 Dadarao onkar Raybole 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196360 Dadarao onkar Raybole ()
23 AKOT MH-23-002-068-001/236
(Amboda) 		1823002000NRG24310520230017185 31/05/2023 GAJANAN SHALIKRAM KHARODE 1823002WL001925 GAJANAN SHALIKRAM KHARODE 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419637B GAJANAN SHALIKRAM KHARODE ()
24 AKOT MH-23-002-068-001/28
(Amboda) 		1823002000NRG24310520230017159 31/05/2023 CHANDRAKALA VISHWANATH BORDE 1823002WL001923 CHANDRAKALA VISHWANATH BORDE 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419635A CHANDRAKALA VISHWANATH BORDE ()
25 AKOT MH-23-002-068-001/289
(Amboda) 		1823002000NRG24310520230017176 31/05/2023 Dinesh Ganesh Wankhede 1823002WL001924 Dinesh Ganesh Wankhede 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196359 Dinesh Ganesh Wankhede ()
26 AKOT MH-23-002-068-001/354
(Amboda) 		1823002000NRG24310520230017072 31/05/2023 SANJUBAI ARUN GHOSALE 1823002WL001914 SANJUBAI ARUN GHOSALE 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419635C SANJUBAI ARUN GHOSALE ()
27 AKOT MH-23-002-068-001/413
(Amboda) 		1823002000NRG24310520230017177 31/05/2023 DASHRATH GANGARAM BHAVE 1823002WL001924 DASHRATH GANGARAM BHAVE 00089 CBIN0280701 1365 1365 Processed 07/06/2023 N05230419635D DASHRATH GANGARAM BHAVE ()
28 AKOT MH-23-002-068-001/425
(Amboda) 		1823002000NRG24310520230017073 31/05/2023 Arun Rajaram Kavre 1823002WL001914 Arun Rajaram Kavre 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196354 Arun Rajaram Kavre ()
29 AKOT MH-23-002-068-001/427
(Amboda) 		1823002000NRG24310520230017048 31/05/2023 Panchfulabai Dinkar raut 1823002WL001913 Panchfulabai Dinkar raut 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196356 Panchfulabai Dinkar raut ()
30 AKOT MH-23-002-068-001/491
(Amboda) 		1823002000NRG24310520230017168 31/05/2023 Jayprakash Prabhkar Mengje 1823002WL001923 Jayprakash Prabhkar Mengje 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196358 Jayprakash Prabhkar Mengje ()
31 AKOT MH-23-002-068-001/514
(Amboda) 		1823002000NRG24310520230017192 31/05/2023 KUSUMBAI ARVINDDAS PAWAR 1823002WL001925 KUSUMBAI ARVINDDAS PAWAR 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N052304196357 KUSUMBAI ARVINDDAS PAWAR ()
32 AKOT MH-23-002-068-001/646
(Amboda) 		1823002000NRG24310520230017061 31/05/2023 Dinesh mahadevrao petkar 1823002WL001913 Dinesh mahadevrao petkar 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419637A Dinesh mahadevrao petkar ()
33 AKOT MH-23-002-068-001/699
(Amboda) 		1823002000NRG24310520230017081 31/05/2023 KAJAL ARUN GHOSLE 1823002WL001914 KAJAL ARUN GHOSLE 00089 CBIN0280701 1638 1638 Processed 07/06/2023 N05230419635E KAJAL ARUN GHOSLE ()
SubTotal 28938 28938
34 AKOT MH-23-002-021-001/318
(Wadali Deshmukh) 		1823002000NRG24310520230017008 31/05/2023 Sagar Avinash Sontakke 1823002WL001908 Sagar Avinash Sontakke 00415 SBIN0000307 1638 1638 Processed 07/06/2023 N052304196369 MR SAGAR AVINASH SONTAKKE ()
35 AKOT MH-23-002-068-001/556
(Amboda) 		1823002000NRG24310520230017193 31/05/2023 JAYPRAKASH NARAYAN KHARODE 1823002WL001925 JAYPRAKASH NARAYAN KHARODE 00415 SBIN0000307 1638 1638 Processed 07/06/2023 N05230419636A MR JAYPRAKASH NARAYAN KHARODE ()
SubTotal 3276 3276
36 AKOT MH-23-002-068-001/164
(Amboda) 		1823002000NRG24310520230017139 31/05/2023 Roshani Dhananjay Chawre 1823002WL001922 Roshani Dhananjay Chawre 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N05230419636E MRS ROSHANI DHANANJAY CHAWRE ()
37 AKOT MH-23-002-068-001/288
(Amboda) 		1823002000NRG24310520230017144 31/05/2023 RITESH RAMDAS LADOLE 1823002WL001922 RITESH RAMDAS LADOLE 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N05230419636B MR RITESH RAMDAS LADOLE ()
38 AKOT MH-23-002-068-001/310
(Amboda) 		1823002000NRG24310520230017190 31/05/2023 MANOJ BHARAT SAWARKAR 1823002WL001925 MANOJ BHARAT SAWARKAR 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N05230419636C MR MANOJ BHARAT SAWARKAR ()
39 AKOT MH-23-002-068-001/437
(Amboda) 		1823002000NRG24310520230017052 31/05/2023 GOPAL RAMESH DATIR 1823002WL001913 GOPAL RAMESH DATIR 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N05230419636D MR GOPAL RAMESH DATIR ()
40 AKOT MH-23-002-068-001/445
(Amboda) 		1823002000NRG24310520230017079 31/05/2023 Tejas Shrikrushna Ladole 1823002WL001914 Tejas Shrikrushna Ladole 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N052304196370 MR TEJAS SHRIKRUSHNA LADOLE ()
41 AKOT MH-23-002-068-001/523
(Amboda) 		1823002000NRG24310520230017178 31/05/2023 Ashok Kisan Bhave 1823002WL001924 Ashok Kisan Bhave 00415 SBIN0003296 1365 1365 Processed 07/06/2023 N05230419636F MR ASHOK KISAN BHAVE ()
42 AKOT MH-23-002-068-001/575
(Amboda) 		1823002000NRG24310520230017148 31/05/2023 Vijay Ramdas Chavare 1823002WL001922 Vijay Ramdas Chavare 00415 SBIN0003296 1638 1638 Processed 07/06/2023 N052304196373 MR VIJAY RAMDAS CHAVRE ()
SubTotal 11193 11193
43 AKOT MH-23-002-006-001/303
(Mahagaon) 		1823002000NRG24310520230017020 31/05/2023 Rahul Mukinda Layse 1823002WL001909 Rahul Mukinda Layse 00415 SBIN0007371 1638 1638 Processed 07/06/2023 N052304196372 MR RAHUL MUKINDA LAYSE ()
44 AKOT MH-23-002-006-001/310
(Mahagaon) 		1823002000NRG24310520230017023 31/05/2023 Mangesh Bhujig Dabhade 1823002WL001909 Mangesh Bhujig Dabhade 00415 SBIN0007371 1638 1638 Processed 07/06/2023 N052304196371 MR MANGESH BHUJING DABHADE ()
SubTotal 3276 3276
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_310523FTO_48565 Bank of India BKID0009653 Akot 4641
2 AKOT MH1823002999_310523FTO_48565 Bank of Maharastra MAHB0000367 AKOT 3003
3 AKOT MH1823002999_310523FTO_48565 Bank of Maharastra MAHB0000757 PANAJ 16107
4 AKOT MH1823002999_310523FTO_48565 Central Bank Of India CBIN0280701 AKOT 28938
5 AKOT MH1823002999_310523FTO_48565 State Bank of India SBIN0000307 AKOT 3276
6 AKOT MH1823002999_310523FTO_48565 State Bank of India SBIN0003296 ADB AKOT 11193
7 AKOT MH1823002999_310523FTO_48565 State Bank of India SBIN0007371 AKOLI JAHANGIR 3276

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