Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_290324APB_FTO_452356
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-23-002-037-001/33
(Ladegaon) 		1823002037NRG24290320240202853 29/03/2024 Vinayak Santar Pawar 1823002037WL026101 Vinayak Santar Pawar 00051 MAHB0000043 1638 1638 Processed 25/04/2024 A115242181609 RUPALI VINAYAK PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 AKOT MH-23-002-037-001/23
(Ladegaon) 		1823002037NRG24290320240202954 29/03/2024 Dinesh Ranjan Zade 1823002037WL026109 Dinesh Ranjan Zade 00051 MAHB0000367 1638 1638 Processed 25/04/2024 A115242181610 DINESH RANJAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 AKOT MH-23-002-037-001/20
(Ladegaon) 		1823002037NRG24290320240202953 29/03/2024 Raju Santar Pawar 1823002037WL026109 Raju Santar Pawar 00114 ADCC0000033 1638 1638 Processed 25/04/2024 A115242181607 RAJU SANTAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 AKOT MH-23-002-037-001/104
(Ladegaon) 		1823002037NRG24290320240202852 29/03/2024 Ratna Ganesh Meshram 1823002037WL026101 Ratna Ganesh Meshram 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242181608 RATNABAI GANESH MESHRAM BANK OF INDIA(508505)
5 AKOT MH-23-002-037-001/46
(Ladegaon) 		1823002037NRG24290320240202955 29/03/2024 Joyti Akash Bhandare 1823002037WL026109 Joyti Akash Bhandare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242181611 Miss. JYOTI GANESH NEVARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_290324APB_FTO_452356 Bank of Maharastra MAHB0000043 SHIVAJINAGAR, PUNE 1638
2 AKOT MH1823002999_290324APB_FTO_452356 Bank of Maharastra MAHB0000367 AKOT 1638
3 AKOT MH1823002999_290324APB_FTO_452356 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
4 AKOT MH1823002999_290324APB_FTO_452356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276

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