Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_141223APB_FTO_318610
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-23-002-078-003/11
(Bori) 		1823002000NRG24141220230130602 14/12/2023 Kadma Manange Kasdekar 1823002WL017568 Kadma Manange Kasdekar 00114 ADCC0000033 1638 1638 Processed 01/03/2024 A061240011412 MR KADMA MANANGA KASDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AKOT MH-23-002-005-002/132
(Sawara) 		1823002000NRG24141220230130627 14/12/2023 Bhaskar Uttamrao Gite 1823002WL017571 Bhaskar Uttamrao Gite 00114 ADCC0000036 1638 1638 Processed 01/03/2024 A061240011413 BHASKAR UTTAMRAO GITE BANK OF INDIA(508505)
3 AKOT MH-23-002-005-002/141
(Sawara) 		1823002000NRG24141220230130628 14/12/2023 Gopal Narayan Katre 1823002WL017571 Gopal Narayan Katre 00114 ADCC0000036 1638 1638 Processed 01/03/2024 A061240011414 MR GOPAL NARAYAN KATRE STATE BANK OF INDIA(508548)
4 AKOT MH-23-002-046-001/228
(Asegaon Bazar) 		1823002000NRG24141220230130625 14/12/2023 Pratibha Manoj Dhande 1823002WL017570 Pratibha Manoj Dhande 00114 ADCC0000036 1638 1638 Processed 01/03/2024 A061240011433 PRATIBHA MANOJ DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
5 AKOT MH-23-002-046-001/439
(Asegaon Bazar) 		1823002000NRG24141220230130626 14/12/2023 Rohit Ramesh Dhande 1823002WL017570 Rohit Ramesh Dhande 00415 SBIN0003296 1638 1638 Processed 01/03/2024 A061240011423 Mr. ROHIT RAMESH DHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 AKOT MH-23-002-078-002/109
(Bori) 		1823002000NRG24141220230130591 14/12/2023 BHAJILAL HARAJI KASADEKAR 1823002WL017568 BHAJILAL HARAJI KASADEKAR 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011431 MR BHAJILAL HIRAJI KASDEKAR STATE BANK OF INDIA(508548)
7 AKOT MH-23-002-078-002/2
(Bori) 		1823002000NRG24141220230130610 14/12/2023 Shikari Moti Kasdekar 1823002WL017569 Shikari Moti Kasdekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011415 MR SHIKARI MOTI KASDEKAR STATE BANK OF INDIA(508548)
8 AKOT MH-23-002-078-002/35
(Bori) 		1823002000NRG24141220230130614 14/12/2023 Sunderlal Bhilavekar 1823002WL017569 Sunderlal Bhilavekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011429 MR SUNDARLAL SABULAL BHILAVEKAR STATE BANK OF INDIA(508548)
9 AKOT MH-23-002-078-002/61
(Bori) 		1823002000NRG24141220230130593 14/12/2023 Shyamlal Sauru Dhande 1823002WL017568 Shyamlal Sauru Dhande 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011419 MR SHYAMLAL SAURU DHANDE STATE BANK OF INDIA(508548)
10 AKOT MH-23-002-078-002/64
(Bori) 		1823002000NRG24141220230130594 14/12/2023 Premalal Falatu Darsimbe 1823002WL017568 Premalal Falatu Darsimbe 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011420 MR PREMALAL FALATU DARASIMBE STATE BANK OF INDIA(508548)
11 AKOT MH-23-002-078-002/70
(Bori) 		1823002000NRG24141220230130597 14/12/2023 Kishor Sobelal Darsimbe 1823002WL017568 Kishor Sobelal Darsimbe 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011428 MR KISHOR SOBELAL DARSIMBE STATE BANK OF INDIA(508548)
12 AKOT MH-23-002-078-002/71
(Bori) 		1823002000NRG24141220230130598 14/12/2023 Mansaram Kalu Kasdekar 1823002WL017568 Mansaram Kalu Kasdekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011425 MR MANSARAMKALUKASDEKAR KALU KASDEKAR STATE BANK OF INDIA(508548)
13 AKOT MH-23-002-078-002/73
(Bori) 		1823002000NRG24141220230130616 14/12/2023 Shankar D Bhusum 1823002WL017569 Shankar D Bhusum 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011432 SHANKAR DOKARA BHUSUM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOT MH-23-002-078-002/76
(Bori) 		1823002000NRG24141220230130617 14/12/2023 Bhajilal Santu Dhandekar 1823002WL017569 Bhajilal Santu Dhandekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011421 MR BHAJILAL SANTU DHANDEKAR STATE BANK OF INDIA(508548)
15 AKOT MH-23-002-078-002/77
(Bori) 		1823002000NRG24141220230130599 14/12/2023 Lila Rajaram Bhilawekar 1823002WL017568 Lila Rajaram Bhilawekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011422 LILA RAJARAM BHILAWEKAR FINCARE SMALL FINANCE BANK LTD(608304)
16 AKOT MH-23-002-078-002/80
(Bori) 		1823002000NRG24141220230130600 14/12/2023 Baldev Unbaji Shanware 1823002WL017568 Baldev Unbaji Shanware 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011427 MR BALDEO UBAJI SHANWARE STATE BANK OF INDIA(508548)
17 AKOT MH-23-002-078-003/10
(Bori) 		1823002000NRG24141220230130618 14/12/2023 Meena suresh Kasdekar 1823002WL017569 Meena suresh Kasdekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011430 MEENA SURESH KASDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
18 AKOT MH-23-002-078-003/10
(Bori) 		1823002000NRG24141220230130601 14/12/2023 Suresh Kalmba Kasdekar 1823002WL017568 Suresh Kalmba Kasdekar 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011417 MR SURESH KALMA KASDEKAR STATE BANK OF INDIA(508548)
19 AKOT MH-23-002-078-003/35
(Bori) 		1823002000NRG24141220230130621 14/12/2023 Mrs.JYOTI MANILAL MAVASKAR 1823002WL017569 Mrs.JYOTI MANILAL MAVASKAR 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011424 JYOTI MANILAL MAVASKAR FINCARE SMALL FINANCE BANK LTD(608304)
20 AKOT MH-23-002-078-003/37
(Bori) 		1823002000NRG24141220230130622 14/12/2023 Mr.SUKHRAM KASADEKAR 1823002WL017569 Mr.SUKHRAM KASADEKAR 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011418 MR SUKHRAM SUKLAL KASDEKAR STATE BANK OF INDIA(508548)
21 AKOT MH-23-002-078-003/39
(Bori) 		1823002000NRG24141220230130607 14/12/2023 Mr.CHOTELAL kASDEKAR 1823002WL017568 Mr.CHOTELAL kASDEKAR 00415 SBIN0007371 1638 1638 Processed 01/03/2024 A061240011416 CHHOTELAL SOMAJI KASDEKAR CANARA BANK(508532)
SubTotal 26208 26208
22 AKOT MH-23-002-005-002/631
(Sawara) 		1823002000NRG24141220230130629 14/12/2023 Umesh Narayan Kathre 1823002WL017571 Umesh Narayan Kathre 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240011426 UMESH NARAYAN KATRE HDFC BANK LTD(607152)
23 AKOT MH-23-002-046-001/228
(Asegaon Bazar) 		1823002000NRG24141220230130624 14/12/2023 ManojShantaram Dhande 1823002WL017570 ManojShantaram Dhande 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240011434 MANOJ SHANTARAM DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_141223APB_FTO_318610 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
2 AKOT MH1823002999_141223APB_FTO_318610 Distt.Central Coop.Bank ADCC0000036 Savara 4914
3 AKOT MH1823002999_141223APB_FTO_318610 State Bank of India SBIN0003296 ADB AKOT 1638
4 AKOT MH1823002999_141223APB_FTO_318610 State Bank of India SBIN0007371 AKOLI JAHANGIR 26208
5 AKOT MH1823002999_141223APB_FTO_318610 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 3276

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