Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_121023APB_FTO_236597
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-23-002-072-001/294
(Bordi) 		1823002000NRG24121020230103826 12/10/2023 ONKAR SHALIKRAM MASODKAR 1823002WL014178 ONKAR SHALIKRAM MASODKAR 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230824668 ONKAR SHALIKRAM MASODKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 AKOT MH-23-002-024-001/10
(Kavatha Bk) 		1823002000NRG24121020230103831 12/10/2023 Punjaji Narayan Dhande 1823002WL014179 Punjaji Narayan Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230824658 Mr. PUNJAJI NARAYAN DHANDE BANK OF MAHARASHTRA(607387)
3 AKOT MH-23-002-024-001/11
(Kavatha Bk) 		1823002000NRG24121020230103833 12/10/2023 Prakash Lakshaman Dhande 1823002WL014179 Prakash Lakshaman Dhande 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824659 PRAKASH LAKSHMAN DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOT MH-23-002-024-001/116
(Kavatha Bk) 		1823002000NRG24121020230103834 12/10/2023 BABURAO NARAYAN DHANDE 1823002WL014179 BABURAO NARAYAN DHANDE 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230824663 Mr. BABURAO NARAYAN DHANDE BANK OF MAHARASHTRA(607387)
5 AKOT MH-23-002-024-001/123
(Kavatha Bk) 		1823002000NRG24121020230103835 12/10/2023 Dayaram Janrao Savikar 1823002WL014179 Dayaram Janrao Savikar 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824665 DAYARAM JANRAO SAVIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOT MH-23-002-024-001/166
(Kavatha Bk) 		1823002000NRG24121020230103836 12/10/2023 Vinod Bhimrao Ingale 1823002WL014179 Vinod Bhimrao Ingale 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824667 VINOD BHIMRAO INGLE UNION BANK OF INDIA(508500)
7 AKOT MH-23-002-024-001/213
(Kavatha Bk) 		1823002000NRG24121020230103839 12/10/2023 Mustak Shah 1823002WL014179 Mustak Shah 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824666 MUSTAKSHAH BHURUSHAH AND SALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
8 AKOT MH-23-002-024-001/244
(Kavatha Bk) 		1823002000NRG24121020230103840 12/10/2023 RAJENDRA BHAURAO MANKAR 1823002WL014179 RAJENDRA BHAURAO MANKAR 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824660 RAJENDRA BHAURAO MANKAR PRATIBHA RAJEND VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOT MH-23-002-024-001/71
(Kavatha Bk) 		1823002000NRG24121020230103845 12/10/2023 Gajanan Bhimrao Mahankar 1823002WL014179 Gajanan Bhimrao Mahankar 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230824664 GAJANAN BHIMRAO MAHANKAR AND PADMA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
10 AKOT MH-23-002-024-001/182
(Kavatha Bk) 		1823002000NRG24121020230103837 12/10/2023 BHURUM SHA SULTANSHAH 1823002WL014179 BHURUM SHA SULTANSHAH 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230824650 BHURUSHA SULTANSHA&JAKIRABI BHURSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AKOT MH-23-002-024-001/5
(Kavatha Bk) 		1823002000NRG24121020230103843 12/10/2023 Naresh Ajabrao Ravankar 1823002WL014179 Naresh Ajabrao Ravankar 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230824652 NARESH AJABRAO RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
12 AKOT MH-23-002-072-001/266
(Bordi) 		1823002000NRG24121020230103825 12/10/2023 SUNITA SHRAVAN AMBHORE 1823002WL014178 SUNITA SHRAVAN AMBHORE 00114 ADCC0000110 1638 1638 Processed 11/11/2023 A314230824653 SUNITA SHRAVAN AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOT MH-23-002-072-001/346
(Bordi) 		1823002000NRG24121020230103827 12/10/2023 KOKILA PRAKASH NEVARE 1823002WL014178 KOKILA PRAKASH NEVARE 00114 ADCC0000110 1638 1638 Processed 11/11/2023 A314230824655 KOKILA PRAKASH NEVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOT MH-23-002-072-001/568
(Bordi) 		1823002000NRG24121020230103828 12/10/2023 LAXMI GAJANAN NEWARE 1823002WL014178 LAXMI GAJANAN NEWARE 00114 ADCC0000110 1638 1638 Processed 11/11/2023 A314230824657 LAXMI GAJANAN NEWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOT MH-23-002-072-001/594
(Bordi) 		1823002000NRG24121020230103830 12/10/2023 Sudhakar Nagorao Waghade 1823002WL014178 Sudhakar Nagorao Waghade 00114 ADCC0000110 1365 1365 Processed 11/11/2023 A314230824656 SUDHAKAR NAGORAO WAGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
16 AKOT MH-23-002-024-001/108
(Kavatha Bk) 		1823002000NRG24121020230103832 12/10/2023 VIJAY GULABRAO RAWANKAR 1823002WL014179 VIJAY GULABRAO RAWANKAR 00152 HDFC0002716 1638 1638 Processed 11/11/2023 A314230824662 RAWANKAR VIJAY GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
17 AKOT MH-23-002-072-001/225
(Bordi) 		1823002000NRG24121020230103823 12/10/2023 Mrs. ANUSAYA MIRAJI NEWARE 1823002WL014178 Mrs. ANUSAYA MIRAJI NEWARE 00415 SBIN0000307 1638 1638 Processed 11/11/2023 A314230824661 ANUSAYA MIRAJI NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 AKOT MH-23-002-024-001/316
(Kavatha Bk) 		1823002000NRG24121020230103842 12/10/2023 PURUSHOTTAM TRYAMBAK MANKAR 1823002WL014179 PURUSHOTTAM TRYAMBAK MANKAR 00729 ADCC0000036 1638 1638 Processed 11/11/2023 A314230824651 PURUSHOTTAM TRYAMBAK MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
19 AKOT MH-23-002-072-001/266
(Bordi) 		1823002000NRG24121020230103824 12/10/2023 SHARAVAN BANSHIRAM AMBHORE 1823002WL014178 SHARAVAN BANSHIRAM AMBHORE 00729 ADCC0000110 1092 1092 Processed 11/11/2023 A314230824654 SHRAVAN BANSIRAM AMBHORE IDBI BANK(607095)
SubTotal 1092 1092
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_121023APB_FTO_236597 Bank of India BKID0009653 Akot 1638
2 AKOT MH1823002999_121023APB_FTO_236597 Bank of Maharastra MAHB0000367 AKOT 13104
3 AKOT MH1823002999_121023APB_FTO_236597 Distt.Central Coop.Bank ADCC0000036 Savara 3276
4 AKOT MH1823002999_121023APB_FTO_236597 Distt.Central Coop.Bank ADCC0000110 Bordi 6279
5 AKOT MH1823002999_121023APB_FTO_236597 HDFC Bank HDFC0002716 AKOT 1638
6 AKOT MH1823002999_121023APB_FTO_236597 State Bank of India SBIN0000307 AKOT 1638
7 AKOT MH1823002999_121023APB_FTO_236597 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638
8 AKOT MH1823002999_121023APB_FTO_236597 The Akola D.C.C.Bank Ltd., Akola ADCC0000110 BORDI EXTENSION COUNTER 1092

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