Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_200923FTO_208265
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-23-001-001-001/317
(AMBIKAPUR) 		1823001000NRG24200920230092568 20/09/2023 Diwakar Raghunath Ingle 1823001WL0012666 Diwakar Raghunath Ingle 00048 BKID0009650 1638 1638 Processed 10/11/2023 N0923014E33E0 Diwakar Raghunath Ingle ()
SubTotal 1638 1638
2 AKOLA MH-23-001-071-001/42
(MAZOD) 		1823001000NRG24200920230092540 20/09/2023 Chaya Rajkumar Khandare 1823001WL0012659 Chaya Rajkumar Khandare 00078 CNRB0001082 1638 1638 Rejected 09/11/2023 N0923014E33DD Account closed
SubTotal 1638 1638
3 AKOLA MH-23-001-044-001/323
(KAPASHI ROD) 		1823001000NRG24200920230092542 20/09/2023 Padmini Suresh Ingle 1823001WL0012661 Padmini Suresh Ingle 00089 CBIN0282870 1638 1638 Processed 10/11/2023 N0923014E33DC Padmini Suresh Ingle ()
SubTotal 1638 1638
4 AKOLA MH-23-001-037-001/253
(GHUSAR) 		1823001000NRG24200920230092565 20/09/2023 Datta Babarao Kangate 1823001WL0012665 Datta Babarao Kangate 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N0923014E33DE Datta Babarao Kangate ()
SubTotal 1638 1638
5 AKOLA MH-23-001-069-001/59
(MHATODI) 		1823001000NRG24200920230092541 20/09/2023 Ajay Honaji Ingale 1823001WL0012660 Ajay Honaji Ingale 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N0923014E33E1 Ajay Honaji Ingale ()
SubTotal 1638 1638
6 AKOLA MH-23-001-001-001/116
(AMBIKAPUR) 		1823001000NRG24200920230092566 20/09/2023 PUSHPA MADHUKAR CHAKRNARAYAN 1823001WL0012666 PUSHPA MADHUKAR CHAKRNARAYAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E33DF PUSHPA MADHUKAR CHAKRNARAYAN ()
7 AKOLA MH-23-001-001-001/19-A
(AMBIKAPUR) 		1823001000NRG24200920230092567 20/09/2023 Kanchana Bhimrao Chakarnarayan 1823001WL0012666 Kanchana Bhimrao Chakarnarayan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014E33DB Kanchana Bhimrao Chakarnarayan ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_200923FTO_208265 Bank of India BKID0009650 AKOLA 1638
2 AKOLA MH1823001999_200923FTO_208265 Canara Bank CNRB0001082 AKOLA 1638
3 AKOLA MH1823001999_200923FTO_208265 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
4 AKOLA MH1823001999_200923FTO_208265 Punjab National Bank PUNB0000900 TILAK ROAD 1638
5 AKOLA MH1823001999_200923FTO_208265 Union Bank of India UBIN0829358 Mhatodi 1638
6 AKOLA MH1823001999_200923FTO_208265 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3276

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