Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_020823FTO_140893
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-09-011-095-001/426
(KUMBHEFAL) 		1809011000NRG24010820230141048 02/08/2023 DAGADU KISAN KOTKAR 1809011WL021969 DAGADU KISAN KOTKAR 00045 BARB0AKOLEX 1946 1946 Processed 13/09/2023 N08230011DF6F DAGADU KISAN KOTKAR ()
SubTotal 1946 1946
2 AKOLA MH-09-011-095-001/121
(KUMBHEFAL) 		1809011000NRG24010820230141006 02/08/2023 RAMESH SAYAJI CHUDHARI 1809011WL021960 RAMESH SAYAJI CHUDHARI 00051 MAHB0001641 1792 1792 Processed 13/09/2023 N08230011DF7E RAMESH SAYAJI CHUDHARI ()
3 AKOLA MH-09-011-095-001/427
(KUMBHEFAL) 		1809011000NRG24010820230141031 02/08/2023 VIKRAM RAMESH KOTKAR 1809011WL021964 VIKRAM RAMESH KOTKAR 00051 MAHB0001641 1820 1820 Processed 13/09/2023 N08230011DF7F VIKRAM RAMESH KOTKAR ()
SubTotal 3612 3612
4 AKOLA MH-09-011-095-001/121
(KUMBHEFAL) 		1809011000NRG24010820230141007 02/08/2023 Savita Ramesh Chaudhari 1809011WL021960 Savita Ramesh Chaudhari 00089 CBIN0281252 1792 1792 Processed 13/09/2023 N08230011DF75 Savita Ramesh Chaudhari ()
5 AKOLA MH-09-011-095-001/179
(KUMBHEFAL) 		1809011000NRG24010820230141055 02/08/2023 NARAYAN RADHAKISAN KOTKAR 1809011WL021971 NARAYAN RADHAKISAN KOTKAR 00089 CBIN0281252 1946 1946 Processed 13/09/2023 N08230011DF70 NARAYAN RADHAKISAN KOTKAR ()
6 AKOLA MH-09-011-095-001/385
(KUMBHEFAL) 		1809011000NRG24010820230141008 02/08/2023 PRADIP RAMNATH CHOUDHARI 1809011WL021960 PRADIP RAMNATH CHOUDHARI 00089 CBIN0281252 1792 1792 Processed 13/09/2023 N08230011DF71 PRADIP RAMNATH CHOUDHARI ()
7 AKOLA MH-09-011-095-001/426
(KUMBHEFAL) 		1809011000NRG24010820230141047 02/08/2023 TARABAI DAGADU KOTKAR 1809011WL021969 TARABAI DAGADU KOTKAR 00089 CBIN0281252 1946 1946 Processed 13/09/2023 N08230011DF73 TARABAI DAGADU KOTKAR ()
8 AKOLA MH-09-011-095-001/428
(KUMBHEFAL) 		1809011000NRG24010820230141016 02/08/2023 SOMNATH MURLIDHAR PANDE 1809011WL021962 SOMNATH MURLIDHAR PANDE 00089 CBIN0281252 1946 1946 Processed 13/09/2023 N08230011DF74 SOMNATH MURLIDHAR PANDE ()
9 AKOLA MH-09-011-095-001/428
(KUMBHEFAL) 		1809011000NRG24010820230141017 02/08/2023 SUMAN SOMNATH PANDE 1809011WL021962 SUMAN SOMNATH PANDE 00089 CBIN0281252 1946 1946 Processed 13/09/2023 N08230011DF72 SUMAN SOMNATH PANDE ()
SubTotal 11368 11368
10 AKOLA MH-09-011-122-001/72
(SOMALWADI) 		1809011000NRG24010820230141080 02/08/2023 SHANTABAI NAMDEV SAROKTE 1809011WL021977 SHANTABAI NAMDEV SAROKTE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N08230011DF86 SHANTABAI NAMDEV SAROKTE ()
SubTotal 1911 1911
11 AKOLA MH-09-011-002-001/156
(JAHAGIRDARWADI) 		1809011000NRG24010820230141111 02/08/2023 RAKHAMABAI SHIVRAM DARANE 1809011WL021986 RAKHAMABAI SHIVRAM DARANE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N08230011DF78 RAKHAMABAI SHIVRAM DARANE ()
12 AKOLA MH-09-011-002-001/156
(JAHAGIRDARWADI) 		1809011000NRG24010820230141110 02/08/2023 SHIVRAM KISAN DARANE 1809011WL021986 SHIVRAM KISAN DARANE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N08230011DF76 SHIVRAM KISAN DARANE ()
13 AKOLA MH-09-011-002-001/57
(JAHAGIRDARWADI) 		1809011000NRG24010820230141113 02/08/2023 MIRABAI TRIMBAK WAGHMARE 1809011WL021986 MIRABAI TRIMBAK WAGHMARE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N08230011DF77 MIRABAI TRIMBAK WAGHMARE ()
14 AKOLA MH-09-011-018-001/218
(SHINGANWADI) 		1809011000NRG24010820230141091 02/08/2023 KALABAI SHRAVANA POKALE 1809011WL021981 KALABAI SHRAVANA POKALE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N08230011DF84 KALABAI SHRAVANA POKALE ()
15 AKOLA MH-09-011-018-001/62
(SHINGANWADI) 		1809011000NRG24010820230141092 02/08/2023 SHANTARAM NIMBA POKALE 1809011WL021981 SHANTARAM NIMBA POKALE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 N08230011DF85 SHANTARAM NIMBA POKALE ()
SubTotal 9555 9555
16 AKOLA MH-09-011-006-001/131
(PIMPALGAON NAKVINDA) 		1809011000NRG24010820230141087 02/08/2023 ROHONI SHANKAR LAGAD 1809011WL021980 ROHONI SHANKAR LAGAD 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230011DF7B ROHONI SHANKAR LAGAD ()
17 AKOLA MH-09-011-006-001/180
(PIMPALGAON NAKVINDA) 		1809011000NRG24010820230141088 02/08/2023 VITTHAL YESU GAVANDE 1809011WL021980 VITTHAL YESU GAVANDE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230011DF79 VITTHAL YESU GAVANDE ()
18 AKOLA MH-09-011-006-001/197
(PIMPALGAON NAKVINDA) 		1809011000NRG24010820230140855 02/08/2023 DNYANESHWAR GORAKSHANATH LAGAD 1809011WL021930 DNYANESHWAR GORAKSHANATH LAGAD 00089 CBIN0283039 1736 1736 Processed 13/09/2023 N08230011DF7A DNYANESHWAR GORAKSHANATH LAGAD ()
19 AKOLA MH-09-011-006-001/24
(PIMPALGAON NAKVINDA) 		1809011000NRG24010820230141089 02/08/2023 PATHGAVE VENUBAI VISHNU 1809011WL021980 PATHGAVE VENUBAI VISHNU 00089 CBIN0283039 1911 1911 Processed 13/09/2023 N08230011DF87 PATHGAVE VENUBAI VISHNU ()
SubTotal 7469 7469
20 AKOLA MH-09-011-095-001/204
(KUMBHEFAL) 		1809011000NRG24010820230141033 02/08/2023 RESHMA MAHESH KOTKAR 1809011WL021965 RESHMA MAHESH KOTKAR 00165 IBKL0001827 1701 1701 Processed 13/09/2023 N08230011DF7C RESHMA MAHESH KOTKAR ()
21 AKOLA MH-09-011-095-001/351
(KUMBHEFAL) 		1809011000NRG24010820230141035 02/08/2023 GAHININATH RAVSAHEB KOTKAR 1809011WL021965 GAHININATH RAVSAHEB KOTKAR 00165 IBKL0001827 1701 1701 Processed 13/09/2023 N08230011DF7D GAHININATH RAVSAHEB KOTKAR ()
SubTotal 3402 3402
22 AKOLA MH-09-011-006-001/595
(PIMPALGAON NAKVINDA) 		1809011000NRG24010820230140858 02/08/2023 GOVIND BABURAV PATHAVE 1809011WL021930 GOVIND BABURAV PATHAVE 00415 SBIN0001166 1736 1736 Processed 13/09/2023 N08230011DF83 MR GOVIND BABURAO PATHAVE ()
23 AKOLA MH-09-011-095-001/426
(KUMBHEFAL) 		1809011000NRG24010820230141049 02/08/2023 SWAPNIL DAGADU KOTKAR 1809011WL021969 SWAPNIL DAGADU KOTKAR 00415 SBIN0001166 1946 1946 Processed 13/09/2023 N08230011DF80 MR SWAPNIL DAGADU KOTKAR ()
SubTotal 3682 3682
24 AKOLA MH-09-011-128-001/153
(LAHIT BK) 		1809011000NRG24010820230141142 02/08/2023 BALASAHEB UTTAM CHOAUDHARI 1809011WL021989 BALASAHEB UTTAM CHOAUDHARI 00468 UBIN0929867 1911 1911 Processed 13/09/2023 N08230011DF81 BALASAHEB UTTAM CHOAUDHARI ()
25 AKOLA MH-09-011-128-001/192
(LAHIT BK) 		1809011000NRG24010820230141145 02/08/2023 SUNITA AVISNASH CHOUDHARI 1809011WL021989 SUNITA AVISNASH CHOUDHARI 00468 UBIN0929867 1911 1911 Processed 13/09/2023 N08230011DF82 SUNITA AVISNASH CHOUDHARI ()
SubTotal 3822 3822
Total 46767 46767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_020823FTO_140893 Bank of Baroda BARB0AKOLEX Akole 1946
2 AKOLA MH1809011999_020823FTO_140893 Bank of Maharastra MAHB0001641 Akole 3612
3 AKOLA MH1809011999_020823FTO_140893 Central Bank Of India CBIN0281252 AKOLA 11368
4 AKOLA MH1809011999_020823FTO_140893 Central Bank Of India CBIN0281858 KOTUL 1911
5 AKOLA MH1809011999_020823FTO_140893 Central Bank Of India CBIN0282293 SHENDI 9555
6 AKOLA MH1809011999_020823FTO_140893 Central Bank Of India CBIN0283039 RUMBHODI 7469
7 AKOLA MH1809011999_020823FTO_140893 IDBI BANK IBKL0001827 Akole 3402
8 AKOLA MH1809011999_020823FTO_140893 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3682
9 AKOLA MH1809011999_020823FTO_140893 Union Bank of India UBIN0929867 Sugaon Budruk 3822

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