Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_061223FTO_306228
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-23-001-010-001/1209
(BHAURAD) 		1823001000NRG24061220230127528 06/12/2023 Sudhakar kondiba morey 1823001WL017169 Sudhakar kondiba morey 00051 MAHB0001156 1638 1638 Processed 01/02/2024 N1223004C67BC Sudhakar kondiba morey ()
2 AKOLA MH-23-001-010-001/945
(BHAURAD) 		1823001000NRG24061220230127533 06/12/2023 Sachin Mahadeo Kamble 1823001WL017169 Sachin Mahadeo Kamble 00051 MAHB0001156 1638 1638 Processed 01/02/2024 N1223004C67BD Sachin Mahadeo Kamble ()
SubTotal 3276 3276
3 AKOLA MH-23-001-022-001/447
(DONGARGAON) 		1823001000NRG24061220230127560 06/12/2023 Ashok Uttam Shirsat 1823001WL017174 Ashok Uttam Shirsat 00089 CBIN0281345 1638 1638 Processed 01/02/2024 N1223004C67CB Ashok Uttam Shirsat ()
4 AKOLA MH-23-001-022-001/461
(DONGARGAON) 		1823001000NRG24061220230127561 06/12/2023 Macchindra Mansaram Gavai 1823001WL017174 Macchindra Mansaram Gavai 00089 CBIN0281345 1638 1638 Processed 01/02/2024 N1223004C67A6 Macchindra Mansaram Gavai ()
SubTotal 3276 3276
5 AKOLA MH-23-001-022-001/487
(DONGARGAON) 		1823001000NRG24061220230127558 06/12/2023 Rahul Munna Gawai 1823001WL017173 Rahul Munna Gawai 00089 CBIN0282195 1638 1638 Processed 01/02/2024 N1223004C67CA Rahul Munna Gawai ()
SubTotal 1638 1638
6 AKOLA MH-23-001-036-001/17
(GOPALKHED) 		1823001000NRG24061220230127654 06/12/2023 ANNAPURNA VASUDEV SARDAR 1823001WL017192 ANNAPURNA VASUDEV SARDAR 00089 CBIN0282842 1638 1638 Processed 01/02/2024 N1223004C67A8 ANNAPURNA VASUDEV SARDAR ()
7 AKOLA MH-23-001-036-001/18
(GOPALKHED) 		1823001000NRG24061220230127661 06/12/2023 BALKRUSHNA MAHADEV SARDAR 1823001WL017194 BALKRUSHNA MAHADEV SARDAR 00089 CBIN0282842 1638 1638 Processed 01/02/2024 N1223004C67C9 BALKRUSHNA MAHADEV SARDAR ()
8 AKOLA MH-23-001-036-001/79
(GOPALKHED) 		1823001000NRG24061220230127664 06/12/2023 JYOTSANA PRAMOD INGLE 1823001WL017194 JYOTSANA PRAMOD INGLE 00089 CBIN0282842 1638 1638 Processed 01/02/2024 N1223004C67B1 JYOTSANA PRAMOD INGLE ()
9 AKOLA MH-23-001-079-001/223
(NIMBHORA) 		1823001000NRG24061220230127694 06/12/2023 Kalpana Santosh Bhagat 1823001WL017201 Kalpana Santosh Bhagat 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AA Kalpana Santosh Bhagat ()
10 AKOLA MH-23-001-079-001/234
(NIMBHORA) 		1823001000NRG24061220230127696 06/12/2023 puja suraj tathod 1823001WL017201 puja suraj tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AE puja suraj tathod ()
11 AKOLA MH-23-001-079-001/234
(NIMBHORA) 		1823001000NRG24061220230127695 06/12/2023 suraj subhashrao tathod 1823001WL017201 suraj subhashrao tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AF suraj subhashrao tathod ()
12 AKOLA MH-23-001-079-001/237
(NIMBHORA) 		1823001000NRG24061220230127697 06/12/2023 dadatao wamanrao tathod 1823001WL017201 dadatao wamanrao tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AB dadatao wamanrao tathod ()
13 AKOLA MH-23-001-079-001/237
(NIMBHORA) 		1823001000NRG24061220230127699 06/12/2023 dnyaneshvar dadarao tathod 1823001WL017201 dnyaneshvar dadarao tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67B2 dnyaneshvar dadarao tathod ()
14 AKOLA MH-23-001-079-001/237
(NIMBHORA) 		1823001000NRG24061220230127698 06/12/2023 rushikesh dadarao tathod 1823001WL017201 rushikesh dadarao tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AC rushikesh dadarao tathod ()
15 AKOLA MH-23-001-079-001/237
(NIMBHORA) 		1823001000NRG24061220230127701 06/12/2023 Shraddha Rushikesh Tathod 1823001WL017201 Shraddha Rushikesh Tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67B3 Shraddha Rushikesh Tathod ()
16 AKOLA MH-23-001-079-001/237
(NIMBHORA) 		1823001000NRG24061220230127700 06/12/2023 Ushatai Dadarao Tathod 1823001WL017201 Ushatai Dadarao Tathod 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67B0 Ushatai Dadarao Tathod ()
17 AKOLA MH-23-001-079-001/59
(NIMBHORA) 		1823001000NRG24061220230127704 06/12/2023 Dhanjay Ganeshrao Gawande 1823001WL017201 Dhanjay Ganeshrao Gawande 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67A9 Dhanjay Ganeshrao Gawande ()
18 AKOLA MH-23-001-079-001/59
(NIMBHORA) 		1823001000NRG24061220230127702 06/12/2023 Shilabai ganesh Gawande 1823001WL017201 Shilabai ganesh Gawande 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67A7 Shilabai ganesh Gawande ()
19 AKOLA MH-23-001-079-001/59
(NIMBHORA) 		1823001000NRG24061220230127705 06/12/2023 Vaishali Dhananjay Gawande 1823001WL017201 Vaishali Dhananjay Gawande 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N1223004C67AD Vaishali Dhananjay Gawande ()
SubTotal 25935 25935
20 AKOLA MH-23-001-075-001/120
(MHAISPUR) 		1823001000NRG24061220230127611 06/12/2023 Dipak Gautam Ingale 1823001WL017180 Dipak Gautam Ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 N1223004C67B6 Dipak Gautam Ingale ()
21 AKOLA MH-23-001-075-001/687
(MHAISPUR) 		1823001000NRG24061220230127614 06/12/2023 Umesh Ramkrushna Ingale 1823001WL017180 Umesh Ramkrushna Ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 N1223004C67B7 Umesh Ramkrushna Ingale ()
22 AKOLA MH-23-001-075-001/693
(MHAISPUR) 		1823001000NRG24061220230127617 06/12/2023 Manorama Vijay Ingale 1823001WL017181 Manorama Vijay Ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 N1223004C67C8 Manorama Vijay Ingale ()
23 AKOLA MH-23-001-075-001/704
(MHAISPUR) 		1823001000NRG24061220230127622 06/12/2023 Pradhya Santosh Shirsat 1823001WL017182 Pradhya Santosh Shirsat 00089 CBIN0282870 1638 1638 Processed 01/02/2024 N1223004C67B4 Pradhya Santosh Shirsat ()
24 AKOLA MH-23-001-075-001/726
(MHAISPUR) 		1823001000NRG24061220230127600 06/12/2023 Yogesh Gajanan Apturkar 1823001WL017177 Yogesh Gajanan Apturkar 00089 CBIN0282870 1911 1911 Processed 01/02/2024 N1223004C67B5 Yogesh Gajanan Apturkar ()
SubTotal 8463 8463
25 AKOLA MH-23-001-022-001/487
(DONGARGAON) 		1823001000NRG24061220230127557 06/12/2023 Sangita Munna Gawai 1823001WL017173 Sangita Munna Gawai 00089 CBIN0284887 1638 1638 Processed 01/02/2024 N1223004C67B8 Sangita Munna Gawai ()
SubTotal 1638 1638
26 AKOLA MH-23-001-017-001/601
(CHANDUR) 		1823001000NRG24061220230127549 06/12/2023 Shubhangi Shiva Gawande 1823001WL017172 Shubhangi Shiva Gawande 00176 IDIB000C546 1638 1638 Processed 01/02/2024 N1223004C67C7 Shubhangi Shiva Gawande ()
SubTotal 1638 1638
27 AKOLA MH-23-001-075-001/725
(MHAISPUR) 		1823001000NRG24061220230127599 06/12/2023 Sopan Gajanan Apturkar 1823001WL017177 Sopan Gajanan Apturkar 00415 SBIN0000306 1911 1911 Processed 01/02/2024 N1223004C67BF MR SOPAN GAJANAN APTURKAR ()
28 AKOLA MH-23-001-079-001/223
(NIMBHORA) 		1823001000NRG24061220230127693 06/12/2023 Santosh Sheshrao Bhagat 1823001WL017201 Santosh Sheshrao Bhagat 00415 SBIN0000306 1911 1911 Processed 01/02/2024 N1223004C67BE MR SANTOSH SHESHRAO BHAGAT ()
SubTotal 3822 3822
29 AKOLA MH-23-001-007-002/290
(ANAKAWADI) 		1823001000NRG24061220230127523 06/12/2023 Gajanan Jagdeorao Daberao 1823001WL017168 Gajanan Jagdeorao Daberao 00415 SBIN0006996 1638 1638 Processed 01/02/2024 N1223004C67C1 MR GAJANAN JAGDEORAO DABERAO ()
30 AKOLA MH-23-001-007-002/290
(ANAKAWADI) 		1823001000NRG24061220230127524 06/12/2023 Padma gajanan Daberao 1823001WL017168 Padma gajanan Daberao 00415 SBIN0006996 1638 1638 Processed 01/02/2024 N1223004C67C0 MS PADAMA GAJANAN DABERAO ()
SubTotal 3276 3276
31 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24061220230127674 06/12/2023 ANIL ROHIDAS INGALE 1823001WL017197 ANIL ROHIDAS INGALE 00415 SBIN0013534 1911 1911 Processed 01/02/2024 N1223004C67C6 MR ANIL ROHIDAS INGLE ()
SubTotal 1911 1911
32 AKOLA MH-23-001-075-001/695
(MHAISPUR) 		1823001000NRG24061220230127621 06/12/2023 VAIBHAV LALIT WANKHADE 1823001WL017182 VAIBHAV LALIT WANKHADE 00415 SBIN0014511 1638 1638 Processed 01/02/2024 N1223004C67C2 MR VAIBHAV LALIT WANKHADE ()
SubTotal 1638 1638
33 AKOLA MH-23-001-016-001/133
(BORGAON KD) 		1823001000NRG24061220230127626 06/12/2023 PANKAJ GAJANAJ KUKADE 1823001WL017185 PANKAJ GAJANAJ KUKADE 00415 SBIN0020582 1911 1911 Processed 01/02/2024 N1223004C67C5 MR PANKAJ GAJANAN KUKDE ()
SubTotal 1911 1911
34 AKOLA MH-23-001-007-001/255
(ANAKAWADI) 		1823001000NRG24061220230127519 06/12/2023 Umesh Ramrao Daberao 1823001WL017168 Umesh Ramrao Daberao 00462 UCBA0000699 1638 1638 Processed 01/02/2024 N1223004C67CD UMESH RAMRAO DABERAO ()
SubTotal 1638 1638
35 AKOLA MH-23-001-059-001/113
(KOTHARI) 		1823001000NRG24061220230127685 06/12/2023 Jyoti Sunil Khare 1823001WL017199 Jyoti Sunil Khare 00468 UBIN0542571 1638 1638 Processed 01/02/2024 N1223004C67C4 Jyoti Sunil Khare ()
36 AKOLA MH-23-001-059-001/159
(KOTHARI) 		1823001000NRG24061220230127679 06/12/2023 GAJANAN LAXMAN JOGDAND 1823001WL017198 GAJANAN LAXMAN JOGDAND 00468 UBIN0542571 1911 1911 Processed 01/02/2024 N1223004C67C3 GAJANAN LAXMAN JOGDAND ()
SubTotal 3549 3549
37 AKOLA MH-23-001-007-001/301
(ANAKAWADI) 		1823001000NRG24061220230127509 06/12/2023 Indu Vasanta Daberao 1823001WL017167 Indu Vasanta Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223004C67A2 Indu Vasanta Daberao ()
38 AKOLA MH-23-001-007-002/286
(ANAKAWADI) 		1823001000NRG24061220230127513 06/12/2023 Raju Shahadev Daberao 1823001WL017167 Raju Shahadev Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223004C67CC Raju Shahadev Daberao ()
39 AKOLA MH-23-001-007-002/295
(ANAKAWADI) 		1823001000NRG24061220230127515 06/12/2023 Durga Chandrashekhar Pawar 1823001WL017167 Durga Chandrashekhar Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223004C67A3 Durga Chandrashekhar Pawar ()
40 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24061220230127553 06/12/2023 NARAYAN SHRIRAM INGALE 1823001WL017172 NARAYAN SHRIRAM INGALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223004C67A4 NARAYAN SHRIRAM INGALE ()
41 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24061220230127554 06/12/2023 SUNANDA NARAYAN INGALE 1823001WL017172 SUNANDA NARAYAN INGALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223004C67A5 SUNANDA NARAYAN INGALE ()
SubTotal 8190 8190
42 AKOLA MH-23-001-007-002/286
(ANAKAWADI) 		1823001000NRG24061220230127514 06/12/2023 Vandana Shahadev Daberao 1823001WL017167 Vandana Shahadev Daberao 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004C67BA Vandana Shahadev Daberao ()
43 AKOLA MH-23-001-007-002/296
(ANAKAWADI) 		1823001000NRG24061220230127516 06/12/2023 Renuka Raju Daberao 1823001WL017167 Renuka Raju Daberao 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004C67BB Renuka Raju Daberao ()
44 AKOLA MH-23-001-016-001/134
(BORGAON KD) 		1823001000NRG24061220230127627 06/12/2023 KULDIP MAHADEV INGOLE 1823001WL017185 KULDIP MAHADEV INGOLE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N1223004C67B9 KULDIP MAHADEV INGOLE ()
SubTotal 5187 5187
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_061223FTO_306228 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 3276
2 AKOLA MH1823001999_061223FTO_306228 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3276
3 AKOLA MH1823001999_061223FTO_306228 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
4 AKOLA MH1823001999_061223FTO_306228 Central Bank Of India CBIN0282842 GANDHIGRAM 25935
5 AKOLA MH1823001999_061223FTO_306228 Central Bank Of India CBIN0282870 KAPSI ROAD 8463
6 AKOLA MH1823001999_061223FTO_306228 Central Bank Of India CBIN0284887 BABHULGAON 1638
7 AKOLA MH1823001999_061223FTO_306228 Indian Bank IDIB000C546 Nagpur Chandur 1638
8 AKOLA MH1823001999_061223FTO_306228 State Bank of India SBIN0000306 AKOLA 3822
9 AKOLA MH1823001999_061223FTO_306228 State Bank of India SBIN0006996 ADB AKOLA 3276
10 AKOLA MH1823001999_061223FTO_306228 State Bank of India SBIN0013534 BORGAON MANJU 1911
11 AKOLA MH1823001999_061223FTO_306228 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
12 AKOLA MH1823001999_061223FTO_306228 State Bank of India SBIN0020582 AKOLA 1911
13 AKOLA MH1823001999_061223FTO_306228 Uco Bank UCBA0000699 AKOLA 1638
14 AKOLA MH1823001999_061223FTO_306228 Union Bank of India UBIN0542571 KURANKHED 3549
15 AKOLA MH1823001999_061223FTO_306228 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
16 AKOLA MH1823001999_061223FTO_306228 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
17 AKOLA MH1823001999_061223FTO_306228 India Post Payments Bank IPOS0000001 AKOLA 5187

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