Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_300124APB_FTO_374139
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-23-001-012-001/1328
(BORGAON MANJU) 		1823001000NRG24300120240152501 30/01/2024 Kiran Narayan Daga 1823001WL020400 Kiran Narayan Daga 00051 MAHB0000546 1638 1638 Processed 28/03/2024 A088240542346 Mrs. KIRAN NARAYAN DAGA BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-012-001/1328
(BORGAON MANJU) 		1823001000NRG24300120240152500 30/01/2024 Narayan Shrikisan Daga 1823001WL020400 Narayan Shrikisan Daga 00051 MAHB0000546 1638 1638 Processed 28/03/2024 A088240542323 Mr. NARAYAN SHRIKISAN DAGA BANK OF MAHARASHTRA(607387)
3 AKOLA MH-23-001-012-001/5353
(BORGAON MANJU) 		1823001000NRG24300120240152505 30/01/2024 Vidya Vitthal Raut 1823001WL020400 Vidya Vitthal Raut 00051 MAHB0000546 1638 1638 Processed 28/03/2024 A088240542345 Mrs. Vidhya Vitthal Raut BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 AKOLA MH-23-001-032-001/387
(GOREGAON BK.) 		1823001000NRG24290120240151236 30/01/2024 GANGABAI SAHEBRAO SHEGAONKAR 1823001WL020248 GANGABAI SAHEBRAO SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240542354 GANGA SAHEBRAO SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 AKOLA MH-23-001-032-001/419
(GOREGAON BK.) 		1823001000NRG24290120240151237 30/01/2024 PRAJAKAR SUKHADEV SHEGAONKAR 1823001WL020248 PRAJAKAR SUKHADEV SHEGAONKAR 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240542324 PRAJAKAR SUKHADEV SHEGAVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-032-001/822
(GOREGAON BK.) 		1823001000NRG24290120240151241 30/01/2024 Yogita Rohit Umale 1823001WL020249 Yogita Rohit Umale 00078 CNRB0003127 1638 1638 Processed 29/03/2024 A088240542322 Miss. YOGITA VIJAY BORE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-032-001/985
(GOREGAON BK.) 		1823001000NRG24290120240151243 30/01/2024 Shubhangi Rahul Tayade 1823001WL020249 Shubhangi Rahul Tayade 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240542321 MISS SHUBHANGI AVDHUT DURGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24300120240152495 30/01/2024 vaishali shankar atkare 1823001WL020398 vaishali shankar atkare 00089 CBIN0282195 1638 1638 Processed 29/03/2024 A088240542335 Mrs. VAISHALI SHANKAR ATAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 AKOLA MH-23-001-044-001/389
(KAPASHI ROD) 		1823001000NRG24290120240150844 30/01/2024 Sanjay Shrikrishana Wadatkar 1823001WL020182 Sanjay Shrikrishana Wadatkar 00089 CBIN0282870 1092 1092 Processed 28/03/2024 A088240542363 SANJAY SHRIKRUSHNA VADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-044-001/403
(KAPASHI ROD) 		1823001000NRG24290120240150848 30/01/2024 kalpana nitin gudadhe 1823001WL020183 kalpana nitin gudadhe 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240542353 Mr. NITIN PRALHAD GUDADHE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-044-001/403
(KAPASHI ROD) 		1823001000NRG24290120240150849 30/01/2024 Nitin Pralhad Gudade 1823001WL020183 Nitin Pralhad Gudade 00089 CBIN0282870 1638 1638 Rejected 28/03/2024 A088240542326 Aadhaar Number not Mapped to Account Number
12 AKOLA MH-23-001-044-001/469
(KAPASHI ROD) 		1823001000NRG24290120240150850 30/01/2024 Vishakha Shirish Gudade 1823001WL020183 Vishakha Shirish Gudade 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240542325 VISHAKHA SHIRISH GUDADHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-044-001/66
(KAPASHI ROD) 		1823001000NRG24290120240150842 30/01/2024 Gopal Murlidhar Umale 1823001WL020181 Gopal Murlidhar Umale 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240542361 GOPAL MURLIDHAR UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-044-001/66
(KAPASHI ROD) 		1823001000NRG24290120240150843 30/01/2024 Sharda Gopal Umale 1823001WL020181 Sharda Gopal Umale 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240542362 SHARADA GOPAL UMALE CANARA BANK(508532)
SubTotal 9282 9282
15 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24300120240152490 30/01/2024 Kashinath Gonduji Dailkar 1823001WL020397 Kashinath Gonduji Dailkar 00114 ADCC0000005 1638 1638 Processed 28/03/2024 A088240542366 KASHINATH GODUJI DAMALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24300120240152514 30/01/2024 Laxman madhukar atakare 1823001WL020401 Laxman madhukar atakare 00114 ADCC0000005 1638 1638 Processed 29/03/2024 A088240542365 SUDHA LAXMAN ATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24300120240152515 30/01/2024 Laxman madhukar atakare 1823001WL020401 Laxman madhukar atakare 00114 ADCC0000005 1638 1638 Processed 29/03/2024 A088240542364 SUDHA LAXMAN ATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
18 AKOLA MH-23-001-032-001/419
(GOREGAON BK.) 		1823001000NRG24290120240151238 30/01/2024 SAVITA PRAJAKAR SHEGAONKAR 1823001WL020248 SAVITA PRAJAKAR SHEGAONKAR 00114 ADCC0000021 1638 1638 Processed 29/03/2024 A088240542357 SAVITA PRAJAKAR SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
19 AKOLA MH-23-001-045-001/1008
(KUMBHARI) 		1823001000NRG24300120240152492 30/01/2024 Chetan Balabhau Atkare 1823001WL020398 Chetan Balabhau Atkare 00415 SBIN0002171 1638 1638 Processed 28/03/2024 A088240542352 MR CHETAN BALABHAU ATKARE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24300120240152510 30/01/2024 Yogesh Prabhakar Atkare 1823001WL020401 Yogesh Prabhakar Atkare 00415 SBIN0002171 1638 1638 Processed 28/03/2024 A088240542328 MR YOGESH PRABHAKAR ATKARE STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24300120240152512 30/01/2024 Yogesh Prabhakar Atkare 1823001WL020401 Yogesh Prabhakar Atkare 00415 SBIN0002171 1638 1638 Processed 28/03/2024 A088240542329 MR YOGESH PRABHAKAR ATKARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
22 AKOLA MH-23-001-074-001/287
(MORGAON BHAKARE) 		1823001000NRG24300120240152476 30/01/2024 DEVANAND NATTHUJI DAMODAR 1823001WL020393 DEVANAND NATTHUJI DAMODAR 00415 SBIN0006996 1638 1638 Processed 28/03/2024 A088240542327 MR DEVANAND NATTHUJI DAMODAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24300120240152486 30/01/2024 Manjula Sandip Borde 1823001WL020395 Manjula Sandip Borde 00415 SBIN0007161 1638 1638 Processed 28/03/2024 A088240542334 MRS MANJULA SANDIP BORDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 AKOLA MH-23-001-074-001/306
(MORGAON BHAKARE) 		1823001000NRG24300120240152484 30/01/2024 Darshan Dnyaneshwr Duralkar 1823001WL020395 Darshan Dnyaneshwr Duralkar 00415 SBIN0011590 1638 1638 Processed 28/03/2024 A088240542350 DURALKAR DARSHAN DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24300120240152485 30/01/2024 Sarangdhar Ramkrushna Borde 1823001WL020395 Sarangdhar Ramkrushna Borde 00415 SBIN0011590 1638 1638 Processed 28/03/2024 A088240542330 MR SARANGDHAR RAMKRUSHNA BORDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 AKOLA MH-23-001-012-001/1342
(BORGAON MANJU) 		1823001000NRG24300120240152502 30/01/2024 Mahadev Kashiram Jayle 1823001WL020400 Mahadev Kashiram Jayle 00415 SBIN0013534 1638 1638 Processed 28/03/2024 A088240542331 MR MAHADEV KASHIRAM JAYALE STATE BANK OF INDIA(508548)
27 AKOLA MH-23-001-012-001/4850
(BORGAON MANJU) 		1823001000NRG24300120240152504 30/01/2024 Jayshri Rajendra Gawali 1823001WL020400 Jayshri Rajendra Gawali 00415 SBIN0013534 1638 1638 Processed 28/03/2024 A088240542360 MRS JAYSHREE RAJENDRA GAWALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24300120240152513 30/01/2024 Shital Prabhakar Atkare 1823001WL020401 Shital Prabhakar Atkare 00415 SBIN0016093 1638 1638 Processed 28/03/2024 A088240542333 MR SHITAL PRABHAKAR ATKARE STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24300120240152511 30/01/2024 Shital Prabhakar Atkare 1823001WL020401 Shital Prabhakar Atkare 00415 SBIN0016093 1638 1638 Processed 28/03/2024 A088240542332 MR SHITAL PRABHAKAR ATKARE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-045-001/14
(KUMBHARI) 		1823001000NRG24300120240152494 30/01/2024 Om Shankar Atkare 1823001WL020398 Om Shankar Atkare 00415 SBIN0016093 1638 1638 Processed 28/03/2024 A088240542351 MASTER OM SHANKAR ATKARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 AKOLA MH-23-001-012-001/2219
(BORGAON MANJU) 		1823001000NRG24300120240152503 30/01/2024 santosh madukar dhakolkar 1823001WL020400 santosh madukar dhakolkar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542336 SANTOSH MADHUKAR DHAKOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-032-001/511
(GOREGAON BK.) 		1823001000NRG24290120240151239 30/01/2024 Dushyant Wamanrao Shegaokar 1823001WL020248 Dushyant Wamanrao Shegaokar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542359 DUSHANT WAMANRAO SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOLA MH-23-001-032-001/822
(GOREGAON BK.) 		1823001000NRG24290120240151240 30/01/2024 Rohit Umakant Umale 1823001WL020249 Rohit Umakant Umale 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542349 ROHIT UMAKANT UMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-032-001/834
(GOREGAON BK.) 		1823001000NRG24290120240151242 30/01/2024 Ranjana Umakant Umale 1823001WL020249 Ranjana Umakant Umale 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542337 RANJANA UMAKANT UMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24300120240152507 30/01/2024 Ashish Balasaheb Atkare 1823001WL020401 Ashish Balasaheb Atkare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542344 Mr. ASHISH BALASAHEB ATKARE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24300120240152509 30/01/2024 Ashish Balasaheb Atkare 1823001WL020401 Ashish Balasaheb Atkare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542343 Mr. ASHISH BALASAHEB ATKARE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24300120240152508 30/01/2024 Balabhau Ramdas Atkare 1823001WL020401 Balabhau Ramdas Atkare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240542342 BALABHAU RAMDAS ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24300120240152506 30/01/2024 Balabhau Ramdas Atkare 1823001WL020401 Balabhau Ramdas Atkare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240542341 BALABHAU RAMDAS ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-045-001/14
(KUMBHARI) 		1823001000NRG24300120240152493 30/01/2024 Shankar Ramdas Atkare 1823001WL020398 Shankar Ramdas Atkare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542340 SHANKAR RAMDAS ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24300120240152491 30/01/2024 rekha kashinath dambalkar 1823001WL020397 rekha kashinath dambalkar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542347 REKHA KASHINATH DAMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 AKOLA MH-23-001-074-001/139
(MORGAON BHAKARE) 		1823001000NRG24300120240152480 30/01/2024 Ganesh Shaligram Dange 1823001WL020394 Ganesh Shaligram Dange 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240542338 Mr. GANESH SHALIGRAM DANGE BANK OF MAHARASHTRA(607387)
42 AKOLA MH-23-001-074-001/423
(MORGAON BHAKARE) 		1823001000NRG24300120240152477 30/01/2024 NILESH SUDHAKAR MURUMKAR 1823001WL020393 NILESH SUDHAKAR MURUMKAR 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240542348 NILESH SUDHAKAR MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-074-002/483
(MORGAON BHAKARE) 		1823001000NRG24300120240152479 30/01/2024 Mangala Dilip Bhakare 1823001WL020393 Mangala Dilip Bhakare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240542339 MANGALA DILIP BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
44 AKOLA MH-23-001-044-001/389
(KAPASHI ROD) 		1823001000NRG24290120240150845 30/01/2024 Mangala Sanjay Wadatkar 1823001WL020182 Mangala Sanjay Wadatkar 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240542320 MANGALA SANJAY VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-044-001/509
(KAPASHI ROD) 		1823001000NRG24290120240150847 30/01/2024 Madhuri Vaibhav Diware 1823001WL020182 Madhuri Vaibhav Diware 00691 IPOS0000001 819 819 Processed 28/03/2024 A088240542355 MADHURI VAIBHAV DIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-23-001-044-001/509
(KAPASHI ROD) 		1823001000NRG24290120240150846 30/01/2024 Vaibhav Wasudev Diware 1823001WL020182 Vaibhav Wasudev Diware 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240542356 VAIBHAV WASUDEV DIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
47 AKOLA MH-23-001-074-002/483
(MORGAON BHAKARE) 		1823001000NRG24300120240152478 30/01/2024 Dilip Govindrao Bhakare 1823001WL020393 Dilip Govindrao Bhakare 00729 ADCC0000005 1638 1638 Processed 28/03/2024 A088240542358 MR DILIP GOVINDRAO BHAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 74529 74529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_300124APB_FTO_374139 Bank of Maharastra MAHB0000546 BORGAON MANJU 4914
2 AKOLA MH1823001_300124APB_FTO_374139 Canara Bank CNRB0003127 Goregao khurd (kd) 6552
3 AKOLA MH1823001_300124APB_FTO_374139 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
4 AKOLA MH1823001_300124APB_FTO_374139 Central Bank Of India CBIN0282870 KAPSI ROAD 9282
5 AKOLA MH1823001_300124APB_FTO_374139 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 4914
6 AKOLA MH1823001_300124APB_FTO_374139 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 1638
7 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0002171 DR PDKV AKOLA 4914
8 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0006996 ADB AKOLA 1638
9 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
10 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 3276
11 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0013534 BORGAON MANJU 3276
12 AKOLA MH1823001_300124APB_FTO_374139 State Bank of India SBIN0016093 Shivar 4914
13 AKOLA MH1823001_300124APB_FTO_374139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 4914
14 AKOLA MH1823001_300124APB_FTO_374139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
15 AKOLA MH1823001_300124APB_FTO_374139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 4914
16 AKOLA MH1823001_300124APB_FTO_374139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 9828
17 AKOLA MH1823001_300124APB_FTO_374139 India Post Payments Bank IPOS0000001 AKOLA 3003
18 AKOLA MH1823001_300124APB_FTO_374139 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638

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