Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_011123APB_FTO_265110
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-23-001-071-001/74
(MAZOD) 		1823001000NRG24311020230112977 01/11/2023 Bodhanand Jayram Khandare 1823001WL015267 Bodhanand Jayram Khandare 00078 CNRB0001082 1638 1638 Processed 19/01/2024 A019240074202 BODHANAND JAYRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKOLA MH-23-001-071-001/841
(MAZOD) 		1823001000NRG24311020230112978 01/11/2023 Usha Baburao Khandare 1823001WL015267 Usha Baburao Khandare 00078 CNRB0001082 1638 1638 Processed 19/01/2024 A019240074203 USHA BABURAO KHANDARE CANARA BANK(508532)
SubTotal 3276 3276
3 AKOLA MH-23-001-045-001/251
(KUMBHARI) 		1823001000NRG24311020230112961 01/11/2023 Shubham Sadanand Atkare 1823001WL015263 Shubham Sadanand Atkare 00089 CBIN0282195 1638 1638 Processed 19/01/2024 A019240074213 SHUBHAM SADANAND ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24311020230112975 01/11/2023 Sunil Vasudev Agale 1823001WL015266 Sunil Vasudev Agale 00089 CBIN0282195 1638 1638 Processed 19/01/2024 A019240074211 Mr. SUNIL VASUDEO AGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 AKOLA MH-23-001-044-001/159
(KAPASHI ROD) 		1823001000NRG24011120230113663 01/11/2023 Bhaurao Ramchandra Khakare 1823001WL015370 Bhaurao Ramchandra Khakare 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074208 BHAURAO RAMCHANDRA KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-044-001/389
(KAPASHI ROD) 		1823001000NRG24011120230113669 01/11/2023 Sanjay Shrikrishana Wadatkar 1823001WL015372 Sanjay Shrikrishana Wadatkar 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074235 SANJAY SHRIKRUSHNA VADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOLA MH-23-001-044-001/69
(KAPASHI ROD) 		1823001000NRG24011120230113666 01/11/2023 Anita Dipak Fend 1823001WL015371 Anita Dipak Fend 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074210 Mrs. ANITA DIPAK FEND CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-044-001/70
(KAPASHI ROD) 		1823001000NRG24011120230113668 01/11/2023 Rupesh Gajanan Fend 1823001WL015371 Rupesh Gajanan Fend 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074229 Mr. RUPESH GAJANAN FEND CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-078-001/124
(NIMBI) 		1823001000NRG24011120230113651 01/11/2023 gajanan kisan ingole 1823001WL015367 gajanan kisan ingole 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074232 GAJANAN KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24011120230113647 01/11/2023 Shivcharan Devidas Malokar 1823001WL015366 Shivcharan Devidas Malokar 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074231 Mr. SHIVCHARAN DEVIDAS MALOKAR CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-078-001/256
(NIMBI) 		1823001000NRG24011120230113649 01/11/2023 Swapnil Ambadas Malokar 1823001WL015366 Swapnil Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074212 SWAPNIL AMBADAS MALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-078-001/260
(NIMBI) 		1823001000NRG24011120230113650 01/11/2023 Shubham Ambadas Malokar 1823001WL015366 Shubham Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074230 Mr. SHUBHAM AMBADAS MALOKAR CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24011120230113653 01/11/2023 ajay ramkrushna sirsart 1823001WL015367 ajay ramkrushna sirsart 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074233 Mr. AJAY RAMKRUSHNA SIRSATH CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24011120230113652 01/11/2023 ramkrushan uttamrao sirsat 1823001WL015367 ramkrushan uttamrao sirsat 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074234 MR VIJAY RAMKRUSHNA SHIRSAT STATE BANK OF INDIA(508548)
15 AKOLA MH-23-001-078-001/51
(NIMBI) 		1823001000NRG24011120230113654 01/11/2023 Bharat Vishram Dongare 1823001WL015367 Bharat Vishram Dongare 00089 CBIN0282870 1638 1638 Processed 19/01/2024 A019240074209 DONGRE BHARAT VISHRAM PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 18018 18018
16 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24311020230112967 01/11/2023 Kashinath Gonduji Dailkar 1823001WL015264 Kashinath Gonduji Dailkar 00114 ADCC0000005 1638 1638 Processed 19/01/2024 A019240074205 KASHINATH GODUJI DAMALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24311020230112963 01/11/2023 Laxman madhukar atakare 1823001WL015263 Laxman madhukar atakare 00114 ADCC0000005 1638 1638 Processed 19/01/2024 A019240074206 SUDHA LAXMAN ATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
18 AKOLA MH-23-001-093-002/159
(SISA) 		1823001000NRG24011120230113656 01/11/2023 Kisan Vitthal Gawande 1823001WL015368 Kisan Vitthal Gawande 00114 ADCC0000012 1638 1638 Processed 19/01/2024 A019240074207 KISAN VITTHAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 AKOLA MH-23-001-093-002/159
(SISA) 		1823001000NRG24011120230113657 01/11/2023 Sachin Kisan Gawande 1823001WL015368 Sachin Kisan Gawande 00114 ADCC0000012 1638 1638 Processed 19/01/2024 A019240074204 SACHIN KISAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
20 AKOLA MH-23-001-071-001/841
(MAZOD) 		1823001000NRG24311020230112979 01/11/2023 Dipali Baburao Khandare 1823001WL015267 Dipali Baburao Khandare 00415 SBIN0000306 1638 1638 Processed 19/01/2024 A019240074214 MS DIPALI BABURAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 AKOLA MH-23-001-045-001/1009
(KUMBHARI) 		1823001000NRG24311020230112965 01/11/2023 Shravan Dyandev Dambalkar 1823001WL015264 Shravan Dyandev Dambalkar 00415 SBIN0002171 1638 1638 Processed 19/01/2024 A019240074227 SHRAVAN DNYANDEO DAMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
22 AKOLA MH-23-001-045-001/1009
(KUMBHARI) 		1823001000NRG24311020230112966 01/11/2023 Bhavana Shravan Dambalkar 1823001WL015264 Bhavana Shravan Dambalkar 00415 SBIN0016093 1638 1638 Processed 19/01/2024 A019240074228 Mrs. BHAWANA SAHEBRAO PIMPALKAR BANK OF MAHARASHTRA(607387)
23 AKOLA MH-23-001-045-001/14
(KUMBHARI) 		1823001000NRG24311020230112971 01/11/2023 Om Shankar Atkare 1823001WL015265 Om Shankar Atkare 00415 SBIN0016093 1638 1638 Processed 19/01/2024 A019240074215 MASTER OM SHANKAR ATKARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 AKOLA MH-23-001-081-001/449
(PAILPADA) 		1823001000NRG24311020230112982 01/11/2023 Santosh Babanao Gogte 1823001WL015268 Santosh Babanao Gogte 00468 UBIN0542571 1638 1638 Processed 19/01/2024 A019240074226 SANTOSH BABANRAO GOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-081-001/449
(PAILPADA) 		1823001000NRG24311020230112983 01/11/2023 Shraddha Santosh Gokate 1823001WL015268 Shraddha Santosh Gokate 00468 UBIN0542571 1638 1638 Processed 19/01/2024 A019240074225 SHRADDHA SANTOSH GOKATE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
26 AKOLA MH-23-001-045-001/14
(KUMBHARI) 		1823001000NRG24311020230112970 01/11/2023 Shankar Ramdas Atkare 1823001WL015265 Shankar Ramdas Atkare 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074219 SHANKAR RAMDAS ATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-045-001/330
(KUMBHARI) 		1823001000NRG24311020230112962 01/11/2023 Vitthal Mahadev Sonekar 1823001WL015263 Vitthal Mahadev Sonekar 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074224 VITTHAL MAHADEO SONEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24311020230112968 01/11/2023 rekha kashinath dambalkar 1823001WL015264 rekha kashinath dambalkar 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074223 REKHA KASHINATH DAMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24311020230112974 01/11/2023 Satyabhama Wasudev Agale 1823001WL015266 Satyabhama Wasudev Agale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074216 Mrs. SATYABHAMA WASUDEO AGALE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24311020230112973 01/11/2023 Wasudev Tukaram Agale 1823001WL015266 Wasudev Tukaram Agale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074217 WASUDEO TUKARAM AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOLA MH-23-001-045-001/745
(KUMBHARI) 		1823001000NRG24311020230112964 01/11/2023 Jyoti Rajiv Janokar 1823001WL015263 Jyoti Rajiv Janokar 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240074218 Mrs. JYOTI RAJIV JANOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
32 AKOLA MH-23-001-044-001/389
(KAPASHI ROD) 		1823001000NRG24011120230113670 01/11/2023 Mangala Sanjay Wadatkar 1823001WL015372 Mangala Sanjay Wadatkar 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240074201 MANGALA SANJAY VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 AKOLA MH-23-001-044-001/241
(KAPASHI ROD) 		1823001000NRG24011120230113671 01/11/2023 Samadhan Vidhyadhar Copade 1823001WL015373 Samadhan Vidhyadhar Copade 400001 1638 1638 Processed 19/01/2024 A019240074220 SAMADHAN VIDHYADHAR CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOLA MH-23-001-044-001/69
(KAPASHI ROD) 		1823001000NRG24011120230113665 01/11/2023 Dipak Ramkrushan Fend 1823001WL015371 Dipak Ramkrushan Fend 400001 1638 1638 Processed 19/01/2024 A019240074222 DIPAK RAMKRUSHNA FEND INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-044-001/70
(KAPASHI ROD) 		1823001000NRG24011120230113667 01/11/2023 Pradeep Ramkrushan Fend 1823001WL015371 Pradeep Ramkrushan Fend 400001 1638 1638 Processed 19/01/2024 A019240074221 PRADIP RAMKRUSHNA FEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_011123APB_FTO_265110 44400601 4914
2 AKOLA MH1823001_011123APB_FTO_265110 Canara Bank CNRB0001082 AKOLA 3276
3 AKOLA MH1823001_011123APB_FTO_265110 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 3276
4 AKOLA MH1823001_011123APB_FTO_265110 Central Bank Of India CBIN0282870 KAPSI ROAD 18018
5 AKOLA MH1823001_011123APB_FTO_265110 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 3276
6 AKOLA MH1823001_011123APB_FTO_265110 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3276
7 AKOLA MH1823001_011123APB_FTO_265110 State Bank of India SBIN0000306 AKOLA 1638
8 AKOLA MH1823001_011123APB_FTO_265110 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
9 AKOLA MH1823001_011123APB_FTO_265110 State Bank of India SBIN0016093 Shivar 3276
10 AKOLA MH1823001_011123APB_FTO_265110 Union Bank of India UBIN0542571 KURANKHED 3276
11 AKOLA MH1823001_011123APB_FTO_265110 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 9828
12 AKOLA MH1823001_011123APB_FTO_265110 India Post Payments Bank IPOS0000001 AKOLA 1638

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