Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_311023APB_FTO_264181
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-23-001-072-001/10-A
(MAJALAPUR) 		1823001000NRG24311020230113291 31/10/2023 Amolika Gulabrao Jamnik 1823001WL015315 Amolika Gulabrao Jamnik 00045 BARB0AKOLAX 1638 1638 Processed 11/11/2023 A314230190215 AMOLIKA GULABRAO JAM BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/1098
(MAJALAPUR) 		1823001000NRG24311020230113288 31/10/2023 Shudodhan Wasudev Dongare 1823001WL015314 Shudodhan Wasudev Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230190230 DONGARE SHUDHODHAN S/O VASUDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-072-001/57-A
(MAJALAPUR) 		1823001000NRG24311020230113292 31/10/2023 Madhukar Vakilji Dongare 1823001WL015315 Madhukar Vakilji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230190235 DONGARE MADHUKAR VAKILA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
4 AKOLA MH-23-001-094-001/516
(SONALA) 		1823001000NRG24311020230113287 31/10/2023 Mayur Kamalesh Khobgagade 1823001WL015313 Mayur Kamalesh Khobgagade 00051 MAHB0000546 1638 1638 Processed 12/11/2023 A314230190221 Master MAYUR KAMLESH KHOBRAGADE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-104-001/584
(WANI) 		1823001000NRG24311020230113302 31/10/2023 ARATI BALU BHALTILAK 1823001WL015317 ARATI BALU BHALTILAK 00051 MAHB0000546 1638 1638 Processed 11/11/2023 A314230190216 Miss. ARATI BALU BHALTILAK BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AKOLA MH-23-001-104-001/423
(WANI) 		1823001000NRG24311020230113301 31/10/2023 ashish ashok sontakke 1823001WL015317 ashish ashok sontakke 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230190233 MR ASHISH ASHOKRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 AKOLA MH-23-001-094-001/135
(SONALA) 		1823001000NRG24311020230113284 31/10/2023 subhash haribhau mesharma 1823001WL015313 subhash haribhau mesharma 00354 PUNB0000900 1638 1638 Processed 10/11/2023 A314230190234 SHUBHAM HARIDAS MESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
8 AKOLA MH-23-001-094-001/150
(SONALA) 		1823001000NRG24311020230113285 31/10/2023 Mandatai Devidas Chavhan 1823001WL015313 Mandatai Devidas Chavhan 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230190217 MANDA DEVIDAS CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 AKOLA MH-23-001-094-001/193
(SONALA) 		1823001000NRG24311020230113280 31/10/2023 Haresh Prakash Kakade 1823001WL015312 Haresh Prakash Kakade 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230190218 MR HARESH PRAKASH KAKDE STATE BANK OF INDIA(508548)
10 AKOLA MH-23-001-094-001/447
(SONALA) 		1823001000NRG24311020230113286 31/10/2023 Pratik Suresh Meshram 1823001WL015313 Pratik Suresh Meshram 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230190219 MR PRATIK SURESH MESHRAM STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-094-001/517
(SONALA) 		1823001000NRG24311020230113282 31/10/2023 Suraj Prabhakasr Ambhore 1823001WL015312 Suraj Prabhakasr Ambhore 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230190220 MASTER SURAJ PRABHAKAR AMBHORE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
12 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24311020230113274 31/10/2023 Pratibha Subhash Kude 1823001WL015311 Pratibha Subhash Kude 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230190226 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
13 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24311020230113273 31/10/2023 Subhash Shankar Kadu 1823001WL015311 Subhash Shankar Kadu 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230190229 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AKOLA MH-23-001-049-001/206
(KATYAR) 		1823001000NRG24311020230113275 31/10/2023 Santosh Shrikrushna Daberao 1823001WL015311 Santosh Shrikrushna Daberao 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230190223 SANTOSH SHRIKRISHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24311020230113279 31/10/2023 Anil Ramsinghrao Solanke 1823001WL015311 Anil Ramsinghrao Solanke 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230190225 ANIL RAMSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24311020230113278 31/10/2023 Ramsing Namdev Solanke 1823001WL015311 Ramsing Namdev Solanke 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230190224 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24311020230113290 31/10/2023 Chaya Sanjay Dongre 1823001WL015314 Chaya Sanjay Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230190228 CHHAYA SANJAY DONGAR BANK OF BARODA(606985)
18 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24311020230113289 31/10/2023 Sanjay Pralhad Dongre 1823001WL015314 Sanjay Pralhad Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230190227 SANJAY PRALHAD DONGA BANK OF BARODA(606985)
19 AKOLA MH-23-001-104-001/422
(WANI) 		1823001000NRG24311020230113300 31/10/2023 tarabai ashok sontakke 1823001WL015317 tarabai ashok sontakke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230190222 TARABAI ASHOKRAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9009 9009
20 AKOLA MH-23-001-104-001/407
(WANI) 		1823001000NRG24311020230113299 31/10/2023 Prawin Shankarrao Ingle 1823001WL015317 Prawin Shankarrao Ingle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230190231 PRAVIN SHANKARRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 AKOLA MH-23-001-094-001/517
(SONALA) 		1823001000NRG24311020230113281 31/10/2023 Pratibha Prabhakar Ambhore 1823001WL015312 Pratibha Prabhakar Ambhore 00729 ADCC0000012 1638 1638 Processed 10/11/2023 A314230190232 MRS PRATIBHA PRABHAKAR AMBHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_311023APB_FTO_264181 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 4914
2 AKOLA MH1823001999_311023APB_FTO_264181 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
3 AKOLA MH1823001999_311023APB_FTO_264181 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 1638
4 AKOLA MH1823001999_311023APB_FTO_264181 Punjab National Bank PUNB0000900 TILAK ROAD 1638
5 AKOLA MH1823001999_311023APB_FTO_264181 State Bank of India SBIN0013534 BORGAON MANJU 6552
6 AKOLA MH1823001999_311023APB_FTO_264181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
7 AKOLA MH1823001999_311023APB_FTO_264181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 7371
8 AKOLA MH1823001999_311023APB_FTO_264181 India Post Payments Bank IPOS0000001 AKOLA 1638
9 AKOLA MH1823001999_311023APB_FTO_264181 The Akola D.C.C.Bank Ltd., Akola ADCC0000012 BORGAON MANJU BRANCH 1638

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