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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:02:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_031023APB_FTO_222903
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-23-001-069-001/624
(MHATODI) 		1823001000NRG24031020230099081 03/10/2023 Ganesh Vishvanath Tali 1823001WL013538 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 04/10/2023 6071304724 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24031020230099063 03/10/2023 ganesh bhimrao bobde 1823001WL013536 ganesh bhimrao bobde 00354 PUNB0000900 1911 1911 Processed 04/10/2023 6071304722 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
3 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24031020230099064 03/10/2023 ganesh bhimrao bobde 1823001WL013536 ganesh bhimrao bobde 00354 PUNB0000900 1638 1638 Processed 04/10/2023 6071304723 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
SubTotal 3549 3549
4 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24031020230099051 03/10/2023 Akshay Eknath Thakare 1823001WL013535 Akshay Eknath Thakare 00415 SBIN0000306 1911 1911 Processed 04/10/2023 6071304736 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24031020230099052 03/10/2023 Akshay Eknath Thakare 1823001WL013535 Akshay Eknath Thakare 00415 SBIN0000306 1638 1638 Processed 04/10/2023 6071304737 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
6 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24031020230099067 03/10/2023 sham Dhyaneshwar Bhande 1823001WL013537 sham Dhyaneshwar Bhande 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304742 SHAM DNYANESHWAR BHANDE UNION BANK OF INDIA(508500)
7 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24031020230099069 03/10/2023 DILIP KISAN DHAWALE 1823001WL013537 DILIP KISAN DHAWALE 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304733 DILIP KISAN DHAWALE PUNJAB NATIONAL BANK(508568)
8 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24031020230099076 03/10/2023 Raju Shivram Dhenge 1823001WL013538 Raju Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304739 RAJU SHIVRAM DHENGE UNION BANK OF INDIA(508500)
9 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24031020230099077 03/10/2023 Umesh Shivram Dhenge 1823001WL013538 Umesh Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304730 UMESH SHIVRAM DHENGE UNION BANK OF INDIA(508500)
10 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24031020230099047 03/10/2023 Chaya Tukaram Adbol 1823001WL013535 Chaya Tukaram Adbol 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304744 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
11 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24031020230099048 03/10/2023 Chaya Tukaram Adbol 1823001WL013535 Chaya Tukaram Adbol 00468 UBIN0829358 1638 1638 Processed 04/10/2023 6071304743 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
12 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24031020230099078 03/10/2023 Jagdev Daulat Adbol 1823001WL013538 Jagdev Daulat Adbol 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304738 JAGADEVRAO DAULATRAO ADBOL UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24031020230099079 03/10/2023 Savita Eknath Thakare 1823001WL013538 Savita Eknath Thakare 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304731 SAVITA EKNATH THAKRE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24031020230099053 03/10/2023 Rushikesh Ramlal Gote 1823001WL013535 Rushikesh Ramlal Gote 00468 UBIN0829358 1638 1638 Processed 04/10/2023 6071304741 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24031020230099054 03/10/2023 Rushikesh Ramlal Gote 1823001WL013535 Rushikesh Ramlal Gote 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304740 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24031020230099080 03/10/2023 Rekhatai Ganeshrao Tali 1823001WL013538 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304727 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
17 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24031020230099055 03/10/2023 Nivrutti Tukaram Bhande 1823001WL013535 Nivrutti Tukaram Bhande 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304734 Mr. NIVRUTTI TUKARAM BHANDE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24031020230099056 03/10/2023 Nivrutti Tukaram Bhande 1823001WL013535 Nivrutti Tukaram Bhande 00468 UBIN0829358 1638 1638 Processed 04/10/2023 6071304735 Mr. NIVRUTTI TUKARAM BHANDE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24031020230099071 03/10/2023 Ajabrao Devidas Bobade 1823001WL013537 Ajabrao Devidas Bobade 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304726 AJABRAO DEVIDAS BOBDE PUNJAB NATIONAL BANK(508568)
20 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24031020230099072 03/10/2023 Surekha Ajabrao Bobade 1823001WL013537 Surekha Ajabrao Bobade 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304729 SUREKHA AJABRAO BOBADE PUNJAB NATIONAL BANK(508568)
21 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24031020230099082 03/10/2023 Akshay Vinod Pathak 1823001WL013538 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304728 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
22 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24031020230099075 03/10/2023 Tathagat Ashok Ingle 1823001WL013537 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 04/10/2023 6071304732 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
SubTotal 31668 31668
23 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24031020230099074 03/10/2023 Bebitai Sarangdhar Bhise 1823001WL013537 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6071304725 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_031023APB_FTO_222903 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1911
2 AKOLA MH1823001999_031023APB_FTO_222903 Punjab National Bank PUNB0000900 TILAK ROAD 3549
3 AKOLA MH1823001999_031023APB_FTO_222903 State Bank of India SBIN0000306 AKOLA 3549
4 AKOLA MH1823001999_031023APB_FTO_222903 Union Bank of India UBIN0829358 Mhatodi 31668
5 AKOLA MH1823001999_031023APB_FTO_222903 India Post Payments Bank IPOS0000001 AKOLA 1911

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