Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_141223FTO_318525
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-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24141220230130436 14/12/2023 vaishali shankar atkare 1823001WL017550 vaishali shankar atkare 00089 CBIN0282195 1638 1638 Processed 01/03/2024 N122300C4C982 vaishali shankar atkare ()
SubTotal 1638 1638
2 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24141220230130440 14/12/2023 Gayatri Sunil Agale 1823001WL017551 Gayatri Sunil Agale 00089 CBIN0284887 1638 1638 Processed 01/03/2024 N122300C4C983 Gayatri Sunil Agale ()
SubTotal 1638 1638
3 AKOLA MH-23-001-045-001/1008
(KUMBHARI) 		1823001000NRG24141220230130433 14/12/2023 Chetan Balabhau Atkare 1823001WL017550 Chetan Balabhau Atkare 00415 SBIN0002171 1638 1638 Processed 01/03/2024 N122300C4C984 MR CHETAN BALABHAU ATKARE ()
SubTotal 1638 1638
4 AKOLA MH-23-001-081-001/131
(PAILPADA) 		1823001000NRG24141220230130417 14/12/2023 ganesh baburao deshmukh 1823001WL017546 ganesh baburao deshmukh 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C4C987 ganesh baburao deshmukh ()
5 AKOLA MH-23-001-081-001/271
(PAILPADA) 		1823001000NRG24141220230130418 14/12/2023 Nahedabi Jamshir Ali 1823001WL017546 Nahedabi Jamshir Ali 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C4C986 Nahedabi Jamshir Ali ()
6 AKOLA MH-23-001-081-001/498
(PAILPADA) 		1823001000NRG24141220230130422 14/12/2023 Kalpana Vinodrao Deshmukh 1823001WL017546 Kalpana Vinodrao Deshmukh 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C4C988 Kalpana Vinodrao Deshmukh ()
7 AKOLA MH-23-001-081-001/498
(PAILPADA) 		1823001000NRG24141220230130421 14/12/2023 Vinodrao Laxmanrao Deshmukh 1823001WL017546 Vinodrao Laxmanrao Deshmukh 00468 UBIN0542571 1638 1638 Processed 01/03/2024 N122300C4C985 Vinodrao Laxmanrao Deshmukh ()
SubTotal 6552 6552
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_141223FTO_318525 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
2 AKOLA MH1823001_141223FTO_318525 Central Bank Of India CBIN0284887 BABHULGAON 1638
3 AKOLA MH1823001_141223FTO_318525 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
4 AKOLA MH1823001_141223FTO_318525 Union Bank of India UBIN0542571 KURANKHED 6552

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