Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_170823APB_FTO_164725
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 AKOT MH-23-002-055-001/105
(Raundala) 		1823002000NRG24170820230074626 17/08/2023 PURUSHOTAM MARUTI DHAGE 1823002WL010324 PURUSHOTAM MARUTI DHAGE 00114 ADCC0000037 1638 1638 Processed 13/09/2023 A256230146116 PURUSHOTTAM MAROTI DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOT MH-23-002-055-001/191
(Raundala) 		1823002000NRG24170820230074629 17/08/2023 SUDHAKAR VASUMALA LAKHE 1823002WL010324 SUDHAKAR VASUMALA LAKHE 00114 ADCC0000037 1638 1638 Processed 13/09/2023 A256230146114 SUDHAKAR WASULAL LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOT MH-23-002-055-001/23
(Raundala) 		1823002000NRG24170820230074630 17/08/2023 Bhaskar Pandurang Ingale 1823002WL010324 Bhaskar Pandurang Ingale 00114 ADCC0000037 1638 1638 Processed 13/09/2023 A256230146118 BHASKAR PANDURANG INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOT MH-23-002-055-001/82
(Raundala) 		1823002000NRG24170820230074638 17/08/2023 ANUSAYA PARASHRAM GADEKAR 1823002WL010324 ANUSAYA PARASHRAM GADEKAR 00114 ADCC0000037 1638 1638 Processed 13/09/2023 A256230146115 ANUSAYABAI PARASHRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOT MH-23-002-055-001/82
(Raundala) 		1823002000NRG24170820230074637 17/08/2023 PARASHRAM PANDURANG GADEKAR 1823002WL010324 PARASHRAM PANDURANG GADEKAR 00114 ADCC0000037 1638 1638 Processed 13/09/2023 A256230146113 PARSHRAM PANDURANG GADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
6 AKOT MH-23-002-055-001/155
(Raundala) 		1823002000NRG24170820230074627 17/08/2023 Sanjay Shavkar Tayade 1823002WL010324 Sanjay Shavkar Tayade 00165 IBKL0000541 1638 1638 Processed 13/09/2023 A256230146127 SANJAY SHAVKAR TAYADE IDBI BANK(607095)
7 AKOT MH-23-002-055-001/234
(Raundala) 		1823002000NRG24170820230074631 17/08/2023 D.N.Kale 1823002WL010324 D.N.Kale 00165 IBKL0000541 1638 1638 Processed 13/09/2023 A256230146117 DNYANESHWAR NAMDEV KALE IDBI BANK(607095)
8 AKOT MH-23-002-055-002/27
(Raundala) 		1823002000NRG24170820230074640 17/08/2023 JAYAPALSINGH HARISING THAKUR 1823002WL010324 JAYAPALSINGH HARISING THAKUR 00165 IBKL0000541 1638 1638 Processed 13/09/2023 A256230146126 JAYAPALSINGH HARISING THAKUR IDBI BANK(607095)
SubTotal 4914 4914
9 AKOT MH-23-002-055-001/454
(Raundala) 		1823002000NRG24170820230074633 17/08/2023 Nilesh Manikrao Sirsat 1823002WL010324 Nilesh Manikrao Sirsat 00415 SBIN0000307 1638 1638 Processed 13/09/2023 A256230146120 NILESH MANIKRAO SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOT MH-23-002-055-001/513
(Raundala) 		1823002000NRG24170820230074635 17/08/2023 Karansingh Mohansingh Thakur 1823002WL010324 Karansingh Mohansingh Thakur 00415 SBIN0000307 1638 1638 Processed 13/09/2023 A256230146119 KARANSING MOHANSING THAKUR BANK OF INDIA(508505)
SubTotal 3276 3276
11 AKOT MH-23-002-055-001/521
(Raundala) 		1823002000NRG24170820230074636 17/08/2023 Govinda Sudhakar Dhage 1823002WL010324 Govinda Sudhakar Dhage 00415 SBIN0003296 1638 1638 Processed 13/09/2023 A256230146122 KIRAN SUDHAKAR DHAGE IDBI BANK(607095)
SubTotal 1638 1638
12 AKOT MH-23-002-055-001/18
(Raundala) 		1823002000NRG24170820230074628 17/08/2023 Manik Tukaram Sirsat 1823002WL010324 Manik Tukaram Sirsat 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230146123 MANIKRAO TUKARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOT MH-23-002-055-001/439
(Raundala) 		1823002000NRG24170820230074632 17/08/2023 SUDHAKAR MAROTI ABGAD 1823002WL010324 SUDHAKAR MAROTI ABGAD 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230146124 MR SUDHAKAR PRALHAD ABGAD STATE BANK OF INDIA(508548)
14 AKOT MH-23-002-055-001/82
(Raundala) 		1823002000NRG24170820230074639 17/08/2023 UDDHAV PARASHRAM GADEKAR 1823002WL010324 UDDHAV PARASHRAM GADEKAR 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230146121 UDDHAV PARASHARAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 AKOT MH-23-002-055-001/5
(Raundala) 		1823002000NRG24170820230074634 17/08/2023 Gulabrao Mahadev Abagad 1823002WL010324 Gulabrao Mahadev Abagad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230146125 MR GULABRAO MAHADEVRAO ABGAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_170823APB_FTO_164725 Distt.Central Coop.Bank ADCC0000037 Raundala 8190
2 AKOT MH1823002999_170823APB_FTO_164725 IDBI BANK IBKL0000541 AKOT 4914
3 AKOT MH1823002999_170823APB_FTO_164725 State Bank of India SBIN0000307 AKOT 3276
4 AKOT MH1823002999_170823APB_FTO_164725 State Bank of India SBIN0003296 ADB AKOT 1638
5 AKOT MH1823002999_170823APB_FTO_164725 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
6 AKOT MH1823002999_170823APB_FTO_164725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638

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