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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_051223APB_FTO_303109
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-23-001-042-001/100
(KANADI) 		1823001000NRG24051220230127146 05/12/2023 KIRAN RAM GAWAI 1823001WL017117 KIRAN RAM GAWAI 00045 BARB0DBAKOL 1365 1365 Processed 06/12/2023 8304284349 RAM BHIMRAO GAWAI BANK OF BARODA(606985)
2 AKOLA MH-23-001-042-001/4
(KANADI) 		1823001000NRG24051220230127150 05/12/2023 RUKHMA MOHAN THAKARE 1823001WL017117 RUKHMA MOHAN THAKARE 00045 BARB0DBAKOL 1365 1365 Processed 06/12/2023 8304284361 RUKHMA MOHAN THAKARE BANK OF BARODA(606985)
SubTotal 2730 2730
3 AKOLA MH-23-001-002-001/106
(ANVI) 		1823001000NRG24051220230127158 05/12/2023 ABHIMAN DAGDU SIRSAT 1823001WL017119 ABHIMAN DAGDU SIRSAT 00051 MAHB0000546 1638 1638 Processed 06/12/2023 8304284339 ABHIMAN DAGADUJI SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24051220230127160 05/12/2023 RAJRATNA SHAEBRAO GAWANDE 1823001WL017119 RAJRATNA SHAEBRAO GAWANDE 00051 MAHB0000546 1638 1638 Processed 06/12/2023 8304284344 Master RAJRATNA SAHEBRAO GAWANDE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-002-001/710
(ANVI) 		1823001000NRG24051220230127163 05/12/2023 Sandeep Pandurang Shegokar 1823001WL017119 Sandeep Pandurang Shegokar 00051 MAHB0000546 1638 1638 Processed 06/12/2023 8304284358 Mr. Sandip Pandurang Shegokar BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24051220230127172 05/12/2023 JYOTI BHASKAR SARKATE 1823001WL017119 JYOTI BHASKAR SARKATE 00051 MAHB0000546 1638 1638 Processed 06/12/2023 8304284351 Mrs. JYOTI BHASKAR SARKATE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-104-002/7
(WANI) 		1823001000NRG24051220230127171 05/12/2023 NAMRATA DINKAR SARKATE 1823001WL017119 NAMRATA DINKAR SARKATE 00051 MAHB0000546 1638 1638 Processed 06/12/2023 8304284352 Mrs. Namrata Dinkar Sarkate BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
8 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24051220230127152 05/12/2023 Chaya Vijay Damodar 1823001WL017117 Chaya Vijay Damodar 00051 MAHB0001200 1365 1365 Processed 06/12/2023 8304284321 CHHAYA VIJAY DAMODAR BANK OF BARODA(606985)
SubTotal 1365 1365
9 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24051220230126955 05/12/2023 Dhyaneshwar Kashiram Sabe 1823001WL017096 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1911 1911 Processed 06/12/2023 8304284325 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
10 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24051220230126992 05/12/2023 gajanan uttam phale 1823001WL017101 gajanan uttam phale 00089 CBIN0281345 1638 1638 Processed 06/12/2023 8304284326 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24051220230127126 05/12/2023 sunil dasharath sawang 1823001WL017115 sunil dasharath sawang 00089 CBIN0282842 1365 1365 Processed 06/12/2023 8304284331 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG24051220230127127 05/12/2023 Nagorao 1823001WL017115 Nagorao 00089 CBIN0282842 1365 1365 Processed 06/12/2023 8304284320 Mr. NAGORAO SUKHDEO SAWANG CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
13 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24051220230126993 05/12/2023 ujjwal gajanan phale 1823001WL017101 ujjwal gajanan phale 00089 CBIN0284887 1638 1638 Processed 06/12/2023 8304284334 Mrs. UJWALA GAJANAN FALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24051220230127153 05/12/2023 Suraj Vijay Damodar 1823001WL017117 Suraj Vijay Damodar 00114 ADCC0000003 1365 1365 Processed 06/12/2023 8304284364 SURAJ VIJAY DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
15 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24051220230126962 05/12/2023 Nisha Ambadas Wahurwagh 1823001WL017096 Nisha Ambadas Wahurwagh 00114 ADCC0000011 1911 1911 Processed 06/12/2023 8304284365 NISHA AMBADAS WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
16 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24051220230127128 05/12/2023 Sunita Najuk Aathavle 1823001WL017115 Sunita Najuk Aathavle 00114 ADCC0000016 1365 1365 Processed 06/12/2023 8304284366 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
17 AKOLA MH-23-001-037-001/219
(GHUSAR) 		1823001000NRG24051220230127176 05/12/2023 Sahadev Mahadev Sarase 1823001WL017120 Sahadev Mahadev Sarase 00354 PUNB0000900 1638 1638 Processed 06/12/2023 8304284362 SAHADEV SARASE PUNJAB NATIONAL BANK(508568)
18 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24051220230126706 05/12/2023 Alka Dilip Dhavale 1823001WL017057 Alka Dilip Dhavale 00354 PUNB0000900 1638 1638 Processed 06/12/2023 8304284363 ALAKA DILIP DHAVALE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
19 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24051220230126710 05/12/2023 Kajal Dilip Dhavale 1823001WL017058 Kajal Dilip Dhavale 00415 SBIN0000306 1638 1638 Processed 06/12/2023 8304284322 MS KAJAL DILIP DHAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 AKOLA MH-23-001-042-001/59
(KANADI) 		1823001000NRG24051220230127151 05/12/2023 Aakash Sanjay Damodar 1823001WL017117 Aakash Sanjay Damodar 00415 SBIN0006180 1365 1365 Processed 06/12/2023 8304284330 AKASH SANJAY DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
21 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24051220230127169 05/12/2023 satish niranjan sarkate 1823001WL017119 satish niranjan sarkate 00415 SBIN0013534 1638 1638 Processed 06/12/2023 8304284332 INDU NIRANJAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 AKOLA MH-23-001-104-002/29
(WANI) 		1823001000NRG24051220230127170 05/12/2023 utkranti satish sarkate 1823001WL017119 utkranti satish sarkate 00415 SBIN0013534 1638 1638 Processed 06/12/2023 8304284327 MRS UTKRANTI SATISH SARKATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 AKOLA MH-23-001-016-001/63-A
(BORGAON KD) 		1823001000NRG24051220230127094 05/12/2023 Amol Gajanan Manvar 1823001WL017113 Amol Gajanan Manvar 00415 SBIN0020582 1638 1638 Processed 06/12/2023 8304284337 AMOL GAJANAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
24 AKOLA MH-23-001-081-001/17
(PAILPADA) 		1823001000NRG24051220230126995 05/12/2023 Satish Manish Jamnik 1823001WL017102 Satish Manish Jamnik 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284335 SATISH MANESH JAMNIK UNION BANK OF INDIA(508500)
25 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24051220230126729 05/12/2023 Kavita Siddharth Sadanshiv 1823001WL017064 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284342 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
26 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24051220230126731 05/12/2023 Divakar sheshrao ingale 1823001WL017064 Divakar sheshrao ingale 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284354 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24051220230126730 05/12/2023 Sheshrao bajirao ingale 1823001WL017064 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284353 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
28 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24051220230126732 05/12/2023 CHHAYA JITENDRA TAYADE 1823001WL017064 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284355 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
29 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24051220230126740 05/12/2023 Jitendra Samadhan Tayde 1823001WL017065 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284340 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24051220230126734 05/12/2023 ASHISH MANIK SADANSHIV 1823001WL017064 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284343 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
31 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24051220230126742 05/12/2023 maya rahul sadanshiv 1823001WL017065 maya rahul sadanshiv 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284356 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24051220230126736 05/12/2023 Rahul Sampat Sadanshiv 1823001WL017064 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284324 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24051220230126744 05/12/2023 Manorama Sampat Sadanshiv 1823001WL017065 Manorama Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284329 MANORAMA SAMPAT SADANSHIV UNION BANK OF INDIA(508500)
34 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24051220230126743 05/12/2023 Sampat Akaratm Sadanshiv 1823001WL017065 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1911 1911 Processed 06/12/2023 8304284328 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 21021 21021
35 AKOLA MH-23-001-069-001/523
(MHATODI) 		1823001000NRG24051220230126725 05/12/2023 Seema Arvind Khetkhede 1823001WL017063 Seema Arvind Khetkhede 00468 UBIN0829358 1638 1638 Processed 06/12/2023 8304284333 SIMA ARVIND KHETKHEDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
36 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG24051220230127159 05/12/2023 sahebrao devrao gawande 1823001WL017119 sahebrao devrao gawande 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284338 Mr. Sahebrao Devrao Gawande BANK OF MAHARASHTRA(607387)
37 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24051220230127161 05/12/2023 Mohan Omkar Sadashiv 1823001WL017119 Mohan Omkar Sadashiv 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284345 Mr. MOHAN ONKAR SADANSHIV BANK OF MAHARASHTRA(607387)
38 AKOLA MH-23-001-002-001/637
(ANVI) 		1823001000NRG24051220230127162 05/12/2023 Suraj Mohan Sadanshiv 1823001WL017119 Suraj Mohan Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284347 SURAJ MOHAN SANDASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-002-001/710
(ANVI) 		1823001000NRG24051220230127164 05/12/2023 Sonali Sandip Shegokar 1823001WL017119 Sonali Sandip Shegokar 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284350 SONALI SANDIP SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-002-001/839
(ANVI) 		1823001000NRG24051220230127165 05/12/2023 Premanand Onkar Sadanshiv 1823001WL017119 Premanand Onkar Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284346 PREMANAND ONKAR SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
41 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24051220230126952 05/12/2023 gajanan chandrabhan wankhade 1823001WL017095 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1365 1365 Processed 06/12/2023 8304284341 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24051220230126954 05/12/2023 Sadanand Shahadeo Indore 1823001WL017095 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1365 1365 Processed 06/12/2023 8304284348 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24051220230126956 05/12/2023 Sharda Dhyaneshwar Sabe 1823001WL017096 Sharda Dhyaneshwar Sabe 00540 BKID0WAINGB 1911 1911 Processed 06/12/2023 8304284336 SABE SHARADA DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24051220230126971 05/12/2023 Sachin Shantaram Bhakare 1823001WL017098 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284359 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOLA MH-23-001-074-002/12
(MORGAON BHAKARE) 		1823001000NRG24051220230126979 05/12/2023 Kantabai Ravindra Mali 1823001WL017099 Kantabai Ravindra Mali 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8304284357 KANTABAI RAVINDRA MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24051220230127009 05/12/2023 Maya Pramod Kudale 1823001WL017104 Maya Pramod Kudale 00540 BKID0WAINGB 1092 1092 Processed 06/12/2023 8304284360 MAYA PRAMOD KUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
47 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24051220230126741 05/12/2023 MONIKA RATNAPAL SADANSHIV 1823001WL017065 MONIKA RATNAPAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 06/12/2023 8304284319 MONIKA RATNAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24051220230126733 05/12/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL017064 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 06/12/2023 8304284367 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
49 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24051220230126735 05/12/2023 Sumedh Sanghapal Sadanshiv 1823001WL017064 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 06/12/2023 8304284368 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
50 AKOLA MH-23-001-008-001/241
(AKHATAWADA) 		1823001000NRG24051220230126951 05/12/2023 Seema Namdev Talot 1823001WL017094 Seema Namdev Talot 444001 819 819 Processed 06/12/2023 8304284323 SIMA NAMDEV TALOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 82446 82446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_051223APB_FTO_303109 44400301 819
2 AKOLA MH1823001999_051223APB_FTO_303109 Bank of Baroda BARB0DBAKOL AKOLA 2730
3 AKOLA MH1823001999_051223APB_FTO_303109 Bank of Maharastra MAHB0000546 BORGAON MANJU 8190
4 AKOLA MH1823001999_051223APB_FTO_303109 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1365
5 AKOLA MH1823001999_051223APB_FTO_303109 Canara Bank CNRB0001082 AKOLA 1911
6 AKOLA MH1823001999_051223APB_FTO_303109 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
7 AKOLA MH1823001999_051223APB_FTO_303109 Central Bank Of India CBIN0282842 GANDHIGRAM 2730
8 AKOLA MH1823001999_051223APB_FTO_303109 Central Bank Of India CBIN0284887 BABHULGAON 1638
9 AKOLA MH1823001999_051223APB_FTO_303109 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1365
10 AKOLA MH1823001999_051223APB_FTO_303109 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1911
11 AKOLA MH1823001999_051223APB_FTO_303109 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1365
12 AKOLA MH1823001999_051223APB_FTO_303109 Punjab National Bank PUNB0000900 TILAK ROAD 3276
13 AKOLA MH1823001999_051223APB_FTO_303109 State Bank of India SBIN0000306 AKOLA 1638
14 AKOLA MH1823001999_051223APB_FTO_303109 State Bank of India SBIN0006180 RAMDASPETH 1365
15 AKOLA MH1823001999_051223APB_FTO_303109 State Bank of India SBIN0013534 BORGAON MANJU 3276
16 AKOLA MH1823001999_051223APB_FTO_303109 State Bank of India SBIN0020582 AKOLA 1638
17 AKOLA MH1823001999_051223APB_FTO_303109 Union Bank of India UBIN0542571 KURANKHED 21021
18 AKOLA MH1823001999_051223APB_FTO_303109 Union Bank of India UBIN0829358 Mhatodi 1638
19 AKOLA MH1823001999_051223APB_FTO_303109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 8190
20 AKOLA MH1823001999_051223APB_FTO_303109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 3276
21 AKOLA MH1823001999_051223APB_FTO_303109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1911
22 AKOLA MH1823001999_051223APB_FTO_303109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3822
23 AKOLA MH1823001999_051223APB_FTO_303109 India Post Payments Bank IPOS0000001 AKOLA 5733

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