Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_190124APB_FTO_363674
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-23-001-071-001/676
(MAZOD) 		1823001000NRG24180120240146349 19/01/2024 Anil Shaligram kale 1823001WL019584 Anil Shaligram kale 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240480581 ANILA SHALIGRAM KALE CANARA BANK(508532)
2 AKOLA MH-23-001-071-001/676
(MAZOD) 		1823001000NRG24180120240146350 19/01/2024 Meera Anil Kale 1823001WL019584 Meera Anil Kale 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240480582 MIRA ANIL KALE CANARA BANK(508532)
3 AKOLA MH-23-001-071-001/941
(MAZOD) 		1823001000NRG24180120240146351 19/01/2024 Dnyaneshwar Omkar Kale 1823001WL019584 Dnyaneshwar Omkar Kale 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240480555 DNYANESHWAR OMKAR KALE CANARA BANK(508532)
4 AKOLA MH-23-001-071-001/941
(MAZOD) 		1823001000NRG24180120240146352 19/01/2024 Vaishali Dnyaneshwar Kale 1823001WL019584 Vaishali Dnyaneshwar Kale 00078 CNRB0003127 1638 1638 Processed 28/03/2024 A088240480556 VAISHALI DNYANESHWAR KALE CANARA BANK(508532)
SubTotal 6552 6552
5 AKOLA MH-23-001-078-001/124
(NIMBI) 		1823001000NRG24180120240146581 19/01/2024 gajanan kisan ingole 1823001WL019625 gajanan kisan ingole 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480583 GAJANAN KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24180120240146577 19/01/2024 Shivcharan Devidas Malokar 1823001WL019624 Shivcharan Devidas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480580 Mr. SHIVCHARAN DEVIDAS MALOKAR CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24160120240144196 19/01/2024 Shivcharan Devidas Malokar 1823001WL019288 Shivcharan Devidas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480561 Mr. SHIVCHARAN DEVIDAS MALOKAR CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24160120240144198 19/01/2024 Shivcharan Devidas Malokar 1823001WL019288 Shivcharan Devidas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480559 Mr. SHIVCHARAN DEVIDAS MALOKAR CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24160120240144199 19/01/2024 Urmila Shivcharan Malokar 1823001WL019288 Urmila Shivcharan Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480558 URMILA SHIVCHARAN MALOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24160120240144197 19/01/2024 Urmila Shivcharan Malokar 1823001WL019288 Urmila Shivcharan Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480560 URMILA SHIVCHARAN MALOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24180120240146578 19/01/2024 Urmila Shivcharan Malokar 1823001WL019624 Urmila Shivcharan Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480557 URMILA SHIVCHARAN MALOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-078-001/256
(NIMBI) 		1823001000NRG24180120240146579 19/01/2024 Swapnil Ambadas Malokar 1823001WL019624 Swapnil Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480567 SWAPNIL AMBADAS MALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOLA MH-23-001-078-001/256
(NIMBI) 		1823001000NRG24160120240144200 19/01/2024 Swapnil Ambadas Malokar 1823001WL019288 Swapnil Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480566 SWAPNIL AMBADAS MALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-078-001/256
(NIMBI) 		1823001000NRG24160120240144201 19/01/2024 Swapnil Ambadas Malokar 1823001WL019288 Swapnil Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480565 SWAPNIL AMBADAS MALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKOLA MH-23-001-078-001/260
(NIMBI) 		1823001000NRG24160120240144202 19/01/2024 Shubham Ambadas Malokar 1823001WL019288 Shubham Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480578 Mr. SHUBHAM AMBADAS MALOKAR CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-078-001/260
(NIMBI) 		1823001000NRG24160120240144203 19/01/2024 Shubham Ambadas Malokar 1823001WL019288 Shubham Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480579 Mr. SHUBHAM AMBADAS MALOKAR CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-078-001/260
(NIMBI) 		1823001000NRG24180120240146580 19/01/2024 Shubham Ambadas Malokar 1823001WL019624 Shubham Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480577 Mr. SHUBHAM AMBADAS MALOKAR CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24180120240146583 19/01/2024 ajay ramkrushna sirsart 1823001WL019625 ajay ramkrushna sirsart 00089 CBIN0282870 1638 1638 Processed 29/03/2024 A088240480584 Mr. AJAY RAMKRUSHNA SIRSATH CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24180120240146582 19/01/2024 ramkrushan uttamrao sirsat 1823001WL019625 ramkrushan uttamrao sirsat 00089 CBIN0282870 1638 1638 Processed 28/03/2024 A088240480585 MR VIJAY RAMKRUSHNA SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 24570 24570
20 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24180120240146586 19/01/2024 Kashinath Gonduji Dailkar 1823001WL019626 Kashinath Gonduji Dailkar 00114 ADCC0000005 1638 1638 Processed 29/03/2024 A088240480586 KASHINATH GODUJI DAMALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
21 AKOLA MH-23-001-045-001/1009
(KUMBHARI) 		1823001000NRG24180120240146584 19/01/2024 Shravan Dyandev Dambalkar 1823001WL019626 Shravan Dyandev Dambalkar 00415 SBIN0002171 1638 1638 Processed 29/03/2024 A088240480571 SHRAVAN DNYANDEO DAMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
22 AKOLA MH-23-001-074-001/287
(MORGAON BHAKARE) 		1823001000NRG24160120240144212 19/01/2024 DEVANAND NATTHUJI DAMODAR 1823001WL019290 DEVANAND NATTHUJI DAMODAR 00415 SBIN0006996 1638 1638 Processed 28/03/2024 A088240480562 MR DEVANAND NATTHUJI DAMODAR STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-074-001/551
(MORGAON BHAKARE) 		1823001000NRG24180120240146441 19/01/2024 Pankaj Ananta Mendhe 1823001WL019605 Pankaj Ananta Mendhe 00415 SBIN0006996 1638 1638 Processed 28/03/2024 A088240480563 MR PANKAJ ANANTA MENDHE STATE BANK OF INDIA(508548)
24 AKOLA MH-23-001-074-002/482
(MORGAON BHAKARE) 		1823001000NRG24180120240146443 19/01/2024 Mangala Chandrakant Borde 1823001WL019605 Mangala Chandrakant Borde 00415 SBIN0006996 1638 1638 Processed 28/03/2024 A088240480568 MRS MANGALA CHANDRAKANT BORDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
25 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24180120240146439 19/01/2024 Manjula Sandip Borde 1823001WL019604 Manjula Sandip Borde 00415 SBIN0007161 1638 1638 Processed 28/03/2024 A088240480570 MRS MANJULA SANDIP BORDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 AKOLA MH-23-001-074-001/306
(MORGAON BHAKARE) 		1823001000NRG24180120240146437 19/01/2024 Darshan Dnyaneshwr Duralkar 1823001WL019604 Darshan Dnyaneshwr Duralkar 00415 SBIN0011590 1638 1638 Processed 29/03/2024 A088240480569 DURALKAR DARSHAN DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24180120240146438 19/01/2024 Sarangdhar Ramkrushna Borde 1823001WL019604 Sarangdhar Ramkrushna Borde 00415 SBIN0011590 1638 1638 Processed 28/03/2024 A088240480564 MR SARANGDHAR RAMKRUSHNA BORDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 AKOLA MH-23-001-045-001/1009
(KUMBHARI) 		1823001000NRG24180120240146585 19/01/2024 Bhavana Shravan Dambalkar 1823001WL019626 Bhavana Shravan Dambalkar 00415 SBIN0016093 1638 1638 Processed 28/03/2024 A088240480576 Mrs. BHAWANA SAHEBRAO PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
29 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24180120240146598 19/01/2024 Pramod Namdevsa Bihade 1823001WL019629 Pramod Namdevsa Bihade 00415 SBIN0020582 1638 1638 Processed 28/03/2024 A088240480587 MR PRAMOD NAMDEO BIHADE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-016-001/48-A
(BORGAON KD) 		1823001000NRG24180120240146599 19/01/2024 Pratibha Pramod Bihade 1823001WL019629 Pratibha Pramod Bihade 00415 SBIN0020582 1638 1638 Processed 28/03/2024 A088240480588 MRS PRATIBHA PRAMOD BIHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 AKOLA MH-23-001-045-001/331
(KUMBHARI) 		1823001000NRG24180120240146587 19/01/2024 rekha kashinath dambalkar 1823001WL019626 rekha kashinath dambalkar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240480589 REKHA KASHINATH DAMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24180120240146592 19/01/2024 Wasudev Tukaram Agale 1823001WL019628 Wasudev Tukaram Agale 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240480575 WASUDEO TUKARAM AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOLA MH-23-001-074-001/423
(MORGAON BHAKARE) 		1823001000NRG24160120240144213 19/01/2024 NILESH SUDHAKAR MURUMKAR 1823001WL019290 NILESH SUDHAKAR MURUMKAR 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240480573 NILESH SUDHAKAR MURUMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-074-001/551
(MORGAON BHAKARE) 		1823001000NRG24180120240146442 19/01/2024 Harita Pankaj Mendhe 1823001WL019605 Harita Pankaj Mendhe 00540 BKID0WAINGB 1638 1638 Rejected 28/03/2024 A088240480572 Account closed
35 AKOLA MH-23-001-074-002/483
(MORGAON BHAKARE) 		1823001000NRG24160120240144215 19/01/2024 Mangala Dilip Bhakare 1823001WL019290 Mangala Dilip Bhakare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240480574 MANGALA DILIP BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
36 AKOLA MH-23-001-016-001/905
(BORGAON KD) 		1823001000NRG24180120240146600 19/01/2024 Harishwar Krushasa Gujar 1823001WL019629 Harishwar Krushasa Gujar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240480552 HARISHWAR KRUSHNASA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-016-001/905
(BORGAON KD) 		1823001000NRG24180120240146601 19/01/2024 Radhika Harishwar Gujar 1823001WL019629 Radhika Harishwar Gujar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240480553 RADHIKA HARISHWAR GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOLA MH-23-001-074-001/550
(MORGAON BHAKARE) 		1823001000NRG24180120240146440 19/01/2024 Lilatai Ananta Mendhe 1823001WL019605 Lilatai Ananta Mendhe 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240480554 LILATAI ANANTA MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
39 AKOLA MH-23-001-074-002/483
(MORGAON BHAKARE) 		1823001000NRG24160120240144214 19/01/2024 Dilip Govindrao Bhakare 1823001WL019290 Dilip Govindrao Bhakare 00729 ADCC0000005 1638 1638 Processed 28/03/2024 A088240480551 MR DILIP GOVINDRAO BHAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_190124APB_FTO_363674 Canara Bank CNRB0003127 Goregao khurd (kd) 6552
2 AKOLA MH1823001_190124APB_FTO_363674 Central Bank Of India CBIN0282870 KAPSI ROAD 24570
3 AKOLA MH1823001_190124APB_FTO_363674 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1638
4 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
5 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0006996 ADB AKOLA 4914
6 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
7 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 3276
8 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0016093 Shivar 1638
9 AKOLA MH1823001_190124APB_FTO_363674 State Bank of India SBIN0020582 AKOLA 3276
10 AKOLA MH1823001_190124APB_FTO_363674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 4914
11 AKOLA MH1823001_190124APB_FTO_363674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
12 AKOLA MH1823001_190124APB_FTO_363674 India Post Payments Bank IPOS0000001 AKOLA 4914
13 AKOLA MH1823001_190124APB_FTO_363674 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638

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