Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_081223APB_FTO_310335
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-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24081220230128430 08/12/2023 Shalini Gajanan Ravanakr 1823002WL017305 Shalini Gajanan Ravanakr 00114 ADCC0000033 1638 1638 Processed 01/02/2024 A031240126434 SHALINI GAJANAN RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24081220230128432 08/12/2023 PAYAL SWAPNIL RAVANKAR 1823002WL017305 PAYAL SWAPNIL RAVANKAR 00152 HDFC0002716 1638 1638 Processed 01/02/2024 A031240126438 MISS PAYAL SHANKAR TIJARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 AKOT MH-23-002-042-001/363
(Pimpri Kh) 		1823002000NRG24081220230128428 08/12/2023 Vinod Ambadas Telgote 1823002WL017305 Vinod Ambadas Telgote 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240126437 MASTER JIVAN VINOD TELGOTE MINOR STATE BANK OF INDIA(508548)
4 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24081220230128429 08/12/2023 Gajanan Pundlik Ravankar 1823002WL017305 Gajanan Pundlik Ravankar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240126435 MRS SHALINI GAJANAN RAVANKAR STATE BANK OF INDIA(508548)
5 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24081220230128431 08/12/2023 Swapnil Gajananrao Ravankar 1823002WL017305 Swapnil Gajananrao Ravankar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240126436 Mr. SWAPNIL GAJANAN RAWANKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
6 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24081220230128417 08/12/2023 Babita Baliram Dhole 1823002WL017304 Babita Baliram Dhole 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126447 BABITA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24081220230128421 08/12/2023 Chitra Gopal Mangle 1823002WL017304 Chitra Gopal Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126443 CHITRA GOPAL MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24081220230128420 08/12/2023 Gopal Tryanbak Mangle 1823002WL017304 Gopal Tryanbak Mangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126440 MR GOPAL TRYAMBAK MANGALE STATE BANK OF INDIA(508548)
9 AKOT MH-23-002-010-001/99
(Belura) 		1823002000NRG24081220230128426 08/12/2023 DIGAMBAR GULABRAO KOKATE 1823002WL017304 DIGAMBAR GULABRAO KOKATE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126442 DIGAMBAR GULABRAO KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 AKOT MH-23-002-010-001/99
(Belura) 		1823002000NRG24081220230128427 08/12/2023 Varsha Digambar Kokate 1823002WL017304 Varsha Digambar Kokate 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126449 VARSHA DIGAMBAR KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AKOT MH-23-002-039-001/109
(Umra) 		1823002000NRG24081220230128433 08/12/2023 Naryan Bhimrao Dande 1823002WL017306 Naryan Bhimrao Dande 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126444 NARAYAN BHIMRAV DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 AKOT MH-23-002-039-001/365
(Umra) 		1823002000NRG24081220230128437 08/12/2023 Yogesh Ramesh Gawali 1823002WL017306 Yogesh Ramesh Gawali 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126446 YOGESH RAMESH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOT MH-23-002-039-001/417
(Umra) 		1823002000NRG24081220230128438 08/12/2023 Vijay Prabhakar Ingle 1823002WL017306 Vijay Prabhakar Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126439 MRS VIJAY PRABHAKAR INGLE STATE BANK OF INDIA(508548)
14 AKOT MH-23-002-039-001/488
(Umra) 		1823002000NRG24081220230128442 08/12/2023 Ashok Trambak Dev 1823002WL017306 Ashok Trambak Dev 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126445 ASHOK TRYAMBAK DEV VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AKOT MH-23-002-039-001/488
(Umra) 		1823002000NRG24081220230128443 08/12/2023 Seem Ashok Dev 1823002WL017306 Seem Ashok Dev 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126450 SIMA ASHOK DEV VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOT MH-23-002-039-001/59
(Umra) 		1823002000NRG24081220230128444 08/12/2023 Vishnu Manikrao Ingle 1823002WL017306 Vishnu Manikrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126441 INGALE VISHNU MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOT MH-23-002-039-001/717
(Umra) 		1823002000NRG24081220230128448 08/12/2023 Gaurav Dilip Bhonde 1823002WL017306 Gaurav Dilip Bhonde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126451 GAURAV DILIP BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AKOT MH-23-002-039-001/717
(Umra) 		1823002000NRG24081220230128447 08/12/2023 Indira Dilip Bhonde 1823002WL017306 Indira Dilip Bhonde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126448 INDIRA DILIP BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
19 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24081220230128416 08/12/2023 Baliram Sitaram Dhole 1823002WL017304 Baliram Sitaram Dhole 00729 ADCC0000033 1638 1638 Processed 01/02/2024 A031240126433 BALIRAM SITARAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_081223APB_FTO_310335 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
2 AKOT MH1823002_081223APB_FTO_310335 HDFC Bank HDFC0002716 AKOT 1638
3 AKOT MH1823002_081223APB_FTO_310335 State Bank of India SBIN0003296 ADB AKOT 4914
4 AKOT MH1823002_081223APB_FTO_310335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 21294
5 AKOT MH1823002_081223APB_FTO_310335 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 1638

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