Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_140623FTO_68157
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-23-001-092-001/673
(SANGLUD BK.) 		1823001000NRG24140620230031174 14/06/2023 Priya Ankush Bhatkar 1823001WL003936 Priya Ankush Bhatkar 00078 CNRB0015110 1638 1638 Processed 17/06/2023 N0623021510A3 Priya Ankush Bhatkar ()
SubTotal 1638 1638
2 AKOLA MH-23-001-085-001/499
(ROHANA) 		1823001000NRG24140620230030678 14/06/2023 Sindhu Gajanan Damodar 1823001WL003862 Sindhu Gajanan Damodar 00089 CBIN0282842 1638 1638 Processed 17/06/2023 N0623021510A4 Sindhu Gajanan Damodar ()
SubTotal 1638 1638
3 AKOLA MH-23-001-043-001/104
(KAPASHI TALAV) 		1823001000NRG24140620230030639 14/06/2023 Kavita Sanjay Kankal 1823001WL003849 Kavita Sanjay Kankal 00089 CBIN0282870 1638 1638 Processed 17/06/2023 N062302151095 Kavita Sanjay Kankal ()
4 AKOLA MH-23-001-043-001/113
(KAPASHI TALAV) 		1823001000NRG24140620230030641 14/06/2023 ganesh ramesh sarkate 1823001WL003849 ganesh ramesh sarkate 00089 CBIN0282870 1638 1638 Processed 17/06/2023 N062302151094 ganesh ramesh sarkate ()
5 AKOLA MH-23-001-043-001/125
(KAPASHI TALAV) 		1823001000NRG24140620230030635 14/06/2023 Baburao G Sultane 1823001WL003848 Baburao G Sultane 00089 CBIN0282870 1638 1638 Processed 17/06/2023 N062302151092 Baburao G Sultane ()
6 AKOLA MH-23-001-043-001/125
(KAPASHI TALAV) 		1823001000NRG24140620230030634 14/06/2023 Kamlabai G Sultane 1823001WL003848 Kamlabai G Sultane 00089 CBIN0282870 1638 1638 Processed 17/06/2023 N062302151091 Kamlabai G Sultane ()
7 AKOLA MH-23-001-043-001/76
(KAPASHI TALAV) 		1823001000NRG24140620230030643 14/06/2023 Shankar Wasudev Sapkal 1823001WL003849 Shankar Wasudev Sapkal 00089 CBIN0282870 1638 1638 Processed 17/06/2023 N062302151093 Shankar Wasudev Sapkal ()
SubTotal 8190 8190
8 AKOLA MH-23-001-011-001/517
(BABHULAGON) 		1823001000NRG24140620230030992 14/06/2023 Vishakha Chandrakant Shirsat 1823001WL003905 Vishakha Chandrakant Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 N062302151097 Vishakha Chandrakant Shirsat ()
9 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24140620230030996 14/06/2023 MANIKRAO GAJANAN DAMBALE 1823001WL003905 MANIKRAO GAJANAN DAMBALE 00089 CBIN0284887 1638 1638 Processed 17/06/2023 N062302151098 MANIKRAO GAJANAN DAMBALE ()
10 AKOLA MH-23-001-011-001/875
(BABHULAGON) 		1823001000NRG24140620230031000 14/06/2023 Ramabai Suresh Shirsat 1823001WL003905 Ramabai Suresh Shirsat 00089 CBIN0284887 1638 1638 Processed 17/06/2023 N062302151096 Ramabai Suresh Shirsat ()
SubTotal 4914 4914
11 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24140620230030998 14/06/2023 RANJEET MANIKRAO DAMBALE 1823001WL003905 RANJEET MANIKRAO DAMBALE 00152 HDFC0002520 1638 1638 Processed 17/06/2023 N062302151099 RANJEET MANIKRAO DAMBALE ()
SubTotal 1638 1638
12 AKOLA MH-23-001-016-001/903
(BORGAON KD) 		1823001000NRG24140620230031138 14/06/2023 RAHUL RAMDAS GAWAI 1823001WL003931 RAHUL RAMDAS GAWAI 00415 SBIN0000528 1638 1638 Processed 17/06/2023 N06230215109A MR RAHUL RAMDAS GAWAI ()
SubTotal 1638 1638
13 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24140620230030954 14/06/2023 ANIL SAMADHAN KHANDARE 1823001WL003901 ANIL SAMADHAN KHANDARE 00415 SBIN0006996 1638 1638 Processed 17/06/2023 N06230215109B MR ANIL SAMADHAN KHANDARE ()
14 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24140620230030964 14/06/2023 Pallavi Sharad Mali 1823001WL003901 Pallavi Sharad Mali 00415 SBIN0006996 1638 1638 Processed 17/06/2023 N0623021510A2 MRS PALLAVI SHARAD MALI ()
15 AKOLA MH-23-001-092-001/225
(SANGLUD BK.) 		1823001000NRG24140620230031171 14/06/2023 Gita Ramkrushna Shirsat 1823001WL003936 Gita Ramkrushna Shirsat 00415 SBIN0006996 1638 1638 Processed 17/06/2023 N06230215109C MISS GEETA RAMKRUSHNA SIRSAT ()
SubTotal 4914 4914
16 AKOLA MH-23-001-085-001/92
(ROHANA) 		1823001000NRG24140620230031047 14/06/2023 SAHEBRAO HIRAMAN SHIRSAT 1823001WL003916 SAHEBRAO HIRAMAN SHIRSAT 00415 SBIN0012313 1638 1638 Processed 17/06/2023 N0623021510A1 MR SAHEBRAO HIRAMAN SIRSAT ()
SubTotal 1638 1638
17 AKOLA MH-23-001-016-001/747
(BORGAON KD) 		1823001000NRG24140620230031134 14/06/2023 OMPRAKASH RAMDAS GAWAI 1823001WL003931 OMPRAKASH RAMDAS GAWAI 00415 SBIN0013534 1638 1638 Processed 17/06/2023 N06230215109D MR OMPRAKASH RAMDAS GAWAI ()
SubTotal 1638 1638
18 AKOLA MH-23-001-016-001/121
(BORGAON KD) 		1823001000NRG24140620230031141 14/06/2023 Rupali Mangesh Wankhade 1823001WL003932 Rupali Mangesh Wankhade 00415 SBIN0020582 1638 1638 Processed 17/06/2023 N06230215109F MR RUPALI MANGESH WANKHADE ()
19 AKOLA MH-23-001-016-001/201
(BORGAON KD) 		1823001000NRG24140620230031129 14/06/2023 Prashik Dnyandev Darak 1823001WL003931 Prashik Dnyandev Darak 00415 SBIN0020582 1638 1638 Processed 17/06/2023 N06230215109E MR PRASHIK DNYANDEO DARAK ()
SubTotal 3276 3276
20 AKOLA MH-23-001-060-001/277
(KURANKHED) 		1823001000NRG24140620230030687 14/06/2023 sunita vinod mohod 1823001WL003865 sunita vinod mohod 00468 UBIN0542571 1638 1638 Processed 17/06/2023 N0623021510A0 sunita vinod mohod ()
SubTotal 1638 1638
21 AKOLA MH-23-001-074-001/61
(MORGAON BHAKARE) 		1823001000NRG24140620230030953 14/06/2023 Suresh jotiram Janjal 1823001WL003901 Suresh jotiram Janjal 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 N0623021510A5 Suresh jotiram Janjal ()
22 AKOLA MH-23-001-074-002/34
(MORGAON BHAKARE) 		1823001000NRG24140620230030962 14/06/2023 Vaishali Gajanan Shinde 1823001WL003901 Vaishali Gajanan Shinde 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 N062302151090 Vaishali Gajanan Shinde ()
23 AKOLA MH-23-001-083-001/94
(PALODI) 		1823001000NRG24140620230030920 14/06/2023 VANDANA SURESH TELGOTE 1823001WL003899 VANDANA SURESH TELGOTE 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 N06230215108F VANDANA SURESH TELGOTE ()
SubTotal 4914 4914
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_140623FTO_68157 Canara Bank CNRB0015110 AKOLA II 1638
2 AKOLA MH1823001999_140623FTO_68157 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
3 AKOLA MH1823001999_140623FTO_68157 Central Bank Of India CBIN0282870 KAPSI ROAD 8190
4 AKOLA MH1823001999_140623FTO_68157 Central Bank Of India CBIN0284887 BABHULGAON 4914
5 AKOLA MH1823001999_140623FTO_68157 HDFC Bank HDFC0002520 JATHAR PETH, AKOLA 1638
6 AKOLA MH1823001999_140623FTO_68157 State Bank of India SBIN0000528 MURTIZAPUR 1638
7 AKOLA MH1823001999_140623FTO_68157 State Bank of India SBIN0006996 ADB AKOLA 4914
8 AKOLA MH1823001999_140623FTO_68157 State Bank of India SBIN0012313 CHOHATTA BAZAR 1638
9 AKOLA MH1823001999_140623FTO_68157 State Bank of India SBIN0013534 BORGAON MANJU 1638
10 AKOLA MH1823001999_140623FTO_68157 State Bank of India SBIN0020582 AKOLA 3276
11 AKOLA MH1823001999_140623FTO_68157 Union Bank of India UBIN0542571 KURANKHED 1638
12 AKOLA MH1823001999_140623FTO_68157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 3276
13 AKOLA MH1823001999_140623FTO_68157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638

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