Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190124APB_FTO_363840
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-23-001-073-001/119
(MASA) 		1823001000NRG24170120240145284 19/01/2024 Sonaji Gunaji Jadhav 1823001WL019451 Sonaji Gunaji Jadhav 00089 CBIN0281345 1911 1911 Processed 20/01/2024 9682908393 Mr. SONAJI GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24170120240145285 19/01/2024 Sonaji Gunaji Jadhav 1823001WL019451 Sonaji Gunaji Jadhav 00089 CBIN0281345 1638 1638 Processed 20/01/2024 9682908394 Mr. SONAJI GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
3 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24170120240145302 19/01/2024 gajanan uttam phale 1823001WL019452 gajanan uttam phale 00089 CBIN0281345 1911 1911 Processed 20/01/2024 9682908386 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-073-002/183
(MASA) 		1823001000NRG24170120240145303 19/01/2024 gajanan uttam phale 1823001WL019452 gajanan uttam phale 00089 CBIN0281345 1638 1638 Processed 20/01/2024 9682908387 Mr. GAJANAN UTTAMRAO FALE CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
5 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24170120240145295 19/01/2024 lata namdev aglave 1823001WL019452 lata namdev aglave 00089 CBIN0282333 1911 1911 Processed 20/01/2024 9682908397 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-073-001/25
(MASA) 		1823001000NRG24170120240145296 19/01/2024 lata namdev aglave 1823001WL019452 lata namdev aglave 00089 CBIN0282333 1638 1638 Processed 20/01/2024 9682908398 Mrs. LATA NAMDEO AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
7 AKOLA MH-23-001-075-001/16
(MHAISPUR) 		1823001000NRG24170120240145318 19/01/2024 Mohan Jagdevrav Ghatole 1823001WL019454 Mohan Jagdevrav Ghatole 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908399 Mr. MOHAN JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-075-001/307
(MHAISPUR) 		1823001000NRG24170120240145320 19/01/2024 ramesh ramdas Bhore 1823001WL019454 ramesh ramdas Bhore 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908396 Mr. RAMESH RAMDAS BHORE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-075-001/478
(MHAISPUR) 		1823001000NRG24170120240145328 19/01/2024 Shankar Wamanrao Hage 1823001WL019455 Shankar Wamanrao Hage 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908389 Mr. SHANKAR WAMANRAO HAGE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24170120240145332 19/01/2024 Om Gopal Raikar 1823001WL019455 Om Gopal Raikar 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908404 OM GOPAL RAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24170120240145321 19/01/2024 Varsha Gopal Rayakar 1823001WL019454 Varsha Gopal Rayakar 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908385 Mrs. VARSHA GOPAL RAYKAR CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-075-001/601
(MHAISPUR) 		1823001000NRG24170120240145322 19/01/2024 Laxmi Gopal Ghatole 1823001WL019454 Laxmi Gopal Ghatole 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908402 Mrs. LAXMI GOPAL GHATOLE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-075-001/602
(MHAISPUR) 		1823001000NRG24170120240145323 19/01/2024 Gopal Jagadev Ghatole 1823001WL019454 Gopal Jagadev Ghatole 00089 CBIN0282870 1911 1911 Processed 20/01/2024 9682908395 Mr. GOPAL JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
14 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24180120240146310 19/01/2024 Ashok K Navalkar 1823001WL019580 Ashok K Navalkar 00114 ADCC0000015 1638 1638 Processed 20/01/2024 9682908380 ASHOK KASHINATH NAVALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24180120240146312 19/01/2024 Gopal Kashinath Navalkar 1823001WL019580 Gopal Kashinath Navalkar 00114 ADCC0000015 1638 1638 Processed 20/01/2024 9682908382 GOPAL KASHIRAM NAVALAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24180120240146314 19/01/2024 Santosh Kashinath Nawalkar 1823001WL019580 Santosh Kashinath Nawalkar 00114 ADCC0000015 1638 1638 Processed 20/01/2024 9682908379 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24180120240146315 19/01/2024 samadhan shaligram pavasale 1823001WL019580 samadhan shaligram pavasale 00114 ADCC0000015 1638 1638 Processed 20/01/2024 9682908381 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24170120240145515 19/01/2024 Manjusha jitendra shirsat 1823001WL019505 Manjusha jitendra shirsat 00354 PUNB0017210 1638 1638 Processed 20/01/2024 9682908383 MANJUSHA JITENDRA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24170120240145319 19/01/2024 Manish Dilip Wankhade 1823001WL019454 Manish Dilip Wankhade 00415 SBIN0012015 1911 1911 Processed 20/01/2024 9682908388 MR MANISH DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24180120240146311 19/01/2024 Archana Ashok Nawalkar 1823001WL019580 Archana Ashok Nawalkar 00415 SBIN0013534 1638 1638 Processed 20/01/2024 9682908401 MRS ARCHANA ASHOK NAVALKAR STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24180120240146313 19/01/2024 DURGA SANTOSH NAVALKAR 1823001WL019580 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1638 1638 Processed 20/01/2024 9682908400 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
22 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24180120240146316 19/01/2024 MANGALA VINOD SADANSHIV 1823001WL019580 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1638 1638 Processed 20/01/2024 9682908390 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-073-001/20
(MASA) 		1823001000NRG24170120240145286 19/01/2024 Gajanan Punjaji Dhaktode 1823001WL019451 Gajanan Punjaji Dhaktode 00415 SBIN0013534 1638 1638 Processed 20/01/2024 9682908391 Mrs. SINDHUBAI PUNJAJI DHAKTODE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-073-001/20
(MASA) 		1823001000NRG24170120240145287 19/01/2024 Gajanan Punjaji Dhaktode 1823001WL019451 Gajanan Punjaji Dhaktode 00415 SBIN0013534 1911 1911 Processed 20/01/2024 9682908392 Mrs. SINDHUBAI PUNJAJI DHAKTODE CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
25 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24170120240145272 19/01/2024 mina 1823001WL019445 mina 00468 UBIN0542571 1638 1638 Processed 20/01/2024 9682908403 MINA BHAURAO MESHRAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
26 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24170120240145307 19/01/2024 Pratibha Subhash Kude 1823001WL019453 Pratibha Subhash Kude 00540 BKID0WAINGB 1911 1911 Processed 20/01/2024 9682908410 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24170120240145309 19/01/2024 Pratibha Subhash Kude 1823001WL019453 Pratibha Subhash Kude 00540 BKID0WAINGB 1638 1638 Processed 20/01/2024 9682908409 KADU PRATIBHA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24170120240145308 19/01/2024 Subhash Shankar Kadu 1823001WL019453 Subhash Shankar Kadu 00540 BKID0WAINGB 1638 1638 Processed 20/01/2024 9682908405 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-049-001/171
(KATYAR) 		1823001000NRG24170120240145306 19/01/2024 Subhash Shankar Kadu 1823001WL019453 Subhash Shankar Kadu 00540 BKID0WAINGB 1911 1911 Processed 20/01/2024 9682908406 KADU SUBHASH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24170120240145314 19/01/2024 Ramsing Namdev Solanke 1823001WL019453 Ramsing Namdev Solanke 00540 BKID0WAINGB 1638 1638 Processed 20/01/2024 9682908407 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-049-001/40
(KATYAR) 		1823001000NRG24170120240145315 19/01/2024 Ramsing Namdev Solanke 1823001WL019453 Ramsing Namdev Solanke 00540 BKID0WAINGB 1911 1911 Processed 20/01/2024 9682908408 RAMSING NAMDEORAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
32 AKOLA MH-23-001-073-001/119
(MASA) 		1823001000NRG24170120240145294 19/01/2024 Sandip Sonaji Jadhav 1823001WL019452 Sandip Sonaji Jadhav 00691 IPOS0000001 1911 1911 Processed 20/01/2024 9682908384 SANDIP SONAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_190124APB_FTO_363840 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 7098
2 AKOLA MH1823001999_190124APB_FTO_363840 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 3549
3 AKOLA MH1823001999_190124APB_FTO_363840 Central Bank Of India CBIN0282870 KAPSI ROAD 13377
4 AKOLA MH1823001999_190124APB_FTO_363840 Distt.Central Coop.Bank ADCC0000015 Kanshivni 6552
5 AKOLA MH1823001999_190124APB_FTO_363840 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
6 AKOLA MH1823001999_190124APB_FTO_363840 State Bank of India SBIN0012015 KAULKHED 1911
7 AKOLA MH1823001999_190124APB_FTO_363840 State Bank of India SBIN0013534 BORGAON MANJU 8463
8 AKOLA MH1823001999_190124APB_FTO_363840 Union Bank of India UBIN0542571 KURANKHED 1638
9 AKOLA MH1823001999_190124APB_FTO_363840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 10647
10 AKOLA MH1823001999_190124APB_FTO_363840 India Post Payments Bank IPOS0000001 AKOLA 1911

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