Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_140823FTO_162355
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-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG24140820230073145 14/08/2023 Aasha Gulabsingh Thakur 1823001WL010149 Aasha Gulabsingh Thakur 00045 BARB0AKOLAX 1638 1638 Processed 13/09/2023 N08230145D69C Aasha Gulabsingh Thakur ()
SubTotal 1638 1638
2 AKOLA MH-23-001-012-001/1668
(BORGAON MANJU) 		1823001000NRG24140820230072521 14/08/2023 Dipak Mahadev Gawai 1823001WL010024 Dipak Mahadev Gawai 00051 MAHB0000546 1638 1638 Processed 13/09/2023 N08230145D66C Dipak Mahadev Gawai ()
3 AKOLA MH-23-001-012-001/2393
(BORGAON MANJU) 		1823001000NRG24140820230072526 14/08/2023 Gajanan Jankiram Kondale 1823001WL010026 Gajanan Jankiram Kondale 00051 MAHB0000546 1638 1638 Processed 13/09/2023 N08230145D66D Gajanan Jankiram Kondale ()
SubTotal 3276 3276
4 AKOLA MH-23-001-049-001/182
(KATYAR) 		1823001000NRG24140820230073042 14/08/2023 Suhas Manik Mankar 1823001WL010126 Suhas Manik Mankar 00089 CBIN0280700 1092 1092 Processed 13/09/2023 N08230145D669 Suhas Manik Mankar ()
SubTotal 1092 1092
5 AKOLA MH-23-001-037-001/702
(GHUSAR) 		1823001000NRG24140820230072956 14/08/2023 Snehal Pradip Sadanshiv 1823001WL010104 Snehal Pradip Sadanshiv 00089 CBIN0281345 1638 1638 Processed 13/09/2023 N08230145D66A Snehal Pradip Sadanshiv ()
SubTotal 1638 1638
6 AKOLA MH-23-001-028-001/237
(DONVADA) 		1823001000NRG24140820230072996 14/08/2023 Prabhakar Muralidhar Kalamegh 1823001WL010113 Prabhakar Muralidhar Kalamegh 00089 CBIN0282842 1911 1911 Processed 13/09/2023 N08230145D698 Prabhakar Muralidhar Kalamegh ()
7 AKOLA MH-23-001-035-001/923
(GANDHIGRAM) 		1823001000NRG24140820230073018 14/08/2023 Aruna Anil Adhao 1823001WL010118 Aruna Anil Adhao 00089 CBIN0282842 819 819 Processed 13/09/2023 N08230145D66B Aruna Anil Adhao ()
8 AKOLA MH-23-001-079-002/169
(NIMBHORA) 		1823001000NRG24140820230073079 14/08/2023 Najukrao Sukhdeo Ohe 1823001WL010135 Najukrao Sukhdeo Ohe 00089 CBIN0282842 1638 1638 Processed 13/09/2023 N08230145D69A Najukrao Sukhdeo Ohe ()
9 AKOLA MH-23-001-079-002/18
(NIMBHORA) 		1823001000NRG24140820230073068 14/08/2023 Ranjana Vishvnah Gaikwad 1823001WL010132 Ranjana Vishvnah Gaikwad 00089 CBIN0282842 1638 1638 Processed 13/09/2023 N08230145D68F Ranjana Vishvnah Gaikwad ()
10 AKOLA MH-23-001-079-002/18
(NIMBHORA) 		1823001000NRG24140820230073067 14/08/2023 Vishvnath Kisan Gaikawad 1823001WL010132 Vishvnath Kisan Gaikawad 00089 CBIN0282842 1638 1638 Processed 13/09/2023 N08230145D690 Vishvnath Kisan Gaikawad ()
11 AKOLA MH-23-001-079-002/249
(NIMBHORA) 		1823001000NRG24140820230073081 14/08/2023 Mahanandabai Jagdev Ohe 1823001WL010135 Mahanandabai Jagdev Ohe 00089 CBIN0282842 1638 1638 Processed 13/09/2023 N08230145D699 Mahanandabai Jagdev Ohe ()
SubTotal 9282 9282
12 AKOLA MH-23-001-043-001/113
(KAPASHI TALAV) 		1823001000NRG24140820230073047 14/08/2023 ganesh ramesh sarkate 1823001WL010127 ganesh ramesh sarkate 00089 CBIN0282870 1638 1638 Processed 13/09/2023 N08230145D697 ganesh ramesh sarkate ()
13 AKOLA MH-23-001-043-001/301
(KAPASHI TALAV) 		1823001000NRG24140820230073057 14/08/2023 SAGAR RAMKRUSHNA GAWAI 1823001WL010129 SAGAR RAMKRUSHNA GAWAI 00089 CBIN0282870 1638 1638 Processed 13/09/2023 N08230145D696 SAGAR RAMKRUSHNA GAWAI ()
SubTotal 3276 3276
14 AKOLA MH-23-001-079-002/256
(NIMBHORA) 		1823001000NRG24140820230073071 14/08/2023 Dhammaprakash Ramesh Sawale 1823001WL010133 Dhammaprakash Ramesh Sawale 00176 IDIB000A075 1638 1638 Processed 13/09/2023 N08230145D68E Dhammaprakash Ramesh Sawale ()
SubTotal 1638 1638
15 AKOLA MH-23-001-017-001/110
(CHANDUR) 		1823001000NRG24140820230073103 14/08/2023 WANITA RAMESH WANKHADE 1823001WL010141 WANITA RAMESH WANKHADE 00176 IDIB000C546 1638 1638 Processed 13/09/2023 N08230145D695 WANITA RAMESH WANKHADE ()
16 AKOLA MH-23-001-017-001/39
(CHANDUR) 		1823001000NRG24140820230073112 14/08/2023 Rohit Gopal Gawande 1823001WL010141 Rohit Gopal Gawande 00176 IDIB000C546 1638 1638 Processed 13/09/2023 N08230145D68C Rohit Gopal Gawande ()
17 AKOLA MH-23-001-017-001/74
(CHANDUR) 		1823001000NRG24140820230073116 14/08/2023 Pawan Shankar Daberao 1823001WL010141 Pawan Shankar Daberao 00176 IDIB000C546 1638 1638 Processed 13/09/2023 N08230145D68D Pawan Shankar Daberao ()
SubTotal 4914 4914
18 AKOLA MH-23-001-003-001/7700
(AGAR) 		1823001000NRG24140820230073216 14/08/2023 Gajanan Ananda Patond 1823001WL010164 Gajanan Ananda Patond 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D66F Gajanan Ananda Patond ()
19 AKOLA MH-23-001-003-001/7783
(AGAR) 		1823001000NRG24140820230073219 14/08/2023 MANOJ SHATRUGHANA VASANKAR 1823001WL010165 MANOJ SHATRUGHANA VASANKAR 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D686 MANOJ SHATRUGHANA VASANKAR ()
20 AKOLA MH-23-001-003-001/943
(AGAR) 		1823001000NRG24140820230073204 14/08/2023 Vibhav Dattatray Metkar 1823001WL010161 Vibhav Dattatray Metkar 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D670 Vibhav Dattatray Metkar ()
21 AKOLA MH-23-001-037-001/102
(GHUSAR) 		1823001000NRG24140820230072966 14/08/2023 Kalpana Sanjay Gopnarayan 1823001WL010107 Kalpana Sanjay Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D672 Kalpana Sanjay Gopnarayan ()
22 AKOLA MH-23-001-037-001/102
(GHUSAR) 		1823001000NRG24140820230072965 14/08/2023 Sanjay Babulal Gopnarayan 1823001WL010107 Sanjay Babulal Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D67A Sanjay Babulal Gopnarayan ()
23 AKOLA MH-23-001-037-001/148
(GHUSAR) 		1823001000NRG24140820230072968 14/08/2023 Jaya Vijay Wankhade 1823001WL010107 Jaya Vijay Wankhade 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D678 Jaya Vijay Wankhade ()
24 AKOLA MH-23-001-037-001/148
(GHUSAR) 		1823001000NRG24140820230072967 14/08/2023 Vijay Satyasagar Wankhade 1823001WL010107 Vijay Satyasagar Wankhade 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D66E Vijay Satyasagar Wankhade ()
25 AKOLA MH-23-001-037-001/210
(GHUSAR) 		1823001000NRG24140820230072970 14/08/2023 Manish Tukaram Gopnarayan 1823001WL010108 Manish Tukaram Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D677 Manish Tukaram Gopnarayan ()
26 AKOLA MH-23-001-037-001/416
(GHUSAR) 		1823001000NRG24140820230072961 14/08/2023 Manish Narayan Gopanarayan 1823001WL010106 Manish Narayan Gopanarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D673 Manish Narayan Gopanarayan ()
27 AKOLA MH-23-001-037-001/416
(GHUSAR) 		1823001000NRG24140820230072962 14/08/2023 Priya Manish Gopnarayan 1823001WL010106 Priya Manish Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D674 Priya Manish Gopnarayan ()
28 AKOLA MH-23-001-037-001/595
(GHUSAR) 		1823001000NRG24140820230072957 14/08/2023 Suresh Sitaram Gopnarayan 1823001WL010105 Suresh Sitaram Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D694 Suresh Sitaram Gopnarayan ()
29 AKOLA MH-23-001-037-001/79
(GHUSAR) 		1823001000NRG24140820230072950 14/08/2023 Usha Datta Tarale 1823001WL010103 Usha Datta Tarale 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D679 Usha Datta Tarale ()
30 AKOLA MH-23-001-037-001/889
(GHUSAR) 		1823001000NRG24140820230072951 14/08/2023 Santosh Pundlik Madankar 1823001WL010103 Santosh Pundlik Madankar 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D671 Santosh Pundlik Madankar ()
31 AKOLA MH-23-001-037-001/889
(GHUSAR) 		1823001000NRG24140820230072952 14/08/2023 Savita Santosh Madankar 1823001WL010103 Savita Santosh Madankar 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D676 Savita Santosh Madankar ()
32 AKOLA MH-23-001-037-001/977
(GHUSAR) 		1823001000NRG24140820230072964 14/08/2023 Jyoti Jvala Gopnarayan 1823001WL010106 Jyoti Jvala Gopnarayan 00354 PUNB0000900 1638 1638 Processed 13/09/2023 N08230145D675 Jyoti Jvala Gopnarayan ()
SubTotal 24570 24570
33 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24140820230072788 14/08/2023 Jitendra Mahdev shirsat 1823001WL010075 Jitendra Mahdev shirsat 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D693 Jitendra Mahdev shirsat ()
34 AKOLA MH-23-001-003-001/279
(AGAR) 		1823001000NRG24140820230073183 14/08/2023 Santosh Haribhau Ambhore 1823001WL010156 Santosh Haribhau Ambhore 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D67B Santosh Haribhau Ambhore ()
35 AKOLA MH-23-001-003-001/374
(AGAR) 		1823001000NRG24140820230073218 14/08/2023 Malubai Ramesh Kukade 1823001WL010165 Malubai Ramesh Kukade 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D692 Malubai Ramesh Kukade ()
36 AKOLA MH-23-001-003-001/530-A
(AGAR) 		1823001000NRG24140820230073228 14/08/2023 Anjana Bapuji Shinde 1823001WL010168 Anjana Bapuji Shinde 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D683 Anjana Bapuji Shinde ()
37 AKOLA MH-23-001-003-001/679
(AGAR) 		1823001000NRG24140820230073202 14/08/2023 Jyoti Manohar Falke 1823001WL010161 Jyoti Manohar Falke 00354 PUNB0017210 819 819 Processed 13/09/2023 N08230145D67C Jyoti Manohar Falke ()
38 AKOLA MH-23-001-003-001/719
(AGAR) 		1823001000NRG24140820230073225 14/08/2023 Rajesh Sudhakar Kalane 1823001WL010167 Rajesh Sudhakar Kalane 00354 PUNB0017210 819 819 Processed 13/09/2023 N08230145D67E Rajesh Sudhakar Kalane ()
39 AKOLA MH-23-001-003-001/772
(AGAR) 		1823001000NRG24140820230073203 14/08/2023 Manohar Dinkar Phalke 1823001WL010161 Manohar Dinkar Phalke 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D67D Manohar Dinkar Phalke ()
40 AKOLA MH-23-001-003-001/933
(AGAR) 		1823001000NRG24140820230073189 14/08/2023 Mahesh Vitthal Metkar 1823001WL010157 Mahesh Vitthal Metkar 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D682 Mahesh Vitthal Metkar ()
41 AKOLA MH-23-001-003-001/935
(AGAR) 		1823001000NRG24140820230073212 14/08/2023 Ndita Ramhari Kalane 1823001WL010163 Ndita Ramhari Kalane 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D680 Ndita Ramhari Kalane ()
42 AKOLA MH-23-001-003-001/938
(AGAR) 		1823001000NRG24140820230073226 14/08/2023 Santosh Retiram Sangale 1823001WL010167 Santosh Retiram Sangale 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D681 Santosh Retiram Sangale ()
43 AKOLA MH-23-001-003-001/939
(AGAR) 		1823001000NRG24140820230073198 14/08/2023 Tulshidas Mahadev Phukat 1823001WL010160 Tulshidas Mahadev Phukat 00354 PUNB0017210 1638 1638 Processed 13/09/2023 N08230145D67F Tulshidas Mahadev Phukat ()
SubTotal 16380 16380
44 AKOLA MH-23-001-012-001/2047
(BORGAON MANJU) 		1823001000NRG24140820230072522 14/08/2023 Ramesh Anna Ambhore 1823001WL010025 Ramesh Anna Ambhore 00415 SBIN0013534 1638 1638 Processed 13/09/2023 N08230145D684 MR RAMESH ANNA AMBHORE ()
45 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24140820230072946 14/08/2023 ANIL ROHIDAS INGALE 1823001WL010102 ANIL ROHIDAS INGALE 00415 SBIN0013534 1911 1911 Processed 13/09/2023 N08230145D685 MR ANIL ROHIDAS INGLE ()
SubTotal 3549 3549
46 AKOLA MH-23-001-042-001/352
(KANADI) 		1823001000NRG24140820230073010 14/08/2023 MAHESH ANIL NANDAPURE 1823001WL010116 MAHESH ANIL NANDAPURE 00468 UBIN0532355 1638 1638 Processed 13/09/2023 N08230145D69D MAHESH ANIL NANDAPURE ()
SubTotal 1638 1638
47 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24140820230073154 14/08/2023 SANGITA PRAFUL INGLE 1823001WL010152 SANGITA PRAFUL INGLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230145D691 SANGITA PRAFUL INGLE ()
48 AKOLA MH-23-001-049-001/179
(KATYAR) 		1823001000NRG24140820230073041 14/08/2023 Aniket Suresh Telgote 1823001WL010126 Aniket Suresh Telgote 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N08230145D668 Aniket Suresh Telgote ()
49 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24140820230072990 14/08/2023 ROSHAN SADASHIV GAGADE 1823001WL010112 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N08230145D69B ROSHAN SADASHIV GAGADE ()
SubTotal 4095 4095
50 AKOLA MH-23-001-003-001/31
(AGAR) 		1823001000NRG24140820230073224 14/08/2023 Kanta Subhash Sangale 1823001WL010167 Kanta Subhash Sangale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230145D687 Kanta Subhash Sangale ()
51 AKOLA MH-23-001-043-001/449
(KAPASHI TALAV) 		1823001000NRG24140820230073076 14/08/2023 Aarti Vinod Ingle 1823001WL010134 Aarti Vinod Ingle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230145D688 Aarti Vinod Ingle ()
52 AKOLA MH-23-001-043-001/449
(KAPASHI TALAV) 		1823001000NRG24140820230073075 14/08/2023 Vinod Namdevrao Ingale 1823001WL010134 Vinod Namdevrao Ingale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230145D68A Vinod Namdevrao Ingale ()
53 AKOLA MH-23-001-043-001/467
(KAPASHI TALAV) 		1823001000NRG24140820230073078 14/08/2023 Pradnya Sunil Ingle 1823001WL010134 Pradnya Sunil Ingle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230145D68B Pradnya Sunil Ingle ()
54 AKOLA MH-23-001-043-001/467
(KAPASHI TALAV) 		1823001000NRG24140820230073077 14/08/2023 Sunil Namdev Ingle 1823001WL010134 Sunil Namdev Ingle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230145D689 Sunil Namdev Ingle ()
SubTotal 8190 8190
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_140823FTO_162355 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_140823FTO_162355 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
3 AKOLA MH1823001999_140823FTO_162355 Central Bank Of India CBIN0280700 KAPAD BAZAR 1092
4 AKOLA MH1823001999_140823FTO_162355 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
5 AKOLA MH1823001999_140823FTO_162355 Central Bank Of India CBIN0282842 GANDHIGRAM 9282
6 AKOLA MH1823001999_140823FTO_162355 Central Bank Of India CBIN0282870 KAPSI ROAD 3276
7 AKOLA MH1823001999_140823FTO_162355 Indian Bank IDIB000A075 AKOLA 1638
8 AKOLA MH1823001999_140823FTO_162355 Indian Bank IDIB000C546 Nagpur Chandur 4914
9 AKOLA MH1823001999_140823FTO_162355 Punjab National Bank PUNB0000900 TILAK ROAD 24570
10 AKOLA MH1823001999_140823FTO_162355 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 16380
11 AKOLA MH1823001999_140823FTO_162355 State Bank of India SBIN0013534 BORGAON MANJU 3549
12 AKOLA MH1823001999_140823FTO_162355 Union Bank of India UBIN0532355 NAGPUR 1638
13 AKOLA MH1823001999_140823FTO_162355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638
14 AKOLA MH1823001999_140823FTO_162355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1092
15 AKOLA MH1823001999_140823FTO_162355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1365
16 AKOLA MH1823001999_140823FTO_162355 India Post Payments Bank IPOS0000001 AKOLA 8190

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