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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_281223APB_FTO_342143
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-23-001-042-001/100
(KANADI) 		1823001000NRG24281220230137510 28/12/2023 KIRAN RAM GAWAI 1823001WL018382 KIRAN RAM GAWAI 00045 BARB0DBAKOL 1911 1911 Processed 01/01/2024 9024072320 RAM BHIMRAO GAWAI BANK OF BARODA(606985)
2 AKOLA MH-23-001-042-001/284
(KANADI) 		1823001000NRG24281220230137511 28/12/2023 Bharti Suraj Damodar 1823001WL018382 Bharti Suraj Damodar 00045 BARB0DBAKOL 1911 1911 Processed 01/01/2024 9024072319 BHARATI SURAJ DAMOD BANK OF BARODA(606985)
SubTotal 3822 3822
3 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24281220230137516 28/12/2023 Chaya Vijay Damodar 1823001WL018382 Chaya Vijay Damodar 00051 MAHB0001200 1911 1911 Processed 01/01/2024 9024072327 CHHAYA VIJAY DAMODAR BANK OF BARODA(606985)
SubTotal 1911 1911
4 AKOLA MH-23-001-042-001/295
(KANADI) 		1823001000NRG24281220230137512 28/12/2023 Punam Ajay Damodar 1823001WL018382 Punam Ajay Damodar 00078 CNRB0005498 1911 1911 Processed 01/01/2024 9024072316 Mrs. POONAM AJAY DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 AKOLA MH-23-001-042-001/61
(KANADI) 		1823001000NRG24281220230137517 28/12/2023 Suraj Vijay Damodar 1823001WL018382 Suraj Vijay Damodar 00114 ADCC0000003 1911 1911 Processed 01/01/2024 9024072329 SURAJ VIJAY DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
6 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24281220230137482 28/12/2023 Ashok K Navalkar 1823001WL018378 Ashok K Navalkar 00114 ADCC0000015 1911 1911 Processed 01/01/2024 9024072305 ASHOK KASHINATH NAVALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24281220230137486 28/12/2023 Santosh Kashinath Nawalkar 1823001WL018378 Santosh Kashinath Nawalkar 00114 ADCC0000015 1911 1911 Processed 01/01/2024 9024072304 MR SANTOSH KASHINATH NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
8 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24281220230137507 28/12/2023 gajanan kisan jamnik 1823001WL018381 gajanan kisan jamnik 00114 ADCC0000020 1911 1911 Processed 01/01/2024 9024072306 GAJANAN KISAN JAMNIK UNION BANK OF INDIA(508500)
9 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24281220230137506 28/12/2023 Monali Jamnik 1823001WL018381 Monali Jamnik 00114 ADCC0000020 1911 1911 Processed 01/01/2024 9024072307 MONALI SHANKAR JAMNIK UNION BANK OF INDIA(508500)
SubTotal 3822 3822
10 AKOLA MH-23-001-042-001/4
(KANADI) 		1823001000NRG24281220230137514 28/12/2023 Rahul Mohan Thakare 1823001WL018382 Rahul Mohan Thakare 00168 ICIC0000520 1911 1911 Processed 01/01/2024 9024072328 RAHUL MOHAN THAKARE ICICI BANK LTD(508534)
SubTotal 1911 1911
11 AKOLA MH-23-001-051-001/91
(KHADAKI TAKALI) 		1823001000NRG24281220230137519 28/12/2023 Satish Suresh Sadanshiv 1823001WL018383 Satish Suresh Sadanshiv 00415 SBIN0000306 1638 1638 Processed 01/01/2024 9024072309 SATISH SURESH SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
12 AKOLA MH-23-001-042-001/59
(KANADI) 		1823001000NRG24281220230137515 28/12/2023 Aakash Sanjay Damodar 1823001WL018382 Aakash Sanjay Damodar 00415 SBIN0006180 1911 1911 Processed 01/01/2024 9024072326 AKASH SANJAY DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
13 AKOLA MH-23-001-023-001/133
(DEOLI) 		1823001000NRG24281220230137483 28/12/2023 Archana Ashok Nawalkar 1823001WL018378 Archana Ashok Nawalkar 00415 SBIN0013534 1911 1911 Processed 01/01/2024 9024072310 MRS ARCHANA ASHOK NAVALKAR STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-023-001/135
(DEOLI) 		1823001000NRG24281220230137485 28/12/2023 DURGA SANTOSH NAVALKAR 1823001WL018378 DURGA SANTOSH NAVALKAR 00415 SBIN0013534 1911 1911 Processed 01/01/2024 9024072324 MRS DURGA SANTOSH NAVALKAR STATE BANK OF INDIA(508548)
15 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24281220230137488 28/12/2023 MANGALA VINOD SADANSHIV 1823001WL018378 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1911 1911 Processed 01/01/2024 9024072308 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
16 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24281220230137528 28/12/2023 Asmita Hiralal Ingle 1823001WL018384 Asmita Hiralal Ingle 00415 SBIN0013534 1092 1092 Processed 01/01/2024 9024072325 MRS ASMITA HIRALAL INGLE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
17 AKOLA MH-23-001-040-002/456
(DODAKI) 		1823001000NRG24281220230137504 28/12/2023 Samadhan Waman Kirtak 1823001WL018381 Samadhan Waman Kirtak 00468 UBIN0542571 1911 1911 Processed 01/01/2024 9024072311 SAMADHAN WAMAN KIRTAK UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24281220230137505 28/12/2023 Shankar Kisan Jamnik 1823001WL018381 Shankar Kisan Jamnik 00468 UBIN0542571 1911 1911 Processed 01/01/2024 9024072312 SHANKAR KISAN JAMNIK UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24281220230137525 28/12/2023 swapnil devlal wankhade 1823001WL018384 swapnil devlal wankhade 00468 UBIN0542571 1092 1092 Processed 01/01/2024 9024072323 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
20 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24281220230137527 28/12/2023 HIRALAL MOHAN INGALE 1823001WL018384 HIRALAL MOHAN INGALE 00468 UBIN0542571 1092 1092 Processed 01/01/2024 9024072314 HIRALAL MOHAN INGLE UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24281220230137532 28/12/2023 SUBHASH KISANRAO DAMODAR 1823001WL018384 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1092 1092 Processed 01/01/2024 9024072313 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
22 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24281220230137650 28/12/2023 Sudhakar Pandurang Mahalle 1823001WL018404 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1911 1911 Processed 01/01/2024 9024072322 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
23 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24281220230137651 28/12/2023 PRAVIN MANOHARRAO BOLE 1823001WL018404 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1911 1911 Processed 01/01/2024 9024072321 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24281220230137652 28/12/2023 PRAMOD MAHADEORAO UMALE 1823001WL018404 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1911 1911 Processed 01/01/2024 9024072315 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
SubTotal 12831 12831
25 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24281220230137490 28/12/2023 gajanan chandrabhan wankhade 1823001WL018379 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/01/2024 9024072318 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24281220230137492 28/12/2023 Sadanand Shahadeo Indore 1823001WL018379 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1911 1911 Processed 01/01/2024 9024072317 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_281223APB_FTO_342143 Bank of Baroda BARB0DBAKOL AKOLA 3822
2 AKOLA MH1823001999_281223APB_FTO_342143 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1911
3 AKOLA MH1823001999_281223APB_FTO_342143 Canara Bank CNRB0005498 Jatharpeth 1911
4 AKOLA MH1823001999_281223APB_FTO_342143 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1911
5 AKOLA MH1823001999_281223APB_FTO_342143 Distt.Central Coop.Bank ADCC0000015 Kanshivni 3822
6 AKOLA MH1823001999_281223APB_FTO_342143 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3822
7 AKOLA MH1823001999_281223APB_FTO_342143 ICICI BANK ICIC0000520 AKOLA 1911
8 AKOLA MH1823001999_281223APB_FTO_342143 State Bank of India SBIN0000306 AKOLA 1638
9 AKOLA MH1823001999_281223APB_FTO_342143 State Bank of India SBIN0006180 RAMDASPETH 1911
10 AKOLA MH1823001999_281223APB_FTO_342143 State Bank of India SBIN0013534 BORGAON MANJU 6825
11 AKOLA MH1823001999_281223APB_FTO_342143 Union Bank of India UBIN0542571 KURANKHED 12831
12 AKOLA MH1823001999_281223APB_FTO_342143 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3822

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