Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_131023FTO_237762
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-23-001-073-002/489
(MASA) 		1823001000NRG24131020230104135 13/10/2023 POONAM AMOL DAHATONDE 1823001WL014197 POONAM AMOL DAHATONDE 00089 CBIN0284887 1638 1638 Processed 10/11/2023 N102300EB9AF1 POONAM AMOL DAHATONDE ()
SubTotal 1638 1638
2 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24131020230104166 13/10/2023 Lata Arun Bole 1823001WL014202 Lata Arun Bole 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N102300EB9AF3 MRS LATA ARUN BOLE ()
SubTotal 1638 1638
3 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24131020230104167 13/10/2023 Pranay Arun Bole 1823001WL014202 Pranay Arun Bole 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N102300EB9AF4 MR PRANAV ARUN BOLE ()
SubTotal 1638 1638
4 AKOLA MH-23-001-061-001/22
(KOLAMBI) 		1823001000NRG24131020230104140 13/10/2023 Kavita Sujay Bhomble 1823001WL014198 Kavita Sujay Bhomble 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N102300EB9AF6 Kavita Sujay Bhomble ()
5 AKOLA MH-23-001-061-001/709
(KOLAMBI) 		1823001000NRG24131020230104141 13/10/2023 Pramod Shalikram Devke 1823001WL014198 Pramod Shalikram Devke 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N102300EB9AF5 Pramod Shalikram Devke ()
6 AKOLA MH-23-001-061-001/711
(KOLAMBI) 		1823001000NRG24131020230104142 13/10/2023 Bandu Haribhau Bhomble 1823001WL014198 Bandu Haribhau Bhomble 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N102300EB9AF7 Bandu Haribhau Bhomble ()
SubTotal 4914 4914
7 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24131020230104164 13/10/2023 Gaukarna Panjabrao Bole 1823001WL014202 Gaukarna Panjabrao Bole 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N102300EB9AF2 No Such Account
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_131023FTO_237762 Central Bank Of India CBIN0284887 BABHULGAON 1638
2 AKOLA MH1823001_131023FTO_237762 State Bank of India SBIN0006996 ADB AKOLA 1638
3 AKOLA MH1823001_131023FTO_237762 State Bank of India SBIN0013534 BORGAON MANJU 1638
4 AKOLA MH1823001_131023FTO_237762 Union Bank of India UBIN0542571 KURANKHED 4914
5 AKOLA MH1823001_131023FTO_237762 India Post Payments Bank IPOS0000001 AKOLA 1638

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