Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_110723FTO_110441
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-23-001-042-001/353
(KANADI) 		1823001000NRG24110720230055673 11/07/2023 Vijay Bharat Shirsat 1823001WL007495 Vijay Bharat Shirsat 00045 BARB0DBAKOL 1638 1638 Processed 16/07/2023 N072301422952 Vijay Bharat Shirsat ()
SubTotal 1638 1638
2 AKOLA MH-23-001-029-001/74
(DAHIHANDA) 		1823001000NRG24110720230054726 11/07/2023 Mohan Ramkrishna Sarkate 1823001WL007308 Mohan Ramkrishna Sarkate 00045 BARB0DBKELI 1638 1638 Processed 16/07/2023 N072301422953 Mohan Ramkrishna Sarkate ()
SubTotal 1638 1638
3 AKOLA MH-23-001-028-001/54
(DONVADA) 		1823001000NRG24110720230054767 11/07/2023 Sanghpal Ramdas Aathavle 1823001WL007318 Sanghpal Ramdas Aathavle 00089 CBIN0282842 1638 1638 Processed 16/07/2023 N072301422955 Sanghpal Ramdas Aathavle ()
SubTotal 1638 1638
4 AKOLA MH-23-001-042-001/352
(KANADI) 		1823001000NRG24110720230055672 11/07/2023 MAHESH ANIL NANDAPURE 1823001WL007495 MAHESH ANIL NANDAPURE 00468 UBIN0532355 1638 1638 Processed 16/07/2023 N072301422954 MAHESH ANIL NANDAPURE ()
SubTotal 1638 1638
5 AKOLA MH-23-001-049-001/31
(KATYAR) 		1823001000NRG24110720230054814 11/07/2023 Lata Prabhakar Bawaskar 1823001WL007330 Lata Prabhakar Bawaskar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422956 Lata Prabhakar Bawaskar ()
SubTotal 1638 1638
6 AKOLA MH-23-001-069-001/648
(MHATODI) 		1823001000NRG24110720230055732 11/07/2023 Anuja Rajendra Tekade 1823001WL007501 Anuja Rajendra Tekade 00691 IPOS0000001 1932 1932 Processed 16/07/2023 N072301422957 Anuja Rajendra Tekade ()
SubTotal 1932 1932
Total 10122 10122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_110723FTO_110441 Bank of Baroda BARB0DBAKOL AKOLA 1638
2 AKOLA MH1823001999_110723FTO_110441 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_110723FTO_110441 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
4 AKOLA MH1823001999_110723FTO_110441 Union Bank of India UBIN0532355 NAGPUR 1638
5 AKOLA MH1823001999_110723FTO_110441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1638
6 AKOLA MH1823001999_110723FTO_110441 India Post Payments Bank IPOS0000001 AKOLA 1932

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