Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_031023APB_FTO_222890
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-23-001-033-001/42
(GOREGAON KD.) 		1823001000NRG24031020230098297 03/10/2023 Amardip Ajabrao Tayade 1823001WL013458 Amardip Ajabrao Tayade 00078 CNRB0003127 1638 1638 Processed 10/11/2023 A314230340267 AMARADIP AJABARAV TAYADE CANARA BANK(508532)
2 AKOLA MH-23-001-033-001/42
(GOREGAON KD.) 		1823001000NRG24031020230098296 03/10/2023 Vanmala Ajabrao Tayade 1823001WL013458 Vanmala Ajabrao Tayade 00078 CNRB0003127 1638 1638 Processed 11/11/2023 A314230340266 VANMALA AJABRAO TAYADE CANARA BANK(508532)
SubTotal 3276 3276
3 AKOLA MH-23-001-079-002/164
(NIMBHORA) 		1823001000NRG24031020230099119 03/10/2023 KAUSALBAI PRALHAD JADHAO 1823001WL013545 KAUSALBAI PRALHAD JADHAO 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230340269 Mrs. KAUSALYABAI PRALHAD JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 AKOLA MH-23-001-028-001/141
(DONVADA) 		1823001000NRG24031020230099092 03/10/2023 Raju Motiram Bure 1823001WL013541 Raju Motiram Bure 00114 ADCC0000002 1911 1911 Processed 10/11/2023 A314230340241 Mr. RAJU MOTIRAM BURE CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-028-001/151
(DONVADA) 		1823001000NRG24031020230099100 03/10/2023 Devanand Vasudev Zatale 1823001WL013542 Devanand Vasudev Zatale 00114 ADCC0000002 1911 1911 Processed 10/11/2023 A314230340242 DEVANAD WASUDEVRAO ZATALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-063-001/502
(LONAGRA) 		1823001000NRG24031020230099117 03/10/2023 Janrao Vishwanath Dige 1823001WL013544 Janrao Vishwanath Dige 00114 ADCC0000002 819 819 Processed 10/11/2023 A314230340243 JANRAO VISHWANATH DIGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 AKOLA MH-23-001-013-001/16
(BHOD) 		1823001000NRG24031020230099088 03/10/2023 KOKILA RAMESHWAR SHIRSAT 1823001WL013540 KOKILA RAMESHWAR SHIRSAT 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230340277 Mrs. KOKILA RAMESHWAR SHIRSAT INDIAN BANK(607105)
8 AKOLA MH-23-001-013-001/16
(BHOD) 		1823001000NRG24031020230099087 03/10/2023 Rameshwar Ganpat Shirsat 1823001WL013540 Rameshwar Ganpat Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230340275 Mr. Rameshwar Ganpat Shirsat GANPAT SHIR INDIAN BANK(607105)
9 AKOLA MH-23-001-013-001/165
(BHOD) 		1823001000NRG24031020230099089 03/10/2023 Bhagawan Tulashiram Shirsat 1823001WL013540 Bhagawan Tulashiram Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230340276 Mr. Bhagwan Tulshiram Shirsat TULASHIRAM INDIAN BANK(607105)
SubTotal 4914 4914
10 AKOLA MH-23-001-064-003/156
(LAKHONDA BK.) 		1823001000NRG24031020230099110 03/10/2023 KESHAV BABARAO GHAWAT 1823001WL013543 KESHAV BABARAO GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230340239 KESHAV BABARAO GHAWAT PUNJAB NATIONAL BANK(508568)
11 AKOLA MH-23-001-064-003/208
(LAKHONDA BK.) 		1823001000NRG24031020230099111 03/10/2023 RAM DAMODAR GHAWAT 1823001WL013543 RAM DAMODAR GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230340240 RAM DAMODAR GHAWAT PUNJAB NATIONAL BANK(508568)
12 AKOLA MH-23-001-064-003/30
(LAKHONDA BK.) 		1823001000NRG24031020230099114 03/10/2023 SUDHAKAR DIGAMBAR GHAWAT 1823001WL013543 SUDHAKAR DIGAMBAR GHAWAT 00354 PUNB0000900 1911 1911 Processed 10/11/2023 A314230340238 SUDHAKAR DIGAMBAR GHAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
13 AKOLA MH-23-001-064-003/212
(LAKHONDA BK.) 		1823001000NRG24031020230099112 03/10/2023 Sachin Jagannath Ghawat 1823001WL013543 Sachin Jagannath Ghawat 00415 SBIN0000306 1911 1911 Processed 10/11/2023 A314230340268 MR SACHIN JAGANNATH GHAWAT STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-069-001/636
(MHATODI) 		1823001000NRG24031020230099083 03/10/2023 SHAM MANOHAR PATHAK 1823001WL013538 SHAM MANOHAR PATHAK 00415 SBIN0000306 1911 1911 Processed 10/11/2023 A314230340246 MR SHAM MANOHAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 3822 3822
15 AKOLA MH-23-001-063-001/93
(LONAGRA) 		1823001000NRG24031020230099118 03/10/2023 RAVINDRA BALIRAM GAWAI 1823001WL013544 RAVINDRA BALIRAM GAWAI 00415 SBIN0006996 819 819 Processed 10/11/2023 A314230340245 RAVINDRA BALIRAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
16 AKOLA MH-23-001-028-001/104
(DONVADA) 		1823001000NRG24031020230099099 03/10/2023 Sachin Gajanan Zatale 1823001WL013542 Sachin Gajanan Zatale 00415 SBIN0020582 1911 1911 Processed 10/11/2023 A314230340270 MR SACHIN GAJANAN ZATALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
17 AKOLA MH-23-001-028-001/299
(DONVADA) 		1823001000NRG24031020230099096 03/10/2023 Yashoda Balkrushna Uke 1823001WL013541 Yashoda Balkrushna Uke 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340264 YASHODA BALKRISHNA UKE CANARA BANK(508532)
18 AKOLA MH-23-001-028-001/68
(DONVADA) 		1823001000NRG24031020230099104 03/10/2023 Vinod Shamrao Meshram 1823001WL013542 Vinod Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340261 VINOD SHAMRAO MESHRAM UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-064-001/127
(LAKHONDA BK.) 		1823001000NRG24031020230099107 03/10/2023 Suresh Kailash Mankar 1823001WL013543 Suresh Kailash Mankar 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340265 SURESH KAILAS MANKAR PUNJAB NATIONAL BANK(508568)
20 AKOLA MH-23-001-064-003/117
(LAKHONDA BK.) 		1823001000NRG24031020230099108 03/10/2023 Bhimrao Vinayak Vadal 1823001WL013543 Bhimrao Vinayak Vadal 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340260 BHIMRAO VINAYAK VADAL UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-064-003/137
(LAKHONDA BK.) 		1823001000NRG24031020230099109 03/10/2023 Devendra Vijay Ghawat 1823001WL013543 Devendra Vijay Ghawat 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340263 DEVENDRA VIJAY GHAWAT PUNJAB NATIONAL BANK(508568)
22 AKOLA MH-23-001-064-003/26
(LAKHONDA BK.) 		1823001000NRG24031020230099113 03/10/2023 SHIVDAS SUBHASH BUNDE 1823001WL013543 SHIVDAS SUBHASH BUNDE 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340250 SHIVDAS SUBHAS BUNDE UNION BANK OF INDIA(508500)
23 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24031020230099058 03/10/2023 Kalpana Umesh Tekade 1823001WL013536 Kalpana Umesh Tekade 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340252 KALPANA UMESH TEKADE PUNJAB NATIONAL BANK(508568)
24 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24031020230099060 03/10/2023 Kalpana Umesh Tekade 1823001WL013536 Kalpana Umesh Tekade 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230340253 KALPANA UMESH TEKADE PUNJAB NATIONAL BANK(508568)
25 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24031020230099057 03/10/2023 Umesh Damodhar Tekade 1823001WL013536 Umesh Damodhar Tekade 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340255 UMESH DAMODAR TEKADE PUNJAB NATIONAL BANK(508568)
26 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24031020230099059 03/10/2023 Umesh Damodhar Tekade 1823001WL013536 Umesh Damodhar Tekade 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230340254 UMESH DAMODAR TEKADE PUNJAB NATIONAL BANK(508568)
27 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24031020230099068 03/10/2023 Santosh Mahadev Raybole 1823001WL013537 Santosh Mahadev Raybole 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340251 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
28 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24031020230099061 03/10/2023 Pandharinath Kukaji Tekade 1823001WL013536 Pandharinath Kukaji Tekade 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230340258 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24031020230099062 03/10/2023 Pandharinath Kukaji Tekade 1823001WL013536 Pandharinath Kukaji Tekade 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340259 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 AKOLA MH-23-001-069-001/336
(MHATODI) 		1823001000NRG24031020230099049 03/10/2023 Dinkar Dyandev Bhande 1823001WL013535 Dinkar Dyandev Bhande 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230340247 DINKAR JANDEV BHANDE UNION BANK OF INDIA(508500)
31 AKOLA MH-23-001-069-001/336
(MHATODI) 		1823001000NRG24031020230099050 03/10/2023 Dinkar Dyandev Bhande 1823001WL013535 Dinkar Dyandev Bhande 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340248 DINKAR JANDEV BHANDE UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-069-001/40
(MHATODI) 		1823001000NRG24031020230099070 03/10/2023 Sonali Sugat Ingle 1823001WL013537 Sonali Sugat Ingle 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340249 SONALI SUGAT INGLE UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-069-001/667
(MHATODI) 		1823001000NRG24031020230099073 03/10/2023 Arti Manish Dhawale 1823001WL013537 Arti Manish Dhawale 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340262 ARTI MANISH DHAWALE UNION BANK OF INDIA(508500)
34 AKOLA MH-23-001-069-001/70
(MHATODI) 		1823001000NRG24031020230099065 03/10/2023 Ravindra Baburao Tekade 1823001WL013536 Ravindra Baburao Tekade 00468 UBIN0829358 1638 1638 Processed 10/11/2023 A314230340256 RAVINDRA BABURAO TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 AKOLA MH-23-001-069-001/70
(MHATODI) 		1823001000NRG24031020230099066 03/10/2023 Ravindra Baburao Tekade 1823001WL013536 Ravindra Baburao Tekade 00468 UBIN0829358 1911 1911 Processed 10/11/2023 A314230340257 RAVINDRA BABURAO TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 34944 34944
36 AKOLA MH-23-001-063-001/33
(LONAGRA) 		1823001000NRG24031020230099116 03/10/2023 ARCHANA SUNIL GAWAI 1823001WL013544 ARCHANA SUNIL GAWAI 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230340272 ARCHANA SUNIL GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 AKOLA MH-23-001-063-001/33
(LONAGRA) 		1823001000NRG24031020230099115 03/10/2023 SUNIL JANRAO GAWAI 1823001WL013544 SUNIL JANRAO GAWAI 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230340271 SUNIL JANRAO GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-107-001/45
(WARODI) 		1823001000NRG24031020230099130 03/10/2023 mukund T. Khandare 1823001WL013548 mukund T. Khandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230340273 MUKUNDA TUKARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-107-001/65
(WARODI) 		1823001000NRG24031020230099131 03/10/2023 Dipak Janardan Khandare 1823001WL013548 Dipak Janardan Khandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230340274 DIPAK JANARDAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
40 AKOLA MH-23-001-028-001/186
(DONVADA) 		1823001000NRG24031020230099093 03/10/2023 PRAMOD RAMBHAU GONDANE 1823001WL013541 PRAMOD RAMBHAU GONDANE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230340244 Mr. Pramod Rambhau Gondale CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
41 AKOLA MH-23-001-079-001/27
(NIMBHORA) 		1823001000NRG24031020230099124 03/10/2023 Vijay Kisan Gawai 1823001WL013546 Vijay Kisan Gawai 444001 1638 1638 Processed 10/11/2023 A314230340278 Mr. VIJAY KISAN GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 70161 70161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_031023APB_FTO_222890 44400601 1638
2 AKOLA MH1823001999_031023APB_FTO_222890 Canara Bank CNRB0003127 Goregao khurd (kd) 3276
3 AKOLA MH1823001999_031023APB_FTO_222890 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
4 AKOLA MH1823001999_031023APB_FTO_222890 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 4641
5 AKOLA MH1823001999_031023APB_FTO_222890 Indian Bank IDIB000A075 AKOLA 4914
6 AKOLA MH1823001999_031023APB_FTO_222890 Punjab National Bank PUNB0000900 TILAK ROAD 5733
7 AKOLA MH1823001999_031023APB_FTO_222890 State Bank of India SBIN0000306 AKOLA 3822
8 AKOLA MH1823001999_031023APB_FTO_222890 State Bank of India SBIN0006996 ADB AKOLA 819
9 AKOLA MH1823001999_031023APB_FTO_222890 State Bank of India SBIN0020582 AKOLA 1911
10 AKOLA MH1823001999_031023APB_FTO_222890 Union Bank of India UBIN0829358 Mhatodi 34944
11 AKOLA MH1823001999_031023APB_FTO_222890 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
12 AKOLA MH1823001999_031023APB_FTO_222890 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
13 AKOLA MH1823001999_031023APB_FTO_222890 India Post Payments Bank IPOS0000001 AKOLA 1911

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