Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_101023FTO_232926
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 AKOT MH-23-002-021-001/162
(Wadali Deshmukh) 		1823002000NRG24101020230102695 10/10/2023 Nilesh Srikrishna Billabilee 1823002WL014045 Nilesh Srikrishna Billabilee 00051 MAHB0000757 1638 1638 Processed 11/11/2023 N1023009AE60A Nilesh Srikrishna Billabilee ()
2 AKOT MH-23-002-021-001/195
(Wadali Deshmukh) 		1823002000NRG24101020230102711 10/10/2023 Dadarao Ramkrushna Wahurwagh 1823002WL014046 Dadarao Ramkrushna Wahurwagh 00051 MAHB0000757 1638 1638 Processed 11/11/2023 N1023009AE60B Dadarao Ramkrushna Wahurwagh ()
3 AKOT MH-23-002-021-001/452
(Wadali Deshmukh) 		1823002000NRG24101020230102719 10/10/2023 Sahebrao Sadashiv Tohare 1823002WL014046 Sahebrao Sadashiv Tohare 00051 MAHB0000757 1638 1638 Processed 11/11/2023 N1023009AE60C Sahebrao Sadashiv Tohare ()
SubTotal 4914 4914
4 AKOT MH-23-002-079-001/211
(Alewadi) 		1823002000NRG24101020230102582 10/10/2023 Durgabai Balkrushna jadhav 1823002WL014030 Durgabai Balkrushna jadhav 00089 CBIN0280701 1638 1638 Processed 11/11/2023 N1023009AE5FD Durgabai Balkrushna jadhav ()
SubTotal 1638 1638
5 AKOT MH-23-002-040-001/257
(Mohala) 		1823002000NRG24101020230102651 10/10/2023 RAHEMAT SHAH HAIDAR SHAH 1823002WL014040 RAHEMAT SHAH HAIDAR SHAH 00165 IBKL0000541 1638 1638 Processed 11/11/2023 N1023009AE5FE RAHEMAT SHAH HAIDAR SHAH ()
SubTotal 1638 1638
6 AKOT MH-23-002-049-001/26
(Dharur Ramapur) 		1823002000NRG24101020230102609 10/10/2023 rekha v gajabe 1823002WL014034 rekha v gajabe 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE600 rekha v gajabe ()
7 AKOT MH-23-002-049-001/4
(Dharur Ramapur) 		1823002000NRG24101020230102615 10/10/2023 Hiru Shalik Pawar 1823002WL014034 Hiru Shalik Pawar 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE605 Hiru Shalik Pawar ()
8 AKOT MH-23-002-049-001/470
(Dharur Ramapur) 		1823002000NRG24101020230102616 10/10/2023 Laxman dattaji daivat 1823002WL014034 Laxman dattaji daivat 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE601 Laxman dattaji daivat ()
9 AKOT MH-23-002-049-001/506
(Dharur Ramapur) 		1823002000NRG24101020230102622 10/10/2023 Subhash Jayram Pawar 1823002WL014034 Subhash Jayram Pawar 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE602 Subhash Jayram Pawar ()
10 AKOT MH-23-002-049-001/507
(Dharur Ramapur) 		1823002000NRG24101020230102624 10/10/2023 Shevantabai Jayram Pawar 1823002WL014034 Shevantabai Jayram Pawar 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE603 Shevantabai Jayram Pawar ()
11 AKOT MH-23-002-049-001/576
(Dharur Ramapur) 		1823002000NRG24101020230102625 10/10/2023 Shantabai Rama Chavhan 1823002WL014034 Shantabai Rama Chavhan 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE604 Shantabai Rama Chavhan ()
12 AKOT MH-23-002-079-001/211
(Alewadi) 		1823002000NRG24101020230102581 10/10/2023 Balkrushna Sonaji Jadhav 1823002WL014030 Balkrushna Sonaji Jadhav 00176 IDIB000A057 1638 1638 Processed 11/11/2023 N1023009AE5FF Balkrushna Sonaji Jadhav ()
SubTotal 11466 11466
13 AKOT MH-23-002-040-001/2294
(Mohala) 		1823002000NRG24101020230102630 10/10/2023 TASALEM A REHAMAN 1823002WL014035 TASALEM A REHAMAN 00415 SBIN0000307 1638 1638 Processed 11/11/2023 N1023009AE60E MR ABDUL TASLIM ABDUL RAHEMAN ()
14 AKOT MH-23-002-049-001/37
(Dharur Ramapur) 		1823002000NRG24101020230102612 10/10/2023 Sagar Sanjay Ingle 1823002WL014034 Sagar Sanjay Ingle 00415 SBIN0000307 1638 1638 Processed 11/11/2023 N1023009AE60D MASTER SAGAR SANJAY INGALE ()
SubTotal 3276 3276
15 AKOT MH-23-002-042-001/177
(Pimpri Kh) 		1823002000NRG24101020230102577 10/10/2023 Vilas Pralhada Suralkar 1823002WL014029 Vilas Pralhada Suralkar 00415 SBIN0003296 1638 1638 Processed 11/11/2023 N1023009AE610 MR VILAS PRALHAD SURALKAR ()
16 AKOT MH-23-002-046-002/13
(Asegaon Bazar) 		1823002000NRG24101020230102605 10/10/2023 Bebitai Janardan Dhande 1823002WL014033 Bebitai Janardan Dhande 00415 SBIN0003296 1638 1638 Processed 11/11/2023 N1023009AE611 MISS BEBITAI JANARDAN DHANDE ()
17 AKOT MH-23-002-049-001/37
(Dharur Ramapur) 		1823002000NRG24101020230102610 10/10/2023 Sanjay bajirao ingle 1823002WL014034 Sanjay bajirao ingle 00415 SBIN0003296 1638 1638 Processed 11/11/2023 N1023009AE60F MR SANJAY INGLE ()
18 AKOT MH-23-002-049-001/506
(Dharur Ramapur) 		1823002000NRG24101020230102623 10/10/2023 Pramila Subhash Pawar 1823002WL014034 Pramila Subhash Pawar 00415 SBIN0003296 1638 1638 Processed 11/11/2023 N1023009AE612 MRS PRAMILA SUBHASH PAWAR ()
SubTotal 6552 6552
19 AKOT MH-23-002-051-001/322
(Rel) 		1823002000NRG24101020230102634 10/10/2023 Abdul Tamin Abdul Majit 1823002WL014036 Abdul Tamin Abdul Majit 00415 SBIN0012313 1638 1638 Processed 11/11/2023 N1023009AE614 MR ABDUL TAMIN ABDUL MAJIT ()
20 AKOT MH-23-002-051-001/740
(Rel) 		1823002000NRG24101020230102638 10/10/2023 Bhaskar Shalikram More 1823002WL014036 Bhaskar Shalikram More 00415 SBIN0012313 1638 1638 Processed 11/11/2023 N1023009AE613 MR BHASKAR SHALIKRAM MORE ()
21 AKOT MH-23-002-051-001/741
(Rel) 		1823002000NRG24101020230102639 10/10/2023 Nirmala Shalikram More 1823002WL014036 Nirmala Shalikram More 00415 SBIN0012313 1638 1638 Processed 11/11/2023 N1023009AE615 MISS NIRMALA SHALIKRAM MORE ()
SubTotal 4914 4914
22 AKOT MH-23-002-005-002/113
(Sawara) 		1823002000NRG24101020230102682 10/10/2023 Mahananda Diganmbar Lonre 1823002WL014044 Mahananda Diganmbar Lonre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AE5FC Mahananda Diganmbar Lonre ()
23 AKOT MH-23-002-005-002/136
(Sawara) 		1823002000NRG24101020230102684 10/10/2023 Samadhan Shriram Khobragade 1823002WL014044 Samadhan Shriram Khobragade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AE5FA Samadhan Shriram Khobragade ()
24 AKOT MH-23-002-046-001/447
(Asegaon Bazar) 		1823002000NRG24101020230102597 10/10/2023 Shriram Natthuji Khandare 1823002WL014032 Shriram Natthuji Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AE5F9 Shriram Natthuji Khandare ()
25 AKOT MH-23-002-046-002/4
(Asegaon Bazar) 		1823002000NRG24101020230102607 10/10/2023 Mira Arun Mahulkar 1823002WL014033 Mira Arun Mahulkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AE5FB Mira Arun Mahulkar ()
SubTotal 6552 6552
26 AKOT MH-23-002-040-001/2294
(Mohala) 		1823002000NRG24101020230102631 10/10/2023 Abdul Salim Abdul Taslem 1823002WL014035 Abdul Salim Abdul Taslem 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N1023009AE606 No Such Account
27 AKOT MH-23-002-055-001/152
(Raundala) 		1823002000NRG24101020230102642 10/10/2023 Ajay Ramrao Sirsat 1823002WL014037 Ajay Ramrao Sirsat 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AE607 Ajay Ramrao Sirsat ()
28 AKOT MH-23-002-055-001/152
(Raundala) 		1823002000NRG24101020230102641 10/10/2023 Amra Ramrao Sirsat 1823002WL014037 Amra Ramrao Sirsat 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AE608 Amra Ramrao Sirsat ()
29 AKOT MH-23-002-055-001/152
(Raundala) 		1823002000NRG24101020230102643 10/10/2023 Rajkumar Ramrao Sirsat 1823002WL014037 Rajkumar Ramrao Sirsat 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AE609 Rajkumar Ramrao Sirsat ()
SubTotal 6552 6552
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_101023FTO_232926 Bank of Maharastra MAHB0000757 PANAJ 4914
2 AKOT MH1823002999_101023FTO_232926 Central Bank Of India CBIN0280701 AKOT 1638
3 AKOT MH1823002999_101023FTO_232926 IDBI BANK IBKL0000541 AKOT 1638
4 AKOT MH1823002999_101023FTO_232926 Indian Bank IDIB000A057 AKOT 11466
5 AKOT MH1823002999_101023FTO_232926 State Bank of India SBIN0000307 AKOT 3276
6 AKOT MH1823002999_101023FTO_232926 State Bank of India SBIN0003296 ADB AKOT 6552
7 AKOT MH1823002999_101023FTO_232926 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
8 AKOT MH1823002999_101023FTO_232926 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 6552
9 AKOT MH1823002999_101023FTO_232926 India Post Payments Bank IPOS0000001 AKOLA 6552

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