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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_281223APB_FTO_342123
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-23-001-021-001/151
(DAPURA) 		1823001000NRG24281220230137468 28/12/2023 BALIRAM GOPAL DONGARE 1823001WL018375 BALIRAM GOPAL DONGARE 00045 BARB0AKOLAX 1638 1638 Processed 09/03/2024 A069240198516 Miss. MAHEK BALIRAM DONGARE CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-021-001/151
(DAPURA) 		1823001000NRG24281220230137469 28/12/2023 RUPALI BALIRAM DONGARE 1823001WL018375 RUPALI BALIRAM DONGARE 00045 BARB0AKOLAX 1638 1638 Processed 09/03/2024 A069240198515 RUPALI BALIRAM DONGR BANK OF BARODA(606985)
3 AKOLA MH-23-001-021-001/86
(DAPURA) 		1823001000NRG24281220230137472 28/12/2023 Baburao Rambhau Solanke 1823001WL018375 Baburao Rambhau Solanke 00045 BARB0AKOLAX 1638 1638 Processed 09/03/2024 A069240198487 SOLANKE BABURAO RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
4 AKOLA MH-23-001-021-001/962
(DAPURA) 		1823001000NRG24281220230137481 28/12/2023 DATTATRAY VASUDEV GAWANDE 1823001WL018377 DATTATRAY VASUDEV GAWANDE 00048 BKID0009249 546 546 Processed 09/03/2024 A069240198513 DATTATRAY VASUDEV GAWANDE BANK OF INDIA(508505)
SubTotal 546 546
5 AKOLA MH-23-001-021-001/1028
(DAPURA) 		1823001000NRG24281220230137476 28/12/2023 Tushar Dilip Gawande 1823001WL018376 Tushar Dilip Gawande 00048 BKID0009651 1638 1638 Processed 09/03/2024 A069240198514 TUSHAR DILIP GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
6 AKOLA MH-23-001-025-001/2073
(DAHIGAON GAWANDE) 		1823001000NRG24281220230137464 28/12/2023 Gajanan Ramesh Basole 1823001WL018374 Gajanan Ramesh Basole 00051 MAHB0000994 1638 1638 Processed 09/03/2024 A069240198501 Mr. GAJANAN RAMESHRAO BASODE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-025-001/25
(DAHIGAON GAWANDE) 		1823001000NRG24281220230137465 28/12/2023 soudagar jagdev khandare 1823001WL018374 soudagar jagdev khandare 00051 MAHB0000994 1638 1638 Processed 09/03/2024 A069240198488 Mr. SAUDAGAR JAGDEO KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 AKOLA MH-23-001-021-001/227
(DAPURA) 		1823001000NRG24281220230137470 28/12/2023 Ajay Balu Pawar 1823001WL018375 Ajay Balu Pawar 00089 CBIN0280700 1638 1638 Processed 09/03/2024 A069240198489 AJAY BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 AKOLA MH-23-001-085-001/157
(ROHANA) 		1823001000NRG24281220230137613 28/12/2023 Gajendra Suresh Pande 1823001WL018396 Gajendra Suresh Pande 00089 CBIN0282842 1911 1911 Processed 09/03/2024 A069240198490 MR GAJENDRA SURESH PANDE STATE BANK OF INDIA(508548)
10 AKOLA MH-23-001-085-001/157
(ROHANA) 		1823001000NRG24281220230137614 28/12/2023 Haridas Suresh Pande 1823001WL018396 Haridas Suresh Pande 00089 CBIN0282842 1911 1911 Processed 09/03/2024 A069240198491 Mr. HARIDAS SURESHRAO PANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
11 AKOLA MH-23-001-021-001/1028
(DAPURA) 		1823001000NRG24281220230137475 28/12/2023 Jyoti Dilip Gawande 1823001WL018376 Jyoti Dilip Gawande 00114 ADCC0000014 1638 1638 Processed 09/03/2024 A069240198481 JYOTI DILIP GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-021-001/859
(DAPURA) 		1823001000NRG24281220230137478 28/12/2023 Devidas Hukaji Dongare 1823001WL018376 Devidas Hukaji Dongare 00114 ADCC0000014 1638 1638 Processed 09/03/2024 A069240198482 DEVIDAS DUKAJI DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
13 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24281220230137487 28/12/2023 samadhan shaligram pavasale 1823001WL018378 samadhan shaligram pavasale 00114 ADCC0000015 1911 1911 Processed 09/03/2024 A069240198483 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
14 AKOLA MH-23-001-085-001/660
(ROHANA) 		1823001000NRG24281220230137615 28/12/2023 SAHEBRAO MAHADEV BADHE 1823001WL018396 SAHEBRAO MAHADEV BADHE 00114 ADCC0000018 1911 1911 Processed 09/03/2024 A069240198520 Mr. SAHEBRAO MAHADEORAO BADHE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-085-001/660
(ROHANA) 		1823001000NRG24281220230137616 28/12/2023 SHUSHILA S BADHE 1823001WL018396 SHUSHILA S BADHE 00114 ADCC0000018 1911 1911 Processed 09/03/2024 A069240198519 Ms. SUSHILA SAHEBRAO BADHE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-085-001/667
(ROHANA) 		1823001000NRG24281220230137617 28/12/2023 VITTHAL SAHEBRAO BADHE 1823001WL018396 VITTHAL SAHEBRAO BADHE 00114 ADCC0000018 1911 1911 Processed 09/03/2024 A069240198518 Mr. VITTHAL SAHEBRAO BADHE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
17 AKOLA MH-23-001-016-001/5-A
(BORGAON KD) 		1823001000NRG24281220230137496 28/12/2023 Jivan Sukhadev Nilkhan 1823001WL018381 Jivan Sukhadev Nilkhan 00114 ADCC0000019 1638 1638 Processed 09/03/2024 A069240198484 JIVAN SUKHDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
18 AKOLA MH-23-001-057-001/10
(KASALI KD.) 		1823001000NRG24281220230137641 28/12/2023 SURESH RATIRAM WARKE 1823001WL018401 SURESH RATIRAM WARKE 00354 PUNB0000900 1638 1638 Processed 09/03/2024 A069240198521 WARKE SURESH S/O RATIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
19 AKOLA MH-23-001-023-001/79
(DEOLI) 		1823001000NRG24281220230137489 28/12/2023 Dinkar Onkar Khandare 1823001WL018378 Dinkar Onkar Khandare 00415 SBIN0013534 1911 1911 Processed 09/03/2024 A069240198493 MR DINKAR ONKAR KHANDARE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-059-001/327
(KOTHARI) 		1823001000NRG24281220230137530 28/12/2023 Samarth Siddhodhan Damodar 1823001WL018384 Samarth Siddhodhan Damodar 00415 SBIN0013534 1092 1092 Processed 09/03/2024 A069240198492 SAMARTH SIDDHODHAN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
21 AKOLA MH-23-001-016-001/158
(BORGAON KD) 		1823001000NRG24281220230137459 28/12/2023 Krushna Govinda Gujar 1823001WL018373 Krushna Govinda Gujar 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198526 KRUSHNA GOVINDSA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-016-001/158
(BORGAON KD) 		1823001000NRG24281220230137460 28/12/2023 Savitabai Krushna Gujar 1823001WL018373 Savitabai Krushna Gujar 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198527 SAVITA KRUSHNA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-016-001/290
(BORGAON KD) 		1823001000NRG24281220230137494 28/12/2023 Devanand Gajanan Wankhade 1823001WL018381 Devanand Gajanan Wankhade 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198507 DEVANAND GAJANAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 AKOLA MH-23-001-016-001/296
(BORGAON KD) 		1823001000NRG24281220230137495 28/12/2023 BANDU SUKHDEV WANKHADE 1823001WL018381 BANDU SUKHDEV WANKHADE 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198522 MR BANDU SUKHDEO WANKHADE STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-016-001/613
(BORGAON KD) 		1823001000NRG24281220230137498 28/12/2023 Santosh Tulshiram Kolhe 1823001WL018381 Santosh Tulshiram Kolhe 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198511 SANTOSH TULSHIRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-016-001/614
(BORGAON KD) 		1823001000NRG24281220230137499 28/12/2023 Gajanan Pratap Gawande 1823001WL018381 Gajanan Pratap Gawande 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198512 MR GAJANAN PRATAPRAO GAWANDE STATE BANK OF INDIA(508548)
27 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24281220230137500 28/12/2023 Devidas Kisan Thakare 1823001WL018381 Devidas Kisan Thakare 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198508 MR DEVIDAS KISHANRAO THAKARE STATE BANK OF INDIA(508548)
28 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG24281220230137501 28/12/2023 Kalpana Devidas Thakare 1823001WL018381 Kalpana Devidas Thakare 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198510 MS KALPANA DEVIDAS THAKARE STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-016-001/627
(BORGAON KD) 		1823001000NRG24281220230137461 28/12/2023 Gopal Mahadevsa Gujar 1823001WL018373 Gopal Mahadevsa Gujar 00415 SBIN0020582 1638 1638 Processed 09/03/2024 A069240198509 GOPAL MAHADEV GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-040-002/82
(DODAKI) 		1823001000NRG24281220230137509 28/12/2023 Pooja Rajesh Pote 1823001WL018381 Pooja Rajesh Pote 00415 SBIN0020582 1911 1911 Processed 09/03/2024 A069240198494 POOJA PURUSHOTTAM GAWANDE UNION BANK OF INDIA(508500)
SubTotal 16653 16653
31 AKOLA MH-23-001-040-002/43
(DODAKI) 		1823001000NRG24281220230137502 28/12/2023 DINESH RAMESHWAR TAYADE 1823001WL018381 DINESH RAMESHWAR TAYADE 00468 UBIN0542571 1911 1911 Processed 09/03/2024 A069240198496 DINESH RAMESHWAR TAYADE UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-040-002/455
(DODAKI) 		1823001000NRG24281220230137503 28/12/2023 Mahadev Damodar Pote 1823001WL018381 Mahadev Damodar Pote 00468 UBIN0542571 1911 1911 Processed 09/03/2024 A069240198495 MR MADHAO DAMODHAR POTE STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-059-001/135
(KOTHARI) 		1823001000NRG24281220230137521 28/12/2023 KALPANA DEVANDNAD CHAKRANARAYAN 1823001WL018384 KALPANA DEVANDNAD CHAKRANARAYAN 00468 UBIN0542571 1092 1092 Processed 09/03/2024 A069240198499 Mrs. Kalpana Devanand Chakranarayan BANK OF MAHARASHTRA(607387)
34 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24281220230137522 28/12/2023 Rupesh Sudhir Shirale 1823001WL018384 Rupesh Sudhir Shirale 00468 UBIN0542571 1092 1092 Processed 09/03/2024 A069240198498 RUPESH SUDHIR SHIRALE UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-059-001/217
(KOTHARI) 		1823001000NRG24281220230137524 28/12/2023 Anuraj Ramchandra Shirale 1823001WL018384 Anuraj Ramchandra Shirale 00468 UBIN0542571 1092 1092 Processed 09/03/2024 A069240198497 ANURAJ RAMCHANDRA SHIRALE UNION BANK OF INDIA(508500)
36 AKOLA MH-23-001-059-001/322
(KOTHARI) 		1823001000NRG24281220230137529 28/12/2023 Gopal Balu Gawande 1823001WL018384 Gopal Balu Gawande 00468 UBIN0542571 1092 1092 Processed 09/03/2024 A069240198500 GOPAL BALU GAWANDE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
37 AKOLA MH-23-001-005-002/210
(APATAPA) 		1823001000NRG24281220230137455 28/12/2023 Rita suresh tayade 1823001WL018372 Rita suresh tayade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198502 RITA SURESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-005-002/46
(APATAPA) 		1823001000NRG24281220230137456 28/12/2023 balkrushna dhanaji tayde 1823001WL018372 balkrushna dhanaji tayde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198504 TAYADE BALKRUSHNA D & KUSUM B VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-005-002/46
(APATAPA) 		1823001000NRG24281220230137457 28/12/2023 kusum balkrushna tayade 1823001WL018372 kusum balkrushna tayade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198503 MISS KUSUM BALKRUSHNA TAYDE STATE BANK OF INDIA(508548)
40 AKOLA MH-23-001-016-001/67-A
(BORGAON KD) 		1823001000NRG24281220230137463 28/12/2023 Mahadev Raghuji Nimbhokar 1823001WL018373 Mahadev Raghuji Nimbhokar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198529 MAHADEV RAGHUJI NIMBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-020-001/11
(DHOTARDI) 		1823001000NRG24281220230137491 28/12/2023 Padma Shivaji Kad 1823001WL018379 Padma Shivaji Kad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240198523 PADMA SHIVAJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-021-001/72
(DAPURA) 		1823001000NRG24281220230137471 28/12/2023 Shilpa Nagorao Dongare 1823001WL018375 Shilpa Nagorao Dongare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198506 SHILPA NAGORAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-021-001/991
(DAPURA) 		1823001000NRG24281220230137474 28/12/2023 Sidhdarth Damodar Dongre 1823001WL018375 Sidhdarth Damodar Dongre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198505 SHIDHARTH DAMODAR DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG24281220230137493 28/12/2023 Pradip Vinayakrao Mahalle 1823001WL018380 Pradip Vinayakrao Mahalle 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240198530 PRADIP VINAYAKRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-076-001/233
(NIPANA) 		1823001000NRG24281220230137533 28/12/2023 Babita Rahul Wankhade 1823001WL018385 Babita Rahul Wankhade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240198524 BABITA RAHUL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-076-001/251
(NIPANA) 		1823001000NRG24281220230137535 28/12/2023 Bhaskar Devrav Varge 1823001WL018385 Bhaskar Devrav Varge 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240198525 BHASKAR DEORAO WARGE&SHILA BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16653 16653
47 AKOLA MH-23-001-016-001/54-A
(BORGAON KD) 		1823001000NRG24281220230137497 28/12/2023 Vinod Ramesh Nimbokar 1823001WL018381 Vinod Ramesh Nimbokar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240198486 VINOD RAMESH NIMBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKOLA MH-23-001-016-001/627
(BORGAON KD) 		1823001000NRG24281220230137462 28/12/2023 Megha Gopal Gujar 1823001WL018373 Megha Gopal Gujar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240198485 MEGHA GOPAL GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AKOLA MH-23-001-059-001/335
(KOTHARI) 		1823001000NRG24281220230137531 28/12/2023 ANIL SHIVAJI JOGDAND 1823001WL018384 ANIL SHIVAJI JOGDAND 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240198517 ANIL SHIVAJI JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
50 AKOLA MH-23-001-076-001/244
(NIPANA) 		1823001000NRG24281220230137534 28/12/2023 Vaishali Sunil Wankhade 1823001WL018385 Vaishali Sunil Wankhade 444001 1638 1638 Processed 09/03/2024 A069240198528 VAISHALI SUNIL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 80535 80535

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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_342123 44410201 1638
2 AKOLA MH1823001999_281223APB_FTO_342123 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 4914
3 AKOLA MH1823001999_281223APB_FTO_342123 Bank of India BKID0009249 JATHARPETH (AKOLA) 546
4 AKOLA MH1823001999_281223APB_FTO_342123 Bank of India BKID0009651 GORAKSHAN ROAD 1638
5 AKOLA MH1823001999_281223APB_FTO_342123 Bank of Maharastra MAHB0000994 PALSO(BADHE) 3276
6 AKOLA MH1823001999_281223APB_FTO_342123 Central Bank Of India CBIN0280700 KAPAD BAZAR 1638
7 AKOLA MH1823001999_281223APB_FTO_342123 Central Bank Of India CBIN0282842 GANDHIGRAM 3822
8 AKOLA MH1823001999_281223APB_FTO_342123 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
9 AKOLA MH1823001999_281223APB_FTO_342123 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1911
10 AKOLA MH1823001999_281223APB_FTO_342123 Distt.Central Coop.Bank ADCC0000018 Dahihanda 5733
11 AKOLA MH1823001999_281223APB_FTO_342123 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1638
12 AKOLA MH1823001999_281223APB_FTO_342123 Punjab National Bank PUNB0000900 TILAK ROAD 1638
13 AKOLA MH1823001999_281223APB_FTO_342123 State Bank of India SBIN0013534 BORGAON MANJU 3003
14 AKOLA MH1823001999_281223APB_FTO_342123 State Bank of India SBIN0020582 AKOLA 16653
15 AKOLA MH1823001999_281223APB_FTO_342123 Union Bank of India UBIN0542571 KURANKHED 8190
16 AKOLA MH1823001999_281223APB_FTO_342123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 4914
17 AKOLA MH1823001999_281223APB_FTO_342123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 6552
18 AKOLA MH1823001999_281223APB_FTO_342123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1638
19 AKOLA MH1823001999_281223APB_FTO_342123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3549
20 AKOLA MH1823001999_281223APB_FTO_342123 India Post Payments Bank IPOS0000001 AKOLA 4368

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