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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_131223FTO_317173
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-23-001-059-001/245
(KOTHARI) 		1823001000NRG24131220230130074 13/12/2023 ANIL ROHIDAS INGALE 1823001WL017480 ANIL ROHIDAS INGALE 00415 SBIN0013534 1911 1911 Processed 14/12/2023 8629267923 MR ANIL ROHIDAS INGLE ()
SubTotal 1911 1911
2 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24131220230129998 13/12/2023 Sandhya Gajanan Jamnik 1823001WL017472 Sandhya Gajanan Jamnik 00468 UBIN0542571 1911 1911 Processed 14/12/2023 8629267922 Sandhya Gajanan Jamnik ()
SubTotal 1911 1911
3 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24131220230129967 13/12/2023 Tejrao Damodar Ingale 1823001WL017468 Tejrao Damodar Ingale 00540 BKID0WAINGB 1365 1365 Processed 14/12/2023 8629267921 Tejrao Damodar Ingale ()
4 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24131220230129977 13/12/2023 SANGITA PRAFUL INGLE 1823001WL017469 SANGITA PRAFUL INGLE 00540 BKID0WAINGB 1365 1365 Processed 14/12/2023 8629267924 SANGITA PRAFUL INGLE ()
5 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24131220230129978 13/12/2023 Ramabai Haridas Ingale 1823001WL017469 Ramabai Haridas Ingale 00540 BKID0WAINGB 1365 1365 Processed 14/12/2023 8629267925 Ramabai Haridas Ingale ()
6 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24131220230130120 13/12/2023 Pravin Jagannath Raut 1823001WL017488 Pravin Jagannath Raut 00540 BKID0WAINGB 1911 1911 Processed 14/12/2023 8629267926 Pravin Jagannath Raut ()
7 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24131220230130119 13/12/2023 Priya Shivanand Raut 1823001WL017488 Priya Shivanand Raut 00540 BKID0WAINGB 1911 1911 Processed 14/12/2023 8629267918 Priya Shivanand Raut ()
8 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24131220230130118 13/12/2023 Shivanand Jagannath Raut 1823001WL017488 Shivanand Jagannath Raut 00540 BKID0WAINGB 1911 1911 Processed 14/12/2023 8629267927 Shivanand Jagannath Raut ()
9 AKOLA MH-23-001-076-001/229
(NIPANA) 		1823001000NRG24131220230130117 13/12/2023 Shobhabai Jagannath Raut 1823001WL017488 Shobhabai Jagannath Raut 00540 BKID0WAINGB 1911 1911 Processed 14/12/2023 8629267919 Shobhabai Jagannath Raut ()
10 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24131220230130147 13/12/2023 Pramod Shrikrushan Kudale 1823001WL017492 Pramod Shrikrushan Kudale 00540 BKID0WAINGB 819 819 Processed 14/12/2023 8629267920 Pramod Shrikrushan Kudale ()
SubTotal 12558 12558
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_131223FTO_317173 State Bank of India SBIN0013534 BORGAON MANJU 1911
2 AKOLA MH1823001999_131223FTO_317173 Union Bank of India UBIN0542571 KURANKHED 1911
3 AKOLA MH1823001999_131223FTO_317173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 7644
4 AKOLA MH1823001999_131223FTO_317173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 4095
5 AKOLA MH1823001999_131223FTO_317173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 819

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