Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_061023APB_FTO_228943
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-23-001-072-001/136
(MAJALAPUR) 		1823001000NRG24061020230101494 06/10/2023 Santosh S Dongre 1823001WL013852 Santosh S Dongre 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230323321 SANTOSH SHANKAR DONG BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/16-A
(MAJALAPUR) 		1823001000NRG24061020230101495 06/10/2023 Urmila Sadanand Dongare 1823001WL013852 Urmila Sadanand Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230323322 URMILA SADANAND DONG BANK OF BARODA(606985)
SubTotal 3276 3276
3 AKOLA MH-23-001-099-002/300
(TAMASI) 		1823001000NRG24061020230101221 06/10/2023 VISHAKHA GANESH KHANDARE 1823001WL013827 VISHAKHA GANESH KHANDARE 00051 MAHB0000994 1638 1638 Processed 12/11/2023 A314230323341 Miss. VISHAKHA GANESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 AKOLA MH-23-001-040-002/140
(DODAKI) 		1823001000NRG24061020230101216 06/10/2023 Kautik Vitthal Kirtak 1823001WL013826 Kautik Vitthal Kirtak 00089 CBIN0282195 1638 1638 Processed 10/11/2023 A314230323327 Mrs. KAUTIK VITTHAL KIRTAK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 AKOLA MH-23-001-094-001/160
(SONALA) 		1823001000NRG24061020230101496 06/10/2023 manda shankar honale 1823001WL013853 manda shankar honale 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230323323 MRS MANDA SHANKAR HONALE STATE BANK OF INDIA(508548)
6 AKOLA MH-23-001-094-001/160
(SONALA) 		1823001000NRG24061020230101497 06/10/2023 ravi shankar honale 1823001WL013853 ravi shankar honale 00114 ADCC0000012 1638 1638 Processed 10/11/2023 A314230323324 Mr. RAVI SHANKAR HONALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 AKOLA MH-23-001-099-002/299
(TAMASI) 		1823001000NRG24061020230101220 06/10/2023 Swapnil Prakash Khandare 1823001WL013827 Swapnil Prakash Khandare 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230323325 MR SWAPNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 AKOLA MH-23-001-094-001/416
(SONALA) 		1823001000NRG24061020230101498 06/10/2023 DINESH MADAN GAVHALE 1823001WL013853 DINESH MADAN GAVHALE 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230323326 MR DINESH MADAN GAVHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 AKOLA MH-23-001-040-002/140
(DODAKI) 		1823001000NRG24061020230101217 06/10/2023 Varsha Santosh Kirtak 1823001WL013826 Varsha Santosh Kirtak 00415 SBIN0016093 1638 1638 Processed 10/11/2023 A314230323328 VARSHA SANTOSH KIRTAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
10 AKOLA MH-23-001-040-001/143
(DODAKI) 		1823001000NRG24061020230101207 06/10/2023 Dhammpla Ramkrishna Gawai 1823001WL013823 Dhammpla Ramkrishna Gawai 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323335 MR DHAMMAPAL RAMKRUSHNA GAWAI STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-040-001/40
(DODAKI) 		1823001000NRG24061020230101201 06/10/2023 Ramrav Ramchandra Kunbithop 1823001WL013821 Ramrav Ramchandra Kunbithop 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323330 RAMRAO RAMCHANDRA KUNABITHOP UNION BANK OF INDIA(508500)
12 AKOLA MH-23-001-040-001/49
(DODAKI) 		1823001000NRG24061020230101202 06/10/2023 Ambadas Rambhau Nigote 1823001WL013821 Ambadas Rambhau Nigote 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323340 AMBADAS RAMBHAU NIGOTE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-040-001/49
(DODAKI) 		1823001000NRG24061020230101203 06/10/2023 Maina Ambadas Nigote 1823001WL013821 Maina Ambadas Nigote 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323334 MAINABAI AMBADAS NIGOTE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-040-001/561
(DODAKI) 		1823001000NRG24061020230101210 06/10/2023 Soni Dasharath Ramchavre 1823001WL013824 Soni Dasharath Ramchavre 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323336 SONI DASHRATH RAMCHAVRE UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-040-001/81
(DODAKI) 		1823001000NRG24061020230101211 06/10/2023 DEVCHAND NARAYAN MUNDALE 1823001WL013824 DEVCHAND NARAYAN MUNDALE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323333 DEVCHAND NARAYAN MUNDALE UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-040-001/88
(DODAKI) 		1823001000NRG24061020230101212 06/10/2023 Rukhma Shankar Billevar 1823001WL013824 Rukhma Shankar Billevar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323332 RUKHMINI SHANKAR BILLEVAR UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-040-002/20
(DODAKI) 		1823001000NRG24061020230101208 06/10/2023 YAMUNA PRLHAD GAWAI 1823001WL013823 YAMUNA PRLHAD GAWAI 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323329 YAMUNA PRAHLAD GAWAI UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-040-002/35
(DODAKI) 		1823001000NRG24061020230101218 06/10/2023 SUMAN DEVRAO KIRTAK 1823001WL013826 SUMAN DEVRAO KIRTAK 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323331 SUMANBAI DEVRAO KIRTAK UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-040-002/38
(DODAKI) 		1823001000NRG24061020230101205 06/10/2023 MANDA GOVINDA THAKARE 1823001WL013822 MANDA GOVINDA THAKARE 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323339 MANDA GOVINDA THAKRE UNION BANK OF INDIA(508500)
20 AKOLA MH-23-001-040-002/501
(DODAKI) 		1823001000NRG24061020230101215 06/10/2023 Devanand Devrao Kirtak 1823001WL013825 Devanand Devrao Kirtak 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323338 MR DEVANAND DECRAO KIRTAK STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-040-002/65
(DODAKI) 		1823001000NRG24061020230101206 06/10/2023 Vasudev Kisanrao Thakare 1823001WL013822 Vasudev Kisanrao Thakare 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230323337 MR WASUDEO KISAN THAKRE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_061023APB_FTO_228943 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 3276
2 AKOLA MH1823001999_061023APB_FTO_228943 Bank of Maharastra MAHB0000994 PALSO(BADHE) 1638
3 AKOLA MH1823001999_061023APB_FTO_228943 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
4 AKOLA MH1823001999_061023APB_FTO_228943 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3276
5 AKOLA MH1823001999_061023APB_FTO_228943 State Bank of India SBIN0000528 MURTIZAPUR 1638
6 AKOLA MH1823001999_061023APB_FTO_228943 State Bank of India SBIN0013534 BORGAON MANJU 1638
7 AKOLA MH1823001999_061023APB_FTO_228943 State Bank of India SBIN0016093 Shivar 1638
8 AKOLA MH1823001999_061023APB_FTO_228943 Union Bank of India UBIN0542571 KURANKHED 19656

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