Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_280923FTO_219881
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-23-001-010-001/1023
(BHAURAD) 		1823001000NRG24280920230097458 28/09/2023 Kamal Bhaskar Bhagat 1823001WL013320 Kamal Bhaskar Bhagat 00051 MAHB0000546 1638 1638 Processed 10/11/2023 N092301C30B4C Kamal Bhaskar Bhagat ()
2 AKOLA MH-23-001-104-002/329
(WANI) 		1823001000NRG24280920230097437 28/09/2023 Rajesh Rambhau Telgote 1823001WL013313 Rajesh Rambhau Telgote 00051 MAHB0000546 1365 1365 Processed 10/11/2023 N092301C30B4F Rajesh Rambhau Telgote ()
3 AKOLA MH-23-001-110-001/29
(YELVAN) 		1823001000NRG24280920230097692 28/09/2023 Shridhar Chakradhar Tayade 1823001WL013368 Shridhar Chakradhar Tayade 00051 MAHB0000546 1638 1638 Processed 10/11/2023 N092301C30B50 Shridhar Chakradhar Tayade ()
4 AKOLA MH-23-001-110-001/322
(YELVAN) 		1823001000NRG24280920230097679 28/09/2023 sheshrao gomaji shendre 1823001WL013366 sheshrao gomaji shendre 00051 MAHB0000546 1638 1638 Processed 10/11/2023 N092301C30B4D sheshrao gomaji shendre ()
5 AKOLA MH-23-001-110-001/638
(YELVAN) 		1823001000NRG24280920230097675 28/09/2023 Lalita Nagesh Charhate 1823001WL013364 Lalita Nagesh Charhate 00051 MAHB0000546 1638 1638 Processed 10/11/2023 N092301C30B4E Lalita Nagesh Charhate ()
SubTotal 7917 7917
6 AKOLA MH-23-001-010-001/1023
(BHAURAD) 		1823001000NRG24280920230097457 28/09/2023 Bhaskar Pundlik Bhagat 1823001WL013320 Bhaskar Pundlik Bhagat 00089 CBIN0282195 1638 1638 Processed 10/11/2023 N092301C30B40 Bhaskar Pundlik Bhagat ()
SubTotal 1638 1638
7 AKOLA MH-23-001-017-001/360
(CHANDUR) 		1823001000NRG24280920230097592 28/09/2023 vinod samadhan solanke 1823001WL013349 vinod samadhan solanke 00089 CBIN0282263 1638 1638 Processed 10/11/2023 N092301C30B41 vinod samadhan solanke ()
SubTotal 1638 1638
8 AKOLA MH-23-001-017-001/237
(CHANDUR) 		1823001000NRG24280920230097709 28/09/2023 Rajesh Ramchandra Wankhade 1823001WL013371 Rajesh Ramchandra Wankhade 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B47 Rajesh Ramchandra Wankhade ()
9 AKOLA MH-23-001-017-001/237
(CHANDUR) 		1823001000NRG24280920230097710 28/09/2023 Vishranti Rajesh Wankhade 1823001WL013371 Vishranti Rajesh Wankhade 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B43 Vishranti Rajesh Wankhade ()
10 AKOLA MH-23-001-017-001/506
(CHANDUR) 		1823001000NRG24280920230097845 28/09/2023 Satyabhama Tulshiram Sontakke 1823001WL013397 Satyabhama Tulshiram Sontakke 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B45 Satyabhama Tulshiram Sontakke ()
11 AKOLA MH-23-001-017-001/573
(CHANDUR) 		1823001000NRG24280920230097726 28/09/2023 JAGDEV SHIVAJI WANKHADE 1823001WL013375 JAGDEV SHIVAJI WANKHADE 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B44 JAGDEV SHIVAJI WANKHADE ()
12 AKOLA MH-23-001-017-001/664
(CHANDUR) 		1823001000NRG24280920230097711 28/09/2023 Varsha Vijay Wankhade 1823001WL013371 Varsha Vijay Wankhade 00176 IDIB000C546 1638 1638 Rejected 10/11/2023 N092301C30B42 A/c Blocked or Frozen
13 AKOLA MH-23-001-017-001/666
(CHANDUR) 		1823001000NRG24280920230097727 28/09/2023 Ananda Ajaabrao Wankhade 1823001WL013375 Ananda Ajaabrao Wankhade 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B46 Ananda Ajaabrao Wankhade ()
14 AKOLA MH-23-001-017-001/886
(CHANDUR) 		1823001000NRG24280920230097594 28/09/2023 Pramod Samadhan Solanke 1823001WL013349 Pramod Samadhan Solanke 00176 IDIB000C546 1638 1638 Processed 10/11/2023 N092301C30B48 Pramod Samadhan Solanke ()
SubTotal 11466 11466
15 AKOLA MH-23-001-064-003/178
(LAKHONDA BK.) 		1823001000NRG24280920230097539 28/09/2023 Ajay Dnyaneshwar Ghawat 1823001WL013340 Ajay Dnyaneshwar Ghawat 00354 PUNB0000900 1911 1911 Processed 10/11/2023 N092301C30B51 Ajay Dnyaneshwar Ghawat ()
SubTotal 1911 1911
16 AKOLA MH-23-001-003-001/530-A
(AGAR) 		1823001000NRG24280920230097804 28/09/2023 Anjana Bapuji Shinde 1823001WL013393 Anjana Bapuji Shinde 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B62 Anjana Bapuji Shinde ()
17 AKOLA MH-23-001-003-001/679
(AGAR) 		1823001000NRG24280920230097788 28/09/2023 Jyoti Manohar Falke 1823001WL013389 Jyoti Manohar Falke 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B52 Jyoti Manohar Falke ()
18 AKOLA MH-23-001-003-001/719
(AGAR) 		1823001000NRG24280920230097797 28/09/2023 Rajesh Sudhakar Kalane 1823001WL013391 Rajesh Sudhakar Kalane 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B5E Rajesh Sudhakar Kalane ()
19 AKOLA MH-23-001-003-001/761
(AGAR) 		1823001000NRG24280920230097791 28/09/2023 Sagar Dinesh Kalne 1823001WL013390 Sagar Dinesh Kalne 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B63 Sagar Dinesh Kalne ()
20 AKOLA MH-23-001-003-001/772
(AGAR) 		1823001000NRG24280920230097789 28/09/2023 Manohar Dinkar Phalke 1823001WL013389 Manohar Dinkar Phalke 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B53 Manohar Dinkar Phalke ()
21 AKOLA MH-23-001-003-001/933
(AGAR) 		1823001000NRG24280920230097769 28/09/2023 Mahesh Vitthal Metkar 1823001WL013384 Mahesh Vitthal Metkar 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092301C30B5C Mahesh Vitthal Metkar ()
SubTotal 9828 9828
22 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24280920230097620 28/09/2023 ANIL SAMADHAN KHANDARE 1823001WL013354 ANIL SAMADHAN KHANDARE 00415 SBIN0006996 1911 1911 Processed 10/11/2023 N092301C30B57 MR ANIL SAMADHAN KHANDARE ()
SubTotal 1911 1911
23 AKOLA MH-23-001-041-001/187
(KATI) 		1823001000NRG24280920230097469 28/09/2023 Shilvant Sahebrao Damodar 1823001WL013322 Shilvant Sahebrao Damodar 00415 SBIN0012313 1911 1911 Processed 10/11/2023 N092301C30B61 MR SHILWANT SAHEBRAO DAMODAR ()
SubTotal 1911 1911
24 AKOLA MH-23-001-003-001/762
(AGAR) 		1823001000NRG24280920230097779 28/09/2023 Rahul Govardhan Sangale 1823001WL013387 Rahul Govardhan Sangale 00415 SBIN0020582 1638 1638 Processed 10/11/2023 N092301C30B64 MR RAHUL GOVARDHAN SANGALE ()
25 AKOLA MH-23-001-003-001/764
(AGAR) 		1823001000NRG24280920230097780 28/09/2023 Shivpal Kachrulal Sangale 1823001WL013387 Shivpal Kachrulal Sangale 00415 SBIN0020582 1638 1638 Processed 10/11/2023 N092301C30B5D MR SHIVPAL KACHRULAL SANGALE ()
SubTotal 3276 3276
26 AKOLA MH-23-001-003-001/768
(AGAR) 		1823001000NRG24280920230097781 28/09/2023 Nandu Harischandra Sangale 1823001WL013387 Nandu Harischandra Sangale 00468 UBIN0532355 1638 1638 Processed 10/11/2023 N092301C30B5F Nandu Harischandra Sangale ()
SubTotal 1638 1638
27 AKOLA MH-23-001-040-002/73
(DODAKI) 		1823001000NRG24280920230097643 28/09/2023 Sandhya Gajanan Jamnik 1823001WL013358 Sandhya Gajanan Jamnik 00468 UBIN0542571 1911 1911 Processed 10/11/2023 N092301C30B55 Sandhya Gajanan Jamnik ()
28 AKOLA MH-23-001-061-001/188
(KOLAMBI) 		1823001000NRG24280920230097860 28/09/2023 Dipak Balkrushna Dongre 1823001WL013402 Dipak Balkrushna Dongre 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N092301C30B66 Dipak Balkrushna Dongre ()
29 AKOLA MH-23-001-061-001/723
(KOLAMBI) 		1823001000NRG24280920230097858 28/09/2023 Dhammadip Arun Chakaranarayan 1823001WL013401 Dhammadip Arun Chakaranarayan 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N092301C30B65 Dhammadip Arun Chakaranarayan ()
30 AKOLA MH-23-001-061-002/26
(KOLAMBI) 		1823001000NRG24280920230097853 28/09/2023 Swati Dadarao Wankhade 1823001WL013400 Swati Dadarao Wankhade 00468 UBIN0542571 1638 1638 Processed 10/11/2023 N092301C30B60 Swati Dadarao Wankhade ()
SubTotal 6825 6825
31 AKOLA MH-23-001-064-001/148
(LAKHONDA BK.) 		1823001000NRG24280920230097814 28/09/2023 Suwarna Subhash Bhise 1823001WL013396 Suwarna Subhash Bhise 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B5A Suwarna Subhash Bhise ()
32 AKOLA MH-23-001-064-001/264
(LAKHONDA BK.) 		1823001000NRG24280920230097820 28/09/2023 Anil Dyandev Saratkar 1823001WL013396 Anil Dyandev Saratkar 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B58 Anil Dyandev Saratkar ()
33 AKOLA MH-23-001-064-002/250
(LAKHONDA BK.) 		1823001000NRG24280920230097824 28/09/2023 Lokesh Subhash Bhise 1823001WL013396 Lokesh Subhash Bhise 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B5B Lokesh Subhash Bhise ()
34 AKOLA MH-23-001-064-002/251
(LAKHONDA BK.) 		1823001000NRG24280920230097825 28/09/2023 Shubham Sarangdhar Bhise 1823001WL013396 Shubham Sarangdhar Bhise 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B59 Shubham Sarangdhar Bhise ()
35 AKOLA MH-23-001-064-003/15
(LAKHONDA BK.) 		1823001000NRG24280920230097538 28/09/2023 Rajesh Shriram Bhagat 1823001WL013340 Rajesh Shriram Bhagat 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B67 Rajesh Shriram Bhagat ()
36 AKOLA MH-23-001-069-001/20
(MHATODI) 		1823001000NRG24280920230097551 28/09/2023 Aakash Anil Shirsat 1823001WL013342 Aakash Anil Shirsat 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N092301C30B56 Aakash Anil Shirsat ()
37 AKOLA MH-23-001-069-001/239
(MHATODI) 		1823001000NRG24280920230097831 28/09/2023 Sanjay Gowardhan Bhande 1823001WL013396 Sanjay Gowardhan Bhande 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C30B54 Sanjay Gowardhan Bhande ()
SubTotal 13104 13104
38 AKOLA MH-23-001-003-001/7229
(AGAR) 		1823001000NRG24280920230097774 28/09/2023 Bhika Laxman Patond 1823001WL013385 Bhika Laxman Patond 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N092301C30B3F No Such Account
39 AKOLA MH-23-001-074-002/34
(MORGAON BHAKARE) 		1823001000NRG24280920230097623 28/09/2023 Vaishali Gajanan Shinde 1823001WL013355 Vaishali Gajanan Shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301C30B3B Vaishali Gajanan Shinde ()
40 AKOLA MH-23-001-108-002/357
(YAVALKHED) 		1823001000NRG24280920230097649 28/09/2023 Purushottam Devlal Murumkar 1823001WL013360 Purushottam Devlal Murumkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301C30B3E Purushottam Devlal Murumkar ()
41 AKOLA MH-23-001-108-002/488
(YAVALKHED) 		1823001000NRG24280920230097646 28/09/2023 Nikhil Vishnu Murumkar 1823001WL013359 Nikhil Vishnu Murumkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301C30B3C Nikhil Vishnu Murumkar ()
42 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24280920230097650 28/09/2023 Pramod Shrikrushan Kudale 1823001WL013360 Pramod Shrikrushan Kudale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301C30B3D Pramod Shrikrushan Kudale ()
SubTotal 9282 9282
43 AKOLA MH-23-001-003-001/31
(AGAR) 		1823001000NRG24280920230097796 28/09/2023 Kanta Subhash Sangale 1823001WL013391 Kanta Subhash Sangale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301C30B4B Kanta Subhash Sangale ()
44 AKOLA MH-23-001-064-003/49
(LAKHONDA BK.) 		1823001000NRG24280920230097541 28/09/2023 Gopal D Ghawat 1823001WL013340 Gopal D Ghawat 00691 IPOS0000001 1911 1911 Rejected 10/11/2023 N092301C30B49 No Such Account
45 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24280920230097708 28/09/2023 SHITAL SUNIL GAWAI 1823001WL013370 SHITAL SUNIL GAWAI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301C30B4A SHITAL SUNIL GAWAI ()
SubTotal 5460 5460
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_280923FTO_219881 Bank of Maharastra MAHB0000546 BORGAON MANJU 7917
2 AKOLA MH1823001999_280923FTO_219881 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
3 AKOLA MH1823001999_280923FTO_219881 Central Bank Of India CBIN0282263 KOULKHED 1638
4 AKOLA MH1823001999_280923FTO_219881 Indian Bank IDIB000C546 Nagpur Chandur 11466
5 AKOLA MH1823001999_280923FTO_219881 Punjab National Bank PUNB0000900 TILAK ROAD 1911
6 AKOLA MH1823001999_280923FTO_219881 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 9828
7 AKOLA MH1823001999_280923FTO_219881 State Bank of India SBIN0006996 ADB AKOLA 1911
8 AKOLA MH1823001999_280923FTO_219881 State Bank of India SBIN0012313 CHOHATTA BAZAR 1911
9 AKOLA MH1823001999_280923FTO_219881 State Bank of India SBIN0020582 AKOLA 3276
10 AKOLA MH1823001999_280923FTO_219881 Union Bank of India UBIN0532355 NAGPUR 1638
11 AKOLA MH1823001999_280923FTO_219881 Union Bank of India UBIN0542571 KURANKHED 6825
12 AKOLA MH1823001999_280923FTO_219881 Union Bank of India UBIN0829358 Mhatodi 13104
13 AKOLA MH1823001999_280923FTO_219881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1911
14 AKOLA MH1823001999_280923FTO_219881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638
15 AKOLA MH1823001999_280923FTO_219881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 5733
16 AKOLA MH1823001999_280923FTO_219881 India Post Payments Bank IPOS0000001 AKOLA 5460

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