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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_011223APB_FTO_298745
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-23-001-017-001/166
(CHANDUR) 		1823001000NRG24011220230125948 01/12/2023 bharat pundlik wankhade 1823001WL016954 bharat pundlik wankhade 00051 MAHB0001643 1092 1092 Processed 02/12/2023 8146673375 Mr. BHARAT PUNDLIK WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 AKOLA MH-23-001-069-001/624
(MHATODI) 		1823001000NRG24011220230125975 01/12/2023 Ganesh Vishvanath Tali 1823001WL016957 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 02/12/2023 8146673379 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
3 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24011220230125981 01/12/2023 ganesh bhimrao bobde 1823001WL016958 ganesh bhimrao bobde 00354 PUNB0000900 1911 1911 Processed 02/12/2023 8146673377 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
4 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24011220230125956 01/12/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL016955 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1911 1911 Processed 02/12/2023 8146673378 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
5 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24011220230125952 01/12/2023 PRAFUL NARAYANAN INGLE 1823001WL016954 PRAFUL NARAYANAN INGLE 00415 SBIN0012015 1092 1092 Processed 02/12/2023 8146673376 PRAFULL NARAYAN INGLE HDFC BANK LTD(607152)
SubTotal 1092 1092
6 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24011220230125961 01/12/2023 Dnyaneshwar Kisanrao Bhande 1823001WL016956 Dnyaneshwar Kisanrao Bhande 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673393 DNYANESWAR KISANRAO BHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24011220230125979 01/12/2023 Kalpana Umesh Tekade 1823001WL016958 Kalpana Umesh Tekade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673385 KALPANA UMESH TEKADE PUNJAB NATIONAL BANK(508568)
8 AKOLA MH-23-001-069-001/201
(MHATODI) 		1823001000NRG24011220230125978 01/12/2023 Umesh Damodhar Tekade 1823001WL016958 Umesh Damodhar Tekade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673386 UMESH DAMODAR TEKADE PUNJAB NATIONAL BANK(508568)
9 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24011220230125962 01/12/2023 Santosh Mahadev Raybole 1823001WL016956 Santosh Mahadev Raybole 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673370 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
10 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24011220230125963 01/12/2023 DILIP KISAN DHAWALE 1823001WL016956 DILIP KISAN DHAWALE 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673394 DILIP KISAN DHAWALE PUNJAB NATIONAL BANK(508568)
11 AKOLA MH-23-001-069-001/235
(MHATODI) 		1823001000NRG24011220230125980 01/12/2023 Pandharinath Kukaji Tekade 1823001WL016958 Pandharinath Kukaji Tekade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673388 PANDHARINATH KUKAJI TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24011220230125957 01/12/2023 Saraswati Shrikant Bobade 1823001WL016955 Saraswati Shrikant Bobade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673395 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24011220230125970 01/12/2023 Raju Shivram Dhenge 1823001WL016957 Raju Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673390 RAJU SHIVRAM DHENGE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24011220230125971 01/12/2023 Umesh Shivram Dhenge 1823001WL016957 Umesh Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673387 UMESH SHIVRAM DHENGE UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24011220230125972 01/12/2023 Jagdev Daulat Adbol 1823001WL016957 Jagdev Daulat Adbol 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673391 JAGADEVRAO DAULATRAO ADBOL UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24011220230125973 01/12/2023 Savita Eknath Thakare 1823001WL016957 Savita Eknath Thakare 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673369 SAVITA EKNATH THAKRE UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-069-001/40
(MHATODI) 		1823001000NRG24011220230125964 01/12/2023 Sonali Sugat Ingle 1823001WL016956 Sonali Sugat Ingle 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673381 SONALI SUGAT INGLE UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24011220230125974 01/12/2023 Rekhatai Ganeshrao Tali 1823001WL016957 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673382 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
19 AKOLA MH-23-001-069-001/523
(MHATODI) 		1823001000NRG24011220230125960 01/12/2023 Arvind Mahadev Khetkhede 1823001WL016955 Arvind Mahadev Khetkhede 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673389 ARVIND MAHADEV KHETKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24011220230125965 01/12/2023 Ajabrao Devidas Bobade 1823001WL016956 Ajabrao Devidas Bobade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673371 AJABRAO DEVIDAS BOBDE PUNJAB NATIONAL BANK(508568)
21 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24011220230125966 01/12/2023 Surekha Ajabrao Bobade 1823001WL016956 Surekha Ajabrao Bobade 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673384 SUREKHA AJABRAO BOBADE PUNJAB NATIONAL BANK(508568)
22 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24011220230125976 01/12/2023 Akshay Vinod Pathak 1823001WL016957 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673383 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
23 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24011220230125969 01/12/2023 Tathagat Ashok Ingle 1823001WL016956 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 02/12/2023 8146673392 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
SubTotal 34398 34398
24 AKOLA MH-23-001-019-001/155
(CHANGEPHAL) 		1823001000NRG24011220230125951 01/12/2023 Kalpana Tejrao Ingale 1823001WL016954 Kalpana Tejrao Ingale 00540 BKID0WAINGB 1092 1092 Processed 02/12/2023 8146673368 KALPANA TEJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AKOLA MH-23-001-019-001/17
(CHANGEPHAL) 		1823001000NRG24011220230125953 01/12/2023 Haridas Shriram Ingale 1823001WL016954 Haridas Shriram Ingale 00540 BKID0WAINGB 1092 1092 Processed 02/12/2023 8146673373 HARIDAS SHRIRAM INGLE HDFC BANK LTD(607152)
26 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24011220230125955 01/12/2023 KALPANA VASANT INGOLE 1823001WL016954 KALPANA VASANT INGOLE 00540 BKID0WAINGB 1092 1092 Processed 02/12/2023 8146673372 KALPNA VASANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-019-001/4
(CHANGEPHAL) 		1823001000NRG24011220230125954 01/12/2023 VASANT SHRIRAM INGOLE 1823001WL016954 VASANT SHRIRAM INGOLE 00540 BKID0WAINGB 1092 1092 Processed 02/12/2023 8146673374 VASANT INGLE HDFC BANK LTD(607152)
SubTotal 4368 4368
28 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24011220230125968 01/12/2023 Bebitai Sarangdhar Bhise 1823001WL016956 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146673380 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_011223APB_FTO_298745 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1092
2 AKOLA MH1823001999_011223APB_FTO_298745 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1911
3 AKOLA MH1823001999_011223APB_FTO_298745 Punjab National Bank PUNB0000900 TILAK ROAD 3822
4 AKOLA MH1823001999_011223APB_FTO_298745 State Bank of India SBIN0012015 KAULKHED 1092
5 AKOLA MH1823001999_011223APB_FTO_298745 Union Bank of India UBIN0829358 Mhatodi 34398
6 AKOLA MH1823001999_011223APB_FTO_298745 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 4368
7 AKOLA MH1823001999_011223APB_FTO_298745 India Post Payments Bank IPOS0000001 AKOLA 1911

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