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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_201023APB_FTO_249342
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-23-001-074-002/354
(MORGAON BHAKARE) 		1823001000NRG24201020230108956 20/10/2023 MANDA BHARAT GADHE 1823001WL014750 MANDA BHARAT GADHE 00078 CNRB0001082 1638 1638 Processed 10/11/2023 A314230430286 MANDA BHARAT GADHE CANARA BANK(508532)
SubTotal 1638 1638
2 AKOLA MH-23-001-073-001/294
(MASA) 		1823001000NRG24201020230108381 20/10/2023 Babarao Gulab Fale 1823001WL014669 Babarao Gulab Fale 00089 CBIN0281252 1638 1638 Processed 11/11/2023 A314230430294 BABARAO GULABRAO FALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 AKOLA MH-23-001-073-001/294
(MASA) 		1823001000NRG24201020230108380 20/10/2023 Prashant Babarao Fale 1823001WL014669 Prashant Babarao Fale 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430293 Mr. PRASHANT BABARAO FALE CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-073-001/459
(MASA) 		1823001000NRG24201020230108387 20/10/2023 AMOL SADASHIV TAYDE 1823001WL014670 AMOL SADASHIV TAYDE 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430288 Mr. AMOL SADASHIV TAYDE CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-073-001/470
(MASA) 		1823001000NRG24201020230108383 20/10/2023 Chitra Babarao Fale 1823001WL014669 Chitra Babarao Fale 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430295 Mrs. CHITRA BABARAO FALE CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-073-001/470
(MASA) 		1823001000NRG24201020230108382 20/10/2023 SHUBHAM BABARAO PHALE 1823001WL014669 SHUBHAM BABARAO PHALE 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430296 Mr. SHUBHAM BABARAO PHALE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-073-001/81
(MASA) 		1823001000NRG24201020230108384 20/10/2023 MEERA DNYANESHWAR NANOTE 1823001WL014669 MEERA DNYANESHWAR NANOTE 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430287 Mrs. MIRA DNYANESHWAR NANOTE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-073-002/344
(MASA) 		1823001000NRG24201020230108388 20/10/2023 DNYESHWAR PUNDLIK DAHATONDE 1823001WL014670 DNYESHWAR PUNDLIK DAHATONDE 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430302 Mr. DNYESHWAR PUNDLIK DAHATONDE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-073-002/345
(MASA) 		1823001000NRG24201020230108389 20/10/2023 TUKARAM PUNDLIK DAHATONDE 1823001WL014670 TUKARAM PUNDLIK DAHATONDE 00089 CBIN0281345 1638 1638 Processed 10/11/2023 A314230430289 Mr. TUKARAM PUNDLIK DAHATONDE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-073-002/8
(MASA) 		1823001000NRG24201020230108394 20/10/2023 JYOTI RAMKRUSHNA BOLE 1823001WL014670 JYOTI RAMKRUSHNA BOLE 00089 CBIN0281345 819 819 Processed 10/11/2023 A314230430292 Mr. RAMKRUSHANA HARIBHAU BOLE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
11 AKOLA MH-23-001-073-002/489
(MASA) 		1823001000NRG24201020230108390 20/10/2023 AMOL DAYARAM DAHATONDE 1823001WL014670 AMOL DAYARAM DAHATONDE 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230430298 Mr. AMOL DAYARAM DAHATONDE CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-073-002/57
(MASA) 		1823001000NRG24201020230108393 20/10/2023 Rahul Harichandra Dahatonde 1823001WL014670 Rahul Harichandra Dahatonde 00089 CBIN0284887 1638 1638 Processed 10/11/2023 A314230430303 Mr. RAHUL HARICHANDR DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
13 AKOLA MH-23-001-050-001/44
(KANSHIVANI) 		1823001000NRG24201020230108869 20/10/2023 AJABRAO PANDURANG SHIVANKAR 1823001WL014730 AJABRAO PANDURANG SHIVANKAR 00114 ADCC0000015 1638 1638 Processed 10/11/2023 A314230430284 AJABARAV PANDURANG SHIVANAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
14 AKOLA MH-23-001-074-001/231
(MORGAON BHAKARE) 		1823001000NRG24201020230108902 20/10/2023 Satish Shrikrushna Ingle 1823001WL014737 Satish Shrikrushna Ingle 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230430290 SATISH SHRIKRUSHNA INGLE HDFC BANK LTD(607152)
SubTotal 1638 1638
15 AKOLA MH-23-001-074-001/257
(MORGAON BHAKARE) 		1823001000NRG24201020230108903 20/10/2023 TUKARAM PANDURANG GAVHALE 1823001WL014737 TUKARAM PANDURANG GAVHALE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430285 MR TUKARAM PANDURANG GAWHALE STATE BANK OF INDIA(508548)
16 AKOLA MH-23-001-074-001/296
(MORGAON BHAKARE) 		1823001000NRG24201020230108930 20/10/2023 Akash Bajirao Janjal 1823001WL014743 Akash Bajirao Janjal 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430305 MR AKASH BAJIRAO JANJAL STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-074-001/384
(MORGAON BHAKARE) 		1823001000NRG24201020230108905 20/10/2023 Gajanan Mahadev Gavhale 1823001WL014737 Gajanan Mahadev Gavhale 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430297 GAJANAN MAHADEV GAVHALE UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-074-002/354
(MORGAON BHAKARE) 		1823001000NRG24201020230108957 20/10/2023 GAURAV BHARAT GADHE 1823001WL014750 GAURAV BHARAT GADHE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430301 MR GAURAV BHARAT GADHE STATE BANK OF INDIA(508548)
19 AKOLA MH-23-001-074-002/60
(MORGAON BHAKARE) 		1823001000NRG24201020230108959 20/10/2023 AMOL GANESH GAWANDE 1823001WL014750 AMOL GANESH GAWANDE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430300 MR AMOL GANESH GAWANDE STATE BANK OF INDIA(508548)
20 AKOLA MH-23-001-074-002/60
(MORGAON BHAKARE) 		1823001000NRG24201020230108958 20/10/2023 GANESH UTTAM GAWANDE 1823001WL014750 GANESH UTTAM GAWANDE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 A314230430299 GANESH UTTAMRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
21 AKOLA MH-23-001-061-001/22
(KOLAMBI) 		1823001000NRG24201020230108408 20/10/2023 Sanjay Haribhau Bhomble 1823001WL014674 Sanjay Haribhau Bhomble 00415 SBIN0013534 1638 1638 Processed 10/11/2023 A314230430304 SANJAY HARIBHAU BHOMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
22 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24201020230108412 20/10/2023 Panjabrao Ramrao Bole 1823001WL014675 Panjabrao Ramrao Bole 00415 SBIN0020582 1638 1638 Processed 10/11/2023 A314230430306 PANJABRAO RAMRAO BOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 AKOLA MH-23-001-061-001/127
(KOLAMBI) 		1823001000NRG24201020230108399 20/10/2023 Sanjay Ramrao Bobde 1823001WL014672 Sanjay Ramrao Bobde 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430312 SANJAY RAMRAO BOBDE UNION BANK OF INDIA(508500)
24 AKOLA MH-23-001-061-001/135
(KOLAMBI) 		1823001000NRG24201020230108404 20/10/2023 asha dinkar bobde 1823001WL014673 asha dinkar bobde 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430313 ASHA DINKAR BOBADE UNION BANK OF INDIA(508500)
25 AKOLA MH-23-001-061-001/135
(KOLAMBI) 		1823001000NRG24201020230108403 20/10/2023 Dinkar Ramrao Bobade 1823001WL014673 Dinkar Ramrao Bobade 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430325 DINKAR RAMRAO BOBADE UNION BANK OF INDIA(508500)
26 AKOLA MH-23-001-061-001/156
(KOLAMBI) 		1823001000NRG24201020230108416 20/10/2023 Satish Wasudev Talokar 1823001WL014676 Satish Wasudev Talokar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430321 SATISH VASUDEV TALOKAR UNION BANK OF INDIA(508500)
27 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24201020230108413 20/10/2023 Arun P kale 1823001WL014675 Arun P kale 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430323 ARUN PUNJABRAO BOLE UNION BANK OF INDIA(508500)
28 AKOLA MH-23-001-061-001/192
(KOLAMBI) 		1823001000NRG24201020230108425 20/10/2023 kiran sanjay tarolkar 1823001WL014678 kiran sanjay tarolkar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430310 KIRAN SANJAY TALOKAR UNION BANK OF INDIA(508500)
29 AKOLA MH-23-001-061-001/192
(KOLAMBI) 		1823001000NRG24201020230108424 20/10/2023 Sanjay Ramkrushan Talokar 1823001WL014678 Sanjay Ramkrushan Talokar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430307 SANJAY RAMKRUSHNA TALOKAR UNION BANK OF INDIA(508500)
30 AKOLA MH-23-001-061-001/21
(KOLAMBI) 		1823001000NRG24201020230108400 20/10/2023 ASHOK PRABHAKAR KULKARNI 1823001WL014672 ASHOK PRABHAKAR KULKARNI 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430316 ASHOK PRABHAKAR KULKARNI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 AKOLA MH-23-001-061-001/403
(KOLAMBI) 		1823001000NRG24201020230108401 20/10/2023 dattshevak sudhakar chakranarayan 1823001WL014672 dattshevak sudhakar chakranarayan 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430291 DATTASEVAK SUDHAKARRAO CHAKRANARAYAN UNION BANK OF INDIA(508500)
32 AKOLA MH-23-001-061-001/403
(KOLAMBI) 		1823001000NRG24201020230108402 20/10/2023 KALPANA DATTSEVAK CHAKRANARAYAN 1823001WL014672 KALPANA DATTSEVAK CHAKRANARAYAN 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430322 KALPANA DATTSEVK CHAKRNARAYAN UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-061-001/51
(KOLAMBI) 		1823001000NRG24201020230108395 20/10/2023 Moreshwar Devidas Borde 1823001WL014671 Moreshwar Devidas Borde 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430308 MORESHWAR DEVIDAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKOLA MH-23-001-061-001/54
(KOLAMBI) 		1823001000NRG24201020230108396 20/10/2023 Sanjay Ajabrao Chabile 1823001WL014671 Sanjay Ajabrao Chabile 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430320 SANJAY AJABRAO CHABILE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOLA MH-23-001-061-001/546
(KOLAMBI) 		1823001000NRG24201020230108417 20/10/2023 amol balabhau badhe 1823001WL014676 amol balabhau badhe 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430311 AMOL BALABHAU BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-061-001/546
(KOLAMBI) 		1823001000NRG24201020230108418 20/10/2023 mahisha amol badhe 1823001WL014676 mahisha amol badhe 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430318 MANISHA AMOL BADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-061-001/69
(KOLAMBI) 		1823001000NRG24201020230108427 20/10/2023 Gopal B Umbarkar 1823001WL014678 Gopal B Umbarkar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430309 MR GOPAL BHAURAO UMBARKAR USHA GOPAL UMB STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-061-001/73
(KOLAMBI) 		1823001000NRG24201020230108421 20/10/2023 Savita Vilas Talokar 1823001WL014677 Savita Vilas Talokar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430315 SAVITA VILAS TALOKAR UNION BANK OF INDIA(508500)
39 AKOLA MH-23-001-061-001/73
(KOLAMBI) 		1823001000NRG24201020230108420 20/10/2023 Vilas Pandurang Talokar 1823001WL014677 Vilas Pandurang Talokar 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430314 VILAS PANDURANG TALOKAR UNION BANK OF INDIA(508500)
40 AKOLA MH-23-001-061-002/66
(KOLAMBI) 		1823001000NRG24201020230108406 20/10/2023 Satish Ramdas Bobade 1823001WL014673 Satish Ramdas Bobade 00468 UBIN0542571 1638 1638 Processed 11/11/2023 A314230430319 SATISH RAMDAS BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKOLA MH-23-001-081-001/449
(PAILPADA) 		1823001000NRG24201020230108864 20/10/2023 Santosh Babanao Gogte 1823001WL014729 Santosh Babanao Gogte 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430324 SANTOSH BABANRAO GOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
42 AKOLA MH-23-001-081-001/449
(PAILPADA) 		1823001000NRG24201020230108865 20/10/2023 Shraddha Santosh Gokate 1823001WL014729 Shraddha Santosh Gokate 00468 UBIN0542571 1638 1638 Processed 10/11/2023 A314230430317 SHRADDHA SANTOSH GOKATE UNION BANK OF INDIA(508500)
SubTotal 32760 32760
43 AKOLA MH-23-001-074-002/81
(MORGAON BHAKARE) 		1823001000NRG24201020230108928 20/10/2023 Devanand Murlidhar Gawande 1823001WL014742 Devanand Murlidhar Gawande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230430326 DEVANAND MURLIDHAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
44 AKOLA MH-23-001-073-002/57
(MASA) 		1823001000NRG24201020230108392 20/10/2023 Santosh Harichandra Dahatonde 1823001WL014670 Santosh Harichandra Dahatonde 00729 ADCC0000012 1638 1638 Processed 10/11/2023 A314230430283 Mrs. MANGALA SANTOSH DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 71253 71253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_201023APB_FTO_249342 Canara Bank CNRB0001082 AKOLA 1638
2 AKOLA MH1823001_201023APB_FTO_249342 Central Bank Of India CBIN0281252 AKOLA 1638
3 AKOLA MH1823001_201023APB_FTO_249342 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 12285
4 AKOLA MH1823001_201023APB_FTO_249342 Central Bank Of India CBIN0284887 BABHULGAON 3276
5 AKOLA MH1823001_201023APB_FTO_249342 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1638
6 AKOLA MH1823001_201023APB_FTO_249342 State Bank of India SBIN0000306 AKOLA 1638
7 AKOLA MH1823001_201023APB_FTO_249342 State Bank of India SBIN0006996 ADB AKOLA 9828
8 AKOLA MH1823001_201023APB_FTO_249342 State Bank of India SBIN0013534 BORGAON MANJU 1638
9 AKOLA MH1823001_201023APB_FTO_249342 State Bank of India SBIN0020582 AKOLA 1638
10 AKOLA MH1823001_201023APB_FTO_249342 Union Bank of India UBIN0542571 KURANKHED 32760
11 AKOLA MH1823001_201023APB_FTO_249342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1638
12 AKOLA MH1823001_201023APB_FTO_249342 The Akola D.C.C.Bank Ltd., Akola ADCC0000012 BORGAON MANJU BRANCH 1638

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