Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_130923FTO_200195
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-23-001-072-001/72
(MAJALAPUR) 		1823001000NRG24130920230088745 13/09/2023 Sabir kha Saheb kha 1823001WL012137 Sabir kha Saheb kha 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 N092300D57733 Sabir kha Saheb kha ()
SubTotal 1638 1638
2 AKOLA MH-23-001-049-001/516
(KATYAR) 		1823001000NRG24130920230088739 13/09/2023 Kavita Nandu Umale 1823001WL012131 Kavita Nandu Umale 00051 MAHB0000034 1638 1638 Processed 10/11/2023 N092300D5774C Kavita Nandu Umale ()
SubTotal 1638 1638
3 AKOLA MH-23-001-072-003/98
(MAJALAPUR) 		1823001000NRG24130920230088743 13/09/2023 savita santosh hage 1823001WL012135 savita santosh hage 00051 MAHB0000994 1638 1638 Processed 10/11/2023 N092300D5774A savita santosh hage ()
4 AKOLA MH-23-001-082-001/627
(PALASO BK.) 		1823001000NRG24130920230088769 13/09/2023 Lila Subhash Badhe 1823001WL012143 Lila Subhash Badhe 00051 MAHB0000994 1638 1638 Processed 10/11/2023 N092300D5774B Lila Subhash Badhe ()
SubTotal 3276 3276
5 AKOLA MH-23-001-074-001/196
(MORGAON BHAKARE) 		1823001000NRG24130920230089948 13/09/2023 SHOBHA DAMODAR JANJAL 1823001WL012304 SHOBHA DAMODAR JANJAL 00078 CNRB0001082 1092 1092 Processed 10/11/2023 N092300D5774E SHOBHA DAMODAR JANJAL ()
SubTotal 1092 1092
6 AKOLA MH-23-001-049-001/182
(KATYAR) 		1823001000NRG24130920230088732 13/09/2023 Suhas Manik Mankar 1823001WL012130 Suhas Manik Mankar 00089 CBIN0280700 1638 1638 Processed 10/11/2023 N092300D57751 Suhas Manik Mankar ()
SubTotal 1638 1638
7 AKOLA MH-23-001-022-001/447
(DONGARGAON) 		1823001000NRG24130920230090055 13/09/2023 Ashok Uttam Shirsat 1823001WL012327 Ashok Uttam Shirsat 00089 CBIN0281345 1638 1638 Processed 10/11/2023 N092300D57758 Ashok Uttam Shirsat ()
8 AKOLA MH-23-001-022-001/461
(DONGARGAON) 		1823001000NRG24130920230090056 13/09/2023 Macchindra Mansaram Gavai 1823001WL012327 Macchindra Mansaram Gavai 00089 CBIN0281345 1638 1638 Processed 10/11/2023 N092300D57739 Macchindra Mansaram Gavai ()
SubTotal 3276 3276
9 AKOLA MH-23-001-096-001/109
(SANGVI KD.) 		1823001000NRG24130920230090075 13/09/2023 Sangita Rajesh Dongare 1823001WL012330 Sangita Rajesh Dongare 00089 CBIN0282842 1365 1365 Processed 10/11/2023 N092300D5774F Sangita Rajesh Dongare ()
10 AKOLA MH-23-001-103-001/18
(VAIRAT) 		1823001000NRG24130920230090059 13/09/2023 Anil Arjun Vairale 1823001WL012328 Anil Arjun Vairale 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N092300D57750 Anil Arjun Vairale ()
11 AKOLA MH-23-001-103-001/506
(VAIRAT) 		1823001000NRG24130920230090063 13/09/2023 DARSHANA PRABHUDAS BAGADE 1823001WL012328 DARSHANA PRABHUDAS BAGADE 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N092300D57757 DARSHANA PRABHUDAS BAGADE ()
SubTotal 4641 4641
12 AKOLA MH-23-001-022-001/688
(DONGARGAON) 		1823001000NRG24130920230090053 13/09/2023 Rekha Gajanan Pandhare 1823001WL012326 Rekha Gajanan Pandhare 00089 CBIN0284887 1638 1638 Processed 10/11/2023 N092300D5773A Rekha Gajanan Pandhare ()
SubTotal 1638 1638
13 AKOLA MH-23-001-037-001/102
(GHUSAR) 		1823001000NRG24130920230089633 13/09/2023 Kalpana Sanjay Gopnarayan 1823001WL012261 Kalpana Sanjay Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N092300D5773C Kalpana Sanjay Gopnarayan ()
14 AKOLA MH-23-001-037-001/102
(GHUSAR) 		1823001000NRG24130920230089632 13/09/2023 Sanjay Babulal Gopnarayan 1823001WL012261 Sanjay Babulal Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N092300D5773D Sanjay Babulal Gopnarayan ()
15 AKOLA MH-23-001-037-001/595
(GHUSAR) 		1823001000NRG24130920230089628 13/09/2023 Suresh Sitaram Gopnarayan 1823001WL012260 Suresh Sitaram Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N092300D57749 Suresh Sitaram Gopnarayan ()
SubTotal 4914 4914
16 AKOLA MH-23-001-003-001/172
(AGAR) 		1823001000NRG24130920230089265 13/09/2023 Jitendra Mahdev shirsat 1823001WL012199 Jitendra Mahdev shirsat 00354 PUNB0017210 1638 1638 Processed 10/11/2023 N092300D57748 Jitendra Mahdev shirsat ()
SubTotal 1638 1638
17 AKOLA MH-23-001-026-001/126
(DUDHALA) 		1823001000NRG24130920230088665 13/09/2023 Dyaneshwar Shridhar Kale 1823001WL012115 Dyaneshwar Shridhar Kale 00415 SBIN0000306 1638 1638 Processed 10/11/2023 N092300D57747 MR DNYANESHWAR SHRIDHAR KALE ()
SubTotal 1638 1638
18 AKOLA MH-23-001-016-001/780
(BORGAON KD) 		1823001000NRG24130920230089688 13/09/2023 Anukesh Gajanan Ingle 1823001WL012274 Anukesh Gajanan Ingle 00415 SBIN0001932 1365 1365 Processed 10/11/2023 N092300D5773E MR ANUKESH GAJANAN INGLE ()
SubTotal 1365 1365
19 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24130920230089947 13/09/2023 ANIL SAMADHAN KHANDARE 1823001WL012303 ANIL SAMADHAN KHANDARE 00415 SBIN0006996 1911 1911 Processed 10/11/2023 N092300D57755 MR ANIL SAMADHAN KHANDARE ()
20 AKOLA MH-23-001-092-001/432
(SANGLUD BK.) 		1823001000NRG24130920230090094 13/09/2023 Ananta Bhimrao Rane 1823001WL012335 Ananta Bhimrao Rane 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N092300D5773F MR ANANTA BHIMRAO RANE ()
21 AKOLA MH-23-001-092-001/631
(SANGLUD BK.) 		1823001000NRG24130920230090096 13/09/2023 Sunita Ambadas Koltakke 1823001WL012335 Sunita Ambadas Koltakke 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N092300D57741 MS SUNITA AMBADAS KOLTAKE ()
22 AKOLA MH-23-001-092-001/638
(SANGLUD BK.) 		1823001000NRG24130920230090097 13/09/2023 Shrikrushna Maroti Koltakke 1823001WL012335 Shrikrushna Maroti Koltakke 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N092300D57740 MR BALKRUSHNA KOLATAKKE ()
SubTotal 6825 6825
23 AKOLA MH-23-001-050-001/243
(KANSHIVANI) 		1823001000NRG24130920230090103 13/09/2023 Shankar Panjabrav Ratode 1823001WL012338 Shankar Panjabrav Ratode 00415 SBIN0013534 1365 1365 Processed 10/11/2023 N092300D57754 MR SHANKAR PANJABRAO PATODE ()
24 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24130920230090042 13/09/2023 Ratna Arvind Vahurwagh 1823001WL012324 Ratna Arvind Vahurwagh 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N092300D57746 MR ARVIND SHANTARAM WAHURWAGH ()
25 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24120920230087985 13/09/2023 ANIL ROHIDAS INGALE 1823001WL012037 ANIL ROHIDAS INGALE 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N092300D57745 MR ANIL ROHIDAS INGLE ()
26 AKOLA MH-23-001-094-001/47
(SONALA) 		1823001000NRG24130920230089961 13/09/2023 Anand Suresh Fulake 1823001WL012307 Anand Suresh Fulake 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N092300D57742 MR ANAND SURESH FULAKE ()
SubTotal 6279 6279
27 AKOLA MH-23-001-056-001/13
(KAULKHED GOMASE) 		1823001000NRG24130920230089190 13/09/2023 Shalini Rashtrapal Umale 1823001WL012181 Shalini Rashtrapal Umale 00462 UCBA0000699 1638 1638 Processed 10/11/2023 N092300D57753 SHALINI RASHTRAPAL UMALE ()
SubTotal 1638 1638
28 AKOLA MH-23-001-081-001/183
(PAILPADA) 		1823001000NRG24130920230090044 13/09/2023 Rohit Sanjay Bharsake 1823001WL012325 Rohit Sanjay Bharsake 00468 UBIN0542571 1911 1911 Processed 10/11/2023 N092300D57743 Rohit Sanjay Bharsake ()
SubTotal 1911 1911
29 AKOLA MH-23-001-028-001/243
(DONVADA) 		1823001000NRG24130920230089153 13/09/2023 Ganga Nagorao Aadhe 1823001WL012172 Ganga Nagorao Aadhe 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N092300D57744 Ganga Nagorao Aadhe ()
SubTotal 1638 1638
30 AKOLA MH-23-001-026-001/8
(DUDHALA) 		1823001000NRG24130920230088669 13/09/2023 Gajanan Tulshdas Dhage 1823001WL012115 Gajanan Tulshdas Dhage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D57738 Gajanan Tulshdas Dhage ()
31 AKOLA MH-23-001-049-001/179
(KATYAR) 		1823001000NRG24130920230088731 13/09/2023 Aniket Suresh Telgote 1823001WL012130 Aniket Suresh Telgote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D57752 Aniket Suresh Telgote ()
32 AKOLA MH-23-001-083-001/111
(PALODI) 		1823001000NRG24130920230089611 13/09/2023 MANDA PRATAP SOLANKE 1823001WL012256 MANDA PRATAP SOLANKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D57737 MANDA PRATAP SOLANKE ()
33 AKOLA MH-23-001-083-001/94
(PALODI) 		1823001000NRG24130920230089604 13/09/2023 VANDANA SURESH TELGOTE 1823001WL012253 VANDANA SURESH TELGOTE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D57735 VANDANA SURESH TELGOTE ()
34 AKOLA MH-23-001-102-001/1758
(UGAVA) 		1823001000NRG24130920230089218 13/09/2023 ROSHAN SADASHIV GAGADE 1823001WL012187 ROSHAN SADASHIV GAGADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300D57734 ROSHAN SADASHIV GAGADE ()
35 AKOLA MH-23-001-102-001/480
(UGAVA) 		1823001000NRG24130920230089222 13/09/2023 Trishula Ravindra Shirsat 1823001WL012187 Trishula Ravindra Shirsat 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300D57736 Trishula Ravindra Shirsat ()
SubTotal 9282 9282
36 AKOLA MH-23-001-016-001/134
(BORGAON KD) 		1823001000NRG24130920230089683 13/09/2023 KULDIP MAHADEV INGOLE 1823001WL012274 KULDIP MAHADEV INGOLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300D5774D KULDIP MAHADEV INGOLE ()
37 AKOLA MH-23-001-044-001/4026
(KAPASHI ROD) 		1823001000NRG24120920230088011 13/09/2023 Maya Madhukar Tayade 1823001WL012041 Maya Madhukar Tayade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300D57756 Maya Madhukar Tayade ()
38 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24130920230088736 13/09/2023 Pankaj Prabhakar Mankar 1823001WL012130 Pankaj Prabhakar Mankar 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N092300D5773B No Such Account
SubTotal 4641 4641
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_130923FTO_200195 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_130923FTO_200195 Bank of Maharastra MAHB0000034 M G RD, AKOLA 1638
3 AKOLA MH1823001999_130923FTO_200195 Bank of Maharastra MAHB0000994 PALSO(BADHE) 3276
4 AKOLA MH1823001999_130923FTO_200195 Canara Bank CNRB0001082 AKOLA 1092
5 AKOLA MH1823001999_130923FTO_200195 Central Bank Of India CBIN0280700 KAPAD BAZAR 1638
6 AKOLA MH1823001999_130923FTO_200195 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3276
7 AKOLA MH1823001999_130923FTO_200195 Central Bank Of India CBIN0282842 GANDHIGRAM 4641
8 AKOLA MH1823001999_130923FTO_200195 Central Bank Of India CBIN0284887 BABHULGAON 1638
9 AKOLA MH1823001999_130923FTO_200195 Punjab National Bank PUNB0000900 TILAK ROAD 4914
10 AKOLA MH1823001999_130923FTO_200195 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
11 AKOLA MH1823001999_130923FTO_200195 State Bank of India SBIN0000306 AKOLA 1638
12 AKOLA MH1823001999_130923FTO_200195 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1365
13 AKOLA MH1823001999_130923FTO_200195 State Bank of India SBIN0006996 ADB AKOLA 6825
14 AKOLA MH1823001999_130923FTO_200195 State Bank of India SBIN0013534 BORGAON MANJU 6279
15 AKOLA MH1823001999_130923FTO_200195 Uco Bank UCBA0000699 AKOLA 1638
16 AKOLA MH1823001999_130923FTO_200195 Union Bank of India UBIN0542571 KURANKHED 1911
17 AKOLA MH1823001999_130923FTO_200195 Union Bank of India UBIN0829358 Mhatodi 1638
18 AKOLA MH1823001999_130923FTO_200195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
19 AKOLA MH1823001999_130923FTO_200195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1638
20 AKOLA MH1823001999_130923FTO_200195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 6006
21 AKOLA MH1823001999_130923FTO_200195 India Post Payments Bank IPOS0000001 AKOLA 4641

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