Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_270923FTO_218012
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-23-001-064-001/121
(LAKHONDA BK.) 		1823001000NRG24270920230096709 27/09/2023 Gajanan Kailash Mankar 1823001WL013217 Gajanan Kailash Mankar 00354 PUNB0000900 1911 1911 Processed 10/11/2023 N092301C06B16 Gajanan Kailash Mankar ()
SubTotal 1911 1911
2 AKOLA MH-23-001-016-001/780
(BORGAON KD) 		1823001000NRG24270920230096746 27/09/2023 Anukesh Gajanan Ingle 1823001WL013227 Anukesh Gajanan Ingle 00415 SBIN0001932 1638 1638 Processed 10/11/2023 N092301C06B17 MR ANUKESH GAJANAN INGLE ()
SubTotal 1638 1638
3 AKOLA MH-23-001-016-001/133
(BORGAON KD) 		1823001000NRG24270920230096741 27/09/2023 PANKAJ GAJANAJ KUKADE 1823001WL013227 PANKAJ GAJANAJ KUKADE 00415 SBIN0020582 1638 1638 Processed 10/11/2023 N092301C06B18 MR PANKAJ GAJANAN KUKDE ()
SubTotal 1638 1638
4 AKOLA MH-23-001-042-001/352
(KANADI) 		1823001000NRG24270920230096752 27/09/2023 MAHESH ANIL NANDAPURE 1823001WL013229 MAHESH ANIL NANDAPURE 00468 UBIN0532355 1638 1638 Processed 10/11/2023 N092301C06B19 MAHESH ANIL NANDAPURE ()
SubTotal 1638 1638
5 AKOLA MH-23-001-081-001/183
(PAILPADA) 		1823001000NRG24270920230096766 27/09/2023 Rohit Sanjay Bharsake 1823001WL013232 Rohit Sanjay Bharsake 00468 UBIN0542571 1911 1911 Processed 10/11/2023 N092301C06B1A Rohit Sanjay Bharsake ()
SubTotal 1911 1911
6 AKOLA MH-23-001-064-001/117
(LAKHONDA BK.) 		1823001000NRG24270920230096706 27/09/2023 NITIN VISHWASRAO GHAVAT 1823001WL013217 NITIN VISHWASRAO GHAVAT 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N092301C06B1B NITIN VISHWASRAO GHAVAT ()
SubTotal 1911 1911
7 AKOLA MH-23-001-107-001/16
(WARODI) 		1823001000NRG24270920230096800 27/09/2023 JAYVANT GANPAT WANKHADE 1823001WL013238 JAYVANT GANPAT WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301C06B14 JAYVANT GANPAT WANKHADE ()
8 AKOLA MH-23-001-107-001/212
(WARODI) 		1823001000NRG24270920230096804 27/09/2023 Diwakar Totaram Khandare 1823001WL013238 Diwakar Totaram Khandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301C06B13 Diwakar Totaram Khandare ()
SubTotal 3276 3276
9 AKOLA MH-23-001-016-001/134
(BORGAON KD) 		1823001000NRG24270920230096742 27/09/2023 KULDIP MAHADEV INGOLE 1823001WL013227 KULDIP MAHADEV INGOLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301C06B15 KULDIP MAHADEV INGOLE ()
SubTotal 1638 1638
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_270923FTO_218012 Punjab National Bank PUNB0000900 TILAK ROAD 1911
2 AKOLA MH1823001999_270923FTO_218012 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1638
3 AKOLA MH1823001999_270923FTO_218012 State Bank of India SBIN0020582 AKOLA 1638
4 AKOLA MH1823001999_270923FTO_218012 Union Bank of India UBIN0532355 NAGPUR 1638
5 AKOLA MH1823001999_270923FTO_218012 Union Bank of India UBIN0542571 KURANKHED 1911
6 AKOLA MH1823001999_270923FTO_218012 Union Bank of India UBIN0829358 Mhatodi 1911
7 AKOLA MH1823001999_270923FTO_218012 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3276
8 AKOLA MH1823001999_270923FTO_218012 India Post Payments Bank IPOS0000001 AKOLA 1638

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