Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_011223FTO_297730
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-23-001-028-001/325
(DONVADA) 		1823001000NRG24281120230124092 01/12/2023 Devlal Tikaramji Shende 1823001WL016749 Devlal Tikaramji Shende 00089 CBIN0282842 1911 1911 Processed 01/02/2024 N12230000C02E Devlal Tikaramji Shende ()
SubTotal 1911 1911
2 AKOLA MH-23-001-073-001/481
(MASA) 		1823001000NRG24301120230124805 01/12/2023 Viashali Ravi Gawai 1823001WL016815 Viashali Ravi Gawai 00089 CBIN0284887 1638 1638 Processed 01/02/2024 N12230000C02D Viashali Ravi Gawai ()
3 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24301120230124807 01/12/2023 SANDIP UTTAM AVACHAR 1823001WL016815 SANDIP UTTAM AVACHAR 00089 CBIN0284887 1638 1638 Processed 01/02/2024 N12230000C018 SANDIP UTTAM AVACHAR ()
SubTotal 3276 3276
4 AKOLA MH-23-001-017-001/601
(CHANDUR) 		1823001000NRG24301120230124787 01/12/2023 Shubhangi Shiva Gawande 1823001WL016813 Shubhangi Shiva Gawande 00176 IDIB000C546 1092 1092 Processed 01/02/2024 N12230000C02C Shubhangi Shiva Gawande ()
SubTotal 1092 1092
5 AKOLA MH-23-001-064-001/121
(LAKHONDA BK.) 		1823001000NRG24281120230123963 01/12/2023 Gajanan Kailash Mankar 1823001WL016726 Gajanan Kailash Mankar 00354 PUNB0000900 1911 1911 Processed 01/02/2024 N12230000C01C Gajanan Kailash Mankar ()
6 AKOLA MH-23-001-064-003/178
(LAKHONDA BK.) 		1823001000NRG24281120230123973 01/12/2023 Ajay Dnyaneshwar Ghawat 1823001WL016727 Ajay Dnyaneshwar Ghawat 00354 PUNB0000900 1911 1911 Processed 01/02/2024 N12230000C01B Ajay Dnyaneshwar Ghawat ()
SubTotal 3822 3822
7 AKOLA MH-23-001-049-001/60
(KATYAR) 		1823001000NRG24281120230124115 01/12/2023 Gopal Balkrushna Babhulkar 1823001WL016752 Gopal Balkrushna Babhulkar 00415 SBIN0000306 1911 1911 Processed 01/02/2024 N12230000C01D MR GOPAL BALKRUSHNA BABHULKAR ()
SubTotal 1911 1911
8 AKOLA MH-23-001-016-001/780
(BORGAON KD) 		1823001000NRG24291120230124661 01/12/2023 Anukesh Gajanan Ingle 1823001WL016801 Anukesh Gajanan Ingle 00415 SBIN0001932 1911 1911 Processed 01/02/2024 N12230000C029 MR ANUKESH GAJANAN INGLE ()
SubTotal 1911 1911
9 AKOLA MH-23-001-028-001/247
(DONVADA) 		1823001000NRG24281120230124090 01/12/2023 Amol Sudhakar Sahare 1823001WL016749 Amol Sudhakar Sahare 00415 SBIN0006996 1911 1911 Processed 01/02/2024 N12230000C01E MR AMOL SAHARE ()
SubTotal 1911 1911
10 AKOLA MH-23-001-016-001/859
(BORGAON KD) 		1823001000NRG24301120230124774 01/12/2023 JANHVI VILAS PISODE 1823001WL016810 JANHVI VILAS PISODE 00415 SBIN0013534 1638 1638 Processed 01/02/2024 N12230000C028 MISS JANHAVI VILAS PISODE ()
SubTotal 1638 1638
11 AKOLA MH-23-001-016-001/117
(BORGAON KD) 		1823001000NRG24301120230124735 01/12/2023 Vishanu Govind Thakare 1823001WL016810 Vishanu Govind Thakare 00415 SBIN0020582 1638 1638 Processed 01/02/2024 N12230000C01F MR VISHNU GOVIND THAKARE HIRUBAI VISHNU ()
SubTotal 1638 1638
12 AKOLA MH-23-001-042-001/352
(KANADI) 		1823001000NRG24281120230124188 01/12/2023 MAHESH ANIL NANDAPURE 1823001WL016766 MAHESH ANIL NANDAPURE 00468 UBIN0532355 1911 1911 Processed 01/02/2024 N12230000C027 MAHESH ANIL NANDAPURE ()
SubTotal 1911 1911
13 AKOLA MH-23-001-028-001/114
(DONVADA) 		1823001000NRG24281120230124086 01/12/2023 Suresh Motiram Sahare 1823001WL016749 Suresh Motiram Sahare 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C025 Suresh Motiram Sahare ()
14 AKOLA MH-23-001-028-001/22
(DONVADA) 		1823001000NRG24281120230124089 01/12/2023 Aasha Kisan Kewat 1823001WL016749 Aasha Kisan Kewat 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C026 Aasha Kisan Kewat ()
15 AKOLA MH-23-001-028-001/308
(DONVADA) 		1823001000NRG24281120230124096 01/12/2023 Mangesh Shamrao Meshram 1823001WL016750 Mangesh Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C022 Mangesh Shamrao Meshram ()
16 AKOLA MH-23-001-028-001/397
(DONVADA) 		1823001000NRG24281120230124093 01/12/2023 Dnyneswar Gajanan Adhe 1823001WL016749 Dnyneswar Gajanan Adhe 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C021 Dnyneswar Gajanan Adhe ()
17 AKOLA MH-23-001-028-001/75
(DONVADA) 		1823001000NRG24281120230124100 01/12/2023 Bharti Vijay Meshram 1823001WL016750 Bharti Vijay Meshram 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C024 Bharti Vijay Meshram ()
18 AKOLA MH-23-001-064-001/117
(LAKHONDA BK.) 		1823001000NRG24281120230123960 01/12/2023 NITIN VISHWASRAO GHAVAT 1823001WL016726 NITIN VISHWASRAO GHAVAT 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C023 NITIN VISHWASRAO GHAVAT ()
19 AKOLA MH-23-001-064-003/15
(LAKHONDA BK.) 		1823001000NRG24281120230123972 01/12/2023 Rajesh Shriram Bhagat 1823001WL016727 Rajesh Shriram Bhagat 00468 UBIN0829358 1911 1911 Processed 01/02/2024 N12230000C020 Rajesh Shriram Bhagat ()
SubTotal 13377 13377
20 AKOLA MH-23-001-016-001/107
(BORGAON KD) 		1823001000NRG24301120230124713 01/12/2023 Gopal Ramesh Wadanerkar 1823001WL016809 Gopal Ramesh Wadanerkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230000C014 Gopal Ramesh Wadanerkar ()
21 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24301120230124790 01/12/2023 NARAYAN SHRIRAM INGALE 1823001WL016813 NARAYAN SHRIRAM INGALE 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 N12230000C015 NARAYAN SHRIRAM INGALE ()
22 AKOLA MH-23-001-019-001/5
(CHANGEPHAL) 		1823001000NRG24301120230124791 01/12/2023 SUNANDA NARAYAN INGALE 1823001WL016813 SUNANDA NARAYAN INGALE 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 N12230000C016 SUNANDA NARAYAN INGALE ()
23 AKOLA MH-23-001-049-001/111
(KATYAR) 		1823001000NRG24281120230124110 01/12/2023 Maroti Rambhao Solanke 1823001WL016752 Maroti Rambhao Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230000C030 Maroti Rambhao Solanke ()
24 AKOLA MH-23-001-049-001/61
(KATYAR) 		1823001000NRG24281120230124116 01/12/2023 Sumit Santosh Solanke 1823001WL016752 Sumit Santosh Solanke 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230000C017 Sumit Santosh Solanke ()
25 AKOLA MH-23-001-102-001/823
(UGAVA) 		1823001000NRG24281120230124148 01/12/2023 Vishal Sadashiv Bagde 1823001WL016757 Vishal Sadashiv Bagde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230000C02F Vishal Sadashiv Bagde ()
SubTotal 9282 9282
26 AKOLA MH-23-001-016-001/860
(BORGAON KD) 		1823001000NRG24301120230124775 01/12/2023 Pratik Balasaheb Gawande 1823001WL016810 Pratik Balasaheb Gawande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230000C02B Pratik Balasaheb Gawande ()
27 AKOLA MH-23-001-028-001/390
(DONVADA) 		1823001000NRG24281120230124097 01/12/2023 Swapnil Gajanan Gondane 1823001WL016750 Swapnil Gajanan Gondane 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230000C019 Swapnil Gajanan Gondane ()
28 AKOLA MH-23-001-028-001/398
(DONVADA) 		1823001000NRG24281120230124098 01/12/2023 Vaibhav Baliram Kewat 1823001WL016750 Vaibhav Baliram Kewat 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230000C01A Vaibhav Baliram Kewat ()
29 AKOLA MH-23-001-028-001/92
(DONVADA) 		1823001000NRG24281120230124101 01/12/2023 Nagorao Shriram Uke 1823001WL016750 Nagorao Shriram Uke 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230000C02A Nagorao Shriram Uke ()
SubTotal 7371 7371
Total 51051 51051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_011223FTO_297730 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
2 AKOLA MH1823001999_011223FTO_297730 Central Bank Of India CBIN0284887 BABHULGAON 3276
3 AKOLA MH1823001999_011223FTO_297730 Indian Bank IDIB000C546 Nagpur Chandur 1092
4 AKOLA MH1823001999_011223FTO_297730 Punjab National Bank PUNB0000900 TILAK ROAD 3822
5 AKOLA MH1823001999_011223FTO_297730 State Bank of India SBIN0000306 AKOLA 1911
6 AKOLA MH1823001999_011223FTO_297730 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
7 AKOLA MH1823001999_011223FTO_297730 State Bank of India SBIN0006996 ADB AKOLA 1911
8 AKOLA MH1823001999_011223FTO_297730 State Bank of India SBIN0013534 BORGAON MANJU 1638
9 AKOLA MH1823001999_011223FTO_297730 State Bank of India SBIN0020582 AKOLA 1638
10 AKOLA MH1823001999_011223FTO_297730 Union Bank of India UBIN0532355 NAGPUR 1911
11 AKOLA MH1823001999_011223FTO_297730 Union Bank of India UBIN0829358 Mhatodi 13377
12 AKOLA MH1823001999_011223FTO_297730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1638
13 AKOLA MH1823001999_011223FTO_297730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 2184
14 AKOLA MH1823001999_011223FTO_297730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3822
15 AKOLA MH1823001999_011223FTO_297730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 1638
16 AKOLA MH1823001999_011223FTO_297730 India Post Payments Bank IPOS0000001 AKOLA 7371

Download In Excel