Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_030623APB_FTO_52596
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-23-001-029-001/1153
(DAHIHANDA) 		1823001000NRG24030620230019477 03/06/2023 ABDUL WAJID SADRUODDIN 1823001WL002256 ABDUL WAJID SADRUODDIN 00045 BARB0DBAKOL 1638 1638 Processed 08/06/2023 A158230231490 ABDUL WAJID SADRODDIN BANK OF BARODA(606985)
2 AKOLA MH-23-001-046-001/49
(KALAMBESHWAR) 		1823001000NRG24030620230019456 03/06/2023 VINOD TULSHIRAM JADHAV 1823001WL002251 VINOD TULSHIRAM JADHAV 00045 BARB0DBAKOL 1638 1638 Processed 08/06/2023 A158230231503 VINOD TULSHIRAM JADHAV BANK OF BARODA(606985)
SubTotal 3276 3276
3 AKOLA MH-23-001-085-001/4
(ROHANA) 		1823001000NRG24030620230019551 03/06/2023 Arun Digambar Sangne 1823001WL002274 Arun Digambar Sangne 00045 BARB0DBKELI 1638 1638 Processed 08/06/2023 A158230231491 ARUN DIGABER SANGNE BANK OF BARODA(606985)
SubTotal 1638 1638
4 AKOLA MH-23-001-002-001/670
(ANVI) 		1823001000NRG24030620230019540 03/06/2023 Ushabai Babarao Shirsat 1823001WL002270 Ushabai Babarao Shirsat 00051 MAHB0000546 1638 1638 Processed 08/06/2023 A158230231506 USHABAI BABARAO SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
5 AKOLA MH-23-001-002-001/711
(ANVI) 		1823001000NRG24030620230019548 03/06/2023 Dnyaneshwar Tulshiram Lahale 1823001WL002272 Dnyaneshwar Tulshiram Lahale 00051 MAHB0000546 1638 1638 Processed 08/06/2023 A158230231489 DHYANESHWAR TULSHIRAM & LAXMI D.LAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
6 AKOLA MH-23-001-046-001/57
(KALAMBESHWAR) 		1823001000NRG24030620230019458 03/06/2023 SUNIL ASHOK TAMBE 1823001WL002251 SUNIL ASHOK TAMBE 00078 CNRB0001082 1638 1638 Processed 08/06/2023 A158230231472 SUNIL ASHOK TAMBE CANARA BANK(508532)
SubTotal 1638 1638
7 AKOLA MH-23-001-085-002/544
(ROHANA) 		1823001000NRG24030620230019554 03/06/2023 RAMU ANANDA THORAT 1823001WL002274 RAMU ANANDA THORAT 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230231473 RAMU ANANDA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 AKOLA MH-23-001-046-001/162
(KALAMBESHWAR) 		1823001000NRG24030620230019455 03/06/2023 atmaram shantaram shegokar 1823001WL002251 atmaram shantaram shegokar 00114 ADCC0000005 1638 1638 Processed 08/06/2023 A158230231468 ATMARAM SHANTARAM SHEGOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
9 AKOLA MH-23-001-029-001/933
(DAHIHANDA) 		1823001000NRG24030620230019479 03/06/2023 Sangita Santosh Gase 1823001WL002256 Sangita Santosh Gase 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230231470 SANGITA SANTOSH GASE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-085-002/396
(ROHANA) 		1823001000NRG24030620230019552 03/06/2023 Kishor Vaman Dhok 1823001WL002274 Kishor Vaman Dhok 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230231507 KISHOR VAMANRAO DHOK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
11 AKOLA MH-23-001-060-001/640
(KURANKHED) 		1823001000NRG24030620230019471 03/06/2023 NALINI BALU SHIRSAT 1823001WL002255 NALINI BALU SHIRSAT 00114 ADCC0000020 1638 1638 Processed 08/06/2023 A158230231471 Mrs. Nalini Balkrushna Sirsat BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 AKOLA MH-23-001-068-001/36
(MARODI) 		1823001000NRG24030620230019507 03/06/2023 Balkrushna Dhanraj Khodke 1823001WL002263 Balkrushna Dhanraj Khodke 00415 SBIN0000306 1638 1638 Processed 08/06/2023 A158230231475 MR BALKRUSHAN DHANRAJ KHODKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 AKOLA MH-23-001-002-001/102
(ANVI) 		1823001000NRG24030620230019546 03/06/2023 DHARMA SIDDHARTH KHANDEKAR 1823001WL002272 DHARMA SIDDHARTH KHANDEKAR 00415 SBIN0013534 1638 1638 Processed 08/06/2023 A158230231474 DHARMA SIDARTH KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
14 AKOLA MH-23-001-060-001/1297
(KURANKHED) 		1823001000NRG24030620230019469 03/06/2023 Shila Sagar Gaikwad 1823001WL002255 Shila Sagar Gaikwad 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231500 Miss. Shila Sagar Gaikwad BANK OF MAHARASHTRA(607387)
15 AKOLA MH-23-001-060-001/1375
(KURANKHED) 		1823001000NRG24030620230019470 03/06/2023 Dipmala Santosh Sarate 1823001WL002255 Dipmala Santosh Sarate 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231476 Mrs. Dipmala Pandhari Damodar BANK OF MAHARASHTRA(607387)
16 AKOLA MH-23-001-060-001/699
(KURANKHED) 		1823001000NRG24030620230019473 03/06/2023 ARCHANA DIVAKAR DAMODAR 1823001WL002255 ARCHANA DIVAKAR DAMODAR 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231477 MRS ARCHANA DIVAKAR DAMODAR STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-060-001/699
(KURANKHED) 		1823001000NRG24030620230019472 03/06/2023 Divakar Pandhri Damodar 1823001WL002255 Divakar Pandhri Damodar 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231478 DIVAKAR PANDHARI DAMODAR UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-060-001/795
(KURANKHED) 		1823001000NRG24030620230019474 03/06/2023 Samrat Namdev Gayakwad 1823001WL002255 Samrat Namdev Gayakwad 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231479 SAMRAT NAMDEORAO GAYAKWAD UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-060-001/795
(KURANKHED) 		1823001000NRG24030620230019475 03/06/2023 Sima Samrat Gayakwad 1823001WL002255 Sima Samrat Gayakwad 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231498 SEEMA SAMRAT GAIKWAD UNION BANK OF INDIA(508500)
20 AKOLA MH-23-001-060-001/88
(KURANKHED) 		1823001000NRG24030620230019476 03/06/2023 Amol Najuk Gayakwad 1823001WL002255 Amol Najuk Gayakwad 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231499 AMOL NAJUK GAIKWAD UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-081-001/118
(PAILPADA) 		1823001000NRG24030620230019511 03/06/2023 MAHANANDA NARENDRA KHANDARE 1823001WL002265 MAHANANDA NARENDRA KHANDARE 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231481 Mrs. Mahananda Narendra Khandare BANK OF MAHARASHTRA(607387)
22 AKOLA MH-23-001-081-001/344
(PAILPADA) 		1823001000NRG24030620230019512 03/06/2023 purushottam babanrao deshmukh 1823001WL002265 purushottam babanrao deshmukh 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231480 Mr. PURUSHOTTAM BABANRAO DESHMUKH BANK OF MAHARASHTRA(607387)
23 AKOLA MH-23-001-081-001/379
(PAILPADA) 		1823001000NRG24030620230019513 03/06/2023 Prakash Kisanrao Khandare 1823001WL002265 Prakash Kisanrao Khandare 00468 UBIN0542571 1638 1638 Processed 08/06/2023 A158230231501 PRAKASH KISAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
24 AKOLA MH-23-001-002-001/109
(ANVI) 		1823001000NRG24030620230019549 03/06/2023 Aruna 1823001WL002273 Aruna 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231496 ARUNA RAMESH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AKOLA MH-23-001-002-001/122
(ANVI) 		1823001000NRG24030620230019542 03/06/2023 SANDHYA BIBISAR HIROLE 1823001WL002271 SANDHYA BIBISAR HIROLE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231486 SANDHYA BIBISAR HIROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOLA MH-23-001-002-001/134
(ANVI) 		1823001000NRG24030620230019536 03/06/2023 Naziya Bi Firoz Khan 1823001WL002270 Naziya Bi Firoz Khan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231482 NAJIYABI FIROJ KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-002-001/171
(ANVI) 		1823001000NRG24030620230019538 03/06/2023 Dipa Tejrao Ingle 1823001WL002270 Dipa Tejrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231487 DIPMALA TEJRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-002-001/171
(ANVI) 		1823001000NRG24030620230019537 03/06/2023 Tejrao Vishwanath Ingle 1823001WL002270 Tejrao Vishwanath Ingle 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231485 TEJRAO VISHWANATH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-002-001/49
(ANVI) 		1823001000NRG24030620230019543 03/06/2023 RAMIJ SHABBIR HUSAIN 1823001WL002271 RAMIJ SHABBIR HUSAIN 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231483 RAMIJ RAJA SHABBIR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AKOLA MH-23-001-002-001/518
(ANVI) 		1823001000NRG24030620230019544 03/06/2023 Sk Najim Sk Yunus 1823001WL002271 Sk Najim Sk Yunus 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231497 SK SHARIK SK YUNUS VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOLA MH-23-001-002-001/53
(ANVI) 		1823001000NRG24030620230019550 03/06/2023 Javed 1823001WL002273 Javed 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231505 JAVED DULEKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-002-001/53
(ANVI) 		1823001000NRG24030620230019539 03/06/2023 Sureya 1823001WL002270 Sureya 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231495 MU SUREYYA BANO DULEKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOLA MH-23-001-002-001/81
(ANVI) 		1823001000NRG24030620230019541 03/06/2023 Shankarrao Balaji Sardar 1823001WL002270 Shankarrao Balaji Sardar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231494 SHANKAR BALAJI SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AKOLA MH-23-001-002-001/90
(ANVI) 		1823001000NRG24030620230019545 03/06/2023 Gautam Shankar Wankhade 1823001WL002271 Gautam Shankar Wankhade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231484 GAUTAM SHANKAR WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-068-001/12
(MARODI) 		1823001000NRG24030620230019505 03/06/2023 Rupchand Janrao Khodake 1823001WL002263 Rupchand Janrao Khodake 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231504 KHODAKE RUPCHAND JANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
36 AKOLA MH-23-001-068-001/122
(MARODI) 		1823001000NRG24030620230019506 03/06/2023 Ashish Ashok Khodake 1823001WL002263 Ashish Ashok Khodake 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231493 ASHOK JANRAO KHODKE PUNJAB NATIONAL BANK(508568)
37 AKOLA MH-23-001-068-001/6
(MARODI) 		1823001000NRG24030620230019508 03/06/2023 Yamuna Dilip Wankhade 1823001WL002264 Yamuna Dilip Wankhade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231488 YAMUNA DILIP WANKHADE PUNJAB NATIONAL BANK(508568)
38 AKOLA MH-23-001-068-001/8
(MARODI) 		1823001000NRG24030620230019509 03/06/2023 Shriram Rajaram Thakare 1823001WL002264 Shriram Rajaram Thakare 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230231492 THAKARE SHRIRAM & SONUBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
39 AKOLA MH-23-001-029-001/933
(DAHIHANDA) 		1823001000NRG24030620230019478 03/06/2023 Santosh Aanandrao Gase 1823001WL002256 Santosh Aanandrao Gase 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230231508 SANTOSH ANANDRAO GASE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-029-001/938
(DAHIHANDA) 		1823001000NRG24030620230019480 03/06/2023 Pradip Aanandrao Gase 1823001WL002256 Pradip Aanandrao Gase 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230231502 PRADIP ANANDRAO GASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
41 AKOLA MH-23-001-046-001/54
(KALAMBESHWAR) 		1823001000NRG24030620230019457 03/06/2023 MANJURABAI PANDHARI SHIRSAT 1823001WL002251 MANJURABAI PANDHARI SHIRSAT 00729 ADCC0000005 1638 1638 Processed 08/06/2023 A158230231469 MANJULABAI PANDHARI SIRSHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_030623APB_FTO_52596 Bank of Baroda BARB0DBAKOL AKOLA 3276
2 AKOLA MH1823001999_030623APB_FTO_52596 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_030623APB_FTO_52596 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
4 AKOLA MH1823001999_030623APB_FTO_52596 Canara Bank CNRB0001082 AKOLA 1638
5 AKOLA MH1823001999_030623APB_FTO_52596 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
6 AKOLA MH1823001999_030623APB_FTO_52596 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 1638
7 AKOLA MH1823001999_030623APB_FTO_52596 Distt.Central Coop.Bank ADCC0000018 Dahihanda 3276
8 AKOLA MH1823001999_030623APB_FTO_52596 Distt.Central Coop.Bank ADCC0000020 Kurankhed 1638
9 AKOLA MH1823001999_030623APB_FTO_52596 State Bank of India SBIN0000306 AKOLA 1638
10 AKOLA MH1823001999_030623APB_FTO_52596 State Bank of India SBIN0013534 BORGAON MANJU 1638
11 AKOLA MH1823001999_030623APB_FTO_52596 Union Bank of India UBIN0542571 KURANKHED 16380
12 AKOLA MH1823001999_030623APB_FTO_52596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 6552
13 AKOLA MH1823001999_030623APB_FTO_52596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 18018
14 AKOLA MH1823001999_030623APB_FTO_52596 India Post Payments Bank IPOS0000001 AKOLA 3276
15 AKOLA MH1823001999_030623APB_FTO_52596 The Akola D.C.C.Bank Ltd., Akola ADCC0000005 ZP BRANCH - AKOLA 1638

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