Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_080623FTO_60177
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-23-001-072-001/810
(MAJALAPUR) 		1823001000NRG24080620230025226 08/06/2023 Prakash Ajabrao Kharat 1823001WL003173 Prakash Ajabrao Kharat 00045 BARB0AKOLAX 1638 1638 Processed 13/06/2023 N0623012ACBFF Prakash Ajabrao Kharat ()
SubTotal 1638 1638
2 AKOLA MH-23-001-094-001/512
(SONALA) 		1823001000NRG24080620230025491 08/06/2023 Dipali Pramod Wankhade 1823001WL003193 Dipali Pramod Wankhade 00051 MAHB0000546 1638 1638 Processed 13/06/2023 N0623012ACC12 Dipali Pramod Wankhade ()
3 AKOLA MH-23-001-094-001/516
(SONALA) 		1823001000NRG24080620230025607 08/06/2023 Mayur Kamalesh Khobgagade 1823001WL003210 Mayur Kamalesh Khobgagade 00051 MAHB0000546 1638 1638 Processed 13/06/2023 N0623012ACC11 Mayur Kamalesh Khobgagade ()
SubTotal 3276 3276
4 AKOLA MH-23-001-009-002/164
(AMANATAPUR) 		1823001000NRG24080620230025759 08/06/2023 Shubham Ramdas Meshram 1823001WL003228 Shubham Ramdas Meshram 00078 CNRB0001082 1638 1638 Processed 13/06/2023 N0623012ACC0B Shubham Ramdas Meshram ()
SubTotal 1638 1638
5 AKOLA MH-23-001-075-001/191
(MHAISPUR) 		1823001000NRG24080620230025897 08/06/2023 LATA SURESH DEHANKAR 1823001WL003250 LATA SURESH DEHANKAR 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC04 LATA SURESH DEHANKAR ()
6 AKOLA MH-23-001-075-001/191
(MHAISPUR) 		1823001000NRG24080620230025898 08/06/2023 Sopan Suresh Dehankar 1823001WL003250 Sopan Suresh Dehankar 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC0A Sopan Suresh Dehankar ()
7 AKOLA MH-23-001-075-001/636
(MHAISPUR) 		1823001000NRG24080620230025901 08/06/2023 Madhukar Ukarda Dhandare 1823001WL003250 Madhukar Ukarda Dhandare 00089 CBIN0282870 1638 1638 Rejected 13/06/2023 N0623012ACC05 No Such Account
8 AKOLA MH-23-001-075-001/654
(MHAISPUR) 		1823001000NRG24080620230025894 08/06/2023 Gaytri Santosh paraskar 1823001WL003249 Gaytri Santosh paraskar 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC07 Gaytri Santosh paraskar ()
9 AKOLA MH-23-001-075-001/680
(MHAISPUR) 		1823001000NRG24080620230025907 08/06/2023 Shantaram Bhonaji Matre 1823001WL003251 Shantaram Bhonaji Matre 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC09 Shantaram Bhonaji Matre ()
10 AKOLA MH-23-001-075-001/693
(MHAISPUR) 		1823001000NRG24080620230025909 08/06/2023 Manorama Vijay Ingale 1823001WL003251 Manorama Vijay Ingale 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC08 Manorama Vijay Ingale ()
11 AKOLA MH-23-001-075-001/704
(MHAISPUR) 		1823001000NRG24080620230025923 08/06/2023 Pradhya Santosh Shirsat 1823001WL003252 Pradhya Santosh Shirsat 00089 CBIN0282870 1638 1638 Processed 13/06/2023 N0623012ACC06 Pradhya Santosh Shirsat ()
SubTotal 11466 11466
12 AKOLA MH-23-001-017-001/512
(CHANDUR) 		1823001000NRG24080620230025827 08/06/2023 Sandip Narayan Chandurkar 1823001WL003237 Sandip Narayan Chandurkar 00176 IDIB000C546 1911 1911 Processed 13/06/2023 N0623012ACC0D Sandip Narayan Chandurkar ()
13 AKOLA MH-23-001-017-001/74
(CHANDUR) 		1823001000NRG24080620230025828 08/06/2023 Pawan Shankar Daberao 1823001WL003237 Pawan Shankar Daberao 00176 IDIB000C546 1911 1911 Processed 13/06/2023 N0623012ACC0C Pawan Shankar Daberao ()
SubTotal 3822 3822
14 AKOLA MH-23-001-094-001/135
(SONALA) 		1823001000NRG24080620230025592 08/06/2023 subhash haribhau mesharma 1823001WL003208 subhash haribhau mesharma 00354 PUNB0000900 1638 1638 Processed 13/06/2023 N0623012ACC13 subhash haribhau mesharma ()
SubTotal 1638 1638
15 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24080620230025915 08/06/2023 Ashish Dilip Wankhade 1823001WL003252 Ashish Dilip Wankhade 00415 SBIN0000278 1638 1638 Processed 13/06/2023 N0623012ACC14 MR ASHISH DILIP WANKHADE ()
SubTotal 1638 1638
16 AKOLA MH-23-001-009-002/164
(AMANATAPUR) 		1823001000NRG24080620230025760 08/06/2023 Chandrakant Ramdas Meshram 1823001WL003228 Chandrakant Ramdas Meshram 00415 SBIN0000306 1638 1638 Processed 13/06/2023 N0623012ACC15 MR CHANDRAKANT RAMDAS MESHRAM ()
SubTotal 1638 1638
17 AKOLA MH-23-001-094-001/193
(SONALA) 		1823001000NRG24080620230025573 08/06/2023 Haresh Prakash Kakade 1823001WL003205 Haresh Prakash Kakade 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC17 MR HARESH PRAKASH KAKDE ()
18 AKOLA MH-23-001-094-001/193
(SONALA) 		1823001000NRG24080620230025572 08/06/2023 Yogesh Prakash Kakade 1823001WL003205 Yogesh Prakash Kakade 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC16 MASTER YOGESH PRAKASH KAKADE ()
19 AKOLA MH-23-001-094-001/502
(SONALA) 		1823001000NRG24080620230025606 08/06/2023 Suraj Vishnu Chavhan 1823001WL003210 Suraj Vishnu Chavhan 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC19 MR SURAJ VISHNU CHAVHAN ()
20 AKOLA MH-23-001-094-001/515
(SONALA) 		1823001000NRG24080620230025603 08/06/2023 Dipali Sitaram Shegokar 1823001WL003209 Dipali Sitaram Shegokar 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC1C MRS DIPALI SITARAM SHEGOKAR ()
21 AKOLA MH-23-001-094-001/515
(SONALA) 		1823001000NRG24080620230025602 08/06/2023 Sitaram Shriram Shegoakar 1823001WL003209 Sitaram Shriram Shegoakar 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC1B MR SITARAM SHRIRAM SHEGOKAR ()
22 AKOLA MH-23-001-094-001/517
(SONALA) 		1823001000NRG24080620230025566 08/06/2023 Suraj Prabhakasr Ambhore 1823001WL003203 Suraj Prabhakasr Ambhore 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC1D MASTER SURAJ PRABHAKAR AMBHORE ()
23 AKOLA MH-23-001-094-001/519
(SONALA) 		1823001000NRG24080620230025575 08/06/2023 Atul Indal Dahivale 1823001WL003206 Atul Indal Dahivale 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC1A MR ATUL INDAL DAHVALE ()
24 AKOLA MH-23-001-094-001/520
(SONALA) 		1823001000NRG24080620230025599 08/06/2023 Mina Vinod Aathavale 1823001WL003208 Mina Vinod Aathavale 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC18 MRS MINA BALIRAM AMBHORE ()
25 AKOLA MH-23-001-094-001/56
(SONALA) 		1823001000NRG24080620230025516 08/06/2023 Santosh Madhukar Fulke 1823001WL003198 Santosh Madhukar Fulke 00415 SBIN0013534 1638 1638 Processed 13/06/2023 N0623012ACC2E MR SANTOSH MADHUKAR FULKE ()
SubTotal 14742 14742
26 AKOLA MH-23-001-075-001/695
(MHAISPUR) 		1823001000NRG24080620230025921 08/06/2023 VAIBHAV LALIT WANKHADE 1823001WL003252 VAIBHAV LALIT WANKHADE 00415 SBIN0014511 1638 1638 Processed 13/06/2023 N0623012ACC2D MR VAIBHAV LALIT WANKHADE ()
SubTotal 1638 1638
27 AKOLA MH-23-001-015-002/164
(BIRSINGPUR) 		1823001000NRG24080620230024623 08/06/2023 Rekha Devanand Meshram 1823001WL003119 Rekha Devanand Meshram 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC2C Rekha Devanand Meshram ()
28 AKOLA MH-23-001-015-002/23
(BIRSINGPUR) 		1823001000NRG24080620230024625 08/06/2023 Vandana Milind Bhowate 1823001WL003119 Vandana Milind Bhowate 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC2B Vandana Milind Bhowate ()
29 AKOLA MH-23-001-015-002/4
(BIRSINGPUR) 		1823001000NRG24080620230024626 08/06/2023 Mangala Mahendra Ghodeswar 1823001WL003119 Mangala Mahendra Ghodeswar 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC1F Mangala Mahendra Ghodeswar ()
30 AKOLA MH-23-001-040-001/82
(DODAKI) 		1823001000NRG24080620230025839 08/06/2023 HARIDAS JAGDEV GHATE 1823001WL003239 HARIDAS JAGDEV GHATE 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC22 HARIDAS JAGDEV GHATE ()
31 AKOLA MH-23-001-040-001/82
(DODAKI) 		1823001000NRG24080620230025837 08/06/2023 jagdev utamravji ghate 1823001WL003239 jagdev utamravji ghate 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC1E jagdev utamravji ghate ()
32 AKOLA MH-23-001-059-001/10
(KOTHARI) 		1823001000NRG24080620230025860 08/06/2023 Sunanda Ravindra Shirale 1823001WL003245 Sunanda Ravindra Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC29 Sunanda Ravindra Shirale ()
33 AKOLA MH-23-001-059-001/108
(KOTHARI) 		1823001000NRG24080620230025854 08/06/2023 Ujwala Walmik Shirale 1823001WL003243 Ujwala Walmik Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC25 Ujwala Walmik Shirale ()
34 AKOLA MH-23-001-059-001/108
(KOTHARI) 		1823001000NRG24080620230025852 08/06/2023 VALMIK MANOHAR SHIRALE 1823001WL003243 VALMIK MANOHAR SHIRALE 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC27 VALMIK MANOHAR SHIRALE ()
35 AKOLA MH-23-001-059-001/108
(KOTHARI) 		1823001000NRG24080620230025853 08/06/2023 Yogita Manik Shirale 1823001WL003243 Yogita Manik Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC24 Yogita Manik Shirale ()
36 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24080620230025848 08/06/2023 Rupesh Sudhir Shirale 1823001WL003242 Rupesh Sudhir Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC20 Rupesh Sudhir Shirale ()
37 AKOLA MH-23-001-059-001/204
(KOTHARI) 		1823001000NRG24080620230025864 08/06/2023 BALU BHANUDAS GAWANDE 1823001WL003246 BALU BHANUDAS GAWANDE 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC2A BALU BHANUDAS GAWANDE ()
38 AKOLA MH-23-001-059-001/6
(KOTHARI) 		1823001000NRG24080620230025850 08/06/2023 Prajwal Sunil Shirale 1823001WL003242 Prajwal Sunil Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC23 Prajwal Sunil Shirale ()
39 AKOLA MH-23-001-059-001/6
(KOTHARI) 		1823001000NRG24080620230025849 08/06/2023 SARAL SUNIL SHIRALE 1823001WL003242 SARAL SUNIL SHIRALE 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC21 SARAL SUNIL SHIRALE ()
40 AKOLA MH-23-001-059-001/97
(KOTHARI) 		1823001000NRG24080620230025857 08/06/2023 Rakhi Nitesh Shirale 1823001WL003244 Rakhi Nitesh Shirale 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC28 Rakhi Nitesh Shirale ()
41 AKOLA MH-23-001-059-001/97
(KOTHARI) 		1823001000NRG24080620230025858 08/06/2023 RESHMA RUPESH SHIRALE 1823001WL003244 RESHMA RUPESH SHIRALE 00468 UBIN0542571 1638 1638 Processed 13/06/2023 N0623012ACC26 RESHMA RUPESH SHIRALE ()
SubTotal 24570 24570
42 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24080620230025830 08/06/2023 SANGITA PRAFUL INGLE 1823001WL003237 SANGITA PRAFUL INGLE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N0623012ACC03 SANGITA PRAFUL INGLE ()
43 AKOLA MH-23-001-052-001/13
(KANCHANPUR) 		1823001000NRG24080620230026078 08/06/2023 SAPANA ANANT SHIRSAT 1823001WL003271 SAPANA ANANT SHIRSAT 00540 BKID0WAINGB 1680 1680 Processed 13/06/2023 N0623012ACC02 SAPANA ANANT SHIRSAT ()
44 AKOLA MH-23-001-083-001/55
(PALODI) 		1823001000NRG24080620230025942 08/06/2023 RAMDHAN SUKHADEV ATHWALE 1823001WL003254 RAMDHAN SUKHADEV ATHWALE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623012ACC01 RAMDHAN SUKHADEV ATHWALE ()
45 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24080620230025951 08/06/2023 Vikas Purushottam Bodade 1823001WL003256 Vikas Purushottam Bodade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623012ACC00 Vikas Purushottam Bodade ()
SubTotal 6867 6867
46 AKOLA MH-23-001-075-001/697
(MHAISPUR) 		1823001000NRG24080620230025910 08/06/2023 Kalyani Ashish Wankhade 1823001WL003251 Kalyani Ashish Wankhade 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACC10 Kalyani Ashish Wankhade ()
47 AKOLA MH-23-001-075-001/717
(MHAISPUR) 		1823001000NRG24080620230025883 08/06/2023 Rajesh Rambhau Apatulakar 1823001WL003248 Rajesh Rambhau Apatulakar 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACC0E Rajesh Rambhau Apatulakar ()
48 AKOLA MH-23-001-094-001/498
(SONALA) 		1823001000NRG24080620230025511 08/06/2023 Shila Ramesh Gavhale 1823001WL003197 Shila Ramesh Gavhale 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACC0F Shila Ramesh Gavhale ()
SubTotal 4914 4914
Total 79485 79485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_080623FTO_60177 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_080623FTO_60177 Bank of Maharastra MAHB0000546 BORGAON MANJU 3276
3 AKOLA MH1823001999_080623FTO_60177 Canara Bank CNRB0001082 AKOLA 1638
4 AKOLA MH1823001999_080623FTO_60177 Central Bank Of India CBIN0282870 KAPSI ROAD 11466
5 AKOLA MH1823001999_080623FTO_60177 Indian Bank IDIB000C546 Nagpur Chandur 3822
6 AKOLA MH1823001999_080623FTO_60177 Punjab National Bank PUNB0000900 TILAK ROAD 1638
7 AKOLA MH1823001999_080623FTO_60177 State Bank of India SBIN0000278 MORSHI 1638
8 AKOLA MH1823001999_080623FTO_60177 State Bank of India SBIN0000306 AKOLA 1638
9 AKOLA MH1823001999_080623FTO_60177 State Bank of India SBIN0013534 BORGAON MANJU 14742
10 AKOLA MH1823001999_080623FTO_60177 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
11 AKOLA MH1823001999_080623FTO_60177 Union Bank of India UBIN0542571 KURANKHED 24570
12 AKOLA MH1823001999_080623FTO_60177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1680
13 AKOLA MH1823001999_080623FTO_60177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911
14 AKOLA MH1823001999_080623FTO_60177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 3276
15 AKOLA MH1823001999_080623FTO_60177 India Post Payments Bank IPOS0000001 AKOLA 4914

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