Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_081223APB_FTO_309639
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 AKOT MH-23-002-034-001/211
(Kinkhed) 		1823002000NRG24071220230127886 08/12/2023 SUNIL SHRIKRUSHNA SAPKAL 1823002WL017231 SUNIL SHRIKRUSHNA SAPKAL 00045 BARB0DBKELI 1638 1638 Processed 01/02/2024 A031240121666 SUNIL SHRIKRUSHNA SA BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOT MH-23-002-068-001/312
(Amboda) 		1823002000NRG24071220230127897 08/12/2023 Bhimrao Ramrao Sawarkar 1823002WL017232 Bhimrao Ramrao Sawarkar 00089 CBIN0280701 1638 1638 Processed 01/02/2024 A031240121663 Ms. BHIMRAO RAMRAMO SAWARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 AKOT MH-23-002-068-001/312
(Amboda) 		1823002000NRG24071220230127898 08/12/2023 Sadhana Bhimrao Sawarkar 1823002WL017232 Sadhana Bhimrao Sawarkar 00114 ADCC0000040 1638 1638 Processed 01/02/2024 A031240121656 SADHANA BHIMRAO SAWARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 AKOT MH-23-002-068-001/657
(Amboda) 		1823002000NRG24071220230127903 08/12/2023 Dwarkabai Jaydev Ambulkar 1823002WL017232 Dwarkabai Jaydev Ambulkar 00415 SBIN0003296 1638 1638 Processed 01/02/2024 A031240121662 MISS DVARKABAI JAYDEO AMBULKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 AKOT MH-23-002-034-001/13
(Kinkhed) 		1823002000NRG24071220230127884 08/12/2023 Suresh Dnyandev Ingale 1823002WL017231 Suresh Dnyandev Ingale 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121660 MR SURESH DNYANDEV INGLE STATE BANK OF INDIA(508548)
6 AKOT MH-23-002-034-001/211
(Kinkhed) 		1823002000NRG24071220230127858 08/12/2023 LAXMAN SHRIKRISHNA SAPKAL 1823002WL017227 LAXMAN SHRIKRISHNA SAPKAL 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121657 SAPKAL LAXAMAN SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
7 AKOT MH-23-002-034-001/211
(Kinkhed) 		1823002000NRG24071220230127856 08/12/2023 Shrikrushna Sonaji Sapkal 1823002WL017227 Shrikrushna Sonaji Sapkal 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121658 SHRIKRUSHNA SOPAJI S BANK OF BARODA(606985)
8 AKOT MH-23-002-034-001/297
(Kinkhed) 		1823002000NRG24071220230127891 08/12/2023 Ganesh Pandurang Ingle 1823002WL017231 Ganesh Pandurang Ingle 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121664 INGLE GANESH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOT MH-23-002-034-001/600
(Kinkhed) 		1823002000NRG24071220230127859 08/12/2023 Nirmala Rajendra Sapkal 1823002WL017227 Nirmala Rajendra Sapkal 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121659 NIRMALA RAJESH SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOT MH-23-002-034-001/600
(Kinkhed) 		1823002000NRG24071220230127860 08/12/2023 Ravindra Rajendra Sapkal 1823002WL017227 Ravindra Rajendra Sapkal 00415 SBIN0012313 1638 1638 Processed 01/02/2024 A031240121661 MR RAVINDRA RAJENDRA SAPKAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
11 AKOT MH-23-002-034-001/211
(Kinkhed) 		1823002000NRG24071220230127857 08/12/2023 SAPKAL DEVKABAI SHRIKRISHNA 1823002WL017227 SAPKAL DEVKABAI SHRIKRISHNA 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240121665 DEOKA BAI SHRIKRUSHN BANK OF BARODA(606985)
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_081223APB_FTO_309639 Bank of Baroda BARB0DBKELI KELIWELI 1638
2 AKOT MH1823002999_081223APB_FTO_309639 Central Bank Of India CBIN0280701 AKOT 1638
3 AKOT MH1823002999_081223APB_FTO_309639 Distt.Central Coop.Bank ADCC0000040 Akolkhed 1638
4 AKOT MH1823002999_081223APB_FTO_309639 State Bank of India SBIN0003296 ADB AKOT 1638
5 AKOT MH1823002999_081223APB_FTO_309639 State Bank of India SBIN0012313 CHOHATTA BAZAR 9828
6 AKOT MH1823002999_081223APB_FTO_309639 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 1638

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