Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_211223FTO_330345
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-23-002-037-001/46
(Ladegaon) 		1823002000NRG24211220230134037 21/12/2023 Gajanan PUnaji Bhandare 1823002WL017965 Gajanan PUnaji Bhandare 00048 BKID0009653 1638 1638 Processed 09/03/2024 N1223013B5C6D Gajanan PUnaji Bhandare ()
SubTotal 1638 1638
2 AKOT MH-23-002-046-001/656
(Asegaon Bazar) 		1823002000NRG24211220230134099 21/12/2023 Umesh Ramesh Dhande 1823002WL017971 Umesh Ramesh Dhande 00051 MAHB0000367 1638 1638 Processed 09/03/2024 N1223013B5C7C Umesh Ramesh Dhande ()
SubTotal 1638 1638
3 AKOT MH-23-002-056-001/337
(Dinoda) 		1823002000NRG24211220230134116 21/12/2023 Sanjay Arun Thorat 1823002WL017973 Sanjay Arun Thorat 00051 MAHB0000739 1638 1638 Processed 09/03/2024 N1223013B5C76 Sanjay Arun Thorat ()
4 AKOT MH-23-002-056-001/83
(Dinoda) 		1823002000NRG24211220230134118 21/12/2023 SUBHASH PANDURANG KALUSE 1823002WL017973 SUBHASH PANDURANG KALUSE 00051 MAHB0000739 1638 1638 Processed 09/03/2024 N1223013B5C74 SUBHASH PANDURANG KALUSE ()
SubTotal 3276 3276
5 AKOT MH-23-002-049-001/532
(Dharur Ramapur) 		1823002000NRG24211220230134067 21/12/2023 lalita g gawande 1823002WL017967 lalita g gawande 00176 IDIB000A057 1638 1638 Processed 09/03/2024 N1223013B5C79 lalita g gawande ()
6 AKOT MH-23-002-049-002/17
(Dharur Ramapur) 		1823002000NRG24211220230134052 21/12/2023 sunday m kasde 1823002WL017966 sunday m kasde 00176 IDIB000A057 1638 1638 Processed 09/03/2024 N1223013B5C73 sunday m kasde ()
7 AKOT MH-23-002-049-003/13
(Dharur Ramapur) 		1823002000NRG24211220230134056 21/12/2023 anita bhika valapure 1823002WL017966 anita bhika valapure 00176 IDIB000A057 1638 1638 Processed 09/03/2024 N1223013B5C72 anita bhika valapure ()
8 AKOT MH-23-002-049-003/667
(Dharur Ramapur) 		1823002000NRG24211220230134061 21/12/2023 varsha devrao watghare 1823002WL017966 varsha devrao watghare 00176 IDIB000A057 1638 1638 Processed 09/03/2024 N1223013B5C75 varsha devrao watghare ()
9 AKOT MH-23-002-049-003/67
(Dharur Ramapur) 		1823002000NRG24211220230134062 21/12/2023 Sunita rajesh Kasdekar 1823002WL017966 Sunita rajesh Kasdekar 00176 IDIB000A057 1638 1638 Processed 09/03/2024 N1223013B5C71 Sunita rajesh Kasdekar ()
SubTotal 8190 8190
10 AKOT MH-23-002-011-001/1111
(Akolkhed) 		1823002000NRG24211220230134121 21/12/2023 Khaire Siddharth Pandhari 1823002WL017974 Khaire Siddharth Pandhari 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C7D MR SIDHARTH PANDHARI KHAIRE ()
11 AKOT MH-23-002-037-001/32
(Ladegaon) 		1823002000NRG24211220230134081 21/12/2023 Ramu Santar Avachar 1823002WL017969 Ramu Santar Avachar 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C7E MR RAMU SANTAR AVACHAR ()
12 AKOT MH-23-002-049-003/78
(Dharur Ramapur) 		1823002000NRG24211220230134063 21/12/2023 Dinkar Shivram Shidam 1823002WL017966 Dinkar Shivram Shidam 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C7A MR DINKAR SHIVRAM SHIDAM ()
13 AKOT MH-23-002-049-003/78
(Dharur Ramapur) 		1823002000NRG24211220230134064 21/12/2023 Rina Dinkar Shidam 1823002WL017966 Rina Dinkar Shidam 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C7B MRS RINA DINKAR SHIDAM ()
14 AKOT MH-23-002-080-001/41
(DHARGAD) 		1823002000NRG24211220230134075 21/12/2023 Mankarna Laxman Thakare 1823002WL017968 Mankarna Laxman Thakare 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C77 MRS MANKARNA LAXMAN THAKARE ()
15 AKOT MH-23-002-080-001/84
(DHARGAD) 		1823002000NRG24211220230134078 21/12/2023 Megha Sanotsh Dhurve 1823002WL017968 Megha Sanotsh Dhurve 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N1223013B5C78 MRS MEGHA SANTOSH DHURVE ()
SubTotal 9828 9828
16 AKOT MH-23-002-027-002/16
(Popatkhed) 		1823002000NRG24211220230134084 21/12/2023 Nanda Kasade 1823002WL017970 Nanda Kasade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C7F MRS NANDA KASADE ()
17 AKOT MH-23-002-027-002/34
(Popatkhed) 		1823002000NRG24211220230134085 21/12/2023 Mahadev Belasare 1823002WL017970 Mahadev Belasare 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C81 MR MAHADEV BELASARE ()
18 AKOT MH-23-002-037-001/8
(Ladegaon) 		1823002000NRG24211220230134043 21/12/2023 Praksh Uttam Bhalai 1823002WL017965 Praksh Uttam Bhalai 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C82 MR PRAKASH UTTAM BHALAI ()
19 AKOT MH-23-002-049-001/564
(Dharur Ramapur) 		1823002000NRG24211220230134070 21/12/2023 Pramila Subhash Mohite 1823002WL017967 Pramila Subhash Mohite 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C80 MRS PRAMILA SUBHASH MOHITE ()
20 AKOT MH-23-002-049-002/74
(Dharur Ramapur) 		1823002000NRG24211220230134053 21/12/2023 Moti Babu Kasde 1823002WL017966 Moti Babu Kasde 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C84 MR MOTI BABU KASDE ()
21 AKOT MH-23-002-049-002/74
(Dharur Ramapur) 		1823002000NRG24211220230134054 21/12/2023 Shalikram Moti kasde 1823002WL017966 Shalikram Moti kasde 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C85 MR SHALIKRAM MOTI KASDE ()
22 AKOT MH-23-002-049-003/37
(Dharur Ramapur) 		1823002000NRG24211220230134057 21/12/2023 Madhukar Shivram Shidam 1823002WL017966 Madhukar Shivram Shidam 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C83 MR MADHUKAR SHIVRAM SHIDAM ()
23 AKOT MH-23-002-049-004/722
(Dharur Ramapur) 		1823002000NRG24211220230134071 21/12/2023 Sanjay channulal mavaskr 1823002WL017967 Sanjay channulal mavaskr 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5CFE MR SANJAY CHANNULAL MAVASKR ()
24 AKOT MH-23-002-049-004/722
(Dharur Ramapur) 		1823002000NRG24211220230134072 21/12/2023 Sushila Sanjay mavaskar 1823002WL017967 Sushila Sanjay mavaskar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223013B5C86 MRS SUSHILA SANJAY MAVASKAR ()
SubTotal 14742 14742
25 AKOT MH-23-002-037-001/19
(Ladegaon) 		1823002000NRG24211220230134079 21/12/2023 Gajanan Ramdas Pawar 1823002WL017969 Gajanan Ramdas Pawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223013B5C6F Gajanan Ramdas Pawar ()
26 AKOT MH-23-002-037-001/90
(Ladegaon) 		1823002000NRG24211220230134045 21/12/2023 Varsha Vishnu Raut 1823002WL017965 Varsha Vishnu Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223013B5C6E Varsha Vishnu Raut ()
27 AKOT MH-23-002-046-001/205
(Asegaon Bazar) 		1823002000NRG24211220230134088 21/12/2023 Ganesh Jansa Khandare 1823002WL017971 Ganesh Jansa Khandare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223013B5C70 Ganesh Jansa Khandare ()
SubTotal 4914 4914
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_211223FTO_330345 Bank of India BKID0009653 Akot 1638
2 AKOT MH1823002999_211223FTO_330345 Bank of Maharastra MAHB0000367 AKOT 1638
3 AKOT MH1823002999_211223FTO_330345 Bank of Maharastra MAHB0000739 KUTASA 3276
4 AKOT MH1823002999_211223FTO_330345 Indian Bank IDIB000A057 AKOT 8190
5 AKOT MH1823002999_211223FTO_330345 State Bank of India SBIN0000307 AKOT 9828
6 AKOT MH1823002999_211223FTO_330345 State Bank of India SBIN0003296 ADB AKOT 14742
7 AKOT MH1823002999_211223FTO_330345 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638
8 AKOT MH1823002999_211223FTO_330345 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276

Download In Excel