Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_050723APB_FTO_102066
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-09-011-007-001/100
(DIGAMBAR) 		1809011000NRG24050720230095777 05/07/2023 LAKSHMAN RAVAJIO KHADAKE 1809011WL015759 LAKSHMAN RAVAJIO KHADAKE 00051 MAHB0000465 1911 1911 Processed 28/07/2023 A209230105398 Mr. LAXMAN RAVJI KHADKE BANK OF MAHARASHTRA(607387)
2 AKOLA MH-09-011-028-001/354
(KOHANDI) 		1809011000NRG24050720230095773 05/07/2023 SHIVAJI RAMU WAGH 1809011WL015757 SHIVAJI RAMU WAGH 00051 MAHB0000465 1911 1911 Processed 28/07/2023 A209230105397 Mr. SHIVAJI RAMU WAGH BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 AKOLA MH-09-011-007-001/330
(DIGAMBAR) 		1809011000NRG24050720230095812 05/07/2023 DNYANESHVAR DINKAR SUPE 1809011WL015765 DNYANESHVAR DINKAR SUPE 00089 CBIN0281252 1911 1911 Processed 28/07/2023 A209230105396 Dnyaneshvar Dinkar Supe AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
4 AKOLA MH-09-011-135-001/198
(KELI OTUR) 		1809011000NRG24050720230095766 05/07/2023 SHOBHA MACCHINR WAYAL 1809011WL015756 SHOBHA MACCHINR WAYAL 00089 CBIN0281858 1638 1638 Processed 28/07/2023 A209230105391 WAYAL SHOBHA MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 AKOLA MH-09-011-135-001/210
(KELI OTUR) 		1809011000NRG24050720230095767 05/07/2023 NIVRUTTI PANDU WAYAL 1809011WL015756 NIVRUTTI PANDU WAYAL 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A209230105390 WAYAL NIVRUTTI PANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 AKOLA MH-09-011-135-001/401
(KELI OTUR) 		1809011000NRG24050720230095768 05/07/2023 GANESH DAMU WAYAL 1809011WL015756 GANESH DAMU WAYAL 00089 CBIN0281858 1638 1638 Processed 28/07/2023 A209230105379 Mr. GANESH DAMU WAYAL CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-09-011-135-001/57
(KELI OTUR) 		1809011000NRG24050720230095769 05/07/2023 RAJU GOVIND BHANGE 1809011WL015756 RAJU GOVIND BHANGE 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A209230105389 Mr. RAJARAM GOVIND BHANGE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-09-011-135-001/62
(KELI OTUR) 		1809011000NRG24050720230095770 05/07/2023 ANJANABAI MAHADU WAYAL 1809011WL015756 ANJANABAI MAHADU WAYAL 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A209230105382 Mrs. ANJANABAI MAHADU WAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
9 AKOLA MH-09-011-068-002/121
(SAMSHERPUR) 		1809011000NRG24050720230095815 05/07/2023 JIJABAI KALU MENGAL 1809011WL015766 JIJABAI KALU MENGAL 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105394 Mrs. JIJABAI KALU MENGAL CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-068-002/121
(SAMSHERPUR) 		1809011000NRG24050720230095814 05/07/2023 KALU TULSHIRAM MENGAL 1809011WL015766 KALU TULSHIRAM MENGAL 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105383 MENGAL KALU TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 AKOLA MH-09-011-068-002/121
(SAMSHERPUR) 		1809011000NRG24050720230095816 05/07/2023 SANDIP KALU MENGAL 1809011WL015766 SANDIP KALU MENGAL 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105386 Mr. SANDIP KALU MENGAL CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-09-011-068-002/40
(SAMSHERPUR) 		1809011000NRG24050720230095817 05/07/2023 MADHUKAR KISAN AGVILE 1809011WL015766 MADHUKAR KISAN AGVILE 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105392 Mr. MADHUKAR KISAN AGIVALE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-068-002/42
(SAMSHERPUR) 		1809011000NRG24050720230095818 05/07/2023 KISAN DHONDIBA AGVILE 1809011WL015766 KISAN DHONDIBA AGVILE 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105395 AGIWALE KISAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 AKOLA MH-09-011-068-002/43
(SAMSHERPUR) 		1809011000NRG24050720230095819 05/07/2023 VANAJI KISAN AGVILE 1809011WL015766 VANAJI KISAN AGVILE 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A209230105393 AGAVILE VANAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
15 AKOLA MH-09-011-007-001/99
(DIGAMBAR) 		1809011000NRG24050720230095778 05/07/2023 RAVAJI LAKSHMAN KHADAKE 1809011WL015759 RAVAJI LAKSHMAN KHADAKE 00089 CBIN0283039 1911 1911 Processed 28/07/2023 A209230105380 Mr. RAVAJI LAXMAN KHADKE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 AKOLA MH-09-011-028-001/100
(KOHANDI) 		1809011000NRG24050720230095771 05/07/2023 RAMU BHAU WAGH 1809011WL015757 RAMU BHAU WAGH 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105377 MR RAMU BHAU WAGH STATE BANK OF INDIA(508548)
17 AKOLA MH-09-011-028-001/100
(KOHANDI) 		1809011000NRG24050720230095772 05/07/2023 SITARAM RAMU WAGH 1809011WL015757 SITARAM RAMU WAGH 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105381 MR SITARAM RAMU WAGH STATE BANK OF INDIA(508548)
18 AKOLA MH-09-011-109-001/338
(SHELAD) 		1809011000NRG24050720230095828 05/07/2023 KALE KARBHARI LAXMAN 1809011WL015767 KALE KARBHARI LAXMAN 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105387 MS KARBHARI LAXMAN KALE STATE BANK OF INDIA(508548)
19 AKOLA MH-09-011-109-001/338
(SHELAD) 		1809011000NRG24050720230095830 05/07/2023 MANGAL RAVSAHEB KALE 1809011WL015767 MANGAL RAVSAHEB KALE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105388 MS MANGAL RAVSAHEB KALE STATE BANK OF INDIA(508548)
20 AKOLA MH-09-011-109-001/338
(SHELAD) 		1809011000NRG24050720230095829 05/07/2023 RAOSAHEB KARBHARI KALE 1809011WL015767 RAOSAHEB KARBHARI KALE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105384 RAVSAHEB KARBHARI KALE IDBI BANK(607095)
21 AKOLA MH-09-011-109-001/562
(SHELAD) 		1809011000NRG24050720230095831 05/07/2023 GANESH KARBHARI KALE 1809011WL015767 GANESH KARBHARI KALE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A209230105378 MR GANESH KARBHARI KALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
22 AKOLA MH-09-011-007-001/330
(DIGAMBAR) 		1809011000NRG24050720230095813 05/07/2023 SANTOSH DINKAR SUPE 1809011WL015765 SANTOSH DINKAR SUPE 00415 SBIN0009062 1911 1911 Processed 28/07/2023 A209230105385 MR SANTOSH DINKAR SUPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_050723APB_FTO_102066 Bank of Maharastra MAHB0000465 RAJUR 3822
2 AKOLA MH1809011999_050723APB_FTO_102066 Central Bank Of India CBIN0281252 AKOLA 1911
3 AKOLA MH1809011999_050723APB_FTO_102066 Central Bank Of India CBIN0281858 KOTUL 9009
4 AKOLA MH1809011999_050723APB_FTO_102066 Central Bank Of India CBIN0282008 SAMSHERPUR 11466
5 AKOLA MH1809011999_050723APB_FTO_102066 Central Bank Of India CBIN0283039 RUMBHODI 1911
6 AKOLA MH1809011999_050723APB_FTO_102066 State Bank of India SBIN0005399 RAJUR 11466
7 AKOLA MH1809011999_050723APB_FTO_102066 State Bank of India SBIN0009062 HADAPSAR 1911

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