Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_290523FTO_44591
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-23-001-035-001/160
(GANDHIGRAM) 		1823001000NRG24290520230014054 29/05/2023 Gajanan Shriram Dongare 1823001WL001537 Gajanan Shriram Dongare 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N052303A75FDB Gajanan Shriram Dongare ()
2 AKOLA MH-23-001-035-001/28
(GANDHIGRAM) 		1823001000NRG24290520230014063 29/05/2023 Ranjana Raju Dhurdev 1823001WL001539 Ranjana Raju Dhurdev 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N052303A75FDC Ranjana Raju Dhurdev ()
3 AKOLA MH-23-001-035-001/818
(GANDHIGRAM) 		1823001000NRG24290520230014221 29/05/2023 Pratibha Gautam Sadanshiv 1823001WL001559 Pratibha Gautam Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N052303A75FDA Pratibha Gautam Sadanshiv ()
4 AKOLA MH-23-001-035-001/818
(GANDHIGRAM) 		1823001000NRG24290520230014222 29/05/2023 Sachin Gautam Sadanshiv 1823001WL001559 Sachin Gautam Sadanshiv 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N052303A75FD9 Sachin Gautam Sadanshiv ()
5 AKOLA MH-23-001-035-001/867
(GANDHIGRAM) 		1823001000NRG24290520230014067 29/05/2023 Harsha Sudhakar Wankhade 1823001WL001540 Harsha Sudhakar Wankhade 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N052303A75FDD Harsha Sudhakar Wankhade ()
6 AKOLA MH-23-001-036-001/311
(GOPALKHED) 		1823001000NRG24290520230013310 29/05/2023 Vijay Sukhdev Wankhade 1823001WL001482 Vijay Sukhdev Wankhade 00089 CBIN0282842 1365 1365 Rejected 31/05/2023 N052303A75FD8 No Such Account
SubTotal 9555 9555
7 AKOLA MH-23-001-075-001/120
(MHAISPUR) 		1823001000NRG24290520230014692 29/05/2023 Dipak Gautam Ingale 1823001WL001621 Dipak Gautam Ingale 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N052303A75FE1 Dipak Gautam Ingale ()
8 AKOLA MH-23-001-075-001/687
(MHAISPUR) 		1823001000NRG24290520230014695 29/05/2023 Umesh Ramkrushna Ingale 1823001WL001621 Umesh Ramkrushna Ingale 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N052303A75FE2 Umesh Ramkrushna Ingale ()
9 AKOLA MH-23-001-075-001/693
(MHAISPUR) 		1823001000NRG24290520230014683 29/05/2023 Manorama Vijay Ingale 1823001WL001618 Manorama Vijay Ingale 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N052303A75FE0 Manorama Vijay Ingale ()
10 AKOLA MH-23-001-078-001/74
(NIMBI) 		1823001000NRG24290520230014467 29/05/2023 Anjali Anil Ingole 1823001WL001598 Anjali Anil Ingole 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N052303A75FDE Anjali Anil Ingole ()
11 AKOLA MH-23-001-078-001/85
(NIMBI) 		1823001000NRG24290520230014468 29/05/2023 Devanand Sarangdhar Bavaskar 1823001WL001598 Devanand Sarangdhar Bavaskar 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N052303A75FDF Devanand Sarangdhar Bavaskar ()
SubTotal 8190 8190
12 AKOLA MH-23-001-017-001/512
(CHANDUR) 		1823001000NRG24290520230014673 29/05/2023 Sandip Narayan Chandurkar 1823001WL001616 Sandip Narayan Chandurkar 00176 IDIB000C546 819 819 Processed 01/06/2023 N052303A75FE4 Sandip Narayan Chandurkar ()
13 AKOLA MH-23-001-017-001/74
(CHANDUR) 		1823001000NRG24290520230014674 29/05/2023 Pawan Shankar Daberao 1823001WL001616 Pawan Shankar Daberao 00176 IDIB000C546 819 819 Processed 01/06/2023 N052303A75FE3 Pawan Shankar Daberao ()
SubTotal 1638 1638
14 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24290520230014693 29/05/2023 Ashish Dilip Wankhade 1823001WL001621 Ashish Dilip Wankhade 00415 SBIN0000278 1638 1638 Processed 01/06/2023 N052303A75FE6 MR ASHISH DILIP WANKHADE ()
SubTotal 1638 1638
15 AKOLA MH-23-001-050-001/108
(KANSHIVANI) 		1823001000NRG24290520230014079 29/05/2023 DHAMMARATN SAMADHAN WAHURWAGH 1823001WL001543 DHAMMARATN SAMADHAN WAHURWAGH 00415 SBIN0013534 1092 1092 Processed 01/06/2023 N052303A75FE8 MR DHAMMARATN SAMADHAN WAHURWAGH ()
16 AKOLA MH-23-001-050-001/345
(KANSHIVANI) 		1823001000NRG24290520230014083 29/05/2023 Pawan Sudhkar Wahurwagh 1823001WL001543 Pawan Sudhkar Wahurwagh 00415 SBIN0013534 1092 1092 Processed 01/06/2023 N052303A75FE7 MR PAWAN SUDHAKAR WAHURWAGH ()
SubTotal 2184 2184
17 AKOLA MH-23-001-075-001/695
(MHAISPUR) 		1823001000NRG24290520230014595 29/05/2023 VAIBHAV LALIT WANKHADE 1823001WL001610 VAIBHAV LALIT WANKHADE 00415 SBIN0014511 1638 1638 Processed 01/06/2023 N052303A75FE9 MR VAIBHAV LALIT WANKHADE ()
SubTotal 1638 1638
18 AKOLA MH-23-001-015-002/16
(BIRSINGPUR) 		1823001000NRG24290520230014564 29/05/2023 HARSHAPAL VINOD MESHRAM 1823001WL001606 HARSHAPAL VINOD MESHRAM 00468 UBIN0542571 1638 1638 Processed 01/06/2023 N052303A75FEA HARSHAPAL VINOD MESHRAM ()
SubTotal 1638 1638
19 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24290520230014676 29/05/2023 SANGITA PRAFUL INGLE 1823001WL001616 SANGITA PRAFUL INGLE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 N052303A75FD7 SANGITA PRAFUL INGLE ()
20 AKOLA MH-23-001-054-002/480
(KHARAP KD.) 		1823001000NRG24290520230014147 29/05/2023 Dattatray Suresh Kale 1823001WL001550 Dattatray Suresh Kale 00540 BKID0WAINGB 1641 1641 Processed 01/06/2023 N052303A75FD6 Dattatray Suresh Kale ()
SubTotal 2460 2460
21 AKOLA MH-23-001-075-001/697
(MHAISPUR) 		1823001000NRG24290520230014596 29/05/2023 Kalyani Ashish Wankhade 1823001WL001610 Kalyani Ashish Wankhade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A75FE5 Kalyani Ashish Wankhade ()
SubTotal 1638 1638
Total 30579 30579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_290523FTO_44591 Central Bank Of India CBIN0282842 GANDHIGRAM 9555
2 AKOLA MH1823001999_290523FTO_44591 Central Bank Of India CBIN0282870 KAPSI ROAD 8190
3 AKOLA MH1823001999_290523FTO_44591 Indian Bank IDIB000C546 Nagpur Chandur 1638
4 AKOLA MH1823001999_290523FTO_44591 State Bank of India SBIN0000278 MORSHI 1638
5 AKOLA MH1823001999_290523FTO_44591 State Bank of India SBIN0013534 BORGAON MANJU 2184
6 AKOLA MH1823001999_290523FTO_44591 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
7 AKOLA MH1823001999_290523FTO_44591 Union Bank of India UBIN0542571 KURANKHED 1638
8 AKOLA MH1823001999_290523FTO_44591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1641
9 AKOLA MH1823001999_290523FTO_44591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 819
10 AKOLA MH1823001999_290523FTO_44591 India Post Payments Bank IPOS0000001 AKOLA 1638

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