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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250923APB_FTO_213996
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-23-001-028-001/241
(DONVADA) 		1823001000NRG24250920230095033 25/09/2023 Mangesh Keshavrao Zatale 1823001WL013031 Mangesh Keshavrao Zatale 00089 CBIN0282842 1638 1638 Processed 26/09/2023 5874791451 Mr. Mangesh Keshav Zatale CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-028-001/391
(DONVADA) 		1823001000NRG24250920230095020 25/09/2023 Chandu Pralhad Meshram 1823001WL013029 Chandu Pralhad Meshram 00089 CBIN0282842 1638 1638 Processed 26/09/2023 5874791445 Mr. CHANDU PRALHAD MRSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 AKOLA MH-23-001-028-001/87
(DONVADA) 		1823001000NRG24250920230095036 25/09/2023 Narayan Sadashiv Uke 1823001WL013031 Narayan Sadashiv Uke 00114 ADCC0000002 1638 1638 Processed 26/09/2023 5874791458 NARAYAN SADASHIV UKE UNION BANK OF INDIA(508500)
4 AKOLA MH-23-001-069-001/119
(MHATODI) 		1823001000NRG24250920230094588 25/09/2023 Anil Jagannath Jamnekar 1823001WL012960 Anil Jagannath Jamnekar 00114 ADCC0000002 1911 1911 Processed 26/09/2023 5874791460 ANIL JAGANATH JAMNEKAR PUNJAB NATIONAL BANK(508568)
5 AKOLA MH-23-001-069-001/624
(MHATODI) 		1823001000NRG24250920230094580 25/09/2023 Ganesh Vishvanath Tali 1823001WL012958 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 26/09/2023 5874791459 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
6 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24250920230094583 25/09/2023 usha ganesh bobde 1823001WL012959 usha ganesh bobde 00354 PUNB0000900 1911 1911 Processed 26/09/2023 5874791456 USHA GANESH BOBADE PUNJAB NATIONAL BANK(508568)
7 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24250920230094586 25/09/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL012959 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1911 1911 Processed 26/09/2023 5874791457 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
8 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24250920230094572 25/09/2023 Akshay Eknath Thakare 1823001WL012957 Akshay Eknath Thakare 00415 SBIN0000306 1911 1911 Processed 26/09/2023 5874791452 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24250920230095065 25/09/2023 Jitendra Samadhan Tayde 1823001WL013038 Jitendra Samadhan Tayde 00468 UBIN0542571 1638 1638 Processed 26/09/2023 5874791444 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24250920230095070 25/09/2023 maya rahul sadanshiv 1823001WL013038 maya rahul sadanshiv 00468 UBIN0542571 1638 1638 Processed 26/09/2023 5874791454 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 3276 3276
11 AKOLA MH-23-001-028-001/103
(DONVADA) 		1823001000NRG24250920230095029 25/09/2023 Digambar Shantaram Zatale 1823001WL013031 Digambar Shantaram Zatale 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791448 Mr. Digambar Shantaram Zatale CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-028-001/201
(DONVADA) 		1823001000NRG24250920230095031 25/09/2023 Varsha Dyaneshwar Sahare 1823001WL013031 Varsha Dyaneshwar Sahare 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791449 VARSHA DNYANESHWAR SAHARE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-028-001/238
(DONVADA) 		1823001000NRG24250920230095032 25/09/2023 Savita Sunil Thorve 1823001WL013031 Savita Sunil Thorve 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791450 SAVITA SUNIL THORVE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-028-001/311
(DONVADA) 		1823001000NRG24250920230095034 25/09/2023 Shashirao Balakrishna Uke 1823001WL013031 Shashirao Balakrishna Uke 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791453 SHESHRAO BALKRUSHAN UKE UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-028-001/329
(DONVADA) 		1823001000NRG24250920230095017 25/09/2023 Anita Rajesh Meshram 1823001WL013029 Anita Rajesh Meshram 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791447 ANITA RAJESH MESHRAM UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-028-001/389
(DONVADA) 		1823001000NRG24250920230095019 25/09/2023 Amol Pralhad Meshram 1823001WL013029 Amol Pralhad Meshram 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791446 AMOL PRALHAD MESHRAM UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-028-001/392
(DONVADA) 		1823001000NRG24250920230095021 25/09/2023 Aniket Sudhakar Sahare 1823001WL013029 Aniket Sudhakar Sahare 00468 UBIN0829358 1638 1638 Processed 26/09/2023 5874791471 ANIKET SUDHAKAR SAHARE UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24250920230094589 25/09/2023 sham Dhyaneshwar Bhande 1823001WL012960 sham Dhyaneshwar Bhande 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791469 SHAM DNYANESHWAR BHANDE UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24250920230094591 25/09/2023 DILIP KISAN DHAWALE 1823001WL012960 DILIP KISAN DHAWALE 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791443 DILIP KISAN DHAWALE PUNJAB NATIONAL BANK(508568)
20 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24250920230094585 25/09/2023 CHAYA VIKAS KHEDKAR 1823001WL012959 CHAYA VIKAS KHEDKAR 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791441 CHHAYA VIKAS KHEDKAR UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-069-001/244
(MHATODI) 		1823001000NRG24250920230094584 25/09/2023 vikas ramdas khedkar 1823001WL012959 vikas ramdas khedkar 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791440 VIKAS RAMDAS KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24250920230094587 25/09/2023 Saraswati Shrikant Bobade 1823001WL012959 Saraswati Shrikant Bobade 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791455 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
23 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24250920230094575 25/09/2023 Raju Shivram Dhenge 1823001WL012958 Raju Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791476 RAJU SHIVRAM DHENGE UNION BANK OF INDIA(508500)
24 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24250920230094576 25/09/2023 Umesh Shivram Dhenge 1823001WL012958 Umesh Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791479 UMESH SHIVRAM DHENGE UNION BANK OF INDIA(508500)
25 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24250920230094570 25/09/2023 Chaya Tukaram Adbol 1823001WL012957 Chaya Tukaram Adbol 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791470 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
26 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24250920230094577 25/09/2023 Jagdev Daulat Adbol 1823001WL012958 Jagdev Daulat Adbol 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791442 JAGADEVRAO DAULATRAO ADBOL UNION BANK OF INDIA(508500)
27 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24250920230094578 25/09/2023 Savita Eknath Thakare 1823001WL012958 Savita Eknath Thakare 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791468 SAVITA EKNATH THAKRE UNION BANK OF INDIA(508500)
28 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24250920230094573 25/09/2023 Rushikesh Ramlal Gote 1823001WL012957 Rushikesh Ramlal Gote 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791475 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
29 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24250920230094579 25/09/2023 Rekhatai Ganeshrao Tali 1823001WL012958 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791477 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
30 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24250920230094574 25/09/2023 Pushpa Tukaram Bhande 1823001WL012957 Pushpa Tukaram Bhande 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791480 BHANDE PUSHPA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24250920230094593 25/09/2023 Ajabrao Devidas Bobade 1823001WL012960 Ajabrao Devidas Bobade 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791472 AJABRAO DEVIDAS BOBDE PUNJAB NATIONAL BANK(508568)
32 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24250920230094594 25/09/2023 Surekha Ajabrao Bobade 1823001WL012960 Surekha Ajabrao Bobade 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791473 SUREKHA AJABRAO BOBADE PUNJAB NATIONAL BANK(508568)
33 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24250920230094581 25/09/2023 Akshay Vinod Pathak 1823001WL012958 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791478 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
34 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24250920230094596 25/09/2023 Tathagat Ashok Ingle 1823001WL012960 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 26/09/2023 5874791474 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
SubTotal 43953 43953
35 AKOLA MH-23-001-028-001/388
(DONVADA) 		1823001000NRG24250920230095018 25/09/2023 Manisha Satish Sahare 1823001WL013029 Manisha Satish Sahare 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791461 Miss. MANISHA RAJU MOUJE BANK OF MAHARASHTRA(607387)
36 AKOLA MH-23-001-028-001/393
(DONVADA) 		1823001000NRG24250920230095022 25/09/2023 Krushna Vilas Bagade 1823001WL013029 Krushna Vilas Bagade 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791463 KRUSHNA VILAS BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKOLA MH-23-001-028-001/396
(DONVADA) 		1823001000NRG24250920230095023 25/09/2023 Dnyneswar Sudhakar Sahare 1823001WL013029 Dnyneswar Sudhakar Sahare 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791464 DNYNESWAR SUDHAKAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKOLA MH-23-001-028-001/399
(DONVADA) 		1823001000NRG24250920230095035 25/09/2023 Abhishek Laxman Bure 1823001WL013031 Abhishek Laxman Bure 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791466 ABHISHEK LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-028-001/400
(DONVADA) 		1823001000NRG24250920230095024 25/09/2023 Rajaram Shankar Dahare 1823001WL013029 Rajaram Shankar Dahare 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791465 RAJARAM SHANKAR DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24250920230094595 25/09/2023 Bebitai Sarangdhar Bhise 1823001WL012960 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 26/09/2023 5874791462 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
41 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24250920230095067 25/09/2023 MONIKA RATNAPAL SADANSHIV 1823001WL013038 MONIKA RATNAPAL SADANSHIV 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5874791467 MONIKA RATNAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
Total 73437 73437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_250923APB_FTO_213996 Central Bank Of India CBIN0282842 GANDHIGRAM 3276
2 AKOLA MH1823001999_250923APB_FTO_213996 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 5460
3 AKOLA MH1823001999_250923APB_FTO_213996 Punjab National Bank PUNB0000900 TILAK ROAD 3822
4 AKOLA MH1823001999_250923APB_FTO_213996 State Bank of India SBIN0000306 AKOLA 1911
5 AKOLA MH1823001999_250923APB_FTO_213996 Union Bank of India UBIN0542571 KURANKHED 3276
6 AKOLA MH1823001999_250923APB_FTO_213996 Union Bank of India UBIN0829358 Mhatodi 43953
7 AKOLA MH1823001999_250923APB_FTO_213996 India Post Payments Bank IPOS0000001 AKOLA 11739

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