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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300623APB_FTO_94714
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-23-001-060-001/1348
(KURANKHED) 		1823001000NRG24300620230048387 30/06/2023 ADESH SUBHASH WAGH 1823001WL006364 ADESH SUBHASH WAGH 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A191230081516 Mr. AADESH SUBHASH WAGH BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-110-001/123
(YELVAN) 		1823001000NRG24300620230048793 30/06/2023 Chanda Madan Bhati 1823001WL006426 Chanda Madan Bhati 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A191230081517 CHANDA MADAN BHATI INDUSIND BANK(607189)
3 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24300620230048791 30/06/2023 Gorakhanath Kisan Sonone 1823001WL006425 Gorakhanath Kisan Sonone 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A191230081533 GORAKHANATH KISAN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-110-001/664
(YELVAN) 		1823001000NRG24300620230048794 30/06/2023 Manohar Shamrao Gawai 1823001WL006426 Manohar Shamrao Gawai 00051 MAHB0000546 1638 1638 Processed 11/07/2023 A191230081521 Mr. Manohar Shamrao Gawai BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 AKOLA MH-23-001-067-001/347
(MHAISANG) 		1823001000NRG24300620230048778 30/06/2023 Dharmendra Jagdev Gawai 1823001WL006422 Dharmendra Jagdev Gawai 00114 ADCC0000014 1638 1638 Processed 10/07/2023 A191230081504 SHRI DHARMENDRA JAGDEV GAVAI STATE BANK OF INDIA(508548)
6 AKOLA MH-23-001-067-001/501
(MHAISANG) 		1823001000NRG24300620230048781 30/06/2023 Kavita Sunil Devnale 1823001WL006422 Kavita Sunil Devnale 00114 ADCC0000014 1638 1638 Processed 10/07/2023 A191230081505 DEVBALE KAVITA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
7 AKOLA MH-23-001-110-001/38
(YELVAN) 		1823001000NRG24300620230048787 30/06/2023 Kisan Mahadev Chavhan 1823001WL006424 Kisan Mahadev Chavhan 00114 ADCC0000015 1638 1638 Processed 10/07/2023 A191230081506 MR KISAN MAHADEV CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 AKOLA MH-23-001-067-001/482
(MHAISANG) 		1823001000NRG24300620230048777 30/06/2023 Rahul Madhukar Raut 1823001WL006421 Rahul Madhukar Raut 00415 SBIN0006996 1638 1638 Processed 11/07/2023 A191230081510 RAHUL MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 AKOLA MH-23-001-060-001/1571
(KURANKHED) 		1823001000NRG24300620230048391 30/06/2023 JOTSNA PRAFUL GAYAKWAD 1823001WL006364 JOTSNA PRAFUL GAYAKWAD 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081527 MR JOTSNA PRAFUL GAYAKWAD STATE BANK OF INDIA(508548)
10 AKOLA MH-23-001-060-001/295
(KURANKHED) 		1823001000NRG24300620230048393 30/06/2023 Sachin Devlal Mohod 1823001WL006364 Sachin Devlal Mohod 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081528 MR SACHIN DEVLAL MOHOD STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-060-001/861
(KURANKHED) 		1823001000NRG24300620230048394 30/06/2023 NANDU BHIMRAO ATHAWALE 1823001WL006364 NANDU BHIMRAO ATHAWALE 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081508 MR NANDU BHIMRAO ATHWALE STATE BANK OF INDIA(508548)
12 AKOLA MH-23-001-060-001/861
(KURANKHED) 		1823001000NRG24300620230048395 30/06/2023 SUREKHA NANDU ATHVALE 1823001WL006364 SUREKHA NANDU ATHVALE 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081509 MRS SUREKHA NANDU ATHVALE STATE BANK OF INDIA(508548)
13 AKOLA MH-23-001-110-001/111
(YELVAN) 		1823001000NRG24300620230048792 30/06/2023 Bhujangrao Shivaji Arakhrao 1823001WL006426 Bhujangrao Shivaji Arakhrao 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081530 MR BHUJANGRAO SHIVAJI ARAKHRAO STATE BANK OF INDIA(508548)
14 AKOLA MH-23-001-110-001/38
(YELVAN) 		1823001000NRG24300620230048788 30/06/2023 Dipali Kisan Chavhan 1823001WL006424 Dipali Kisan Chavhan 00415 SBIN0013534 1638 1638 Processed 10/07/2023 A191230081529 MRS DIPALI KISAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
15 AKOLA MH-23-001-060-001/109
(KURANKHED) 		1823001000NRG24300620230048385 30/06/2023 Vandana Ravindra Mohod 1823001WL006364 Vandana Ravindra Mohod 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081526 RAVINDRA ABHIMAN MOHOD UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-060-001/120
(KURANKHED) 		1823001000NRG24300620230048386 30/06/2023 MAYA VISHVANATH NAIK 1823001WL006364 MAYA VISHVANATH NAIK 00468 UBIN0542571 1638 1638 Processed 10/07/2023 A191230081525 MAYA VISHWNATH NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 AKOLA MH-23-001-060-001/1353
(KURANKHED) 		1823001000NRG24300620230048388 30/06/2023 SAGAR NAJUK GAWAI 1823001WL006364 SAGAR NAJUK GAWAI 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081514 SAGAR NAJUK GAWAI UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-060-001/1536
(KURANKHED) 		1823001000NRG24300620230048389 30/06/2023 Akshay Ganesh Gawai 1823001WL006364 Akshay Ganesh Gawai 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081511 AKSHAY GANESH GAVAI UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-060-001/1539
(KURANKHED) 		1823001000NRG24300620230048390 30/06/2023 Akshay Ravindra Mohod 1823001WL006364 Akshay Ravindra Mohod 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081512 AKSHAY RAVIENDRA MOHOD UNION BANK OF INDIA(508500)
20 AKOLA MH-23-001-060-001/1572
(KURANKHED) 		1823001000NRG24300620230048392 30/06/2023 NIKHIL SUBHASH MOHOD 1823001WL006364 NIKHIL SUBHASH MOHOD 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081513 Mr. NIKHIL SUBHASH MOHOD BANK OF MAHARASHTRA(607387)
21 AKOLA MH-23-001-060-001/940
(KURANKHED) 		1823001000NRG24300620230048396 30/06/2023 VARSHA BHARAT GAYAKWAD 1823001WL006364 VARSHA BHARAT GAYAKWAD 00468 UBIN0542571 1638 1638 Processed 11/07/2023 A191230081515 VARSHA BHARAT GAYAKWAD UNION BANK OF INDIA(508500)
SubTotal 11466 11466
22 AKOLA MH-23-001-067-001/116
(MHAISANG) 		1823001000NRG24300620230048783 30/06/2023 Mangala Nana Savle 1823001WL006423 Mangala Nana Savle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081519 MANGALA NANABHAU SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-067-001/116
(MHAISANG) 		1823001000NRG24300620230048782 30/06/2023 Nanabhao Jankiram Savale 1823001WL006423 Nanabhao Jankiram Savale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081518 NANA JANKIRAM SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-067-001/257
(MHAISANG) 		1823001000NRG24300620230048784 30/06/2023 Jyoti Pramod Chatarkar 1823001WL006423 Jyoti Pramod Chatarkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081520 JYOTI PRAMOD CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-067-001/347
(MHAISANG) 		1823001000NRG24300620230048779 30/06/2023 Jaya Dharmendra Gawai 1823001WL006422 Jaya Dharmendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081522 JAYA DHARMENDRA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-067-001/373
(MHAISANG) 		1823001000NRG24300620230048785 30/06/2023 Suvarna Shrikrushna Gawande 1823001WL006423 Suvarna Shrikrushna Gawande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081524 SUVARNA SHRIKRUSHAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-067-001/412
(MHAISANG) 		1823001000NRG24300620230048780 30/06/2023 Archana Dhanraj Pandit 1823001WL006422 Archana Dhanraj Pandit 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230081523 ARCHANA DHANRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
28 AKOLA MH-23-001-110-001/107
(YELVAN) 		1823001000NRG24300620230048786 30/06/2023 Mohan Laxman Tayade 1823001WL006424 Mohan Laxman Tayade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230081507 MR MOHAN LAXMAN TAYADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 AKOLA MH-23-001-110-001/619
(YELVAN) 		1823001000NRG24300620230048789 30/06/2023 Ganesh Shankar Thakare 1823001WL006425 Ganesh Shankar Thakare 400001 1638 1638 Processed 11/07/2023 A191230081532 Mrs. JAYWANTABAI SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
30 AKOLA MH-23-001-110-001/620
(YELVAN) 		1823001000NRG24300620230048790 30/06/2023 Mandabai Gorakanath Sonawane 1823001WL006425 Mandabai Gorakanath Sonawane 400001 1638 1638 Processed 11/07/2023 A191230081531 MANDA GORAKHANTH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300623APB_FTO_94714 44440101 3276
2 AKOLA MH1823001999_300623APB_FTO_94714 Bank of Maharastra MAHB0000546 BORGAON MANJU 6552
3 AKOLA MH1823001999_300623APB_FTO_94714 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
4 AKOLA MH1823001999_300623APB_FTO_94714 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1638
5 AKOLA MH1823001999_300623APB_FTO_94714 State Bank of India SBIN0006996 ADB AKOLA 1638
6 AKOLA MH1823001999_300623APB_FTO_94714 State Bank of India SBIN0013534 BORGAON MANJU 9828
7 AKOLA MH1823001999_300623APB_FTO_94714 Union Bank of India UBIN0542571 KURANKHED 11466
8 AKOLA MH1823001999_300623APB_FTO_94714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 9828
9 AKOLA MH1823001999_300623APB_FTO_94714 India Post Payments Bank IPOS0000001 AKOLA 1638

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