Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_180823FTO_166243
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-23-002-010-001/82
(Belura) 		1823002000NRG24180820230075460 18/08/2023 DHANRAJ BHIMRAV PACHAANG 1823002WL010401 DHANRAJ BHIMRAV PACHAANG 00048 BKID0009653 1638 1638 Processed 13/09/2023 N082301693B27 DHANRAJ BHIMRAV PACHAANG ()
SubTotal 1638 1638
2 AKOT MH-23-002-009-001/2
(Ruikhed) 		1823002000NRG24180820230075137 18/08/2023 Jagdeo Pandurnag Kakade 1823002WL010382 Jagdeo Pandurnag Kakade 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B32 Jagdeo Pandurnag Kakade ()
3 AKOT MH-23-002-009-001/202
(Ruikhed) 		1823002000NRG24180820230075138 18/08/2023 Amit Dadarao Sapakal 1823002WL010382 Amit Dadarao Sapakal 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B35 Amit Dadarao Sapakal ()
4 AKOT MH-23-002-009-001/299
(Ruikhed) 		1823002000NRG24180820230075154 18/08/2023 Keshav Laxman Bahakar 1823002WL010383 Keshav Laxman Bahakar 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B37 Keshav Laxman Bahakar ()
5 AKOT MH-23-002-009-001/4726
(Ruikhed) 		1823002000NRG24180820230075142 18/08/2023 Anita Ganesh Madhe 1823002WL010382 Anita Ganesh Madhe 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B33 Anita Ganesh Madhe ()
6 AKOT MH-23-002-009-001/4726
(Ruikhed) 		1823002000NRG24180820230075141 18/08/2023 Ganesh Harichandra Mathe 1823002WL010382 Ganesh Harichandra Mathe 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B31 Ganesh Harichandra Mathe ()
7 AKOT MH-23-002-009-001/573
(Ruikhed) 		1823002000NRG24180820230075146 18/08/2023 Rajaram Dadarao Bhrambe 1823002WL010382 Rajaram Dadarao Bhrambe 00051 MAHB0000757 1638 1638 Processed 13/09/2023 N082301693B34 Rajaram Dadarao Bhrambe ()
SubTotal 9828 9828
8 AKOT MH-23-002-066-001/1026
(Deori) 		1823002000NRG24180820230075083 18/08/2023 Dinkar Eknath Wankhade 1823002WL010376 Dinkar Eknath Wankhade 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2B Dinkar Eknath Wankhade ()
9 AKOT MH-23-002-066-001/1026
(Deori) 		1823002000NRG24180820230075082 18/08/2023 Nilesh Dinkar Wankhade 1823002WL010376 Nilesh Dinkar Wankhade 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2F Nilesh Dinkar Wankhade ()
10 AKOT MH-23-002-066-001/303
(Deori) 		1823002000NRG24180820230075087 18/08/2023 Manda Vijay Fokmare 1823002WL010376 Manda Vijay Fokmare 00089 CBIN0280701 1638 1638 Rejected 12/09/2023 N082301693B3B Account closed
11 AKOT MH-23-002-083-001/150
(GULLARGHAT) 		1823002000NRG24180820230075119 18/08/2023 Santosh Lakshman Naik 1823002WL010380 Santosh Lakshman Naik 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B29 Santosh Lakshman Naik ()
12 AKOT MH-23-002-083-001/155
(GULLARGHAT) 		1823002000NRG24180820230075121 18/08/2023 Yamuna Vinod Khandwaye 1823002WL010380 Yamuna Vinod Khandwaye 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2A Yamuna Vinod Khandwaye ()
13 AKOT MH-23-002-083-001/161
(GULLARGHAT) 		1823002000NRG24180820230075131 18/08/2023 Vinod Dashrath Kamale 1823002WL010381 Vinod Dashrath Kamale 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2E Vinod Dashrath Kamale ()
14 AKOT MH-23-002-083-001/62
(GULLARGHAT) 		1823002000NRG24180820230075125 18/08/2023 Sunita Sudhakar Bhoyar 1823002WL010380 Sunita Sudhakar Bhoyar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2D Sunita Sudhakar Bhoyar ()
15 AKOT MH-23-002-083-001/63
(GULLARGHAT) 		1823002000NRG24180820230075126 18/08/2023 D.R.Kasdekar 1823002WL010380 D.R.Kasdekar 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B3C D.R.Kasdekar ()
16 AKOT MH-23-002-083-001/65
(GULLARGHAT) 		1823002000NRG24180820230075127 18/08/2023 Chandrasekhar Anandrao Gaikwad 1823002WL010380 Chandrasekhar Anandrao Gaikwad 00089 CBIN0280701 1638 1638 Processed 13/09/2023 N082301693B2C Chandrasekhar Anandrao Gaikwad ()
SubTotal 14742 14742
17 AKOT MH-23-002-044-001/35
(Lohari Kh) 		1823002000NRG24180820230075112 18/08/2023 Dadarao Daulatrao Sapkal 1823002WL010379 Dadarao Daulatrao Sapkal 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082301693B39 Dadarao Daulatrao Sapkal ()
18 AKOT MH-23-002-044-001/35
(Lohari Kh) 		1823002000NRG24180820230075113 18/08/2023 Gumfabai Dadarao Sapkal 1823002WL010379 Gumfabai Dadarao Sapkal 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082301693B38 Gumfabai Dadarao Sapkal ()
19 AKOT MH-23-002-044-001/59
(Lohari Kh) 		1823002000NRG24180820230075115 18/08/2023 Barbara Bhaurao Sapkal 1823002WL010379 Barbara Bhaurao Sapkal 00089 CBIN0281884 1638 1638 Processed 13/09/2023 N082301693B3A Barbara Bhaurao Sapkal ()
SubTotal 4914 4914
20 AKOT MH-23-002-010-001/104
(Belura) 		1823002000NRG24180820230075451 18/08/2023 Ramesh Devsing Pavar 1823002WL010401 Ramesh Devsing Pavar 00165 IBKL0000541 1638 1638 Processed 13/09/2023 N082301693B30 Ramesh Devsing Pavar ()
SubTotal 1638 1638
21 AKOT MH-23-002-010-001/251
(Belura) 		1823002000NRG24180820230075454 18/08/2023 Anil Jaisingh Rathod 1823002WL010401 Anil Jaisingh Rathod 00415 SBIN0003296 1638 1638 Processed 13/09/2023 N082301693B36 MR ANIL JAISINGH RATHOD ()
SubTotal 1638 1638
22 AKOT MH-23-002-083-001/46
(GULLARGHAT) 		1823002000NRG24180820230075123 18/08/2023 Suman Gajanan Jatale 1823002WL010380 Suman Gajanan Jatale 00415 SBIN0007371 1638 1638 Processed 13/09/2023 N082301693B3D MRS SUMAN GAJANAN JATALE ()
SubTotal 1638 1638
23 AKOT MH-23-002-010-001/66
(Belura) 		1823002000NRG24180820230075458 18/08/2023 Archana Gopal Pachang 1823002WL010401 Archana Gopal Pachang 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301693B28 Archana Gopal Pachang ()
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_180823FTO_166243 Bank of India BKID0009653 Akot 1638
2 AKOT MH1823002999_180823FTO_166243 Bank of Maharastra MAHB0000757 PANAJ 9828
3 AKOT MH1823002999_180823FTO_166243 Central Bank Of India CBIN0280701 AKOT 14742
4 AKOT MH1823002999_180823FTO_166243 Central Bank Of India CBIN0281884 MUNDGAON 4914
5 AKOT MH1823002999_180823FTO_166243 IDBI BANK IBKL0000541 AKOT 1638
6 AKOT MH1823002999_180823FTO_166243 State Bank of India SBIN0003296 ADB AKOT 1638
7 AKOT MH1823002999_180823FTO_166243 State Bank of India SBIN0007371 AKOLI JAHANGIR 1638
8 AKOT MH1823002999_180823FTO_166243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 1638

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