Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260523FTO_42076
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-23-001-106-001/7
(WASHIMBA) 		1823001000NRG24260520230012651 26/05/2023 Roshan Dnyaneshwar Gawai 1823001WL001356 Roshan Dnyaneshwar Gawai 00051 MAHB0000546 1638 1638 Processed 01/06/2023 N0523035543AB Roshan Dnyaneshwar Gawai ()
SubTotal 1638 1638
2 AKOLA MH-23-001-036-001/18
(GOPALKHED) 		1823001000NRG24260520230012680 26/05/2023 BALKRUSHNA MAHADEV SARDAR 1823001WL001360 BALKRUSHNA MAHADEV SARDAR 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N0523035543B4 BALKRUSHNA MAHADEV SARDAR ()
3 AKOLA MH-23-001-036-001/42
(GOPALKHED) 		1823001000NRG24260520230012676 26/05/2023 Nilesh Wasudev Shirnath 1823001WL001358 Nilesh Wasudev Shirnath 00089 CBIN0282842 1638 1638 Processed 01/06/2023 N0523035543B3 Nilesh Wasudev Shirnath ()
SubTotal 3276 3276
4 AKOLA MH-23-001-043-001/132
(KAPASHI TALAV) 		1823001000NRG24260520230012163 26/05/2023 Prakash Vasudev Gawai 1823001WL001299 Prakash Vasudev Gawai 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N0523035543A3 Prakash Vasudev Gawai ()
5 AKOLA MH-23-001-065-001/62
(LAKHANWADA) 		1823001000NRG24260520230012700 26/05/2023 NANA NAMDEV UPARVAT 1823001WL001365 NANA NAMDEV UPARVAT 00089 CBIN0282870 1638 1638 Processed 01/06/2023 N0523035543A2 NANA NAMDEV UPARVAT ()
SubTotal 3276 3276
6 AKOLA MH-23-001-011-001/448
(BABHULAGON) 		1823001000NRG24260520230012656 26/05/2023 Roshan Rajendra Sable 1823001WL001357 Roshan Rajendra Sable 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A8 Roshan Rajendra Sable ()
7 AKOLA MH-23-001-011-001/536
(BABHULAGON) 		1823001000NRG24260520230012638 26/05/2023 Chhaya Vijay Umbarkar 1823001WL001355 Chhaya Vijay Umbarkar 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543B0 Chhaya Vijay Umbarkar ()
8 AKOLA MH-23-001-011-001/591
(BABHULAGON) 		1823001000NRG24260520230012657 26/05/2023 DIPAK MADHUKAR KALE 1823001WL001357 DIPAK MADHUKAR KALE 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A4 DIPAK MADHUKAR KALE ()
9 AKOLA MH-23-001-011-001/723
(BABHULAGON) 		1823001000NRG24260520230012645 26/05/2023 Dipak Shivanand Nimbalkar 1823001WL001356 Dipak Shivanand Nimbalkar 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543B2 Dipak Shivanand Nimbalkar ()
10 AKOLA MH-23-001-011-001/800
(BABHULAGON) 		1823001000NRG24260520230012660 26/05/2023 Mangala Prabhudas kale 1823001WL001357 Mangala Prabhudas kale 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A6 Mangala Prabhudas kale ()
11 AKOLA MH-23-001-011-001/815
(BABHULAGON) 		1823001000NRG24260520230012641 26/05/2023 Aruna Sanjay Umabarkar 1823001WL001355 Aruna Sanjay Umabarkar 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A5 Aruna Sanjay Umabarkar ()
12 AKOLA MH-23-001-011-001/844
(BABHULAGON) 		1823001000NRG24260520230012665 26/05/2023 Reshma Narendra Shirsat 1823001WL001357 Reshma Narendra Shirsat 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A7 Reshma Narendra Shirsat ()
13 AKOLA MH-23-001-011-001/844
(BABHULAGON) 		1823001000NRG24260520230012664 26/05/2023 Surendra Dadaro Shirsat 1823001WL001357 Surendra Dadaro Shirsat 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543A9 Surendra Dadaro Shirsat ()
14 AKOLA MH-23-001-011-001/990
(BABHULAGON) 		1823001000NRG24260520230012649 26/05/2023 Kiran Omprakash Bobade 1823001WL001356 Kiran Omprakash Bobade 00089 CBIN0284887 1638 1638 Processed 01/06/2023 N0523035543B1 Kiran Omprakash Bobade ()
SubTotal 14742 14742
15 AKOLA MH-23-001-011-001/448
(BABHULAGON) 		1823001000NRG24260520230012655 26/05/2023 Vikram Rajendra Sable 1823001WL001357 Vikram Rajendra Sable 00415 SBIN0000306 1638 1638 Processed 01/06/2023 N0523035543AC MR VIKRAM RAJENDRA SABALE ()
SubTotal 1638 1638
16 AKOLA MH-23-001-074-001/287
(MORGAON BHAKARE) 		1823001000NRG24260520230012707 26/05/2023 DEVANAND NATTHUJI DAMODAR 1823001WL001366 DEVANAND NATTHUJI DAMODAR 00415 SBIN0006996 1638 1638 Processed 01/06/2023 N0523035543BA MR DEVANAND NATTHUJI DAMODAR ()
SubTotal 1638 1638
17 AKOLA MH-23-001-064-001/148
(LAKHONDA BK.) 		1823001069NRG24260520230012393 26/05/2023 Suwarna Subhash Bhise 1823001WL001316 Suwarna Subhash Bhise 00468 UBIN0829358 1911 1911 Processed 01/06/2023 N0523035543B7 Suwarna Subhash Bhise ()
18 AKOLA MH-23-001-064-001/264
(LAKHONDA BK.) 		1823001069NRG24260520230012395 26/05/2023 Anil Dyandev Saratkar 1823001WL001316 Anil Dyandev Saratkar 00468 UBIN0829358 1911 1911 Processed 01/06/2023 N0523035543B9 Anil Dyandev Saratkar ()
19 AKOLA MH-23-001-064-002/250
(LAKHONDA BK.) 		1823001069NRG24260520230012399 26/05/2023 Lokesh Subhash Bhise 1823001WL001316 Lokesh Subhash Bhise 00468 UBIN0829358 1911 1911 Processed 01/06/2023 N0523035543B5 Lokesh Subhash Bhise ()
20 AKOLA MH-23-001-064-002/251
(LAKHONDA BK.) 		1823001069NRG24260520230012400 26/05/2023 Shubham Sarangdhar Bhise 1823001WL001316 Shubham Sarangdhar Bhise 00468 UBIN0829358 1911 1911 Processed 01/06/2023 N0523035543B8 Shubham Sarangdhar Bhise ()
21 AKOLA MH-23-001-069-001/196
(MHATODI) 		1823001069NRG24260520230012408 26/05/2023 Sagar Namdeo Bhande 1823001WL001316 Sagar Namdeo Bhande 00468 UBIN0829358 1918 1918 Processed 01/06/2023 N0523035543B6 Sagar Namdeo Bhande ()
SubTotal 9562 9562
22 AKOLA MH-23-001-016-001/2-A
(BORGAON KD) 		1823001000NRG24260520230012482 26/05/2023 Pawan Ganesh Lodam 1823001WL001329 Pawan Ganesh Lodam 00691 IPOS0000001 1092 1092 Processed 01/06/2023 N0523035543AF Pawan Ganesh Lodam ()
23 AKOLA MH-23-001-016-001/512
(BORGAON KD) 		1823001000NRG24260520230012492 26/05/2023 Gopal Ramhari Sonone 1823001WL001331 Gopal Ramhari Sonone 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523035543AE Gopal Ramhari Sonone ()
24 AKOLA MH-23-001-069-001/648
(MHATODI) 		1823001069NRG24260520230012425 26/05/2023 Anuja Rajendra Tekade 1823001WL001316 Anuja Rajendra Tekade 00691 IPOS0000001 1918 1918 Processed 01/06/2023 N0523035543AD Anuja Rajendra Tekade ()
25 AKOLA MH-23-001-069-001/659
(MHATODI) 		1823001069NRG24260520230012427 26/05/2023 Meena Umesh Dhenge 1823001WL001316 Meena Umesh Dhenge 00691 IPOS0000001 1918 1918 Processed 01/06/2023 N0523035543AA Meena Umesh Dhenge ()
SubTotal 6293 6293
Total 42063 42063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_260523FTO_42076 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
2 AKOLA MH1823001999_260523FTO_42076 Central Bank Of India CBIN0282842 GANDHIGRAM 3276
3 AKOLA MH1823001999_260523FTO_42076 Central Bank Of India CBIN0282870 KAPSI ROAD 3276
4 AKOLA MH1823001999_260523FTO_42076 Central Bank Of India CBIN0284887 BABHULGAON 14742
5 AKOLA MH1823001999_260523FTO_42076 State Bank of India SBIN0000306 AKOLA 1638
6 AKOLA MH1823001999_260523FTO_42076 State Bank of India SBIN0006996 ADB AKOLA 1638
7 AKOLA MH1823001999_260523FTO_42076 Union Bank of India UBIN0829358 Mhatodi 9562
8 AKOLA MH1823001999_260523FTO_42076 India Post Payments Bank IPOS0000001 AKOLA 6293

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