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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_031023APB_FTO_222985
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-23-001-072-001/1097
(MAJALAPUR) 		1823001000NRG24031020230099223 03/10/2023 Satish Niranajan Dongre 1823001WL013564 Satish Niranajan Dongre 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230210338 SATISH NIRANJAN DONG BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/1098
(MAJALAPUR) 		1823001000NRG24031020230099219 03/10/2023 Shudodhan Wasudev Dongare 1823001WL013563 Shudodhan Wasudev Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230210335 DONGARE SHUDHODHAN S/O VASUDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-072-001/117
(MAJALAPUR) 		1823001000NRG24031020230099224 03/10/2023 Shekh Bahar Shekh Mustu 1823001WL013564 Shekh Bahar Shekh Mustu 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230210337 SHAIKH BAHAR SHAIKH BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/118
(MAJALAPUR) 		1823001000NRG24031020230099220 03/10/2023 Umesh Gomaji Dongare 1823001WL013563 Umesh Gomaji Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230210347 UMESH GAMAJI DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 AKOLA MH-23-001-072-001/142
(MAJALAPUR) 		1823001000NRG24031020230099225 03/10/2023 Anita Milind Dongare 1823001WL013564 Anita Milind Dongare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 A314230210336 ANITA MILIND DONGRE BANK OF BARODA(606985)
SubTotal 8190 8190
6 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24031020230099188 03/10/2023 sunil dasharath sawang 1823001WL013556 sunil dasharath sawang 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230210342 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOLA MH-23-001-079-001/153
(NIMBHORA) 		1823001000NRG24031020230099165 03/10/2023 SAMPAT GANAPAT RATALE 1823001WL013552 SAMPAT GANAPAT RATALE 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230210339 Mr. SAMPAT GANPAT RATALE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-079-001/16
(NIMBHORA) 		1823001000NRG24031020230099168 03/10/2023 Dilip Dasharath Wakode 1823001WL013552 Dilip Dasharath Wakode 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230210340 MR DILIP DASHRATH WAKODE STATE BANK OF INDIA(508548)
9 AKOLA MH-23-001-079-002/451
(NIMBHORA) 		1823001000NRG24031020230099170 03/10/2023 MEERA DEVIDAS RATHOD 1823001WL013553 MEERA DEVIDAS RATHOD 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230210343 MIRA DEVIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-079-002/453
(NIMBHORA) 		1823001000NRG24031020230099171 03/10/2023 BALKRUSHNA NAMDEO DABERAO 1823001WL013553 BALKRUSHNA NAMDEO DABERAO 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230210341 Mr. BALKRUSHNA NAMDEO DABERAO CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
11 AKOLA MH-23-001-024-001/254
(DHAMANA) 		1823001000NRG24031020230099190 03/10/2023 Sunita Najuk Aathavle 1823001WL013556 Sunita Najuk Aathavle 00114 ADCC0000016 1638 1638 Processed 10/11/2023 A314230210331 SUNITA NAJUKRAO ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
12 AKOLA MH-23-001-038-001/129
(HINGANI BK) 		1823001000NRG24031020230099184 03/10/2023 Pradip Janrao Athwale 1823001WL013555 Pradip Janrao Athwale 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230210333 PRADIP JANRAO ATHWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-038-001/165
(HINGANI BK) 		1823001000NRG24031020230099185 03/10/2023 Rajkanya Vijay Bhamane 1823001WL013555 Rajkanya Vijay Bhamane 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230210346 RAJKANYA VIJAY BRAMHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOLA MH-23-001-038-001/206
(HINGANI BK) 		1823001000NRG24031020230099187 03/10/2023 mahananda 1823001WL013555 mahananda 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230210332 NAJUKRAO SHALIKRAM B BANK OF BARODA(606985)
15 AKOLA MH-23-001-038-001/206
(HINGANI BK) 		1823001000NRG24031020230099186 03/10/2023 Najuk Shaligram Bhramhane 1823001WL013555 Najuk Shaligram Bhramhane 00114 ADCC0000018 1638 1638 Processed 10/11/2023 A314230210334 NAJUKRAO SHALIKRAM B BANK OF BARODA(606985)
SubTotal 6552 6552
16 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24031020230099222 03/10/2023 Chaya Sanjay Dongre 1823001WL013563 Chaya Sanjay Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230210345 CHHAYA SANJAY DONGAR BANK OF BARODA(606985)
17 AKOLA MH-23-001-072-001/370
(MAJALAPUR) 		1823001000NRG24031020230099221 03/10/2023 Sanjay Pralhad Dongre 1823001WL013563 Sanjay Pralhad Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230210344 SANJAY PRALHAD DONGA BANK OF BARODA(606985)
SubTotal 3276 3276
18 AKOLA MH-23-001-079-001/16
(NIMBHORA) 		1823001000NRG24031020230099166 03/10/2023 Vitabai Dhasharam Wakole 1823001WL013552 Vitabai Dhasharam Wakole 400001 1638 1638 Processed 10/11/2023 A314230210348 Mrs. VITHABAI DASHRATH WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_031023APB_FTO_222985 44400601 1638
2 AKOLA MH1823001999_031023APB_FTO_222985 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 8190
3 AKOLA MH1823001999_031023APB_FTO_222985 Central Bank Of India CBIN0282842 GANDHIGRAM 8190
4 AKOLA MH1823001999_031023APB_FTO_222985 Distt.Central Coop.Bank ADCC0000016 Gandhigram 1638
5 AKOLA MH1823001999_031023APB_FTO_222985 Distt.Central Coop.Bank ADCC0000018 Dahihanda 6552
6 AKOLA MH1823001999_031023APB_FTO_222985 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3276

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