Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300823FTO_181801
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-23-001-102-001/1812
(UGAVA) 		1823001000NRG24300820230081931 30/08/2023 Prabha Ananda Uparate 1823001WL011209 Prabha Ananda Uparate 00089 CBIN0282842 1638 1638 Processed 21/09/2023 N08230263FBE8 Prabha Ananda Uparate ()
SubTotal 1638 1638
2 AKOLA MH-23-001-053-001/174
(KHAMBORA) 		1823001000NRG24300820230082014 30/08/2023 BEBI PRAKASH GAWAI 1823001WL011222 BEBI PRAKASH GAWAI 00354 PUNB0017210 1638 1638 Processed 21/09/2023 N08230263FBEA BEBI PRAKASH GAWAI ()
SubTotal 1638 1638
3 AKOLA MH-23-001-068-001/102
(MARODI) 		1823001000NRG24300820230081875 30/08/2023 Mahesh Tirandas Khodke 1823001WL011199 Mahesh Tirandas Khodke 00468 UBIN0829358 1638 1638 Processed 21/09/2023 N08230263FBEB Mahesh Tirandas Khodke ()
SubTotal 1638 1638
4 AKOLA MH-23-001-102-001/1812
(UGAVA) 		1823001000NRG24300820230081932 30/08/2023 Pravin Ananda Uprate 1823001WL011209 Pravin Ananda Uprate 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N08230263FBE7 Pravin Ananda Uprate ()
5 AKOLA MH-23-001-102-001/1812
(UGAVA) 		1823001000NRG24300820230081933 30/08/2023 Satyashri Pravin Uprate 1823001WL011209 Satyashri Pravin Uprate 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N08230263FBE6 Satyashri Pravin Uprate ()
6 AKOLA MH-23-001-102-001/1813
(UGAVA) 		1823001000NRG24300820230081934 30/08/2023 Shital Prakash Pachpohe 1823001WL011209 Shital Prakash Pachpohe 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N08230263FBE5 Shital Prakash Pachpohe ()
SubTotal 4914 4914
7 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24300820230081926 30/08/2023 SHITAL SUNIL GAWAI 1823001WL011208 SHITAL SUNIL GAWAI 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230263FBE9 SHITAL SUNIL GAWAI ()
SubTotal 1911 1911
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300823FTO_181801 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
2 AKOLA MH1823001999_300823FTO_181801 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
3 AKOLA MH1823001999_300823FTO_181801 Union Bank of India UBIN0829358 Mhatodi 1638
4 AKOLA MH1823001999_300823FTO_181801 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 4914
5 AKOLA MH1823001999_300823FTO_181801 India Post Payments Bank IPOS0000001 AKOLA 1911

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