Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_080923APB_FTO_193908
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-23-001-051-001/91
(KHADAKI TAKALI) 		1823001000NRG24070920230086800 08/09/2023 pushpa suresh sadanshiv 1823001WL011866 pushpa suresh sadanshiv 00045 BARB0DBAKOL 1092 1092 Processed 10/11/2023 A314230353002 PUSHPA SURESH SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
2 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24070920230086793 08/09/2023 Vinod Tulshiram Damodar 1823001WL011865 Vinod Tulshiram Damodar 00045 BARB0DBKELI 1911 1911 Processed 11/11/2023 A314230353004 VINOD TULSHIRAM DAMO BANK OF BARODA(606985)
3 AKOLA MH-23-001-041-002/17
(KATI) 		1823001000NRG24070920230086797 08/09/2023 Nilesh Ashok Dhande 1823001WL011865 Nilesh Ashok Dhande 00045 BARB0DBKELI 1911 1911 Processed 11/11/2023 A314230353003 NILESH ASHOK DHANDHE BANK OF BARODA(606985)
SubTotal 3822 3822
4 AKOLA MH-23-001-102-001/43
(UGAVA) 		1823001000NRG24080920230086967 08/09/2023 NALINI DHAMMADAS SIRSAT 1823001WL011886 NALINI DHAMMADAS SIRSAT 00078 CNRB0005498 1365 1365 Processed 10/11/2023 A314230352988 NALINI DHAMMADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
5 AKOLA MH-23-001-102-001/116
(UGAVA) 		1823001000NRG24080920230086957 08/09/2023 SATYABHAMA SHAMRAO SIRSAT 1823001WL011885 SATYABHAMA SHAMRAO SIRSAT 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230352986 Mrs. SATYABHAMA SHYAMRAO SHIRSAT CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-102-001/797
(UGAVA) 		1823001000NRG24080920230086961 08/09/2023 USHA KAILASH DHOKANE 1823001WL011885 USHA KAILASH DHOKANE 00089 CBIN0282842 1638 1638 Processed 10/11/2023 A314230352987 Mrs. USHA KAILASH DHOKANE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-102-001/802
(UGAVA) 		1823001000NRG24080920230086969 08/09/2023 JIJABAI DAULAT SIRSAT 1823001WL011886 JIJABAI DAULAT SIRSAT 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230352983 Mrs. JIJABAI DAULAT SHIRSAT CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-102-001/803
(UGAVA) 		1823001000NRG24080920230086970 08/09/2023 PURUSHOTTAM MOTIRAM BODADE 1823001WL011886 PURUSHOTTAM MOTIRAM BODADE 00089 CBIN0282842 1365 1365 Processed 10/11/2023 A314230352985 Mr. PURUSHOTTAM MOTIRAM BODADE CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
9 AKOLA MH-23-001-093-001/12
(SISA) 		1823001000NRG24070920230086805 08/09/2023 Dattatray Kisan Hagawane 1823001WL011868 Dattatray Kisan Hagawane 00089 CBIN0284887 1092 1092 Processed 10/11/2023 A314230352981 DATTATRAY KISAN HAGWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-093-001/12
(SISA) 		1823001000NRG24070920230086806 08/09/2023 Dattatray Kisan Hagawane 1823001WL011868 Dattatray Kisan Hagawane 00089 CBIN0284887 1365 1365 Processed 10/11/2023 A314230352982 Mrs. PADMA DATTATRAY HAGVANE CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
11 AKOLA MH-23-001-093-001/24
(SISA) 		1823001000NRG24070920230086807 08/09/2023 Ullas Shaligram Dore 1823001WL011868 Ullas Shaligram Dore 00114 ADCC0000012 1365 1365 Processed 10/11/2023 A314230352980 ULHAS SHALIGRAM DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
12 AKOLA MH-23-001-067-001/386
(MHAISANG) 		1823001000NRG24070920230086802 08/09/2023 Sopan Babulal Navalkar 1823001WL011867 Sopan Babulal Navalkar 00114 ADCC0000014 1365 1365 Processed 10/11/2023 A314230352975 MR SOPAN BABULAL NAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
13 AKOLA MH-23-001-013-001/12
(BHOD) 		1823001000NRG24080920230086977 08/09/2023 RAMESH NARAYAN SHIRSAT 1823001WL011888 RAMESH NARAYAN SHIRSAT 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230352997 Mr. RAMESH NARAYAN SHIRSAT INDIAN BANK(607105)
14 AKOLA MH-23-001-013-001/12
(BHOD) 		1823001000NRG24080920230086978 08/09/2023 Vandana Narayan Shirsat 1823001WL011888 Vandana Narayan Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230352998 VANDANA RAMESH SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-013-001/159
(BHOD) 		1823001000NRG24080920230086979 08/09/2023 Mayawati Satish Sirsath 1823001WL011888 Mayawati Satish Sirsath 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230353000 Mrs. MAYAWATI SATISH SHIRSAT INDIAN BANK(607105)
16 AKOLA MH-23-001-013-001/16
(BHOD) 		1823001000NRG24080920230086982 08/09/2023 KOKILA RAMESHWAR SHIRSAT 1823001WL011889 KOKILA RAMESHWAR SHIRSAT 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230353001 Mrs. KOKILA RAMESHWAR SHIRSAT INDIAN BANK(607105)
17 AKOLA MH-23-001-013-001/16
(BHOD) 		1823001000NRG24080920230086981 08/09/2023 Rameshwar Ganpat Shirsat 1823001WL011889 Rameshwar Ganpat Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230352995 Mr. Rameshwar Ganpat Shirsat GANPAT SHIR INDIAN BANK(607105)
18 AKOLA MH-23-001-013-001/162
(BHOD) 		1823001000NRG24080920230086980 08/09/2023 Ganesh Narayan Shirsat 1823001WL011888 Ganesh Narayan Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230352996 Ganesh Narayan Shirsat INDUSIND BANK(607189)
19 AKOLA MH-23-001-013-001/165
(BHOD) 		1823001000NRG24080920230086983 08/09/2023 Bhagawan Tulashiram Shirsat 1823001WL011889 Bhagawan Tulashiram Shirsat 00176 IDIB000A075 1638 1638 Processed 10/11/2023 A314230352999 Mr. Bhagwan Tulshiram Shirsat TULASHIRAM INDIAN BANK(607105)
SubTotal 11466 11466
20 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24070920230086791 08/09/2023 Sachin Balkrushna Damodar 1823001WL011865 Sachin Balkrushna Damodar 00415 SBIN0012313 1911 1911 Processed 10/11/2023 A314230352984 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 AKOLA MH-23-001-067-001/139
(MHAISANG) 		1823001000NRG24070920230086801 08/09/2023 Aruna Dipak Lebade 1823001WL011867 Aruna Dipak Lebade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230352993 ARUNA DIPAK LEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-067-001/73
(MHAISANG) 		1823001000NRG24070920230086804 08/09/2023 Ashokrao Ramdas Nagolkar 1823001WL011867 Ashokrao Ramdas Nagolkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230352994 ASHOK RAMDAS NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-102-001/1359
(UGAVA) 		1823001000NRG24080920230086958 08/09/2023 Rekha Bandu Solanke 1823001WL011885 Rekha Bandu Solanke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230352991 SOLANKE REKHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AKOLA MH-23-001-102-001/1457
(UGAVA) 		1823001000NRG24080920230086959 08/09/2023 VIJAY MAHADEV AGARKAR 1823001WL011885 VIJAY MAHADEV AGARKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230352992 VIJAY MAHADEO AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AKOLA MH-23-001-102-001/159
(UGAVA) 		1823001000NRG24080920230086965 08/09/2023 PRIYA PAWAN TAYADE 1823001WL011886 PRIYA PAWAN TAYADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230352989 TAYADE PRIYA PAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOLA MH-23-001-102-001/1786
(UGAVA) 		1823001000NRG24080920230086966 08/09/2023 Swati Pravin Tayade 1823001WL011886 Swati Pravin Tayade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230352990 TAYADE SWATI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
27 AKOLA MH-23-001-051-001/286
(KHADAKI TAKALI) 		1823001000NRG24070920230086799 08/09/2023 Seema Gajanan Sathe 1823001WL011866 Seema Gajanan Sathe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230352979 SEEMA GAJANAN SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-067-001/44
(MHAISANG) 		1823001000NRG24070920230086803 08/09/2023 Vinod Pundlik Jambhulkar 1823001WL011867 Vinod Pundlik Jambhulkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352976 VINOD PUNDALIKRAO JABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-23-001-102-001/1504
(UGAVA) 		1823001000NRG24080920230086964 08/09/2023 Ganesh Hasanrav Deshmukh 1823001WL011886 Ganesh Hasanrav Deshmukh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352978 DESHMUKH GANESH HASANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AKOLA MH-23-001-102-001/800
(UGAVA) 		1823001000NRG24080920230086968 08/09/2023 MAHIMA SUBHASH TAYADE 1823001WL011886 MAHIMA SUBHASH TAYADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352977 MAHIMA SUBHASH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_080923APB_FTO_193908 Bank of Baroda BARB0DBAKOL AKOLA 1092
2 AKOLA MH1823001999_080923APB_FTO_193908 Bank of Baroda BARB0DBKELI KELIWELI 3822
3 AKOLA MH1823001999_080923APB_FTO_193908 Canara Bank CNRB0005498 Jatharpeth 1365
4 AKOLA MH1823001999_080923APB_FTO_193908 Central Bank Of India CBIN0282842 GANDHIGRAM 6006
5 AKOLA MH1823001999_080923APB_FTO_193908 Central Bank Of India CBIN0284887 BABHULGAON 2457
6 AKOLA MH1823001999_080923APB_FTO_193908 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 1365
7 AKOLA MH1823001999_080923APB_FTO_193908 Distt.Central Coop.Bank ADCC0000014 Mhaisang 1365
8 AKOLA MH1823001999_080923APB_FTO_193908 Indian Bank IDIB000A075 AKOLA 11466
9 AKOLA MH1823001999_080923APB_FTO_193908 State Bank of India SBIN0012313 CHOHATTA BAZAR 1911
10 AKOLA MH1823001999_080923APB_FTO_193908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 2730
11 AKOLA MH1823001999_080923APB_FTO_193908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 6006
12 AKOLA MH1823001999_080923APB_FTO_193908 India Post Payments Bank IPOS0000001 AKOLA 5187

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