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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_140423APB_FTO_9484
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-09-011-080-001/278
(GARADNI) 		1809011000NRG24120420230001761 14/04/2023 SANDIP LAXMAN TALAPE 1809011WL000367 SANDIP LAXMAN TALAPE 00045 BARB0AKOLEX 1911 1911 Processed 10/05/2023 A130230026224 MR SANDIP LAXMAN TALAPE STATE BANK OF INDIA(508548)
2 AKOLA MH-09-011-080-001/469
(GARADNI) 		1809011000NRG24120420230001763 14/04/2023 MANDLIK BAJIRAV PUNJA 1809011WL000367 MANDLIK BAJIRAV PUNJA 00045 BARB0AKOLEX 1911 1911 Processed 10/05/2023 A130230026233 Mr. BAJIRAO PUNJAJI MANDALIK CENTRAL BANK OF INDIA(607115)
3 AKOLA MH-09-011-098-001/154
(MANOHARPUR) 		1809011000NRG24120420230001777 14/04/2023 BHANGARE SANGITA DHANRAJ 1809011WL000370 BHANGARE SANGITA DHANRAJ 00045 BARB0AKOLEX 1911 1911 Processed 10/05/2023 A130230026234 BHANGARE SANGITA DHANRAJ BANK OF BARODA(606985)
4 AKOLA MH-09-011-106-001/1151
(DHAMANGAON AWARI) 		1809011000NRG24120420230002146 14/04/2023 BHAUSAHEB RAMNATH AWARI 1809011WL000447 BHAUSAHEB RAMNATH AWARI 00045 BARB0AKOLEX 1638 1638 Processed 10/05/2023 A130230026232 BHAUSAHEB RAMNATH AWARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 AKOLA MH-09-011-111-001/478
(DHAMANGAON PAT) 		1809011000NRG24120420230001752 14/04/2023 SANTOSH SITARAM GUNJAL 1809011WL000364 SANTOSH SITARAM GUNJAL 00045 BARB0AKOLEX 1911 1911 Processed 10/05/2023 A130230026225 SANTOSH SITARAM GUNJAL BANK OF BARODA(606985)
SubTotal 9282 9282
6 AKOLA MH-09-011-109-001/141
(SHELAD) 		1809011000NRG24120420230002137 14/04/2023 BUDHA KONDAJI MUNDHE 1809011WL000445 BUDHA KONDAJI MUNDHE 00051 MAHB0000465 1911 1911 Processed 10/05/2023 A130230026227 Mr. BUDHA KONDAJI MUNDHE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-09-011-109-001/199
(SHELAD) 		1809011000NRG24120420230002138 14/04/2023 BALU DATTU GHIGE 1809011WL000445 BALU DATTU GHIGE 00051 MAHB0000465 1911 1911 Processed 10/05/2023 A130230026228 Mr. BALU DATTU GHIGE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-109-001/351
(SHELAD) 		1809011000NRG24120420230002141 14/04/2023 RANJANA MACHHINDRA YADAV 1809011WL000445 RANJANA MACHHINDRA YADAV 00051 MAHB0000465 1911 1911 Processed 10/05/2023 A130230026229 Mrs. RANJANA MACHHINDRA YADAV BANK OF MAHARASHTRA(607387)
9 AKOLA MH-09-011-109-001/500
(SHELAD) 		1809011000NRG24120420230002143 14/04/2023 DINKAR LUMA GHANKUTE 1809011WL000445 DINKAR LUMA GHANKUTE 00051 MAHB0000465 1911 1911 Processed 10/05/2023 A130230026226 MR DINKAR LUMA GHANKUTE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
10 AKOLA MH-09-011-080-001/400
(GARADNI) 		1809011000NRG24120420230001762 14/04/2023 ARCHANA SUDHAKAR KOTWAL 1809011WL000367 ARCHANA SUDHAKAR KOTWAL 00089 CBIN0281252 1911 1911 Processed 10/05/2023 A130230026238 KOTAVAL SUDHAKAR SAHADU BANK OF BARODA(606985)
11 AKOLA MH-09-011-080-001/524
(GARADNI) 		1809011000NRG24120420230001766 14/04/2023 MADHURI BABAN CHAUDHARI 1809011WL000367 MADHURI BABAN CHAUDHARI 00089 CBIN0281252 1911 1911 Processed 10/05/2023 A130230026230 MADHURI BABAN CHAUDHARI UNION BANK OF INDIA(508500)
12 AKOLA MH-09-011-080-001/600
(GARADNI) 		1809011000NRG24120420230001767 14/04/2023 VITTHAL THAMA GAVANDE 1809011WL000367 VITTHAL THAMA GAVANDE 00089 CBIN0281252 1911 1911 Processed 10/05/2023 A130230026242 VITTHAL THAMA GAVANDE BANK OF BARODA(606985)
13 AKOLA MH-09-011-080-001/644
(GARADNI) 		1809011000NRG24120420230001768 14/04/2023 SHITAL RAVSAHEB FODASE 1809011WL000367 SHITAL RAVSAHEB FODASE 00089 CBIN0281252 1911 1911 Processed 10/05/2023 A130230026236 SHITAL RAVSAHEB FODSE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
14 AKOLA MH-09-011-111-001/688
(DHAMANGAON PAT) 		1809011000NRG24120420230001754 14/04/2023 ANKUSH PUNAJI PARADHI 1809011WL000364 ANKUSH PUNAJI PARADHI 00089 CBIN0281858 1911 1911 Processed 10/05/2023 A130230026239 MASTER ANKUSH PUNAJI PARDHI STATE BANK OF INDIA(508548)
15 AKOLA MH-09-011-111-001/688
(DHAMANGAON PAT) 		1809011000NRG24120420230001753 14/04/2023 VISHAL PUNAJI PARADHI 1809011WL000364 VISHAL PUNAJI PARADHI 00089 CBIN0281858 1911 1911 Processed 10/05/2023 A130230026237 Mr. VISHAL PUNAJI PARADHI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
16 AKOLA MH-09-011-058-001/100
(KOKANWADI) 		1809011000NRG24120420230002148 14/04/2023 DASHRATH SAKHARAM JADHAV 1809011WL000448 DASHRATH SAKHARAM JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026197 Mr. DASHARAT SAKHARAM JADHAO CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-058-001/105
(KOKANWADI) 		1809011000NRG24120420230002128 14/04/2023 PUSHPABAI RAMDAS JADHAV 1809011WL000443 PUSHPABAI RAMDAS JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026219 Mrs. Pushpabai Ramdas Jadhav CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-058-001/105
(KOKANWADI) 		1809011000NRG24120420230002127 14/04/2023 RAMDAS ANAJI JADHAV 1809011WL000443 RAMDAS ANAJI JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026207 JADHAV RAMDAS ANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 AKOLA MH-09-011-058-001/12
(KOKANWADI) 		1809011000NRG24120420230002153 14/04/2023 ALKA LAKXMAN JADHAV 1809011WL000450 ALKA LAKXMAN JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026217 Mrs. ALKA LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-058-001/12
(KOKANWADI) 		1809011000NRG24120420230002152 14/04/2023 LAXMAN KALU JADHAV 1809011WL000450 LAXMAN KALU JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026212 Mr. LAXMAN KALU JADHAV CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-058-001/136
(KOKANWADI) 		1809011000NRG24120420230002129 14/04/2023 LILABAI NANDU BHENDKOLI 1809011WL000443 LILABAI NANDU BHENDKOLI 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026216 Mrs. LILABAI NANDU BENDKOLI CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-058-001/136
(KOKANWADI) 		1809011000NRG24120420230002130 14/04/2023 NANDU DHAVALA BENDLOKI 1809011WL000443 NANDU DHAVALA BENDLOKI 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026195 BENDKOLI NANDU DHAWALA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 AKOLA MH-09-011-058-001/15
(KOKANWADI) 		1809011000NRG24120420230002131 14/04/2023 DEVAM ANAJI JADHAV 1809011WL000443 DEVAM ANAJI JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026213 MR DEVRAM ANAJI JADHAV STATE BANK OF INDIA(508548)
24 AKOLA MH-09-011-058-001/15
(KOKANWADI) 		1809011000NRG24120420230002132 14/04/2023 MANDABAI DEVRAM JADHAV 1809011WL000443 MANDABAI DEVRAM JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026218 Mrs. MANDABAI DEORAM JADHAV CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-058-001/150
(KOKANWADI) 		1809011000NRG24120420230002154 14/04/2023 CHANDRKANT KISAN LOHARE 1809011WL000450 CHANDRKANT KISAN LOHARE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026206 Mr. CHANDRAKANT KISAN LOHARE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-058-001/188
(KOKANWADI) 		1809011000NRG24120420230002150 14/04/2023 LAXMAN HAUSHIRAM JADHAV 1809011WL000449 LAXMAN HAUSHIRAM JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026200 Mr. LAXMAN HAUSHIRAM JADHAV CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-058-001/188
(KOKANWADI) 		1809011000NRG24120420230002151 14/04/2023 MAYUR LAKSHMAN JADHAV 1809011WL000449 MAYUR LAKSHMAN JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026210 Mr. MAYUR LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-058-001/37
(KOKANWADI) 		1809011000NRG24120420230002155 14/04/2023 THAKABAI BALU JADHAV 1809011WL000451 THAKABAI BALU JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026215 JADHA THAKUBAI WALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-058-001/83
(KOKANWADI) 		1809011000NRG24120420230002149 14/04/2023 YESU SAKHARAM JADHAV 1809011WL000448 YESU SAKHARAM JADHAV 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026193 JADHAV YASHWANT SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 AKOLA MH-09-011-060-001/101
(EKDARE) 		1809011000NRG24120420230002124 14/04/2023 DHONDU SOMA BHANGARE 1809011WL000442 DHONDU SOMA BHANGARE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026209 Mr. DHONDU SOMA BHANGRE CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-09-011-060-001/51
(EKDARE) 		1809011000NRG24120420230002119 14/04/2023 VISHNU TANHAJI MUNDHE 1809011WL000441 VISHNU TANHAJI MUNDHE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026222 Mr. Vishnu Tanaji Muthe CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-060-001/52
(EKDARE) 		1809011000NRG24120420230002125 14/04/2023 RAMDAS DEVRAM BHANGARE 1809011WL000442 RAMDAS DEVRAM BHANGARE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026214 Mr. RAMDAS DEVRAM BHANGARE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-060-001/61
(EKDARE) 		1809011000NRG24120420230002126 14/04/2023 GOVIND GOPALA BHANGARE 1809011WL000442 GOVIND GOPALA BHANGARE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026211 Mr. GOVIND GOPALA BHANGRE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-060-001/84
(EKDARE) 		1809011000NRG24120420230002120 14/04/2023 VALU SOMA BHANAGRE 1809011WL000441 VALU SOMA BHANAGRE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026194 BHANGARE WALA SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 AKOLA MH-09-011-060-001/85
(EKDARE) 		1809011000NRG24120420230002122 14/04/2023 JAYVANTABAI TANHAJI MUTHE 1809011WL000441 JAYVANTABAI TANHAJI MUTHE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026220 Mrs. MUTHE JAYAVANTABAI TANAJI CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-060-001/85
(EKDARE) 		1809011000NRG24120420230002121 14/04/2023 TANHAJI KALU MUTHE 1809011WL000441 TANHAJI KALU MUTHE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026208 Mr. Tanaji Kalu Muthe CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-060-001/92
(EKDARE) 		1809011000NRG24120420230002123 14/04/2023 LAHU KUSHABA BHANGARE 1809011WL000441 LAHU KUSHABA BHANGARE 00089 CBIN0282008 1911 1911 Processed 10/05/2023 A130230026198 BHANGHARE LAHU KUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 42042 42042
38 AKOLA MH-09-011-097-001/178
(KALAS BK) 		1809011000NRG24120420230002144 14/04/2023 BHAURAV DEVRAM GANDAL 1809011WL000446 BHAURAV DEVRAM GANDAL 00089 CBIN0282288 1911 1911 Processed 10/05/2023 A130230026240 Mr. BHAURAO DEORAM GANDAL CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-097-001/905
(KALAS BK) 		1809011000NRG24120420230002145 14/04/2023 SUNITA BUDHA UGHADE 1809011WL000446 SUNITA BUDHA UGHADE 00089 CBIN0282288 1911 1911 Processed 10/05/2023 A130230026201 Mrs. SUNITA BUDHA UGHADE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-098-001/144
(MANOHARPUR) 		1809011000NRG24120420230001775 14/04/2023 Sanjay 1809011WL000370 Sanjay 00089 CBIN0282288 1911 1911 Processed 10/05/2023 A130230026241 SANJAY NANA BHANGARE HDFC BANK LTD(607152)
SubTotal 5733 5733
41 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24120420230002133 14/04/2023 RAMABAI DHUNDA LANGHI 1809011WL000444 RAMABAI DHUNDA LANGHI 00089 CBIN0282293 1911 1911 Processed 10/05/2023 A130230026221 Mrs. RAMABAI DUNDA LANGHI CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24120420230002135 14/04/2023 SAVITA TANHAJI LANGHI 1809011WL000444 SAVITA TANHAJI LANGHI 00089 CBIN0282293 1911 1911 Processed 10/05/2023 A130230026223 Mrs. SAVITA TANAJI LANGHI CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-09-011-021-001/36
(RATANWADT) 		1809011000NRG24120420230002134 14/04/2023 TANHAJI DHUNDA LANGHI 1809011WL000444 TANHAJI DHUNDA LANGHI 00089 CBIN0282293 1911 1911 Processed 10/05/2023 A130230026205 Mr. TANAJI DUNDA LANGHI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
44 AKOLA MH-09-011-084-001/1
(BAHIRWADI) 		1809011000NRG24120420230002094 14/04/2023 SAMPAT VALIBA PATHVE 1809011WL000436 SAMPAT VALIBA PATHVE 00089 CBIN0283039 1911 1911 Processed 10/05/2023 A130230026203 Mr. SAMPAT WALIBA PATHAVE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-084-001/8
(BAHIRWADI) 		1809011000NRG24120420230002096 14/04/2023 RAMDAS DEVRAM PATHAVE 1809011WL000436 RAMDAS DEVRAM PATHAVE 00089 CBIN0283039 1911 1911 Processed 10/05/2023 A130230026235 PATHVE RAMDAS DEORAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
46 AKOLA MH-09-011-098-001/154
(MANOHARPUR) 		1809011000NRG24120420230001776 14/04/2023 DHANRAJ BABAJI BHANGARE 1809011WL000370 DHANRAJ BABAJI BHANGARE 00152 HDFC0000463 1911 1911 Processed 10/05/2023 A130230026231 BHANGARE DHANRAJ BABAJI BANK OF BARODA(606985)
SubTotal 1911 1911
47 AKOLA MH-09-011-080-001/484
(GARADNI) 		1809011000NRG24120420230001764 14/04/2023 PUSHPAVATI THAKA ZODAGAE 1809011WL000367 PUSHPAVATI THAKA ZODAGAE 00415 SBIN0001166 1911 1911 Processed 10/05/2023 A130230026191 Mrs. Pushpavati Thaka Zodage CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-080-001/487
(GARADNI) 		1809011000NRG24120420230001765 14/04/2023 kamal 1809011WL000367 kamal 00415 SBIN0001166 1911 1911 Processed 10/05/2023 A130230026199 MRS KAMAL NANABHAU HIRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
49 AKOLA MH-09-011-109-001/134
(SHELAD) 		1809011000NRG24120420230002136 14/04/2023 SANTOSH KALU NADEKAR 1809011WL000445 SANTOSH KALU NADEKAR 00415 SBIN0005399 1911 1911 Processed 10/05/2023 A130230026196 MR SANTOSH KALU NADEKAR STATE BANK OF INDIA(508548)
50 AKOLA MH-09-011-109-001/210
(SHELAD) 		1809011000NRG24120420230002139 14/04/2023 MIRABAI BALU GHIGE 1809011WL000445 MIRABAI BALU GHIGE 00415 SBIN0005399 1911 1911 Processed 10/05/2023 A130230026202 M/s. MIRABAI BALU GHIGE BANK OF MAHARASHTRA(607387)
51 AKOLA MH-09-011-109-001/351
(SHELAD) 		1809011000NRG24120420230002140 14/04/2023 MACHINDRA HARIBHAU YADAV 1809011WL000445 MACHINDRA HARIBHAU YADAV 00415 SBIN0005399 1911 1911 Processed 10/05/2023 A130230026192 MR MACHHINDRA HARIBHAU YADAV STATE BANK OF INDIA(508548)
52 AKOLA MH-09-011-109-001/492
(SHELAD) 		1809011000NRG24120420230002142 14/04/2023 SUNITA KISAN KUTHE 1809011WL000445 SUNITA KISAN KUTHE 00415 SBIN0005399 1911 1911 Processed 10/05/2023 A130230026204 MRS SUNITA KISAN MUNDHE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 99099 99099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_140423APB_FTO_9484 Bank of Baroda BARB0AKOLEX Akole 9282
2 AKOLA MH1809011999_140423APB_FTO_9484 Bank of Maharastra MAHB0000465 RAJUR 7644
3 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0281252 AKOLA 7644
4 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0281858 KOTUL 3822
5 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0282008 SAMSHERPUR 42042
6 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0282288 Kalas Bk 1911
7 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0282288 KALAS BUDRUK 3822
8 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0282293 SHENDI 5733
9 AKOLA MH1809011999_140423APB_FTO_9484 Central Bank Of India CBIN0283039 RUMBHODI 3822
10 AKOLA MH1809011999_140423APB_FTO_9484 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1911
11 AKOLA MH1809011999_140423APB_FTO_9484 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3822
12 AKOLA MH1809011999_140423APB_FTO_9484 State Bank of India SBIN0005399 RAJUR 7644

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