Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_281223FTO_340183
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-23-001-074-001/550
(MORGAON BHAKARE) 		1823001000NRG24221220230134563 28/12/2023 Anant Shaligram Mendhe 1823001WL018045 Anant Shaligram Mendhe 00048 BKID0009650 1638 1638 Processed 09/03/2024 N122301B65C41 Anant Shaligram Mendhe ()
SubTotal 1638 1638
2 AKOLA MH-23-001-071-001/941
(MAZOD) 		1823001000NRG24271220230136301 28/12/2023 Dnyaneshwar Omkar Kale 1823001WL018264 Dnyaneshwar Omkar Kale 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N122301B65B00 Dnyaneshwar Omkar Kale ()
3 AKOLA MH-23-001-071-001/941
(MAZOD) 		1823001000NRG24271220230136302 28/12/2023 Vaishali Dnyaneshwar Kale 1823001WL018264 Vaishali Dnyaneshwar Kale 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N122301B65B01 Vaishali Dnyaneshwar Kale ()
SubTotal 3276 3276
4 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG24261220230135755 28/12/2023 vaishali shankar atkare 1823001WL018186 vaishali shankar atkare 00089 CBIN0282195 1638 1638 Processed 09/03/2024 N122301B65C40 vaishali shankar atkare ()
SubTotal 1638 1638
5 AKOLA MH-23-001-045-001/558
(KUMBHARI) 		1823001000NRG24261220230135759 28/12/2023 Gayatri Sunil Agale 1823001WL018187 Gayatri Sunil Agale 00089 CBIN0284887 1638 1638 Processed 09/03/2024 N122301B65C3F Gayatri Sunil Agale ()
SubTotal 1638 1638
6 AKOLA MH-23-001-074-002/81
(MORGAON BHAKARE) 		1823001000NRG24221220230134581 28/12/2023 Usha Devanand Gawande 1823001WL018046 Usha Devanand Gawande 00415 SBIN0000306 1638 1638 Processed 09/03/2024 N122301B65C22 MRS USHA DEVANAND GAWANDE ()
SubTotal 1638 1638
7 AKOLA MH-23-001-061-001/73
(KOLAMBI) 		1823001000NRG24271220230136255 28/12/2023 Rahul Vilasrao Talokar 1823001WL018258 Rahul Vilasrao Talokar 00415 SBIN0000528 1638 1638 Processed 09/03/2024 N122301B65C23 MR RAHUL VILASRAO TALOKAR ()
SubTotal 1638 1638
8 AKOLA MH-23-001-045-001/1008
(KUMBHARI) 		1823001000NRG24261220230135752 28/12/2023 Chetan Balabhau Atkare 1823001WL018186 Chetan Balabhau Atkare 00415 SBIN0002171 1638 1638 Processed 09/03/2024 N122301B65C25 MR CHETAN BALABHAU ATKARE ()
9 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24261220230135857 28/12/2023 Yogesh Prabhakar Atkare 1823001WL018201 Yogesh Prabhakar Atkare 00415 SBIN0002171 1638 1638 Processed 09/03/2024 N122301B65C24 MR YOGESH PRABHAKAR ATKARE ()
SubTotal 3276 3276
10 AKOLA MH-23-001-074-002/484
(MORGAON BHAKARE) 		1823001000NRG24221220230134595 28/12/2023 Sneha Gitesh Kore 1823001WL018047 Sneha Gitesh Kore 00415 SBIN0002176 1638 1638 Processed 09/03/2024 N122301B65C26 MRS SNEHA GITESH KORE ()
SubTotal 1638 1638
11 AKOLA MH-23-001-061-001/177
(KOLAMBI) 		1823001000NRG24271220230136247 28/12/2023 Lata Arun Bole 1823001WL018256 Lata Arun Bole 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C35 MRS LATA ARUN BOLE ()
12 AKOLA MH-23-001-074-001/500
(MORGAON BHAKARE) 		1823001000NRG24221220230134561 28/12/2023 Dinesh Shrikrushan Bhakare 1823001WL018045 Dinesh Shrikrushan Bhakare 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C27 MR DINESH SHRIKRUSHNA BHAKARE ()
13 AKOLA MH-23-001-074-001/500
(MORGAON BHAKARE) 		1823001000NRG24221220230134562 28/12/2023 Pragati Dinesh Bhakare 1823001WL018045 Pragati Dinesh Bhakare 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C34 MRS PRAGATI DINESH BHAKARE ()
14 AKOLA MH-23-001-074-001/551
(MORGAON BHAKARE) 		1823001000NRG24221220230134565 28/12/2023 Pankaj Ananta Mendhe 1823001WL018045 Pankaj Ananta Mendhe 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C31 MR PANKAJ ANANTA MENDHE ()
15 AKOLA MH-23-001-074-002/432
(MORGAON BHAKARE) 		1823001000NRG24221220230134588 28/12/2023 Mahadev Motiram Mali 1823001WL018047 Mahadev Motiram Mali 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C28 MR MALI MAHADEV MOTIRAM ()
16 AKOLA MH-23-001-074-002/432
(MORGAON BHAKARE) 		1823001000NRG24221220230134589 28/12/2023 Savitribai Mahadev Mali 1823001WL018047 Savitribai Mahadev Mali 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2C MRS SAVITRI MAHADEV MALI ()
17 AKOLA MH-23-001-074-002/442
(MORGAON BHAKARE) 		1823001000NRG24221220230134570 28/12/2023 Shraddha Vishnu Gawande 1823001WL018046 Shraddha Vishnu Gawande 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C29 MRS SHRADDHA VISHNU GAWANDE ()
18 AKOLA MH-23-001-074-002/442
(MORGAON BHAKARE) 		1823001000NRG24221220230134569 28/12/2023 Vishnu Murlidhar Gawande 1823001WL018046 Vishnu Murlidhar Gawande 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2E MR VISHNU MURLIDHAR GAWANDE ()
19 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24221220230134577 28/12/2023 Mangesh Sarangdhar Borde 1823001WL018046 Mangesh Sarangdhar Borde 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C33 MR MANGESH SARANGDHAR BORDE ()
20 AKOLA MH-23-001-074-002/482
(MORGAON BHAKARE) 		1823001000NRG24221220230134592 28/12/2023 Akshay Chandrakant Borde 1823001WL018047 Akshay Chandrakant Borde 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C36 MR AKSHAY CHANDRAKANT BORDE ()
21 AKOLA MH-23-001-074-002/482
(MORGAON BHAKARE) 		1823001000NRG24221220230134593 28/12/2023 Aniket Chandrakant Borde 1823001WL018047 Aniket Chandrakant Borde 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2B ANIKET CHANDRAKANT BORDE ()
22 AKOLA MH-23-001-074-002/482
(MORGAON BHAKARE) 		1823001000NRG24221220230134590 28/12/2023 Chandrakant Ramkrushan Borde 1823001WL018047 Chandrakant Ramkrushan Borde 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C30 MR CHANDRAKANT RAMKRISHNA BORDE ()
23 AKOLA MH-23-001-074-002/482
(MORGAON BHAKARE) 		1823001000NRG24221220230134591 28/12/2023 Mangala Chandrakant Borde 1823001WL018047 Mangala Chandrakant Borde 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C32 MRS MANGALA CHANDRAKANT BORDE ()
24 AKOLA MH-23-001-074-002/484
(MORGAON BHAKARE) 		1823001000NRG24221220230134594 28/12/2023 Gitesh Shriram Kore 1823001WL018047 Gitesh Shriram Kore 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2D GITESH SHRIRAM KORE ()
25 AKOLA MH-23-001-074-002/54
(MORGAON BHAKARE) 		1823001000NRG24221220230134597 28/12/2023 Sonutai Wasudev Kore 1823001WL018047 Sonutai Wasudev Kore 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2A MRS SONUTAI WASUDEO KORE ()
26 AKOLA MH-23-001-074-002/54
(MORGAON BHAKARE) 		1823001000NRG24221220230134596 28/12/2023 Wasudev Shriram Kore 1823001WL018047 Wasudev Shriram Kore 00415 SBIN0006996 1638 1638 Processed 09/03/2024 N122301B65C2F MR WASUDEV SHRIRAM KORE ()
SubTotal 26208 26208
27 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24221220230134576 28/12/2023 Manjula Sandip Borde 1823001WL018046 Manjula Sandip Borde 00415 SBIN0007161 1638 1638 Processed 09/03/2024 N122301B65C37 MRS MANJULA SANDIP BORDE ()
SubTotal 1638 1638
28 AKOLA MH-23-001-074-001/488
(MORGAON BHAKARE) 		1823001000NRG24221220230134585 28/12/2023 Kalpana Bajirao Janjal 1823001WL018047 Kalpana Bajirao Janjal 00415 SBIN0011590 1638 1638 Processed 09/03/2024 N122301B65C39 MRS KALPANA BAJIRAO JANJAL ()
29 AKOLA MH-23-001-074-001/488
(MORGAON BHAKARE) 		1823001000NRG24221220230134587 28/12/2023 Ratna Sachin Janjal 1823001WL018047 Ratna Sachin Janjal 00415 SBIN0011590 1638 1638 Processed 09/03/2024 N122301B65C3A MRS RATNA SACHIN JANJAL ()
30 AKOLA MH-23-001-074-001/488
(MORGAON BHAKARE) 		1823001000NRG24221220230134586 28/12/2023 Uma Akash Janjal 1823001WL018047 Uma Akash Janjal 00415 SBIN0011590 1638 1638 Processed 09/03/2024 N122301B65C3B MRS UMA AKASH JANJAL ()
31 AKOLA MH-23-001-074-002/481
(MORGAON BHAKARE) 		1823001000NRG24221220230134575 28/12/2023 Sarangdhar Ramkrushna Borde 1823001WL018046 Sarangdhar Ramkrushna Borde 00415 SBIN0011590 1638 1638 Processed 09/03/2024 N122301B65C38 MR SARANGDHAR RAMKRUSHNA BORDE ()
SubTotal 6552 6552
32 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24261220230135858 28/12/2023 Shital Prabhakar Atkare 1823001WL018201 Shital Prabhakar Atkare 00415 SBIN0016093 1638 1638 Processed 09/03/2024 N122301B65C3D MR SHITAL PRABHAKAR ATKARE ()
33 AKOLA MH-23-001-061-001/677
(KOLAMBI) 		1823001000NRG24271220230136259 28/12/2023 GOPAL SAHEBRAO TALOKAR 1823001WL018259 GOPAL SAHEBRAO TALOKAR 00415 SBIN0016093 1638 1638 Processed 09/03/2024 N122301B65C3C MR GOPAL SAHEBRAO TALOKAR ()
SubTotal 3276 3276
34 AKOLA MH-23-001-061-001/22
(KOLAMBI) 		1823001000NRG24271220230136242 28/12/2023 Kavita Sujay Bhomble 1823001WL018255 Kavita Sujay Bhomble 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C44 Kavita Sujay Bhomble ()
35 AKOLA MH-23-001-061-001/709
(KOLAMBI) 		1823001000NRG24271220230136243 28/12/2023 Pramod Shalikram Devke 1823001WL018255 Pramod Shalikram Devke 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C42 Pramod Shalikram Devke ()
36 AKOLA MH-23-001-061-001/711
(KOLAMBI) 		1823001000NRG24271220230136244 28/12/2023 Bandu Haribhau Bhomble 1823001WL018255 Bandu Haribhau Bhomble 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C48 Bandu Haribhau Bhomble ()
37 AKOLA MH-23-001-061-001/724
(KOLAMBI) 		1823001000NRG24271220230136238 28/12/2023 Vidya Jivan Bobade 1823001WL018254 Vidya Jivan Bobade 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C47 Vidya Jivan Bobade ()
38 AKOLA MH-23-001-061-001/727
(KOLAMBI) 		1823001000NRG24271220230136252 28/12/2023 Dilip Bhaurao Talokar 1823001WL018257 Dilip Bhaurao Talokar 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C3E Dilip Bhaurao Talokar ()
39 AKOLA MH-23-001-061-001/728
(KOLAMBI) 		1823001000NRG24271220230136232 28/12/2023 Mayur Jaywantrao Borde 1823001WL018252 Mayur Jaywantrao Borde 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C43 Mayur Jaywantrao Borde ()
40 AKOLA MH-23-001-061-001/728
(KOLAMBI) 		1823001000NRG24271220230136231 28/12/2023 Usha Jaywantrao Borde 1823001WL018252 Usha Jaywantrao Borde 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C46 Usha Jaywantrao Borde ()
41 AKOLA MH-23-001-061-002/66
(KOLAMBI) 		1823001000NRG24271220230136240 28/12/2023 Kajal Satish Bobade 1823001WL018254 Kajal Satish Bobade 00468 UBIN0542571 1638 1638 Processed 09/03/2024 N122301B65C45 Kajal Satish Bobade ()
SubTotal 13104 13104
42 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24261220230135856 28/12/2023 Ashish Balasaheb Atkare 1823001WL018201 Ashish Balasaheb Atkare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFF Ashish Balasaheb Atkare ()
43 AKOLA MH-23-001-045-001/1019
(KUMBHARI) 		1823001000NRG24261220230135855 28/12/2023 Balabhau Ramdas Atkare 1823001WL018201 Balabhau Ramdas Atkare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFD Balabhau Ramdas Atkare ()
44 AKOLA MH-23-001-045-001/1020
(KUMBHARI) 		1823001000NRG24261220230135859 28/12/2023 Nita Sandip Atkare 1823001WL018201 Nita Sandip Atkare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFE Nita Sandip Atkare ()
45 AKOLA MH-23-001-074-001/139
(MORGAON BHAKARE) 		1823001000NRG24221220230134547 28/12/2023 Ganesh Shaligram Dange 1823001WL018045 Ganesh Shaligram Dange 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AF9 Ganesh Shaligram Dange ()
46 AKOLA MH-23-001-074-001/257
(MORGAON BHAKARE) 		1823001000NRG24221220230134553 28/12/2023 Sangita Tukaram Gavhale 1823001WL018045 Sangita Tukaram Gavhale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFC Sangita Tukaram Gavhale ()
47 AKOLA MH-23-001-074-001/473
(MORGAON BHAKARE) 		1823001000NRG24221220230134583 28/12/2023 Prakash Motiram Mali 1823001WL018047 Prakash Motiram Mali 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AF8 Prakash Motiram Mali ()
48 AKOLA MH-23-001-074-001/473
(MORGAON BHAKARE) 		1823001000NRG24221220230134584 28/12/2023 Seema Prakash Mali 1823001WL018047 Seema Prakash Mali 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFB Seema Prakash Mali ()
49 AKOLA MH-23-001-074-001/551
(MORGAON BHAKARE) 		1823001000NRG24221220230134566 28/12/2023 Harita Pankaj Mendhe 1823001WL018045 Harita Pankaj Mendhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301B65AFA Harita Pankaj Mendhe ()
SubTotal 13104 13104
50 AKOLA MH-23-001-074-001/550
(MORGAON BHAKARE) 		1823001000NRG24221220230134564 28/12/2023 Lilatai Ananta Mendhe 1823001WL018045 Lilatai Ananta Mendhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B65B02 Lilatai Ananta Mendhe ()
SubTotal 1638 1638
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_281223FTO_340183 Bank of India BKID0009650 AKOLA 1638
2 AKOLA MH1823001_281223FTO_340183 Canara Bank CNRB0003127 Goregao khurd (kd) 3276
3 AKOLA MH1823001_281223FTO_340183 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
4 AKOLA MH1823001_281223FTO_340183 Central Bank Of India CBIN0284887 BABHULGAON 1638
5 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0000306 AKOLA 1638
6 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0000528 MURTIZAPUR 1638
7 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0002171 DR PDKV AKOLA 3276
8 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0002176 SHEGAON 1638
9 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0006996 ADB AKOLA 26208
10 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
11 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 6552
12 AKOLA MH1823001_281223FTO_340183 State Bank of India SBIN0016093 Shivar 3276
13 AKOLA MH1823001_281223FTO_340183 Union Bank of India UBIN0542571 KURANKHED 13104
14 AKOLA MH1823001_281223FTO_340183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 8190
15 AKOLA MH1823001_281223FTO_340183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 4914
16 AKOLA MH1823001_281223FTO_340183 India Post Payments Bank IPOS0000001 AKOLA 1638

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