Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_120723FTO_111096
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 AKOT MH-23-002-033-001/125
(Savargaon) 		1823002000NRG24120720230056128 12/07/2023 RIMA VINOD PADOLE 1823002WL007536 RIMA VINOD PADOLE 00048 BKID0009653 1638 1638 Processed 19/07/2023 N07230151D941 RIMA VINOD PADOLE ()
2 AKOT MH-23-002-033-001/170
(Savargaon) 		1823002000NRG24120720230056112 12/07/2023 RAHUL VITTHAL PADOLE 1823002WL007534 RAHUL VITTHAL PADOLE 00048 BKID0009653 1638 1638 Processed 19/07/2023 N07230151D942 RAHUL VITTHAL PADOLE ()
3 AKOT MH-23-002-058-002/200
(Wadali Satwai) 		1823002000NRG24120720230056080 12/07/2023 Arun Ambadas Kalanke 1823002WL007531 Arun Ambadas Kalanke 00048 BKID0009653 1638 1638 Processed 19/07/2023 N07230151D944 Arun Ambadas Kalanke ()
4 AKOT MH-23-002-062-001/184
(Shahapur) 		1823002000NRG24120720230056296 12/07/2023 Ganesh Shriram Suratane 1823002WL007548 Ganesh Shriram Suratane 00048 BKID0009653 1638 1638 Processed 19/07/2023 N07230151D943 Ganesh Shriram Suratane ()
SubTotal 6552 6552
5 AKOT MH-23-002-033-001/100
(Savargaon) 		1823002000NRG24120720230056139 12/07/2023 NIRMALABAI WASANTRAO JADHAW 1823002WL007537 NIRMALABAI WASANTRAO JADHAW 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D928 NIRMALABAI WASANTRAO JADHAW ()
6 AKOT MH-23-002-033-001/100
(Savargaon) 		1823002000NRG24120720230056138 12/07/2023 Vasntrao Namdev Jadhv 1823002WL007537 Vasntrao Namdev Jadhv 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D93B Vasntrao Namdev Jadhv ()
7 AKOT MH-23-002-033-001/109
(Savargaon) 		1823002000NRG24120720230056110 12/07/2023 GAURAV RAMESHWAR PADOLE 1823002WL007534 GAURAV RAMESHWAR PADOLE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D929 GAURAV RAMESHWAR PADOLE ()
8 AKOT MH-23-002-033-001/109
(Savargaon) 		1823002000NRG24120720230056109 12/07/2023 Rameshwar Onkar Padole 1823002WL007534 Rameshwar Onkar Padole 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D94A Rameshwar Onkar Padole ()
9 AKOT MH-23-002-033-001/15
(Savargaon) 		1823002000NRG24120720230056141 12/07/2023 Nagorao Bhanudas Nare 1823002WL007537 Nagorao Bhanudas Nare 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D926 Nagorao Bhanudas Nare ()
10 AKOT MH-23-002-033-001/170
(Savargaon) 		1823002000NRG24120720230056111 12/07/2023 Viththal Onkar Padole 1823002WL007534 Viththal Onkar Padole 00051 MAHB0000367 1638 1638 Rejected 19/07/2023 N07230151D925 Account closed
11 AKOT MH-23-002-033-001/357
(Savargaon) 		1823002000NRG24120720230056154 12/07/2023 YOGESH SHATRUGHN NARE 1823002WL007538 YOGESH SHATRUGHN NARE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D92A YOGESH SHATRUGHN NARE ()
12 AKOT MH-23-002-033-001/381
(Savargaon) 		1823002000NRG24120720230056114 12/07/2023 BHASKAR RAMCHANDRA BODADE 1823002WL007534 BHASKAR RAMCHANDRA BODADE 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D939 BHASKAR RAMCHANDRA BODADE ()
13 AKOT MH-23-002-033-002/2
(Savargaon) 		1823002000NRG24120720230056449 12/07/2023 Devendra Shankar Wakode 1823002WL007560 Devendra Shankar Wakode 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D948 Devendra Shankar Wakode ()
14 AKOT MH-23-002-033-002/2
(Savargaon) 		1823002000NRG24120720230056450 12/07/2023 Sunita Devendra Wakode 1823002WL007560 Sunita Devendra Wakode 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D949 Sunita Devendra Wakode ()
15 AKOT MH-23-002-049-005/165
(Dharur Ramapur) 		1823002000NRG24120720230056100 12/07/2023 Reksha Atul Shirskar 1823002WL007533 Reksha Atul Shirskar 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D927 Reksha Atul Shirskar ()
16 AKOT MH-23-002-058-002/547
(Wadali Satwai) 		1823002000NRG24120720230056083 12/07/2023 Gokula Arunrao Kalanke 1823002WL007531 Gokula Arunrao Kalanke 00051 MAHB0000367 1638 1638 Processed 19/07/2023 N07230151D93A Gokula Arunrao Kalanke ()
SubTotal 19656 19656
17 AKOT MH-23-002-033-001/1
(Savargaon) 		1823002000NRG24120720230056125 12/07/2023 VISHWAS SAKHARAM INGLE 1823002WL007536 VISHWAS SAKHARAM INGLE 00089 CBIN0280701 1638 1638 Processed 19/07/2023 N07230151D94E VISHWAS SAKHARAM INGLE ()
18 AKOT MH-23-002-083-001/11
(GULLARGHAT) 		1823002000NRG24120720230056053 12/07/2023 M.V.Bholane 1823002WL007528 M.V.Bholane 00089 CBIN0280701 1638 1638 Processed 19/07/2023 N07230151D93F M.V.Bholane ()
19 AKOT MH-23-002-083-001/12
(GULLARGHAT) 		1823002000NRG24120720230056055 12/07/2023 Sushma Suresh Nevare 1823002WL007528 Sushma Suresh Nevare 00089 CBIN0280701 1638 1638 Processed 19/07/2023 N07230151D94F Sushma Suresh Nevare ()
SubTotal 4914 4914
20 AKOT MH-23-002-032-001/24
(Kairkhed) 		1823002000NRG24120720230056075 12/07/2023 Ajabrao Mahadeo Bhawate 1823002WL007530 Ajabrao Mahadeo Bhawate 00089 CBIN0281903 1638 1638 Processed 19/07/2023 N07230151D94D Ajabrao Mahadeo Bhawate ()
21 AKOT MH-23-002-032-001/294
(Kairkhed) 		1823002000NRG24120720230056076 12/07/2023 manoja devalal wasanik 1823002WL007530 manoja devalal wasanik 00089 CBIN0281903 1638 1638 Processed 19/07/2023 N07230151D920 manoja devalal wasanik ()
22 AKOT MH-23-002-032-001/295
(Kairkhed) 		1823002000NRG24120720230056077 12/07/2023 rajkumar devalala wasnik 1823002WL007530 rajkumar devalala wasnik 00089 CBIN0281903 1638 1638 Processed 19/07/2023 N07230151D921 rajkumar devalala wasnik ()
SubTotal 4914 4914
23 AKOT MH-23-002-049-001/209
(Dharur Ramapur) 		1823002000NRG24120720230056384 12/07/2023 VIJAY MOTIRAM NEWARE 1823002WL007555 VIJAY MOTIRAM NEWARE 00176 IDIB000A057 1365 1365 Processed 19/07/2023 N07230151D93D VIJAY MOTIRAM NEWARE ()
24 AKOT MH-23-002-049-005/115
(Dharur Ramapur) 		1823002000NRG24120720230056358 12/07/2023 VANITA KACHARU DONGARE 1823002WL007553 VANITA KACHARU DONGARE 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D923 VANITA KACHARU DONGARE ()
25 AKOT MH-23-002-049-005/144
(Dharur Ramapur) 		1823002000NRG24120720230056396 12/07/2023 Karuna dipak dongare 1823002WL007556 Karuna dipak dongare 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D94C Karuna dipak dongare ()
26 AKOT MH-23-002-049-005/56
(Dharur Ramapur) 		1823002000NRG24120720230056400 12/07/2023 rupali sandip masodkar 1823002WL007556 rupali sandip masodkar 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D924 rupali sandip masodkar ()
27 AKOT MH-23-002-049-005/56
(Dharur Ramapur) 		1823002000NRG24120720230056399 12/07/2023 Sandip Subhash Masodkar 1823002WL007556 Sandip Subhash Masodkar 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D93C Sandip Subhash Masodkar ()
28 AKOT MH-23-002-049-005/65
(Dharur Ramapur) 		1823002000NRG24120720230056401 12/07/2023 pramila sheshrao dhande 1823002WL007556 pramila sheshrao dhande 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D93E pramila sheshrao dhande ()
29 AKOT MH-23-002-049-005/72
(Dharur Ramapur) 		1823002000NRG24120720230056362 12/07/2023 GAUTAM S GAYGOLE 1823002WL007553 GAUTAM S GAYGOLE 00176 IDIB000A057 1638 1638 Processed 19/07/2023 N07230151D922 GAUTAM S GAYGOLE ()
SubTotal 11193 11193
30 AKOT MH-23-002-069-001/112
(Akoli Jahagir) 		1823002000NRG24120720230056490 12/07/2023 Trishila Ramkrushna Ghanbahadur 1823002WL007566 Trishila Ramkrushna Ghanbahadur 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D935 MRS TRISHILA RAMKRUSHNA GHANBAHADUR ()
31 AKOT MH-23-002-069-001/13
(Akoli Jahagir) 		1823002000NRG24120720230056034 12/07/2023 Harsha Dinesh Baghele 1823002WL007525 Harsha Dinesh Baghele 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D936 MRS HARSHA DINESH BAGHELE ()
32 AKOT MH-23-002-069-001/1317
(Akoli Jahagir) 		1823002000NRG24120720230056482 12/07/2023 Ramkrushna Sukhdev Dange 1823002WL007565 Ramkrushna Sukhdev Dange 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D92B MR RAMKRUSHNA SUKHDEV DANGE ()
33 AKOT MH-23-002-069-001/1364
(Akoli Jahagir) 		1823002000NRG24120720230056501 12/07/2023 Nandkishor Ramkrushna Dange 1823002WL007569 Nandkishor Ramkrushna Dange 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D931 MR NANDAKISHOR RAMKRUSHNA DANGE ()
34 AKOT MH-23-002-069-001/1494
(Akoli Jahagir) 		1823002000NRG24120720230056039 12/07/2023 Ravikiran Vishvanath Javad 1823002WL007525 Ravikiran Vishvanath Javad 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D937 MISS SAMIKSHA RAVIKIRAN JAVADE ()
35 AKOT MH-23-002-069-001/1529
(Akoli Jahagir) 		1823002000NRG24120720230056503 12/07/2023 Ujwala Vinod Shelke 1823002WL007569 Ujwala Vinod Shelke 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D933 MRS UJWALA VINOD SHELAKE ()
36 AKOT MH-23-002-069-001/1529
(Akoli Jahagir) 		1823002000NRG24120720230056502 12/07/2023 Vinod Ajabrao Shelke 1823002WL007569 Vinod Ajabrao Shelke 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D92D MR VINOD AJABRAO SHELKE ()
37 AKOT MH-23-002-069-001/192
(Akoli Jahagir) 		1823002000NRG24120720230056023 12/07/2023 ARCHANA MOHOD 1823002WL007524 ARCHANA MOHOD 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D945 MR ARCHANA MOHOD ()
38 AKOT MH-23-002-069-001/202
(Akoli Jahagir) 		1823002000NRG24120720230056492 12/07/2023 Santosh Rajaram Nikhade 1823002WL007566 Santosh Rajaram Nikhade 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D938 MR SANTOSH RAJARAM NIKHADE ()
39 AKOT MH-23-002-069-001/233
(Akoli Jahagir) 		1823002000NRG24120720230056485 12/07/2023 Jitendra Gajanan Lilhare 1823002WL007565 Jitendra Gajanan Lilhare 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D932 MR JITENDRA GAJANAN LILHARE ()
40 AKOT MH-23-002-069-001/251
(Akoli Jahagir) 		1823002000NRG24120720230056048 12/07/2023 Usha Rajendra Ukalkar 1823002WL007526 Usha Rajendra Ukalkar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D946 MR USHA RAJENDRA UKALKAR ()
41 AKOT MH-23-002-069-001/678
(Akoli Jahagir) 		1823002000NRG24120720230056486 12/07/2023 Rajesh Shrikrishna Rangire 1823002WL007565 Rajesh Shrikrishna Rangire 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D92C MR RAJESH SHRIKRISHAN RANGIRE ()
42 AKOT MH-23-002-069-001/678
(Akoli Jahagir) 		1823002000NRG24120720230056487 12/07/2023 Reshma Rajesh Rangire 1823002WL007565 Reshma Rajesh Rangire 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D92F MR RAJESH SHRIKRUSHNA RANGIRE ()
43 AKOT MH-23-002-069-001/71
(Akoli Jahagir) 		1823002000NRG24120720230056030 12/07/2023 Chitra Gajanan Pohankar 1823002WL007524 Chitra Gajanan Pohankar 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D947 MR GAJANAN UTTAM POHARKAR ()
44 AKOT MH-23-002-069-001/813
(Akoli Jahagir) 		1823002000NRG24120720230056488 12/07/2023 Sharad Kashiram Rangire 1823002WL007565 Sharad Kashiram Rangire 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D92E MR SHARAD KASHIRAM RANGIRE ()
45 AKOT MH-23-002-069-001/827
(Akoli Jahagir) 		1823002000NRG24120720230056050 12/07/2023 Asha Pramod Ingle 1823002WL007527 Asha Pramod Ingle 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D930 MR PRAMOD BALIRAM INGALE ()
46 AKOT MH-23-002-069-001/994
(Akoli Jahagir) 		1823002000NRG24120720230056052 12/07/2023 TAIBAI RAJRATNA KHANDARE 1823002WL007527 TAIBAI RAJRATNA KHANDARE 00415 SBIN0007371 1638 1638 Processed 19/07/2023 N07230151D934 MRS TAIBAI RAJRATNA KHANDARE ()
SubTotal 27846 27846
47 AKOT MH-23-002-062-001/163
(Shahapur) 		1823002000NRG24120720230056315 12/07/2023 Shebi Mangal Bharsakle 1823002WL007550 Shebi Mangal Bharsakle 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N07230151D940 Shebi Mangal Bharsakle ()
SubTotal 1638 1638
48 AKOT MH-23-002-033-001/333
(Savargaon) 		1823002000NRG24120720230056147 12/07/2023 ANISA PARVIN JAMIR SHAH 1823002WL007537 ANISA PARVIN JAMIR SHAH 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N07230151D94B ANISA PARVIN JAMIR SHAH ()
SubTotal 1638 1638
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_120723FTO_111096 Bank of India BKID0009653 Akot 6552
2 AKOT MH1823002999_120723FTO_111096 Bank of Maharastra MAHB0000367 AKOT 19656
3 AKOT MH1823002999_120723FTO_111096 Central Bank Of India CBIN0280701 AKOT 4914
4 AKOT MH1823002999_120723FTO_111096 Central Bank Of India CBIN0281903 ADGAON(BK) 4914
5 AKOT MH1823002999_120723FTO_111096 Indian Bank IDIB000A057 AKOT 11193
6 AKOT MH1823002999_120723FTO_111096 State Bank of India SBIN0007371 AKOLI JAHANGIR 27846
7 AKOT MH1823002999_120723FTO_111096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 1638
8 AKOT MH1823002999_120723FTO_111096 India Post Payments Bank IPOS0000001 AKOLA 1638

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