Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_231023APB_FTO_252342
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-09-011-083-001/452
(MEHANDURI) 		1809011000NRG24231020230238123 23/10/2023 KAJAL RAJESH MENGAL 1809011WL037796 KAJAL RAJESH MENGAL 00045 BARB0AKOLEX 1911 1911 Processed 11/11/2023 A314230277104 KAJAL RAJESH MENGAL BANK OF BARODA(606985)
2 AKOLA MH-09-011-140-001/174
(PIMPALDARI) 		1809011000NRG24231020230238124 23/10/2023 VISHWNATH LAXMAN GAVADE 1809011WL037797 VISHWNATH LAXMAN GAVADE 00045 BARB0AKOLEX 1911 1911 Processed 11/11/2023 A314230277106 GAVADE VISHVNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 AKOLA MH-09-011-140-001/745
(PIMPALDARI) 		1809011000NRG24231020230238137 23/10/2023 ATMARAM VITTHAL GUNJAL 1809011WL037797 ATMARAM VITTHAL GUNJAL 00045 BARB0AKOLEX 1911 1911 Processed 11/11/2023 A314230277107 GUNJAL ATMARAM VITTH BANK OF BARODA(606985)
SubTotal 5733 5733
4 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24231020230238133 23/10/2023 NAVNATH GAJANAN KHANDE 1809011WL037797 NAVNATH GAJANAN KHANDE 00051 MAHB0000130 1911 1911 Processed 11/11/2023 A314230277078 Mr. NAVNATH GAJANAN KHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 AKOLA MH-09-011-127-001/25
(WAGHAPUR) 		1809011000NRG24231020230238115 23/10/2023 RAMNATH THAKA GAMBHIRE 1809011WL037794 RAMNATH THAKA GAMBHIRE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230277083 RAMNATH THAKA GAMBHIRE INDUSIND BANK(607189)
6 AKOLA MH-09-011-127-001/29
(WAGHAPUR) 		1809011000NRG24231020230238117 23/10/2023 MAHADU BHAU GAMBIRE 1809011WL037794 MAHADU BHAU GAMBIRE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 A314230277101 GAMBHIRE MAHADU BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 AKOLA MH-09-011-140-001/47
(PIMPALDARI) 		1809011000NRG24231020230238132 23/10/2023 MANAL PRKASH KADALE 1809011WL037797 MANAL PRKASH KADALE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 A314230277079 MANGAL PRAKASH KADAL BANK OF BARODA(606985)
SubTotal 5733 5733
8 AKOLA MH-09-011-063-001/119
(PADOSHI) 		1809011000NRG24231020230238077 23/10/2023 VISHNU BAPU SABALE 1809011WL037791 VISHNU BAPU SABALE 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230277109 SABALE VISNU BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 AKOLA MH-09-011-063-001/145
(PADOSHI) 		1809011000NRG24231020230238079 23/10/2023 GIRIJABAI VITTTHAL NADEKAR 1809011WL037791 GIRIJABAI VITTTHAL NADEKAR 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230277102 NADEKAR GIRAJA VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 AKOLA MH-09-011-063-001/145
(PADOSHI) 		1809011000NRG24231020230238078 23/10/2023 VITTHAL BUDHA NADEKAR 1809011WL037791 VITTHAL BUDHA NADEKAR 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230277094 NADEKAR VITTHAL BUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 AKOLA MH-09-011-063-001/151
(PADOSHI) 		1809011000NRG24231020230238080 23/10/2023 NAVNATH NAMDEV SABLE 1809011WL037791 NAVNATH NAMDEV SABLE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230277097 Mr. NAVNATH NAMDEV SABLE CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-09-011-063-001/295
(PADOSHI) 		1809011000NRG24231020230238081 23/10/2023 SUNITA LAXMAN NADEKAR 1809011WL037791 SUNITA LAXMAN NADEKAR 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230277100 Mrs. SUNITA LAXMAN NADEKAR CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-063-001/305
(PADOSHI) 		1809011000NRG24231020230238082 23/10/2023 GANGARAM SHIVRAM SABALE 1809011WL037791 GANGARAM SHIVRAM SABALE 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230277110 SABALE GANGARAM SHRAWANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 AKOLA MH-09-011-063-001/316
(PADOSHI) 		1809011000NRG24231020230238083 23/10/2023 PRKASH GANGARAM SABALE 1809011WL037791 PRKASH GANGARAM SABALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230277099 Ms. Prakash Gangaram Sabale CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-09-011-063-001/337
(PADOSHI) 		1809011000NRG24231020230238084 23/10/2023 MANDABAI GULAB SABALE 1809011WL037791 MANDABAI GULAB SABALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230277105 MANDA GULAB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOLA MH-09-011-063-001/69
(PADOSHI) 		1809011000NRG24231020230238088 23/10/2023 AANANDA KALU NADEKAR 1809011WL037791 AANANDA KALU NADEKAR 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230277098 NADEKAR ANANDA KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17199 17199
17 AKOLA MH-09-011-015-001/116
(PENDSHET) 		1809011000NRG24231020230238142 23/10/2023 MADHUKAR ANANDA DHADVAD 1809011WL037799 MADHUKAR ANANDA DHADVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230277081 Mr. MADHUKAR ANANDA DHADAVAD CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-015-001/155
(PENDSHET) 		1809011000NRG24231020230238143 23/10/2023 BHAURAO ANADA DHADVAD 1809011WL037799 BHAURAO ANADA DHADVAD 00089 CBIN0282293 1911 1911 Processed 11/11/2023 A314230277089 Mr. BHAURAO ANANDA DHADWAD BANK OF MAHARASHTRA(607387)
19 AKOLA MH-09-011-015-001/33
(PENDSHET) 		1809011000NRG24231020230238144 23/10/2023 KALABAI SOMA VALE 1809011WL037799 KALABAI SOMA VALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230277111 Mrs. KALUBAI SOMA VALE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-015-001/77
(PENDSHET) 		1809011000NRG24231020230238145 23/10/2023 GANGUBAI KALU VALE 1809011WL037799 GANGUBAI KALU VALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230277112 Mrs. GANGUBAI KALU VALE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
21 AKOLA MH-09-011-075-001/460
(HIVARGAON) 		1809011000NRG24231020230238066 23/10/2023 PUNJAHARI RAGHUNATH KHULE 1809011WL037788 PUNJAHARI RAGHUNATH KHULE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 A314230277084 Mr. PUNJAHARI RAGHUNATH KHULE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-075-001/67
(HIVARGAON) 		1809011000NRG24231020230238067 23/10/2023 BANDU MANAJI GANGAD 1809011WL037788 BANDU MANAJI GANGAD 00089 CBIN0282495 1638 1638 Processed 10/11/2023 A314230277087 Mr. BANDU GANGAD CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-075-001/69
(HIVARGAON) 		1809011000NRG24231020230238068 23/10/2023 SANJAY MNAJI GANGAD 1809011WL037788 SANJAY MNAJI GANGAD 00089 CBIN0282495 1638 1638 Processed 11/11/2023 A314230277088 GANGAD SANJAY MANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
24 AKOLA MH-09-011-083-001/247
(MEHANDURI) 		1809011000NRG24231020230238120 23/10/2023 MENGAL GENU ANAJI 1809011WL037796 MENGAL GENU ANAJI 00089 CBIN0283039 1911 1911 Processed 10/11/2023 A314230277080 Mr. GENU ANAJI MENGAL CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-083-001/247
(MEHANDURI) 		1809011000NRG24231020230238121 23/10/2023 MENGAL RAHIBAI GENU 1809011WL037796 MENGAL RAHIBAI GENU 00089 CBIN0283039 1911 1911 Processed 10/11/2023 A314230277085 Mrs. RAHIBAI GENU MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
26 AKOLA MH-09-011-083-001/452
(MEHANDURI) 		1809011000NRG24231020230238122 23/10/2023 RAJESH GENU MENGAL 1809011WL037796 RAJESH GENU MENGAL 00165 IBKL0001827 1911 1911 Processed 10/11/2023 A314230277116 MENGAL RAJESH GENU BANK OF BARODA(606985)
SubTotal 1911 1911
27 AKOLA MH-09-011-147-001/36
(JACHAKWADI) 		1809011000NRG24231020230238073 23/10/2023 RAMNATH SUKHDEV VARE 1809011WL037789 RAMNATH SUKHDEV VARE 00177 IOBA0000835 1911 1911 Processed 11/11/2023 A314230277115 WARE RAMNATH SUKDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
28 AKOLA MH-09-011-063-001/489
(PADOSHI) 		1809011000NRG24231020230238087 23/10/2023 SANTOSH SHRIRAM JADHAV 1809011WL037791 SANTOSH SHRIRAM JADHAV 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230277092 SANTOSH SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKOLA MH-09-011-140-001/291
(PIMPALDARI) 		1809011000NRG24231020230238128 23/10/2023 VIJAY DHONDIBHAU MAENGAL 1809011WL037797 VIJAY DHONDIBHAU MAENGAL 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230277086 MR VIJAY DHONDIBHAU MENGAL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
30 AKOLA MH-09-011-140-001/206
(PIMPALDARI) 		1809011000NRG24231020230238125 23/10/2023 PRKASH VALIRAM MENGAL 1809011WL037797 PRKASH VALIRAM MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277082 MR PRAKASH WALIRAM MENGAL STATE BANK OF INDIA(508548)
31 AKOLA MH-09-011-140-001/225
(PIMPALDARI) 		1809011000NRG24231020230238126 23/10/2023 HAUSHIRAM YASHWANT MENGAL 1809011WL037797 HAUSHIRAM YASHWANT MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277090 MR HAUSHIRAM YASHVANT MENGAL STATE BANK OF INDIA(508548)
32 AKOLA MH-09-011-140-001/309
(PIMPALDARI) 		1809011000NRG24231020230238129 23/10/2023 DADABHAU NAMDEV MENGAL 1809011WL037797 DADABHAU NAMDEV MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277108 MR DADABHAU NAMDEV MENGAL STATE BANK OF INDIA(508548)
33 AKOLA MH-09-011-140-001/318
(PIMPALDARI) 		1809011000NRG24231020230238130 23/10/2023 NITIN GOVIND MENAL 1809011WL037797 NITIN GOVIND MENAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277103 MASTER NITIN GOVIND MENGAL STATE BANK OF INDIA(508548)
34 AKOLA MH-09-011-140-001/396
(PIMPALDARI) 		1809011000NRG24231020230238131 23/10/2023 sangita bhausaheb khande 1809011WL037797 sangita bhausaheb khande 00415 SBIN0008370 1911 1911 Processed 11/11/2023 A314230277095 KHANDE SANGITA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24231020230238134 23/10/2023 RUPALI NAVNATH KHANDE 1809011WL037797 RUPALI NAVNATH KHANDE 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277093 MRS RUPALI NAVNATH KHANDE STATE BANK OF INDIA(508548)
36 AKOLA MH-09-011-140-001/607
(PIMPALDARI) 		1809011000NRG24231020230238135 23/10/2023 KHANDE PUNAJI MAHADU 1809011WL037797 KHANDE PUNAJI MAHADU 00415 SBIN0008370 1911 1911 Processed 10/11/2023 A314230277114 PUNAJI MAHADU KHANDE STATE BANK OF INDIA(508548)
37 AKOLA MH-09-011-140-001/609
(PIMPALDARI) 		1809011000NRG24231020230238136 23/10/2023 babn sakharam khande 1809011WL037797 babn sakharam khande 00415 SBIN0008370 1911 1911 Processed 11/11/2023 A314230277113 SUVRANA BABAN M G BABAN SAKHARAM KHANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-140-001/795
(PIMPALDARI) 		1809011000NRG24231020230238138 23/10/2023 RAJSHREE VALIBA KHANDE 1809011WL037797 RAJSHREE VALIBA KHANDE 00415 SBIN0008370 1911 1911 Processed 11/11/2023 A314230277091 KHANDE RAJSHREE WALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 AKOLA MH-09-011-140-001/819
(PIMPALDARI) 		1809011000NRG24231020230238139 23/10/2023 TULSABAI DNYANESHWAR KHANDE 1809011WL037797 TULSABAI DNYANESHWAR KHANDE 00415 SBIN0008370 1911 1911 Processed 11/11/2023 A314230277096 KHANDE TULASABAI DNYSHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
Total 73710 73710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_231023APB_FTO_252342 Bank of Baroda BARB0AKOLEX Akole 5733
2 AKOLA MH1809011999_231023APB_FTO_252342 Bank of Maharastra MAHB0000130 OTUR 1911
3 AKOLA MH1809011999_231023APB_FTO_252342 Central Bank Of India CBIN0281858 KOTUL 5733
4 AKOLA MH1809011999_231023APB_FTO_252342 Central Bank Of India CBIN0282008 SAMSHERPUR 17199
5 AKOLA MH1809011999_231023APB_FTO_252342 Central Bank Of India CBIN0282293 SHENDI 7644
6 AKOLA MH1809011999_231023APB_FTO_252342 Central Bank Of India CBIN0282495 GANORE 4914
7 AKOLA MH1809011999_231023APB_FTO_252342 Central Bank Of India CBIN0283039 RUMBHODI 3822
8 AKOLA MH1809011999_231023APB_FTO_252342 IDBI BANK IBKL0001827 Akole 1911
9 AKOLA MH1809011999_231023APB_FTO_252342 Indian Overseas Bank IOBA0000835 BOTA 1911
10 AKOLA MH1809011999_231023APB_FTO_252342 State Bank of India SBIN0005399 RAJUR 3822
11 AKOLA MH1809011999_231023APB_FTO_252342 State Bank of India SBIN0008370 BRAHMANWADA 19110

Download In Excel