Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_181023FTO_245168
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-09-011-081-001/99
(DHOKARI) 		1809011000NRG24181020230230625 18/10/2023 SNEHL ARJUN SHINGOTE 1809011WL036822 SNEHL ARJUN SHINGOTE 00045 BARB0AKOLEX 1876 1876 Processed 10/11/2023 N1023011CD5AE SNEHL ARJUN SHINGOTE ()
SubTotal 1876 1876
2 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24181020230230134 18/10/2023 NAVNATH GAJANAN KHANDE 1809011WL036741 NAVNATH GAJANAN KHANDE 00051 MAHB0000130 1911 1911 Processed 10/11/2023 N1023011CD5BB NAVNATH GAJANAN KHANDE ()
SubTotal 1911 1911
3 AKOLA MH-09-011-005-001/147
(BABHULWANDI) 		1809011000NRG24181020230229281 18/10/2023 BAHIRU RAMAJI KARVAR 1809011WL036566 BAHIRU RAMAJI KARVAR 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N1023011CD5BC BAHIRU RAMAJI KARVAR ()
4 AKOLA MH-09-011-119-003/424
(LAVHALI OTUR) 		1809011000NRG24181020230229331 18/10/2023 Haushiram Puna Bhangare 1809011WL036574 Haushiram Puna Bhangare 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N1023011CD5CE Haushiram Puna Bhangare ()
SubTotal 3822 3822
5 AKOLA MH-09-011-116-001/285
(KOTUL) 		1809011000NRG24181020230230430 18/10/2023 Sangita 1809011WL036788 Sangita 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N1023011CD5D4 Sangita ()
SubTotal 1911 1911
6 AKOLA MH-09-011-063-001/337
(PADOSHI) 		1809011000NRG24181020230230122 18/10/2023 MANDABAI GULAB SABALE 1809011WL036740 MANDABAI GULAB SABALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 N1023011CD5B1 MANDABAI GULAB SABALE ()
7 AKOLA MH-09-011-064-001/213
(SANGAVI) 		1809011000NRG24181020230230141 18/10/2023 SANGITA NATHU GAVARI 1809011WL036742 SANGITA NATHU GAVARI 00089 CBIN0282008 1911 1911 Processed 10/11/2023 N1023011CD5AF SANGITA NATHU GAVARI ()
8 AKOLA MH-09-011-064-001/66
(SANGAVI) 		1809011000NRG24181020230230144 18/10/2023 SAKHARAM MAHADU JADHAV 1809011WL036742 SAKHARAM MAHADU JADHAV 00089 CBIN0282008 1911 1911 Processed 10/11/2023 N1023011CD5B0 SAKHARAM MAHADU JADHAV ()
SubTotal 5733 5733
9 AKOLA MH-09-011-003-001/888
(WARANGHUSHI) 		1809011000NRG24181020230230154 18/10/2023 HOUSABAI TULSHIRAM SADGIR 1809011WL036744 HOUSABAI TULSHIRAM SADGIR 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5D1 HOUSABAI TULSHIRAM SADGIR ()
10 AKOLA MH-09-011-003-001/889
(WARANGHUSHI) 		1809011000NRG24181020230230155 18/10/2023 SHIVAJI TULSHIRAM SADGIR 1809011WL036744 SHIVAJI TULSHIRAM SADGIR 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5B4 SHIVAJI TULSHIRAM SADGIR ()
11 AKOLA MH-09-011-003-001/889
(WARANGHUSHI) 		1809011000NRG24181020230230156 18/10/2023 VANITA SHIVAJI SADGIR 1809011WL036744 VANITA SHIVAJI SADGIR 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5B5 VANITA SHIVAJI SADGIR ()
12 AKOLA MH-09-011-013-001/15
(WAKI) 		1809011000NRG24181020230230469 18/10/2023 RAJARAM RAMJI JADHAV 1809011WL036797 RAJARAM RAMJI JADHAV 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5D3 RAJARAM RAMJI JADHAV ()
13 AKOLA MH-09-011-013-001/15
(WAKI) 		1809011000NRG24181020230230468 18/10/2023 SUMAN RAMJI JADHAV 1809011WL036797 SUMAN RAMJI JADHAV 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5D2 SUMAN RAMJI JADHAV ()
14 AKOLA MH-09-011-015-001/155
(PENDSHET) 		1809011000NRG24181020230230085 18/10/2023 BHAURAO ANADA DHADVAD 1809011WL036734 BHAURAO ANADA DHADVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5B3 BHAURAO ANADA DHADVAD ()
15 AKOLA MH-09-011-022-001/235
(MURSHET) 		1809011000NRG24181020230230059 18/10/2023 KAILAS BHORU BANGAR 1809011WL036730 KAILAS BHORU BANGAR 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N1023011CD5B2 KAILAS BHORU BANGAR ()
SubTotal 13377 13377
16 AKOLA MH-09-011-074-001/432
(VIRGAON) 		1809011000NRG24181020230230182 18/10/2023 NITIN NANASAHEB WAKCHOURE 1809011WL036752 NITIN NANASAHEB WAKCHOURE 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N1023011CD5B6 NITIN NANASAHEB WAKCHOURE ()
17 AKOLA MH-09-011-075-001/12
(HIVARGAON) 		1809011000NRG24181020230230404 18/10/2023 PUNAM GANGADHAR KOLGE 1809011WL036783 PUNAM GANGADHAR KOLGE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 N1023011CD5B8 PUNAM GANGADHAR KOLGE ()
18 AKOLA MH-09-011-075-001/37
(HIVARGAON) 		1809011000NRG24181020230230405 18/10/2023 RAMDAS BHIKAJI MASHERE 1809011WL036783 RAMDAS BHIKAJI MASHERE 00089 CBIN0282495 1638 1638 Processed 10/11/2023 N1023011CD5B7 RAMDAS BHIKAJI MASHERE ()
SubTotal 5187 5187
19 AKOLA MH-09-011-005-001/102
(BABHULWANDI) 		1809011000NRG24181020230229278 18/10/2023 JAYRAM BAHIRU BANGAR 1809011WL036566 JAYRAM BAHIRU BANGAR 00089 CBIN0283039 1911 1911 Processed 10/11/2023 N1023011CD5D0 JAYRAM BAHIRU BANGAR ()
20 AKOLA MH-09-011-005-001/102
(BABHULWANDI) 		1809011000NRG24181020230229279 18/10/2023 NANDABAI JAYRAM BANGAAR 1809011WL036566 NANDABAI JAYRAM BANGAAR 00089 CBIN0283039 1911 1911 Rejected 10/11/2023 N1023011CD5CF Account closed
21 AKOLA MH-09-011-084-001/69
(BAHIRWADI) 		1809011000NRG24181020230229286 18/10/2023 FULABAI NAMDEV PATHAVE 1809011WL036567 FULABAI NAMDEV PATHAVE 00089 CBIN0283039 1911 1911 Processed 10/11/2023 N1023011CD5BA FULABAI NAMDEV PATHAVE ()
22 AKOLA MH-09-011-084-001/69
(BAHIRWADI) 		1809011000NRG24181020230229285 18/10/2023 NAMDEO PILAJI PATHAVE 1809011WL036567 NAMDEO PILAJI PATHAVE 00089 CBIN0283039 1911 1911 Processed 10/11/2023 N1023011CD5B9 NAMDEO PILAJI PATHAVE ()
SubTotal 7644 7644
23 AKOLA MH-09-011-080-001/236
(GARADNI) 		1809011000NRG24181020230229296 18/10/2023 KISAN PANDHARINATH MADAKE 1809011WL036569 KISAN PANDHARINATH MADAKE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 N1023011CD5BD MR KISAN PANDHARINATH MADAKE ()
24 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24181020230230396 18/10/2023 SONALI YOGESH AWARI 1809011WL036781 SONALI YOGESH AWARI 00415 SBIN0001166 819 819 Processed 10/11/2023 N1023011CD5CD MISS SONALI YOGESH AWARI ()
25 AKOLA MH-09-011-127-001/25
(WAGHAPUR) 		1809011000NRG24181020230230146 18/10/2023 SAKHUBAI THAKA GAMBHIRE 1809011WL036743 SAKHUBAI THAKA GAMBHIRE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 N1023011CD5BF MR THAKA GOVIND GAMBHIRE ()
26 AKOLA MH-09-011-127-001/25
(WAGHAPUR) 		1809011000NRG24181020230230145 18/10/2023 THAKA GOVIND GAMBHIRE 1809011WL036743 THAKA GOVIND GAMBHIRE 00415 SBIN0001166 1911 1911 Processed 10/11/2023 N1023011CD5BE MR THAKA GOVIND GAMBHIRE ()
SubTotal 6552 6552
27 AKOLA MH-09-011-035-001/125
(KELUNGAN) 		1809011000NRG24181020230229337 18/10/2023 AASHA NARAYAN DESHMUKH 1809011WL036576 AASHA NARAYAN DESHMUKH 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N1023011CD5C0 MRS ASHA NARAYAN DESHMUKH ()
28 AKOLA MH-09-011-035-001/125
(KELUNGAN) 		1809011000NRG24181020230229336 18/10/2023 HOUASABAI NARAYAN DESHMUKH 1809011WL036576 HOUASABAI NARAYAN DESHMUKH 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N1023011CD5C2 MR NARAYAN GAJANAN DESHMUKH ()
29 AKOLA MH-09-011-140-001/291
(PIMPALDARI) 		1809011000NRG24181020230230129 18/10/2023 VIJAY DHONDIBHAU MAENGAL 1809011WL036741 VIJAY DHONDIBHAU MAENGAL 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N1023011CD5C1 MR VIJAY DHONDIBHAU MENGAL ()
SubTotal 5733 5733
30 AKOLA MH-09-011-140-001/233
(PIMPALDARI) 		1809011000NRG24181020230230128 18/10/2023 KAILAS GOVIND MENGAL 1809011WL036741 KAILAS GOVIND MENGAL 00415 SBIN0008370 1911 1911 Processed 10/11/2023 N1023011CD5CB MR KAILAS GOVIND MENGAL ()
31 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24181020230230135 18/10/2023 RUPALI NAVNATH KHANDE 1809011WL036741 RUPALI NAVNATH KHANDE 00415 SBIN0008370 1911 1911 Processed 10/11/2023 N1023011CD5C5 MRS RUPALI NAVNATH KHANDE ()
32 AKOLA MH-09-011-147-001/163
(JACHAKWADI) 		1809011000NRG24181020230229302 18/10/2023 BALAKU KONDAJI VARE 1809011WL036570 BALAKU KONDAJI VARE 00415 SBIN0008370 1911 1911 Processed 10/11/2023 N1023011CD5C3 MR BALAKU KONDAJI WARE ()
33 AKOLA MH-09-011-147-001/172
(JACHAKWADI) 		1809011000NRG24181020230229303 18/10/2023 shantabai rakhama dudhavade 1809011WL036570 shantabai rakhama dudhavade 00415 SBIN0008370 1911 1911 Processed 10/11/2023 N1023011CD5C4 MRS SHANTABAI RAKHAMA DUDHAWADE ()
34 AKOLA MH-09-011-147-001/189
(JACHAKWADI) 		1809011000NRG24181020230229304 18/10/2023 minnath baburav ware 1809011WL036570 minnath baburav ware 00415 SBIN0008370 1911 1911 Processed 10/11/2023 N1023011CD5CC MR MINANATH BABURAO WARE ()
SubTotal 9555 9555
35 AKOLA MH-09-011-116-001/1725
(KOTUL) 		1809011000NRG24181020230230427 18/10/2023 SAGAR PANDURANG SHINDE 1809011WL036788 SAGAR PANDURANG SHINDE 00415 SBIN0018381 1911 1911 Processed 10/11/2023 N1023011CD5C6 MR SAGAR PANDURANG SHINDE ()
36 AKOLA MH-09-011-121-001/40
(KOHANE) 		1809011000NRG24181020230230424 18/10/2023 BHAUSAHEB RAMJI BHANGARE 1809011WL036787 BHAUSAHEB RAMJI BHANGARE 00415 SBIN0018381 1911 1911 Processed 10/11/2023 N1023011CD5C8 MR BHAUSAHEB RAMAJI BHANGARE ()
37 AKOLA MH-09-011-127-001/25
(WAGHAPUR) 		1809011000NRG24181020230230148 18/10/2023 LAXMAN THAKA GAMBHIRE 1809011WL036743 LAXMAN THAKA GAMBHIRE 00415 SBIN0018381 1911 1911 Processed 10/11/2023 N1023011CD5C7 MR LAXMAN THAKAJI GAMBHIRE ()
SubTotal 5733 5733
38 AKOLA MH-09-011-075-001/12
(HIVARGAON) 		1809011000NRG24181020230230403 18/10/2023 RAVINDR GANGADHAR KOLAGE 1809011WL036783 RAVINDR GANGADHAR KOLAGE 00468 UBIN0538833 1638 1638 Processed 10/11/2023 N1023011CD5C9 RAVINDR GANGADHAR KOLAGE ()
SubTotal 1638 1638
39 AKOLA MH-09-011-075-001/91
(HIVARGAON) 		1809011000NRG24181020230230409 18/10/2023 VITHABAI KALU MENGAL 1809011WL036783 VITHABAI KALU MENGAL 00468 UBIN0929867 1638 1638 Processed 10/11/2023 N1023011CD5CA VITHABAI KALU MENGAL ()
SubTotal 1638 1638
Total 72310 72310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_181023FTO_245168 Bank of Baroda BARB0AKOLEX Akole 1876
2 AKOLA MH1809011999_181023FTO_245168 Bank of Maharastra MAHB0000130 OTUR 1911
3 AKOLA MH1809011999_181023FTO_245168 Bank of Maharastra MAHB0000465 RAJUR 3822
4 AKOLA MH1809011999_181023FTO_245168 Central Bank Of India CBIN0281858 KOTUL 1911
5 AKOLA MH1809011999_181023FTO_245168 Central Bank Of India CBIN0282008 SAMSHERPUR 5733
6 AKOLA MH1809011999_181023FTO_245168 Central Bank Of India CBIN0282293 SHENDI 13377
7 AKOLA MH1809011999_181023FTO_245168 Central Bank Of India CBIN0282495 GANORE 5187
8 AKOLA MH1809011999_181023FTO_245168 Central Bank Of India CBIN0283039 RUMBHODI 7644
9 AKOLA MH1809011999_181023FTO_245168 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 6552
10 AKOLA MH1809011999_181023FTO_245168 State Bank of India SBIN0005399 RAJUR 5733
11 AKOLA MH1809011999_181023FTO_245168 State Bank of India SBIN0008370 BRAHMANWADA 9555
12 AKOLA MH1809011999_181023FTO_245168 State Bank of India SBIN0018381 Kotul 5733
13 AKOLA MH1809011999_181023FTO_245168 Union Bank of India UBIN0538833 SANGAMNER 1638
14 AKOLA MH1809011999_181023FTO_245168 Union Bank of India UBIN0929867 Sugaon Budruk 1638

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