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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_020623APB_FTO_51836
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-23-001-029-001/58
(DAHIHANDA) 		1823001000NRG24020620230017684 02/06/2023 Vandana Santosh Wankhade 1823001WL002020 Vandana Santosh Wankhade 00045 BARB0AKOLAX 1638 1638 Processed 08/06/2023 A158230152094 VANDNA SANTOSH WAKODE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-033-001/118
(GOREGAON KD.) 		1823001000NRG24020620230018728 02/06/2023 manda ravindra muhekar 1823001WL002126 manda ravindra muhekar 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152085 MANDA RAVINDRA MURHEKAR CANARA BANK(508532)
3 AKOLA MH-23-001-033-001/118
(GOREGAON KD.) 		1823001000NRG24020620230018727 02/06/2023 Ravindra Visharam Murhekar 1823001WL002126 Ravindra Visharam Murhekar 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152096 RAVINDRA VISHRAM MURHEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-033-001/141
(GOREGAON KD.) 		1823001000NRG24020620230018731 02/06/2023 Sanjay Bhaskar Waitkar 1823001WL002126 Sanjay Bhaskar Waitkar 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152086 SANJAY BHASKAR WAITKAR CANARA BANK(508532)
5 AKOLA MH-23-001-033-001/143
(GOREGAON KD.) 		1823001000NRG24020620230018733 02/06/2023 Archana Kishor Gawande 1823001WL002126 Archana Kishor Gawande 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152083 ARCHANA KISHOR GAWANDE CANARA BANK(508532)
6 AKOLA MH-23-001-033-001/143
(GOREGAON KD.) 		1823001000NRG24020620230018732 02/06/2023 Kishor Shantaram Gawande 1823001WL002126 Kishor Shantaram Gawande 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152081 KISHOR SHANTARAM GAWANDE CANARA BANK(508532)
7 AKOLA MH-23-001-033-001/201
(GOREGAON KD.) 		1823001000NRG24020620230018735 02/06/2023 Sunita Suresh Khadase 1823001WL002126 Sunita Suresh Khadase 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152082 SUNITA SURESH KHADSE CANARA BANK(508532)
8 AKOLA MH-23-001-033-001/498
(GOREGAON KD.) 		1823001000NRG24020620230018737 02/06/2023 Devidas Tulshiram Gawande 1823001WL002126 Devidas Tulshiram Gawande 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152102 DEVIDAS TULSHIRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOLA MH-23-001-033-001/498
(GOREGAON KD.) 		1823001000NRG24020620230018738 02/06/2023 Dnyaneshwar Devidas Gawande 1823001WL002126 Dnyaneshwar Devidas Gawande 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152080 DNYANESHWAR DEVIDAS GAWANDE CANARA BANK(508532)
10 AKOLA MH-23-001-033-001/540
(GOREGAON KD.) 		1823001000NRG24020620230018739 02/06/2023 Gajanan Janrao Tikhile 1823001WL002126 Gajanan Janrao Tikhile 00078 CNRB0003127 822 822 Processed 08/06/2023 A158230152084 GAJANAN JANRAO TIKHILE CANARA BANK(508532)
SubTotal 7398 7398
11 AKOLA MH-23-001-108-001/423
(YAVALKHED) 		1823001000NRG24020620230018744 02/06/2023 Raosaheb Surwade 1823001WL002127 Raosaheb Surwade 00078 CNRB0005498 1638 1638 Processed 08/06/2023 A158230152095 RAOSAHEB BANDU SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
12 AKOLA MH-23-001-024-001/123
(DHAMANA) 		1823001000NRG24020620230017673 02/06/2023 mohan bhikaji savang 1823001WL002018 mohan bhikaji savang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152078 MOHAN BHIKAJI SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-024-001/166
(DHAMANA) 		1823001000NRG24020620230017670 02/06/2023 Bhimdip Sevakram Sawang 1823001WL002017 Bhimdip Sevakram Sawang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152087 Mr. BHIMDIP SEVAKRAM SAWANG CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-23-001-024-001/174
(DHAMANA) 		1823001000NRG24020620230017671 02/06/2023 Akshay Pramod Sawang 1823001WL002017 Akshay Pramod Sawang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152088 Mr. AKSHAY PRAMOD SAWANG CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-024-001/66
(DHAMANA) 		1823001000NRG24020620230017674 02/06/2023 ratnabai tulshidas pagadhune 1823001WL002018 ratnabai tulshidas pagadhune 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152077 Mrs. RATNA TULSHIRAM PAGDHUNE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-024-001/70
(DHAMANA) 		1823001000NRG24020620230017672 02/06/2023 devakabai onkar chavhan 1823001WL002017 devakabai onkar chavhan 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152079 MRS DEVKABAI OMKAR CHAWHAN STATE BANK OF INDIA(508548)
17 AKOLA MH-23-001-024-001/96
(DHAMANA) 		1823001000NRG24020620230017675 02/06/2023 devman mahadev bhambere 1823001WL002018 devman mahadev bhambere 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152076 Mr. DEOMAN MAHADEO BHAMBHORE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-024-001/99
(DHAMANA) 		1823001000NRG24020620230017676 02/06/2023 Sandip Mohan Sawang 1823001WL002018 Sandip Mohan Sawang 00089 CBIN0282842 1638 1638 Processed 08/06/2023 A158230152089 Mr. SANDIP MOHAN SAVANG CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
19 AKOLA MH-23-001-029-001/1215
(DAHIHANDA) 		1823001000NRG24020620230017677 02/06/2023 NANDKUMAR MAHADEV MOHOKAR 1823001WL002019 NANDKUMAR MAHADEV MOHOKAR 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230152072 NANDKUMAR MAHADEO MOHOKAR BANK OF BARODA(606985)
20 AKOLA MH-23-001-029-001/1424
(DAHIHANDA) 		1823001000NRG24020620230017678 02/06/2023 Santosh Janrao Pakhali 1823001WL002019 Santosh Janrao Pakhali 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230152101 SANTOSH JANRAO PAKHALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-029-001/1489
(DAHIHANDA) 		1823001000NRG24020620230017682 02/06/2023 Dhammapal Vishnu Shegokar 1823001WL002020 Dhammapal Vishnu Shegokar 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230152073 DHAMMAPAL VISHNU SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOLA MH-23-001-029-001/866
(DAHIHANDA) 		1823001000NRG24020620230017679 02/06/2023 Gajanan Duryodhan Ghode 1823001WL002019 Gajanan Duryodhan Ghode 00114 ADCC0000018 1638 1638 Processed 08/06/2023 A158230152071 GAJANAN DURYODHAN GHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
23 AKOLA MH-23-001-033-001/139
(GOREGAON KD.) 		1823001000NRG24020620230018729 02/06/2023 Vishnu Tulshiram Gavande 1823001WL002126 Vishnu Tulshiram Gavande 00114 ADCC0000021 822 822 Processed 08/06/2023 A158230152099 VISHNU TULSHIRAM GAWANDE CANARA BANK(508532)
24 AKOLA MH-23-001-033-001/201
(GOREGAON KD.) 		1823001000NRG24020620230018734 02/06/2023 Suresh Ganesh Khadase 1823001WL002126 Suresh Ganesh Khadase 00114 ADCC0000021 822 822 Processed 08/06/2023 A158230152100 SURESH GANESH KHADASE CANARA BANK(508532)
25 AKOLA MH-23-001-033-001/497
(GOREGAON KD.) 		1823001000NRG24020620230018736 02/06/2023 Purshotam Devidas Gawande 1823001WL002126 Purshotam Devidas Gawande 00114 ADCC0000021 822 822 Processed 08/06/2023 A158230152097 GAWANDE PURUSHOTTAM DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2466 2466
26 AKOLA MH-23-001-033-001/139
(GOREGAON KD.) 		1823001000NRG24020620230018730 02/06/2023 Dropdabai V Gawande 1823001WL002126 Dropdabai V Gawande 00540 BKID0WAINGB 822 822 Processed 08/06/2023 A158230152090 DROPADA VISHNU GAWANDE CANARA BANK(508532)
27 AKOLA MH-23-001-108-001/360
(YAVALKHED) 		1823001000NRG24020620230018741 02/06/2023 RAJU MADHUKAR MOHOD 1823001WL002127 RAJU MADHUKAR MOHOD 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230152092 RAJU MADHUKAR MOHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-108-001/402
(YAVALKHED) 		1823001000NRG24020620230018742 02/06/2023 Kishor Rajendr Godabole 1823001WL002127 Kishor Rajendr Godabole 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230152091 KISHORE RAJENDRA GODBOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-108-001/412
(YAVALKHED) 		1823001000NRG24020620230018743 02/06/2023 Geeta Babalu Dhavle 1823001WL002127 Geeta Babalu Dhavle 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230152093 GEETA BABALU DHAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5736 5736
30 AKOLA MH-23-001-029-001/1461
(DAHIHANDA) 		1823001000NRG24020620230017681 02/06/2023 Shekh Najim Shekh Majeed 1823001WL002020 Shekh Najim Shekh Majeed 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230152075 SHEKH NAJIM ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOLA MH-23-001-029-001/58
(DAHIHANDA) 		1823001000NRG24020620230017683 02/06/2023 Santosh Sheshrao Wankhade 1823001WL002020 Santosh Sheshrao Wankhade 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230152074 SANTOSH SHESHARAO VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-033-001/540
(GOREGAON KD.) 		1823001000NRG24020620230018740 02/06/2023 Ganesh Gajanan Tikhile 1823001WL002126 Ganesh Gajanan Tikhile 00691 IPOS0000001 828 828 Rejected 07/06/2023 A158230152098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4104 4104
33 AKOLA MH-23-001-024-001/110
(DHAMANA) 		1823001000NRG24020620230017669 02/06/2023 madhukar shankar chavhan 1823001WL002017 madhukar shankar chavhan 00729 ADCC0000016 1638 1638 Processed 08/06/2023 A158230152070 MADHUKAR SHANKAR CHAWHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_020623APB_FTO_51836 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_020623APB_FTO_51836 Canara Bank CNRB0003127 Goregao khurd (kd) 7398
3 AKOLA MH1823001999_020623APB_FTO_51836 Canara Bank CNRB0005498 Jatharpeth 1638
4 AKOLA MH1823001999_020623APB_FTO_51836 Central Bank Of India CBIN0282842 GANDHIGRAM 11466
5 AKOLA MH1823001999_020623APB_FTO_51836 Distt.Central Coop.Bank ADCC0000018 Dahihanda 6552
6 AKOLA MH1823001999_020623APB_FTO_51836 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 2466
7 AKOLA MH1823001999_020623APB_FTO_51836 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 822
8 AKOLA MH1823001999_020623APB_FTO_51836 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
9 AKOLA MH1823001999_020623APB_FTO_51836 India Post Payments Bank IPOS0000001 AKOLA 4104
10 AKOLA MH1823001999_020623APB_FTO_51836 The Akola D.C.C.Bank Ltd., Akola ADCC0000016 GANDHIGRAM BRANCH 1638

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