Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_121023APB_FTO_236815
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-23-001-041-001/781
(KATI) 		1823001000NRG24121020230103249 12/10/2023 Ratnadip Balu Damodar 1823001WL014119 Ratnadip Balu Damodar 00089 CBIN0282842 1911 1911 Processed 13/10/2023 6433607751 Mr. RATNADIP BALABHAU DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 AKOLA MH-23-001-069-001/624
(MHATODI) 		1823001000NRG24121020230103277 12/10/2023 Ganesh Vishvanath Tali 1823001WL014124 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 13/10/2023 6433607740 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
3 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG24121020230103261 12/10/2023 ganesh bhimrao bobde 1823001WL014122 ganesh bhimrao bobde 00354 PUNB0000900 1911 1911 Processed 13/10/2023 6433607760 GANESH BHIMRAO BOBDE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
4 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24121020230103255 12/10/2023 Akshay Eknath Thakare 1823001WL014121 Akshay Eknath Thakare 00415 SBIN0000306 1911 1911 Processed 13/10/2023 6433607763 AKSHAY EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24121020230103245 12/10/2023 Reshma Sachin Damodar 1823001WL014119 Reshma Sachin Damodar 00415 SBIN0012313 1911 1911 Processed 13/10/2023 6433607749 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
6 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24121020230103244 12/10/2023 Sachin Balkrushna Damodar 1823001WL014119 Sachin Balkrushna Damodar 00415 SBIN0012313 1911 1911 Processed 13/10/2023 6433607750 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24121020230103096 12/10/2023 Sudhakar Pandurang Mahalle 1823001WL014106 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1638 1638 Processed 13/10/2023 6433607762 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
8 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24121020230103098 12/10/2023 PRAMOD MAHADEORAO UMALE 1823001WL014106 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1638 1638 Processed 13/10/2023 6433607761 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
9 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24121020230103263 12/10/2023 sham Dhyaneshwar Bhande 1823001WL014123 sham Dhyaneshwar Bhande 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607757 SHAM DNYANESHWAR BHANDE UNION BANK OF INDIA(508500)
10 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG24121020230103264 12/10/2023 Santosh Mahadev Raybole 1823001WL014123 Santosh Mahadev Raybole 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607756 SANTOSH MAHADEO RAYBOLE PUNJAB NATIONAL BANK(508568)
11 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24121020230103265 12/10/2023 DILIP KISAN DHAWALE 1823001WL014123 DILIP KISAN DHAWALE 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607748 DILIP KISAN DHAWALE PUNJAB NATIONAL BANK(508568)
12 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24121020230103272 12/10/2023 Raju Shivram Dhenge 1823001WL014124 Raju Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607753 RAJU SHIVRAM DHENGE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-069-001/289
(MHATODI) 		1823001000NRG24121020230103273 12/10/2023 Umesh Shivram Dhenge 1823001WL014124 Umesh Shivram Dhenge 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607745 UMESH SHIVRAM DHENGE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24121020230103253 12/10/2023 Chaya Tukaram Adbol 1823001WL014121 Chaya Tukaram Adbol 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607758 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
15 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24121020230103274 12/10/2023 Jagdev Daulat Adbol 1823001WL014124 Jagdev Daulat Adbol 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607746 JAGADEVRAO DAULATRAO ADBOL UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-069-001/337
(MHATODI) 		1823001000NRG24121020230103275 12/10/2023 Savita Eknath Thakare 1823001WL014124 Savita Eknath Thakare 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607755 SAVITA EKNATH THAKRE UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24121020230103256 12/10/2023 Rushikesh Ramlal Gote 1823001WL014121 Rushikesh Ramlal Gote 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607754 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24121020230103276 12/10/2023 Rekhatai Ganeshrao Tali 1823001WL014124 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607742 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
19 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24121020230103257 12/10/2023 Nivrutti Tukaram Bhande 1823001WL014121 Nivrutti Tukaram Bhande 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607752 Mr. NIVRUTTI TUKARAM BHANDE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24121020230103267 12/10/2023 Ajabrao Devidas Bobade 1823001WL014123 Ajabrao Devidas Bobade 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607741 AJABRAO DEVIDAS BOBDE PUNJAB NATIONAL BANK(508568)
21 AKOLA MH-23-001-069-001/556
(MHATODI) 		1823001000NRG24121020230103268 12/10/2023 Surekha Ajabrao Bobade 1823001WL014123 Surekha Ajabrao Bobade 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607744 SUREKHA AJABRAO BOBADE PUNJAB NATIONAL BANK(508568)
22 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24121020230103278 12/10/2023 Akshay Vinod Pathak 1823001WL014124 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607743 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
23 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24121020230103271 12/10/2023 Tathagat Ashok Ingle 1823001WL014123 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 13/10/2023 6433607747 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
SubTotal 28665 28665
24 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24121020230103270 12/10/2023 Bebitai Sarangdhar Bhise 1823001WL014123 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 13/10/2023 6433607759 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
25 AKOLA MH-23-001-008-001/238
(AKHATAWADA) 		1823001000NRG24121020230103862 12/10/2023 Dadarao Ramratan Talot 1823001WL014182 Dadarao Ramratan Talot 444001 819 819 Processed 13/10/2023 6433607764 DADARAO RAMRATAN TALOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_121023APB_FTO_236815 44400301 819
2 AKOLA MH1823001999_121023APB_FTO_236815 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
3 AKOLA MH1823001999_121023APB_FTO_236815 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1911
4 AKOLA MH1823001999_121023APB_FTO_236815 Punjab National Bank PUNB0000900 TILAK ROAD 1911
5 AKOLA MH1823001999_121023APB_FTO_236815 State Bank of India SBIN0000306 AKOLA 1911
6 AKOLA MH1823001999_121023APB_FTO_236815 State Bank of India SBIN0012313 CHOHATTA BAZAR 3822
7 AKOLA MH1823001999_121023APB_FTO_236815 Union Bank of India UBIN0542571 KURANKHED 3276
8 AKOLA MH1823001999_121023APB_FTO_236815 Union Bank of India UBIN0829358 Mhatodi 28665
9 AKOLA MH1823001999_121023APB_FTO_236815 India Post Payments Bank IPOS0000001 AKOLA 1911

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