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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_211123APB_FTO_289024
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-23-001-049-001/134
(KATYAR) 		1823001000NRG24211120230122201 21/11/2023 Dhyaneshwar Kashiram Sabe 1823001WL016476 Dhyaneshwar Kashiram Sabe 00078 CNRB0001082 1365 1365 Processed 23/11/2023 7955265054 SABE DNYANESHWAY S/O KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
2 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24211120230122318 21/11/2023 Aakansha Eshwar Telgote 1823001WL016498 Aakansha Eshwar Telgote 00089 CBIN0280700 1638 1638 Processed 23/11/2023 7955265049 AKANKSHA ISHWAR TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 AKOLA MH-23-001-024-001/119
(DHAMANA) 		1823001000NRG24211120230122287 21/11/2023 sunil dasharath sawang 1823001WL016493 sunil dasharath sawang 00089 CBIN0282842 1911 1911 Processed 23/11/2023 7955265047 SUNIL DASHARATH SAWANG THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG24211120230122288 21/11/2023 Nagorao 1823001WL016493 Nagorao 00089 CBIN0282842 1911 1911 Processed 23/11/2023 7955265048 Mr. NAGORAO SUKHDEO SAWANG CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
5 AKOLA MH-23-001-049-001/335
(KATYAR) 		1823001000NRG24211120230122207 21/11/2023 Nisha Ambadas Wahurwagh 1823001WL016476 Nisha Ambadas Wahurwagh 00114 ADCC0000011 1365 1365 Processed 23/11/2023 7955265053 NISHA AMBADAS WAHURWAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
6 AKOLA MH-23-001-080-001/117
(NAVTHAL) 		1823001000NRG24211120230122317 21/11/2023 Seema Ishwar 1823001WL016498 Seema Ishwar 00176 IDIB000A075 1638 1638 Processed 23/11/2023 7955265028 Mrs. SEEMA ISHWAR TELGOTE INDIAN BANK(607105)
SubTotal 1638 1638
7 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24211120230122308 21/11/2023 Sudhakar Pandurang Mahalle 1823001WL016496 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1638 1638 Processed 23/11/2023 7955265040 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
8 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24211120230122309 21/11/2023 PRAVIN MANOHARRAO BOLE 1823001WL016496 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1638 1638 Processed 23/11/2023 7955265033 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24211120230122310 21/11/2023 PRAMOD MAHADEORAO UMALE 1823001WL016496 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1638 1638 Processed 23/11/2023 7955265032 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
10 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24211120230122238 21/11/2023 Kavita Siddharth Sadanshiv 1823001WL016485 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265037 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
11 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24211120230122240 21/11/2023 Divakar sheshrao ingale 1823001WL016485 Divakar sheshrao ingale 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265041 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24211120230122239 21/11/2023 Sheshrao bajirao ingale 1823001WL016485 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265042 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24211120230122241 21/11/2023 CHHAYA JITENDRA TAYADE 1823001WL016485 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265035 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
14 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24211120230122224 21/11/2023 Jitendra Samadhan Tayde 1823001WL016482 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265038 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24211120230122234 21/11/2023 SAMADHAN PARASHRAM TAYADE 1823001WL016484 SAMADHAN PARASHRAM TAYADE 00468 UBIN0542571 1638 1638 Processed 23/11/2023 7955265044 SAMADHAN PARASRAM TAYADE UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24211120230122243 21/11/2023 ASHISH MANIK SADANSHIV 1823001WL016485 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265034 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
17 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24211120230122226 21/11/2023 maya rahul sadanshiv 1823001WL016482 maya rahul sadanshiv 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265036 MAYA RAHUL SADANSHIV UNION BANK OF INDIA(508500)
18 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24211120230122245 21/11/2023 Rahul Sampat Sadanshiv 1823001WL016485 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265045 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
19 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24211120230122237 21/11/2023 sidharth sampat sadanshiv 1823001WL016484 sidharth sampat sadanshiv 00468 UBIN0542571 1638 1638 Processed 23/11/2023 7955265039 SIDDHARTH SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
20 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24211120230122228 21/11/2023 Manorama Sampat Sadanshiv 1823001WL016482 Manorama Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265043 MANORAMA SAMPAT SADANSHIV UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24211120230122227 21/11/2023 Sampat Akaratm Sadanshiv 1823001WL016482 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1911 1911 Processed 23/11/2023 7955265046 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 27300 27300
22 AKOLA MH-23-001-020-001/108
(DHOTARDI) 		1823001000NRG24211120230122284 21/11/2023 gajanan chandrabhan wankhade 1823001WL016492 gajanan chandrabhan wankhade 00540 BKID0WAINGB 1638 1638 Processed 23/11/2023 7955265029 GAJANAN CHANDRABHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 AKOLA MH-23-001-020-001/185
(DHOTARDI) 		1823001000NRG24211120230122285 21/11/2023 Sadanand Shahadeo Indore 1823001WL016492 Sadanand Shahadeo Indore 00540 BKID0WAINGB 1638 1638 Processed 23/11/2023 7955265030 SADANAND SHAHADEO INDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AKOLA MH-23-001-020-001/316
(DHOTARDI) 		1823001000NRG24211120230122286 21/11/2023 Viththal Kisan Shirkare 1823001WL016492 Viththal Kisan Shirkare 00540 BKID0WAINGB 1638 1638 Processed 23/11/2023 7955265031 VITHTHAL KISAN SHIRKARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKOLA MH-23-001-049-001/134
(KATYAR) 		1823001000NRG24211120230122202 21/11/2023 Sharda Dhyaneshwar Sabe 1823001WL016476 Sharda Dhyaneshwar Sabe 00540 BKID0WAINGB 1365 1365 Processed 23/11/2023 7955265027 SABE SHARADA DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
26 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24211120230122225 21/11/2023 MONIKA RATNAPAL SADANSHIV 1823001WL016482 MONIKA RATNAPAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 23/11/2023 7955265050 MONIKA RATNAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24211120230122242 21/11/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL016485 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 23/11/2023 7955265052 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
28 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24211120230122244 21/11/2023 Sumedh Sanghapal Sadanshiv 1823001WL016485 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 23/11/2023 7955265051 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_211123APB_FTO_289024 Canara Bank CNRB0001082 AKOLA 1365
2 AKOLA MH1823001999_211123APB_FTO_289024 Central Bank Of India CBIN0280700 KAPAD BAZAR 1638
3 AKOLA MH1823001999_211123APB_FTO_289024 Central Bank Of India CBIN0282842 GANDHIGRAM 3822
4 AKOLA MH1823001999_211123APB_FTO_289024 Distt.Central Coop.Bank ADCC0000011 Tukaram Square Branch, Akola 1365
5 AKOLA MH1823001999_211123APB_FTO_289024 Indian Bank IDIB000A075 AKOLA 1638
6 AKOLA MH1823001999_211123APB_FTO_289024 Union Bank of India UBIN0542571 KURANKHED 27300
7 AKOLA MH1823001999_211123APB_FTO_289024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 1365
8 AKOLA MH1823001999_211123APB_FTO_289024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
9 AKOLA MH1823001999_211123APB_FTO_289024 India Post Payments Bank IPOS0000001 AKOLA 5733

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