Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_261023APB_FTO_257083
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-23-001-041-001/40
(KATI) 		1823001000NRG24251020230110304 26/10/2023 Sonal Vinod Damodar 1823001WL014934 Sonal Vinod Damodar 00045 BARB0DBKELI 1911 1911 Processed 28/10/2023 6820833761 SONAL VINOD DAMODAR BANK OF BARODA(606985)
2 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24251020230110303 26/10/2023 Vinod Tulshiram Damodar 1823001WL014934 Vinod Tulshiram Damodar 00045 BARB0DBKELI 1911 1911 Processed 28/10/2023 6820833763 VINOD TULSHIRAM DAMO BANK OF BARODA(606985)
SubTotal 3822 3822
3 AKOLA MH-23-001-041-001/781
(KATI) 		1823001000NRG24251020230110305 26/10/2023 Ratnadip Balu Damodar 1823001WL014934 Ratnadip Balu Damodar 00089 CBIN0282842 1911 1911 Processed 28/10/2023 6820833749 Mr. RATNADIP BALABHAU DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24251020230110368 26/10/2023 Alka Dilip Dhavale 1823001WL014947 Alka Dilip Dhavale 00354 PUNB0000900 1638 1638 Processed 28/10/2023 6820833743 ALAKA DILIP DHAVALE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
5 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24251020230110359 26/10/2023 Kajal Dilip Dhavale 1823001WL014945 Kajal Dilip Dhavale 00415 SBIN0000306 1638 1638 Processed 28/10/2023 6820833750 MS KAJAL DILIP DHAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AKOLA MH-23-001-074-002/357
(MORGAON BHAKARE) 		1823001000NRG24251020230110388 26/10/2023 Pallavi Sharad Mali 1823001WL014949 Pallavi Sharad Mali 00415 SBIN0006996 1911 1911 Processed 28/10/2023 6820833751 PALLAVI SHARAD MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
7 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24251020230110300 26/10/2023 Reshma Sachin Damodar 1823001WL014934 Reshma Sachin Damodar 00415 SBIN0012313 1911 1911 Processed 28/10/2023 6820833753 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
8 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24251020230110299 26/10/2023 Sachin Balkrushna Damodar 1823001WL014934 Sachin Balkrushna Damodar 00415 SBIN0012313 1911 1911 Processed 28/10/2023 6820833752 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
9 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24261020230110889 26/10/2023 Kavita Siddharth Sadanshiv 1823001WL015021 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833759 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
10 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24261020230110891 26/10/2023 Divakar sheshrao ingale 1823001WL015021 Divakar sheshrao ingale 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833757 DIVAKAR SHESHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-23-001-099-002/25
(TAMASI) 		1823001000NRG24261020230110890 26/10/2023 Sheshrao bajirao ingale 1823001WL015021 Sheshrao bajirao ingale 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833756 SHESHRAO BALIRAM INGALE UNION BANK OF INDIA(508500)
12 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24261020230110892 26/10/2023 CHHAYA JITENDRA TAYADE 1823001WL015021 CHHAYA JITENDRA TAYADE 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833760 CHAYA JITENDRA TAYADE UNION BANK OF INDIA(508500)
13 AKOLA MH-23-001-099-002/26
(TAMASI) 		1823001000NRG24261020230110741 26/10/2023 Jitendra Samadhan Tayde 1823001WL015001 Jitendra Samadhan Tayde 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833758 JITENDRA SAMADHAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24261020230110894 26/10/2023 ASHISH MANIK SADANSHIV 1823001WL015021 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833762 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
15 AKOLA MH-23-001-099-002/7
(TAMASI) 		1823001000NRG24261020230110896 26/10/2023 Rahul Sampat Sadanshiv 1823001WL015021 Rahul Sampat Sadanshiv 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833755 RAHUL SAMPATRAO SADANSHIV UNION BANK OF INDIA(508500)
16 AKOLA MH-23-001-099-002/8
(TAMASI) 		1823001000NRG24261020230110743 26/10/2023 Sampat Akaratm Sadanshiv 1823001WL015001 Sampat Akaratm Sadanshiv 00468 UBIN0542571 1911 1911 Processed 28/10/2023 6820833754 SAMPATRAO AKARAM SADANSHIV UNION BANK OF INDIA(508500)
SubTotal 15288 15288
17 AKOLA MH-23-001-069-001/130
(MHATODI) 		1823001000NRG24251020230110346 26/10/2023 Suvarna Rajendra Tekade 1823001WL014944 Suvarna Rajendra Tekade 00468 UBIN0829358 1638 1638 Processed 28/10/2023 6820833748 SUVARNA RAJENDRA TEKADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
18 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24251020230110377 26/10/2023 Sachin Shantaram Bhakare 1823001WL014948 Sachin Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 28/10/2023 6820833765 BHAKRE SACHIN SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AKOLA MH-23-001-074-001/345
(MORGAON BHAKARE) 		1823001000NRG24251020230110376 26/10/2023 Savita Shantaram Bhakare 1823001WL014948 Savita Shantaram Bhakare 00540 BKID0WAINGB 1911 1911 Processed 28/10/2023 6820833764 MRS SAVITA SHANTARAM BHAKARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24261020230110742 26/10/2023 MONIKA RATNAPAL SADANSHIV 1823001WL015001 MONIKA RATNAPAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820833746 MONIKA RATNAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24261020230110893 26/10/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL015021 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820833744 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
22 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24261020230110895 26/10/2023 Sumedh Sanghapal Sadanshiv 1823001WL015021 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6820833745 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
23 AKOLA MH-23-001-008-001/241
(AKHATAWADA) 		1823001000NRG24261020230110707 26/10/2023 Seema Namdev Talot 1823001WL014994 Seema Namdev Talot 400001 546 546 Processed 28/10/2023 6820833747 SIMA NAMDEV TALOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_261023APB_FTO_257083 44400301 546
2 AKOLA MH1823001999_261023APB_FTO_257083 Bank of Baroda BARB0DBKELI KELIWELI 3822
3 AKOLA MH1823001999_261023APB_FTO_257083 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
4 AKOLA MH1823001999_261023APB_FTO_257083 Punjab National Bank PUNB0000900 TILAK ROAD 1638
5 AKOLA MH1823001999_261023APB_FTO_257083 State Bank of India SBIN0000306 AKOLA 1638
6 AKOLA MH1823001999_261023APB_FTO_257083 State Bank of India SBIN0006996 ADB AKOLA 1911
7 AKOLA MH1823001999_261023APB_FTO_257083 State Bank of India SBIN0012313 CHOHATTA BAZAR 3822
8 AKOLA MH1823001999_261023APB_FTO_257083 Union Bank of India UBIN0542571 KURANKHED 15288
9 AKOLA MH1823001999_261023APB_FTO_257083 Union Bank of India UBIN0829358 Mhatodi 1638
10 AKOLA MH1823001999_261023APB_FTO_257083 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 3822
11 AKOLA MH1823001999_261023APB_FTO_257083 India Post Payments Bank IPOS0000001 AKOLA 5733

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