Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_100823FTO_155937
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-09-011-047-002/255
(GONDOSHI) 		1809011000NRG24090820230149001 10/08/2023 RADHAKRUSHN SHANTARAM JADHAV 1809011WL023400 RADHAKRUSHN SHANTARAM JADHAV 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300C2FD98 RADHAKRUSHN SHANTARAM JADHAV ()
2 AKOLA MH-09-011-119-001/283
(LAVHALI OTUR) 		1809011000NRG24090820230149019 10/08/2023 VIJAY NAMDEV SANGHARE 1809011WL023405 VIJAY NAMDEV SANGHARE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 N082300C2FD99 VIJAY NAMDEV SANGHARE ()
SubTotal 3822 3822
3 AKOLA MH-09-011-114-002/117
(PIMPALGAON KHAND) 		1809011000NRG24090820230149046 10/08/2023 MANGAL SOMNATH KATORE 1809011WL023412 MANGAL SOMNATH KATORE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300C2FD8E MANGAL SOMNATH KATORE ()
4 AKOLA MH-09-011-114-002/118
(PIMPALGAON KHAND) 		1809011000NRG24090820230149047 10/08/2023 SAVITA ANANDA GIRHE 1809011WL023412 SAVITA ANANDA GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300C2FD8F SAVITA ANANDA GIRHE ()
5 AKOLA MH-09-011-114-002/26
(PIMPALGAON KHAND) 		1809011000NRG24090820230149049 10/08/2023 ROHIDAS KISAN GIRHE 1809011WL023412 ROHIDAS KISAN GIRHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 N082300C2FD90 ROHIDAS KISAN GIRHE ()
SubTotal 5733 5733
6 AKOLA MH-09-011-114-001/187
(PIMPALGAON KHAND) 		1809011000NRG24090820230149060 10/08/2023 KISAN SOMA MADHE 1809011WL023414 KISAN SOMA MADHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300C2FD91 KISAN SOMA MADHE ()
7 AKOLA MH-09-011-114-001/190
(PIMPALGAON KHAND) 		1809011000NRG24090820230149062 10/08/2023 BHIMA RAMNATH MADHE 1809011WL023414 BHIMA RAMNATH MADHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300C2FD95 BHIMA RAMNATH MADHE ()
8 AKOLA MH-09-011-114-002/9
(PIMPALGAON KHAND) 		1809011000NRG24090820230149054 10/08/2023 PRYANKA SANJAY MADHE 1809011WL023412 PRYANKA SANJAY MADHE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300C2FD96 PRYANKA SANJAY MADHE ()
9 AKOLA MH-09-011-137-001/95
(KARANDI) 		1809011000NRG24090820230149011 10/08/2023 BALASAHEB CHANGDEV GONDAKE 1809011WL023402 BALASAHEB CHANGDEV GONDAKE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 N082300C2FD92 BALASAHEB CHANGDEV GONDAKE ()
SubTotal 7644 7644
10 AKOLA MH-09-011-012-001/168
(MANHERE) 		1809011000NRG24090820230149070 10/08/2023 SATYBHAMA RANGNATH GABHALE 1809011WL023416 SATYBHAMA RANGNATH GABHALE 00089 CBIN0282293 1911 1911 Rejected 12/09/2023 N082300C2FD97 No Such Account
SubTotal 1911 1911
11 AKOLA MH-09-011-114-002/179
(PIMPALGAON KHAND) 		1809011000NRG24090820230149065 10/08/2023 VIJAY EKNATH GIRHE 1809011WL023414 VIJAY EKNATH GIRHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300C2FD93 MR VIJAY EKNATH GIRHE ()
12 AKOLA MH-09-011-114-002/9
(PIMPALGAON KHAND) 		1809011000NRG24090820230149053 10/08/2023 SANJAY KRUSHNA MADHE 1809011WL023412 SANJAY KRUSHNA MADHE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 N082300C2FD9A MR SANJAY KRUSHNA MADHE ()
SubTotal 3822 3822
13 AKOLA MH-09-011-119-001/299
(LAVHALI OTUR) 		1809011000NRG24090820230149021 10/08/2023 SACHIN YSHVANT MUTHE 1809011WL023405 SACHIN YSHVANT MUTHE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 N082300C2FD94 MR SACHIN YASHWANTA MUTHE ()
SubTotal 1911 1911
14 AKOLA MH-09-011-137-001/76
(KARANDI) 		1809011000NRG24090820230149010 10/08/2023 SAKHARAM SITARAM GONDAKE 1809011WL023402 SAKHARAM SITARAM GONDAKE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 N082300C2FD9B MR SAKHARAM SITARAM GONDAKE ()
SubTotal 1911 1911
15 AKOLA MH-09-011-120-001/108
(TALE) 		1809011000NRG24090820230149080 10/08/2023 JANKIRAM GOVIND BHANGARE 1809011WL023418 JANKIRAM GOVIND BHANGARE 00415 SBIN0018381 1911 1911 Processed 13/09/2023 N082300C2FD9C MR JANKIRAM GOVINDA BHANGARE ()
SubTotal 1911 1911
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_100823FTO_155937 Bank of Maharastra MAHB0000465 RAJUR 3822
2 AKOLA MH1809011999_100823FTO_155937 Central Bank Of India CBIN0281252 AKOLA 5733
3 AKOLA MH1809011999_100823FTO_155937 Central Bank Of India CBIN0281858 KOTUL 7644
4 AKOLA MH1809011999_100823FTO_155937 Central Bank Of India CBIN0282293 SHENDI 1911
5 AKOLA MH1809011999_100823FTO_155937 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3822
6 AKOLA MH1809011999_100823FTO_155937 State Bank of India SBIN0005399 RAJUR 1911
7 AKOLA MH1809011999_100823FTO_155937 State Bank of India SBIN0008370 BRAHMANWADA 1911
8 AKOLA MH1809011999_100823FTO_155937 State Bank of India SBIN0018381 Kotul 1911

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