Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_260723FTO_132086
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-23-001-032-001/485
(GOREGAON BK.) 		1823001000NRG23080220230147582 26/07/2023 Prashant Gulab Bhakare 1823001WL0018282 Prashant Gulab Bhakare 00078 CNRB0003127 1536 1536 Processed 02/08/2023 N072302EC07FD Prashant Gulab Bhakare ()
2 AKOLA MH-23-001-032-001/485
(GOREGAON BK.) 		1823001000NRG23280320230175189 26/07/2023 Prashant Gulab Bhakare 1823001WL0021709 Prashant Gulab Bhakare 00078 CNRB0003127 1536 1536 Processed 02/08/2023 N072302EC07FB Prashant Gulab Bhakare ()
3 AKOLA MH-23-001-032-001/485
(GOREGAON BK.) 		1823001000NRG23280320230175190 26/07/2023 Prashant Gulab Bhakare 1823001WL0021709 Prashant Gulab Bhakare 00078 CNRB0003127 1536 1536 Processed 02/08/2023 N072302EC07FC Prashant Gulab Bhakare ()
4 AKOLA MH-23-001-071-001/822
(MAZOD) 		1823001000NRG23300320230178014 26/07/2023 Satish Mahadev Waghmare 1823001WL0022186 Satish Mahadev Waghmare 00078 CNRB0003127 1536 1536 Processed 02/08/2023 N072302EC07F6 Satish Mahadev Waghmare ()
SubTotal 6144 6144
5 AKOLA MH-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23050420230179763 26/07/2023 Radha Nitesh Kale 1823001WL0022401 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 02/08/2023 N072302EC07F1 Account closed
6 AKOLA MH-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23050420230179764 26/07/2023 Radha Nitesh Kale 1823001WL0022401 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 02/08/2023 N072302EC07F2 Account closed
7 AKOLA MH-23-001-045-001/1014
(KUMBHARI) 		1823001000NRG23050420230179765 26/07/2023 Radha Nitesh Kale 1823001WL0022401 Radha Nitesh Kale 00089 CBIN0282195 1536 1536 Rejected 02/08/2023 N072302EC07F3 Account closed
8 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG23080220230147400 26/07/2023 vaishali shankar atkare 1823001WL0018238 vaishali shankar atkare 00089 CBIN0282195 1536 1536 Processed 02/08/2023 N072302EC07F4 vaishali shankar atkare ()
9 AKOLA MH-23-001-045-001/72
(KUMBHARI) 		1823001000NRG23290320230176671 26/07/2023 vaishali shankar atkare 1823001WL0021942 vaishali shankar atkare 00089 CBIN0282195 1536 1536 Processed 02/08/2023 N072302EC07F5 vaishali shankar atkare ()
SubTotal 7680 7680
10 AKOLA MH-23-001-027-001/54
(DUDHALAM) 		1823001000NRG23060920220074255 26/07/2023 KAVITA KAILAS PANDIT 1823001WL0008556 KAVITA KAILAS PANDIT 00415 SBIN0000528 512 512 Processed 02/08/2023 N072302EC07F8 MRS KAVITA KAILAS PANDIT ()
SubTotal 512 512
11 AKOLA MH-23-001-050-001/341
(KANSHIVANI) 		1823001000NRG23101020220091371 26/07/2023 Amol Bhaskar Waghmare 1823001WL0010934 Amol Bhaskar Waghmare 00415 SBIN0013534 1536 1536 Processed 02/08/2023 N072302EC07F9 MR AMOL BHASKAR WAGHAMARE ()
SubTotal 1536 1536
12 AKOLA MH-23-001-040-002/3
(DODAKI) 		1823001000NRG23040120230133005 26/07/2023 Nitin Pandurang Ingole 1823001WL0016407 Nitin Pandurang Ingole 00468 UBIN0532355 1536 1536 Processed 02/08/2023 N072302EC07FA Nitin Pandurang Ingole ()
SubTotal 1536 1536
13 AKOLA MH-23-001-012-001/1006
(BORGAON MANJU) 		1823001000NRG23120420230179861 26/07/2023 Hemant Suresh Kantale 1823001WL0022447 Hemant Suresh Kantale 00540 BKID0WAINGB 1536 1536 Processed 02/08/2023 N072302EC0802 Hemant Suresh Kantale ()
14 AKOLA MH-23-001-012-001/1006
(BORGAON MANJU) 		1823001000NRG23080220230147580 26/07/2023 Hemant Suresh Kantale 1823001WL0018281 Hemant Suresh Kantale 00540 BKID0WAINGB 1536 1536 Processed 02/08/2023 N072302EC0804 Hemant Suresh Kantale ()
15 AKOLA MH-23-001-012-001/1006
(BORGAON MANJU) 		1823001000NRG23280320230175185 26/07/2023 Hemant Suresh Kantale 1823001WL0021707 Hemant Suresh Kantale 00540 BKID0WAINGB 1536 1536 Processed 02/08/2023 N072302EC0803 Hemant Suresh Kantale ()
16 AKOLA MH-23-001-032-001/406
(GOREGAON BK.) 		1823001000NRG23011220220119279 26/07/2023 SINDHUTAI MANGESH PAWAR 1823001WL0014672 SINDHUTAI MANGESH PAWAR 00540 BKID0WAINGB 1536 1536 Processed 02/08/2023 N072302EC07EF SINDHUTAI MANGESH PAWAR ()
17 AKOLA MH-23-001-032-001/406
(GOREGAON BK.) 		1823001000NRG23011220220119280 26/07/2023 SINDHUTAI MANGESH PAWAR 1823001WL0014672 SINDHUTAI MANGESH PAWAR 00540 BKID0WAINGB 1536 1536 Processed 02/08/2023 N072302EC07F0 SINDHUTAI MANGESH PAWAR ()
18 AKOLA MH-23-001-032-001/489
(GOREGAON BK.) 		1823001000NRG23121220220124432 26/07/2023 Godawari Kale 1823001WL0015372 Godawari Kale 00540 BKID0WAINGB 1536 1536 Rejected 02/08/2023 N072302EC0805 A/c Blocked or Frozen
19 AKOLA MH-23-001-032-001/821
(GOREGAON BK.) 		1823001000NRG23080220230147583 26/07/2023 Umesh Ramesh Pawar 1823001WL0018282 Umesh Ramesh Pawar 00540 BKID0WAINGB 1536 1536 Rejected 02/08/2023 N072302EC0801 Account closed
20 AKOLA MH-23-001-032-001/821
(GOREGAON BK.) 		1823001000NRG23050420230179762 26/07/2023 Umesh Ramesh Pawar 1823001WL0022400 Umesh Ramesh Pawar 00540 BKID0WAINGB 1536 1536 Rejected 02/08/2023 N072302EC07FF Account closed
21 AKOLA MH-23-001-032-001/821
(GOREGAON BK.) 		1823001000NRG23280320230175191 26/07/2023 Umesh Ramesh Pawar 1823001WL0021709 Umesh Ramesh Pawar 00540 BKID0WAINGB 1536 1536 Rejected 02/08/2023 N072302EC07FE Account closed
22 AKOLA MH-23-001-032-001/821
(GOREGAON BK.) 		1823001000NRG23280320230175192 26/07/2023 Umesh Ramesh Pawar 1823001WL0021709 Umesh Ramesh Pawar 00540 BKID0WAINGB 1536 1536 Rejected 02/08/2023 N072302EC0800 Account closed
SubTotal 15360 15360
23 AKOLA MH-23-001-049-001/5
(KATYAR) 		1823001000NRG23261220220130331 26/07/2023 Nilesh Gajanan More 1823001WL0016074 Nilesh Gajanan More 00691 IPOS0000001 1536 1536 Processed 02/08/2023 N072302EC07F7 Nilesh Gajanan More ()
SubTotal 1536 1536
Total 34304 34304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_260723FTO_132086 Canara Bank CNRB0003127 Goregao khurd (kd) 6144
2 AKOLA MH1823001_260723FTO_132086 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 7680
3 AKOLA MH1823001_260723FTO_132086 State Bank of India SBIN0000528 MURTIZAPUR 512
4 AKOLA MH1823001_260723FTO_132086 State Bank of India SBIN0013534 BORGAON MANJU 1536
5 AKOLA MH1823001_260723FTO_132086 Union Bank of India UBIN0532355 NAGPUR 1536
6 AKOLA MH1823001_260723FTO_132086 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 10752
7 AKOLA MH1823001_260723FTO_132086 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 4608
8 AKOLA MH1823001_260723FTO_132086 India Post Payments Bank IPOS0000001 AKOLA 1536

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