Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_150923APB_FTO_202912
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-23-001-104-001/584
(WANI) 		1823001000NRG24150920230091123 15/09/2023 ARATI BALU BHALTILAK 1823001WL012453 ARATI BALU BHALTILAK 00051 MAHB0000546 1365 1365 Processed 12/11/2023 A314230689752 Miss. ARATI BALU BHALTILAK BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 AKOLA MH-23-001-096-001/1029
(SANGVI KD.) 		1823001000NRG24150920230091125 15/09/2023 Ashwini Ashwin Rathoda 1823001WL012454 Ashwini Ashwin Rathoda 00089 CBIN0282842 1911 1911 Processed 10/11/2023 A314230689763 Mrs. ASHWINI ASHWIN RATHOD INDIAN BANK(607105)
3 AKOLA MH-23-001-096-001/138
(SANGVI KD.) 		1823001000NRG24150920230091126 15/09/2023 Sanket Anandrao Bakal 1823001WL012454 Sanket Anandrao Bakal 00089 CBIN0282842 1911 1911 Processed 10/11/2023 A314230689756 SANKET ANANDRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 AKOLA MH-23-001-043-001/133
(KAPASHI TALAV) 		1823001000NRG24150920230091116 15/09/2023 Santosh Dashrath Rathod 1823001WL012452 Santosh Dashrath Rathod 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230689755 Mr. SANTOSH DASHRATH RATHOD CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-043-001/138
(KAPASHI TALAV) 		1823001000NRG24150920230091118 15/09/2023 Kamal Prabhakar Padghan 1823001WL012452 Kamal Prabhakar Padghan 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230689768 KAMAL PRABHAKAR PADADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-043-001/138
(KAPASHI TALAV) 		1823001000NRG24150920230091117 15/09/2023 Prabhakar Konduji Padghan 1823001WL012452 Prabhakar Konduji Padghan 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230689753 PRABHAKAR KONDU PADAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKOLA MH-23-001-043-001/189
(KAPASHI TALAV) 		1823001000NRG24150920230091119 15/09/2023 Santosh Phakira Dongre 1823001WL012452 Santosh Phakira Dongre 00089 CBIN0282870 1638 1638 Processed 10/11/2023 A314230689767 SANTOSH FAKIRA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
8 AKOLA MH-23-001-006-001/141
(APOTI BK) 		1823001000NRG24150920230091139 15/09/2023 suraj rajesh shirsat 1823001WL012456 suraj rajesh shirsat 00114 ADCC0000002 1092 1092 Processed 10/11/2023 A314230689772 SURAJ RAJESH SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
9 AKOLA MH-23-001-104-001/407
(WANI) 		1823001000NRG24150920230091120 15/09/2023 Prawin Shankarrao Ingle 1823001WL012453 Prawin Shankarrao Ingle 00114 ADCC0000012 1365 1365 Processed 10/11/2023 A314230689751 PRAVIN SHANKARRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-23-001-104-001/423
(WANI) 		1823001000NRG24150920230091122 15/09/2023 ashish ashok sontakke 1823001WL012453 ashish ashok sontakke 00114 ADCC0000012 1365 1365 Processed 10/11/2023 A314230689771 MR ASHISH ASHOKRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
11 AKOLA MH-23-001-096-002/41
(SANGVI KD.) 		1823001000NRG24150920230091129 15/09/2023 Panjab Udhav Khond 1823001WL012454 Panjab Udhav Khond 00114 ADCC0000016 1911 1911 Processed 10/11/2023 A314230689769 PANJAB UDDHAVRAV KHOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-096-003/114
(SANGVI KD.) 		1823001000NRG24150920230091130 15/09/2023 Savita Mahadeo Halawane 1823001WL012454 Savita Mahadeo Halawane 00114 ADCC0000016 1911 1911 Processed 10/11/2023 A314230689770 SAVITA MAHADEO HALWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
13 AKOLA MH-23-001-096-001/617
(SANGVI KD.) 		1823001000NRG24150920230091127 15/09/2023 Niraj Sudhakar Borde 1823001WL012454 Niraj Sudhakar Borde 00176 IDIB000A075 1911 1911 Processed 10/11/2023 A314230689761 Mr. NIRAJ SUDHAKAR BORDE INDIAN BANK(607105)
14 AKOLA MH-23-001-096-001/621
(SANGVI KD.) 		1823001000NRG24150920230091128 15/09/2023 Vaibhav Sudhakar Borde 1823001WL012454 Vaibhav Sudhakar Borde 00176 IDIB000A075 1911 1911 Processed 10/11/2023 A314230689760 Mr. VAIBHAV SUDHAKAR BORDE INDIAN BANK(607105)
15 AKOLA MH-23-001-096-003/122
(SANGVI KD.) 		1823001000NRG24150920230091131 15/09/2023 ARUNA GAJANAN HALAVANE 1823001WL012454 ARUNA GAJANAN HALAVANE 00176 IDIB000A075 1911 1911 Processed 10/11/2023 A314230689762 Mrs. Aruna Gajanan Halawane INDIAN BANK(607105)
SubTotal 5733 5733
16 AKOLA MH-23-001-006-001/207
(APOTI BK) 		1823001000NRG24150920230091140 15/09/2023 shilabai rambhau wankhade 1823001WL012456 shilabai rambhau wankhade 00354 PUNB0000900 1092 1092 Processed 10/11/2023 A314230689750 WANKHADE SHILABAI RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
17 AKOLA MH-23-001-104-002/223
(WANI) 		1823001000NRG24150920230091133 15/09/2023 Akshay Bhaskar Sarkate 1823001WL012455 Akshay Bhaskar Sarkate 00415 SBIN0013534 1092 1092 Processed 10/11/2023 A314230689766 MR AKSHAYKUMAR BHASHKAR SARKATE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
18 AKOLA MH-23-001-096-003/159
(SANGVI KD.) 		1823001000NRG24150920230091132 15/09/2023 Sadanand Devlal Halavane 1823001WL012454 Sadanand Devlal Halavane 00415 SBIN0030274 1911 1911 Processed 10/11/2023 A314230689754 Mr. Sadanand Devlal Halwane INDIAN BANK(607105)
SubTotal 1911 1911
19 AKOLA MH-23-001-006-001/12
(APOTI BK) 		1823001000NRG24150920230091136 15/09/2023 mohan rupachand shirsat 1823001WL012456 mohan rupachand shirsat 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230689759 SHIRSAT MOHAN RUPCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AKOLA MH-23-001-006-001/12
(APOTI BK) 		1823001000NRG24150920230091135 15/09/2023 Trivenibai Rupchand Shirsat 1823001WL012456 Trivenibai Rupchand Shirsat 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230689757 SHIRSAT TRIVENI W/O RUPCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-006-001/13
(APOTI BK) 		1823001000NRG24150920230091137 15/09/2023 indubai 1823001WL012456 indubai 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230689764 NAVKAR INDUBAI LAXAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 AKOLA MH-23-001-006-001/141
(APOTI BK) 		1823001000NRG24150920230091138 15/09/2023 Maya Rajesh Shirsat 1823001WL012456 Maya Rajesh Shirsat 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230689758 MAYA RAJESH SHIRSAT PUNJAB NATIONAL BANK(508568)
23 AKOLA MH-23-001-104-001/422
(WANI) 		1823001000NRG24150920230091121 15/09/2023 tarabai ashok sontakke 1823001WL012453 tarabai ashok sontakke 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230689765 TARABAI ASHOKRAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_150923APB_FTO_202912 Bank of Maharastra MAHB0000546 BORGAON MANJU 1365
2 AKOLA MH1823001999_150923APB_FTO_202912 Central Bank Of India CBIN0282842 GANDHIGRAM 3822
3 AKOLA MH1823001999_150923APB_FTO_202912 Central Bank Of India CBIN0282870 KAPSI ROAD 6552
4 AKOLA MH1823001999_150923APB_FTO_202912 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 1092
5 AKOLA MH1823001999_150923APB_FTO_202912 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 2730
6 AKOLA MH1823001999_150923APB_FTO_202912 Distt.Central Coop.Bank ADCC0000016 Gandhigram 3822
7 AKOLA MH1823001999_150923APB_FTO_202912 Indian Bank IDIB000A075 AKOLA 5733
8 AKOLA MH1823001999_150923APB_FTO_202912 Punjab National Bank PUNB0000900 TILAK ROAD 1092
9 AKOLA MH1823001999_150923APB_FTO_202912 State Bank of India SBIN0013534 BORGAON MANJU 1092
10 AKOLA MH1823001999_150923APB_FTO_202912 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1911
11 AKOLA MH1823001999_150923APB_FTO_202912 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 4368
12 AKOLA MH1823001999_150923APB_FTO_202912 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1365

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