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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_091023FTO_231267
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-23-001-056-002/140
(KAULKHED GOMASE) 		1823001000NRG24091020230101645 09/10/2023 Ashwini Ramchandra Bute 1823001WL013873 Ashwini Ramchandra Bute 00045 BARB0AKOLAX 1092 1092 Processed 11/11/2023 N1023009A6AB1 Ashwini Ramchandra Bute ()
SubTotal 1092 1092
2 AKOLA MH-23-001-010-001/1209
(BHAURAD) 		1823001000NRG24091020230101690 09/10/2023 Sudhakar kondiba morey 1823001WL013881 Sudhakar kondiba morey 00051 MAHB0001156 1638 1638 Processed 11/11/2023 N1023009A6ABF Sudhakar kondiba morey ()
3 AKOLA MH-23-001-010-001/945
(BHAURAD) 		1823001000NRG24091020230102109 09/10/2023 Sachin Mahadeo Kamble 1823001WL013963 Sachin Mahadeo Kamble 00051 MAHB0001156 1638 1638 Processed 11/11/2023 N1023009A6AC1 Sachin Mahadeo Kamble ()
4 AKOLA MH-23-001-010-001/971
(BHAURAD) 		1823001000NRG24091020230102113 09/10/2023 Pravin Mukund Khandale 1823001WL013963 Pravin Mukund Khandale 00051 MAHB0001156 1638 1638 Processed 11/11/2023 N1023009A6AC0 Pravin Mukund Khandale ()
SubTotal 4914 4914
5 AKOLA MH-23-001-073-001/33
(MASA) 		1823001000NRG24091020230101699 09/10/2023 BHAURAO BHAGWAN GAWAI 1823001WL013883 BHAURAO BHAGWAN GAWAI 00089 CBIN0281345 1911 1911 Processed 11/11/2023 N1023009A6AB7 BHAURAO BHAGWAN GAWAI ()
SubTotal 1911 1911
6 AKOLA MH-23-001-028-001/325
(DONVADA) 		1823001000NRG24091020230102093 09/10/2023 Devlal Tikaramji Shende 1823001WL013960 Devlal Tikaramji Shende 00089 CBIN0282842 1911 1911 Processed 11/11/2023 N1023009A6AB8 Devlal Tikaramji Shende ()
SubTotal 1911 1911
7 AKOLA MH-23-001-073-002/278
(MASA) 		1823001000NRG24091020230101703 09/10/2023 SANDIP UTTAM AVACHAR 1823001WL013883 SANDIP UTTAM AVACHAR 00089 CBIN0284887 1911 1911 Processed 11/11/2023 N1023009A6AB9 SANDIP UTTAM AVACHAR ()
SubTotal 1911 1911
8 AKOLA MH-23-001-037-001/1065
(GHUSAR) 		1823001000NRG24091020230102156 09/10/2023 Umesh Shankar Phukat 1823001WL013967 Umesh Shankar Phukat 00354 PUNB0000900 1911 1911 Processed 11/11/2023 N1023009A6AC2 Umesh Shankar Phukat ()
SubTotal 1911 1911
9 AKOLA MH-23-001-003-001/7717
(AGAR) 		1823001000NRG24091020230102029 09/10/2023 Versha Murlidhar Paraskar 1823001WL013947 Versha Murlidhar Paraskar 00354 PUNB0017210 1638 1638 Processed 11/11/2023 N1023009A6AC3 Versha Murlidhar Paraskar ()
SubTotal 1638 1638
10 AKOLA MH-23-001-049-001/60
(KATYAR) 		1823001000NRG24091020230102153 09/10/2023 Gopal Balkrushna Babhulkar 1823001WL013966 Gopal Balkrushna Babhulkar 00415 SBIN0000306 1638 1638 Processed 11/11/2023 N1023009A6AC4 MR GOPAL BALKRUSHNA BABHULKAR ()
SubTotal 1638 1638
11 AKOLA MH-23-001-010-001/971
(BHAURAD) 		1823001000NRG24091020230102112 09/10/2023 Pramilabai Mukund Khandle 1823001WL013963 Pramilabai Mukund Khandle 00415 SBIN0006996 1638 1638 Processed 11/11/2023 N1023009A6AC5 MRS PRAMILABAI MUKUND KHANDLE ()
12 AKOLA MH-23-001-028-001/247
(DONVADA) 		1823001000NRG24091020230102091 09/10/2023 Amol Sudhakar Sahare 1823001WL013960 Amol Sudhakar Sahare 00415 SBIN0006996 1911 1911 Processed 11/11/2023 N1023009A7482 MR AMOL SAHARE ()
SubTotal 3549 3549
13 AKOLA MH-23-001-041-001/187
(KATI) 		1823001000NRG24091020230101938 09/10/2023 Shilvant Sahebrao Damodar 1823001WL013923 Shilvant Sahebrao Damodar 00415 SBIN0012313 1911 1911 Processed 11/11/2023 N1023009A6AC6 MR SHILWANT SAHEBRAO DAMODAR ()
SubTotal 1911 1911
14 AKOLA MH-23-001-050-001/108
(KANSHIVANI) 		1823001000NRG24091020230102019 09/10/2023 DHAMMARATN SAMADHAN WAHURWAGH 1823001WL013945 DHAMMARATN SAMADHAN WAHURWAGH 00415 SBIN0013534 1638 1638 Processed 11/11/2023 N1023009A6AC9 MR DHAMMARATN SAMADHAN WAHURWAGH ()
15 AKOLA MH-23-001-050-001/227
(KANSHIVANI) 		1823001000NRG24091020230101990 09/10/2023 CHITRA ASHOK SIRSAT 1823001WL013937 CHITRA ASHOK SIRSAT 00415 SBIN0013534 1638 1638 Processed 11/11/2023 N1023009A6AC8 MR ASHOK KISAN SHIRSAT ()
16 AKOLA MH-23-001-050-001/411
(KANSHIVANI) 		1823001000NRG24091020230102018 09/10/2023 Ratna Arvind Vahurwagh 1823001WL013944 Ratna Arvind Vahurwagh 00415 SBIN0013534 1638 1638 Processed 11/11/2023 N1023009A7481 MR ARVIND SHANTARAM WAHURWAGH ()
17 AKOLA MH-23-001-050-001/89
(KANSHIVANI) 		1823001000NRG24091020230101998 09/10/2023 Mohan Suryabhan Wahurwagh 1823001WL013939 Mohan Suryabhan Wahurwagh 00415 SBIN0013534 1638 1638 Processed 11/11/2023 N1023009A6AC7 MR MOHAN SURYABHAN WAHURWAGH ()
SubTotal 6552 6552
18 AKOLA MH-23-001-056-001/60
(KAULKHED GOMASE) 		1823001000NRG24091020230102103 09/10/2023 Bhavsingh Haribhao Solanke 1823001WL013962 Bhavsingh Haribhao Solanke 00462 UCBA0000699 1638 1638 Rejected 10/11/2023 N1023009A747E Account closed
19 AKOLA MH-23-001-056-001/60
(KAULKHED GOMASE) 		1823001000NRG24091020230102105 09/10/2023 Rekha Nawalsingh Solanke 1823001WL013962 Rekha Nawalsingh Solanke 00462 UCBA0000699 1638 1638 Processed 11/11/2023 N1023009A747D REKHA NAWALSINGH SOLANKE ()
SubTotal 3276 3276
20 AKOLA MH-23-001-028-001/114
(DONVADA) 		1823001000NRG24091020230102087 09/10/2023 Suresh Motiram Sahare 1823001WL013960 Suresh Motiram Sahare 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A747A Suresh Motiram Sahare ()
21 AKOLA MH-23-001-028-001/22
(DONVADA) 		1823001000NRG24091020230102090 09/10/2023 Aasha Kisan Kewat 1823001WL013960 Aasha Kisan Kewat 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A7480 Aasha Kisan Kewat ()
22 AKOLA MH-23-001-028-001/308
(DONVADA) 		1823001000NRG24091020230102097 09/10/2023 Mangesh Shamrao Meshram 1823001WL013961 Mangesh Shamrao Meshram 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A747F Mangesh Shamrao Meshram ()
23 AKOLA MH-23-001-028-001/397
(DONVADA) 		1823001000NRG24091020230102094 09/10/2023 Dnyneswar Gajanan Adhe 1823001WL013960 Dnyneswar Gajanan Adhe 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A747B Dnyneswar Gajanan Adhe ()
24 AKOLA MH-23-001-028-001/75
(DONVADA) 		1823001000NRG24091020230102101 09/10/2023 Bharti Vijay Meshram 1823001WL013961 Bharti Vijay Meshram 00468 UBIN0829358 1911 1911 Processed 11/11/2023 N1023009A747C Bharti Vijay Meshram ()
SubTotal 9555 9555
25 AKOLA MH-23-001-049-001/111
(KATYAR) 		1823001000NRG24091020230102142 09/10/2023 Maroti Rambhao Solanke 1823001WL013966 Maroti Rambhao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6AB6 Maroti Rambhao Solanke ()
26 AKOLA MH-23-001-049-001/61
(KATYAR) 		1823001000NRG24091020230102154 09/10/2023 Sumit Santosh Solanke 1823001WL013966 Sumit Santosh Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6AB5 Sumit Santosh Solanke ()
27 AKOLA MH-23-001-108-002/357
(YAVALKHED) 		1823001000NRG24091020230101717 09/10/2023 Purushottam Devlal Murumkar 1823001WL013887 Purushottam Devlal Murumkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6AB4 Purushottam Devlal Murumkar ()
28 AKOLA MH-23-001-108-002/488
(YAVALKHED) 		1823001000NRG24091020230101714 09/10/2023 Nikhil Vishnu Murumkar 1823001WL013886 Nikhil Vishnu Murumkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6AB2 Nikhil Vishnu Murumkar ()
29 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24091020230101718 09/10/2023 Pramod Shrikrushan Kudale 1823001WL013887 Pramod Shrikrushan Kudale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009A6AB3 Pramod Shrikrushan Kudale ()
SubTotal 8190 8190
30 AKOLA MH-23-001-028-001/390
(DONVADA) 		1823001000NRG24091020230102098 09/10/2023 Swapnil Gajanan Gondane 1823001WL013961 Swapnil Gajanan Gondane 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N1023009A6ABD Swapnil Gajanan Gondane ()
31 AKOLA MH-23-001-028-001/398
(DONVADA) 		1823001000NRG24091020230102099 09/10/2023 Vaibhav Baliram Kewat 1823001WL013961 Vaibhav Baliram Kewat 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N1023009A6ABE Vaibhav Baliram Kewat ()
32 AKOLA MH-23-001-028-001/92
(DONVADA) 		1823001000NRG24091020230102102 09/10/2023 Nagorao Shriram Uke 1823001WL013961 Nagorao Shriram Uke 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N1023009A6ABB Nagorao Shriram Uke ()
33 AKOLA MH-23-001-056-002/140
(KAULKHED GOMASE) 		1823001000NRG24091020230101644 09/10/2023 Ramchandra Pralhad Bute 1823001WL013873 Ramchandra Pralhad Bute 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N1023009A6ABA No Such Account
34 AKOLA MH-23-001-102-001/809
(UGAVA) 		1823001000NRG24091020230101662 09/10/2023 SHITAL SUNIL GAWAI 1823001WL013875 SHITAL SUNIL GAWAI 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N1023009A6ABC SHITAL SUNIL GAWAI ()
SubTotal 8736 8736
Total 58695 58695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_091023FTO_231267 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1092
2 AKOLA MH1823001999_091023FTO_231267 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 4914
3 AKOLA MH1823001999_091023FTO_231267 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1911
4 AKOLA MH1823001999_091023FTO_231267 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
5 AKOLA MH1823001999_091023FTO_231267 Central Bank Of India CBIN0284887 BABHULGAON 1911
6 AKOLA MH1823001999_091023FTO_231267 Punjab National Bank PUNB0000900 TILAK ROAD 1911
7 AKOLA MH1823001999_091023FTO_231267 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 1638
8 AKOLA MH1823001999_091023FTO_231267 State Bank of India SBIN0000306 AKOLA 1638
9 AKOLA MH1823001999_091023FTO_231267 State Bank of India SBIN0006996 ADB AKOLA 3549
10 AKOLA MH1823001999_091023FTO_231267 State Bank of India SBIN0012313 CHOHATTA BAZAR 1911
11 AKOLA MH1823001999_091023FTO_231267 State Bank of India SBIN0013534 BORGAON MANJU 6552
12 AKOLA MH1823001999_091023FTO_231267 Uco Bank UCBA0000699 AKOLA 3276
13 AKOLA MH1823001999_091023FTO_231267 Union Bank of India UBIN0829358 Mhatodi 9555
14 AKOLA MH1823001999_091023FTO_231267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3276
15 AKOLA MH1823001999_091023FTO_231267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
16 AKOLA MH1823001999_091023FTO_231267 India Post Payments Bank IPOS0000001 AKOLA 8736

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