Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_070623APB_FTO_58239
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-23-001-071-001/15
(MAZOD) 		1823001000NRG24070620230023520 07/06/2023 Pralhad Vitthal Khandare 1823001WL003000 Pralhad Vitthal Khandare 00078 CNRB0003127 1638 1638 Processed 11/06/2023 A161230011119 PRALHAD VITTHAL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKOLA MH-23-001-071-001/15
(MAZOD) 		1823001000NRG24070620230023522 07/06/2023 Shubhm Pralhad Khandare 1823001WL003000 Shubhm Pralhad Khandare 00078 CNRB0003127 1638 1638 Processed 11/06/2023 A161230011121 SHUBHAM PRALHAD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-23-001-071-001/626
(MAZOD) 		1823001000NRG24070620230023525 07/06/2023 Durga Prakash Khandare 1823001WL003000 Durga Prakash Khandare 00078 CNRB0003127 1638 1638 Processed 11/06/2023 A161230011123 DURGA PRAKAASH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKOLA MH-23-001-071-001/626
(MAZOD) 		1823001000NRG24070620230023524 07/06/2023 Prakash Yashwant Khandare 1823001WL003000 Prakash Yashwant Khandare 00078 CNRB0003127 1638 1638 Processed 11/06/2023 A161230011122 PRAKASH YASHVANT KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOLA MH-23-001-071-001/714
(MAZOD) 		1823001000NRG24070620230023526 07/06/2023 Pritam Devanand Khandare 1823001WL003000 Pritam Devanand Khandare 00078 CNRB0003127 1638 1638 Processed 11/06/2023 A161230011120 PRITAM DEVANAND KHANDARE CANARA BANK(508532)
SubTotal 8190 8190
6 AKOLA MH-23-001-071-001/855
(MAZOD) 		1823001000NRG24070620230023531 07/06/2023 Vishal Ramdas Dhore 1823001WL003000 Vishal Ramdas Dhore 00089 CBIN0282263 1638 1638 Processed 11/06/2023 A161230011128 Mr. VISHAL RAMDAS DHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 AKOLA MH-23-001-071-001/15
(MAZOD) 		1823001000NRG24070620230023523 07/06/2023 Snehal Pralhad Khandare 1823001WL003000 Snehal Pralhad Khandare 00089 CBIN0282870 1638 1638 Processed 11/06/2023 A161230011117 SNEHAL PRALHAD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 AKOLA MH-23-001-045-001/626
(KUMBHARI) 		1823001000NRG24060620230021631 07/06/2023 Mohammad Javed Shekh Yunus 1823001WL002646 Mohammad Javed Shekh Yunus 00415 SBIN0000306 1638 1638 Processed 11/06/2023 A161230011124 MR MOHD JAVED SK INUS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 AKOLA MH-23-001-071-001/852
(MAZOD) 		1823001000NRG24070620230023528 07/06/2023 Amol Ramdas Dhore 1823001WL003000 Amol Ramdas Dhore 00415 SBIN0012015 1638 1638 Processed 11/06/2023 A161230011118 AMOL DHORE HDFC BANK LTD(607152)
SubTotal 1638 1638
10 AKOLA MH-23-001-045-001/626
(KUMBHARI) 		1823001000NRG24060620230021630 07/06/2023 FARHEENPARVEEN MOHAMMADIDRIS 1823001WL002646 FARHEENPARVEEN MOHAMMADIDRIS 00415 SBIN0016093 1638 1638 Processed 11/06/2023 A161230011127 MRS FARHEENPARVEEN MOHAMMADIDRIS STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-045-001/626
(KUMBHARI) 		1823001000NRG24060620230021632 07/06/2023 Mohammad Isak Shekh Yunus 1823001WL002646 Mohammad Isak Shekh Yunus 00415 SBIN0016093 1638 1638 Processed 11/06/2023 A161230011126 MR MOHDISAK SHEKHYUNUS STATE BANK OF INDIA(508548)
12 AKOLA MH-23-001-045-001/626
(KUMBHARI) 		1823001000NRG24060620230021629 07/06/2023 MOHMMAD IDRIS SHEKH YUNUS 1823001WL002646 MOHMMAD IDRIS SHEKH YUNUS 00415 SBIN0016093 1638 1638 Processed 11/06/2023 A161230011125 MR MOHD IDRIS SHAIKH YUNUS STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 AKOLA MH-23-001-071-001/848
(MAZOD) 		1823001000NRG24070620230023527 07/06/2023 Ramdas Haribahu Dhore 1823001WL003000 Ramdas Haribahu Dhore 00540 BKID0WAINGB 1638 1638 Processed 11/06/2023 A161230011129 Mrs. RATNA RAMDAS DHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_070623APB_FTO_58239 Canara Bank CNRB0003127 Goregao khurd (kd) 8190
2 AKOLA MH1823001_070623APB_FTO_58239 Central Bank Of India CBIN0282263 KOULKHED 1638
3 AKOLA MH1823001_070623APB_FTO_58239 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
4 AKOLA MH1823001_070623APB_FTO_58239 State Bank of India SBIN0000306 AKOLA 1638
5 AKOLA MH1823001_070623APB_FTO_58239 State Bank of India SBIN0012015 KAULKHED 1638
6 AKOLA MH1823001_070623APB_FTO_58239 State Bank of India SBIN0016093 Shivar 4914
7 AKOLA MH1823001_070623APB_FTO_58239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola civil 1638

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