Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_290523FTO_44547
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 AKOT MH-23-002-008-001/442
(Deolgaon) 		1823002000NRG24290520230014546 29/05/2023 R.P.Abhore 1823002WL001604 R.P.Abhore 00048 BKID0009653 1638 1638 Processed 01/06/2023 N052303A75D8C R.P.Abhore ()
2 AKOT MH-23-002-062-001/184
(Shahapur) 		1823002000NRG24290520230014648 29/05/2023 Ganesh Shriram Suratane 1823002WL001614 Ganesh Shriram Suratane 00048 BKID0009653 1638 1638 Processed 01/06/2023 N052303A75D8D Ganesh Shriram Suratane ()
SubTotal 3276 3276
3 AKOT MH-23-002-045-001/29
(Balegaon) 		1823002000NRG24290520230014453 29/05/2023 Gajanan Madhukar Patke 1823002WL001597 Gajanan Madhukar Patke 00089 CBIN0281884 1638 1638 Processed 01/06/2023 N052303A75D81 Gajanan Madhukar Patke ()
SubTotal 1638 1638
4 AKOT MH-23-002-049-005/27
(Dharur Ramapur) 		1823002000NRG24290520230014561 29/05/2023 savita anand kale 1823002WL001605 savita anand kale 00176 IDIB000A057 1092 1092 Processed 01/06/2023 N052303A75D8A savita anand kale ()
5 AKOT MH-23-002-049-005/86
(Dharur Ramapur) 		1823002000NRG24290520230014562 29/05/2023 dadarao jagdeo khobragade 1823002WL001605 dadarao jagdeo khobragade 00176 IDIB000A057 1365 1365 Processed 01/06/2023 N052303A75D82 dadarao jagdeo khobragade ()
SubTotal 2457 2457
6 AKOT MH-23-002-010-001/253
(Belura) 		1823002000NRG24290520230014473 29/05/2023 USHA SABLE 1823002WL001599 USHA SABLE 00415 SBIN0000307 1638 1638 Processed 01/06/2023 N052303A75D84 MRS USHA SABLE ()
7 AKOT MH-23-002-062-001/470
(Shahapur) 		1823002000NRG24290520230014630 29/05/2023 Mainabai Gotu Pawar 1823002WL001613 Mainabai Gotu Pawar 00415 SBIN0000307 1638 1638 Processed 01/06/2023 N052303A75D85 MRS MAINABAI GOTU PAWAR ()
8 AKOT MH-23-002-062-001/75
(Shahapur) 		1823002000NRG24290520230014660 29/05/2023 Deepak Najukrao Bhaskar 1823002WL001614 Deepak Najukrao Bhaskar 00415 SBIN0000307 1638 1638 Processed 01/06/2023 N052303A75D83 MR DIPAK NAJUKRAO BHASKAR ()
SubTotal 4914 4914
9 AKOT MH-23-002-045-001/140
(Balegaon) 		1823002000NRG24290520230014445 29/05/2023 Shila Suresh Ghormode 1823002WL001597 Shila Suresh Ghormode 00415 SBIN0003296 1638 1638 Processed 01/06/2023 N052303A75D87 MR SHILA SURESH GHORMODE ()
10 AKOT MH-23-002-045-001/152
(Balegaon) 		1823002000NRG24290520230014448 29/05/2023 Prabhakar Madhukar Patke 1823002WL001597 Prabhakar Madhukar Patke 00415 SBIN0003296 1638 1638 Processed 01/06/2023 N052303A75D88 MR PRABHAKAR MADHUKAR PATKE ()
11 AKOT MH-23-002-045-001/459
(Balegaon) 		1823002000NRG24290520230014455 29/05/2023 INDUBAI BHAGWAN JAWANJAL 1823002WL001597 INDUBAI BHAGWAN JAWANJAL 00415 SBIN0003296 1638 1638 Processed 01/06/2023 N052303A75D86 MRS INDUBAI BHAGWAN JAWANJAL ()
12 AKOT MH-23-002-072-001/371
(Bordi) 		1823002000NRG24290520230014505 29/05/2023 Rekha Pramod Pramod 1823002WL001601 Rekha Pramod Pramod 00415 SBIN0003296 1092 1092 Processed 01/06/2023 N052303A75D89 MRS REKHA PRAMOD MANKAR ()
SubTotal 6006 6006
13 AKOT MH-23-002-010-001/196
(Belura) 		1823002000NRG24290520230014471 29/05/2023 USHA HARIBHAU SABALE 1823002WL001599 USHA HARIBHAU SABALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303A75D8B USHA HARIBHAU SABALE ()
14 AKOT MH-23-002-062-001/46
(Shahapur) 		1823002000NRG24290520230014652 29/05/2023 Sajibai Gulzar Surtane 1823002WL001614 Sajibai Gulzar Surtane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303A75D80 Sajibai Gulzar Surtane ()
SubTotal 3276 3276
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_290523FTO_44547 Bank of India BKID0009653 Akot 3276
2 AKOT MH1823002999_290523FTO_44547 Central Bank Of India CBIN0281884 MUNDGAON 1638
3 AKOT MH1823002999_290523FTO_44547 Indian Bank IDIB000A057 AKOT 2457
4 AKOT MH1823002999_290523FTO_44547 State Bank of India SBIN0000307 AKOT 4914
5 AKOT MH1823002999_290523FTO_44547 State Bank of India SBIN0003296 ADB AKOT 6006
6 AKOT MH1823002999_290523FTO_44547 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276

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