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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_141223APB_FTO_318477
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-23-002-015-003/25
(Jaulkhed Bk) 		1823002000NRG24141220230130545 14/12/2023 Manorama Gajendra Khodake 1823002WL017563 Manorama Gajendra Khodake 00045 BARB0DBAKOL 1638 1638 Processed 01/03/2024 A061240004122 Mrs. MANORAMA GAJENDRA KHODAKE BANK OF MAHARASHTRA(607387)
2 AKOT MH-23-002-015-003/38
(Jaulkhed Bk) 		1823002000NRG24141220230130547 14/12/2023 Dilip Gajendra Khodake 1823002WL017563 Dilip Gajendra Khodake 00045 BARB0DBAKOL 1638 1638 Processed 01/03/2024 A061240004123 DILIP GAJENDRA KHODA BANK OF BARODA(606985)
SubTotal 3276 3276
3 AKOT MH-23-002-015-002/63
(Jaulkhed Bk) 		1823002000NRG24141220230130541 14/12/2023 Ganesh Bhimrao Bhagwat 1823002WL017563 Ganesh Bhimrao Bhagwat 00045 BARB0DBKELI 1365 1365 Processed 01/03/2024 A061240004125 GANESHRAO BHIMRAO BHAGVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOT MH-23-002-015-002/67
(Jaulkhed Bk) 		1823002000NRG24141220230130544 14/12/2023 Gopal Dadaro Bagade 1823002WL017563 Gopal Dadaro Bagade 00045 BARB0DBKELI 1638 1638 Rejected 01/03/2024 A061240004124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3003 3003
5 AKOT MH-23-002-015-002/67
(Jaulkhed Bk) 		1823002000NRG24141220230130543 14/12/2023 Dadarao Dobaji Bagde 1823002WL017563 Dadarao Dobaji Bagde 00051 MAHB0000739 1638 1638 Processed 01/03/2024 A061240004118 DADARAO JEBAJI BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
6 AKOT MH-23-002-015-001/81
(Jaulkhed Bk) 		1823002000NRG24141220230130535 14/12/2023 Madhusudn Gajanan Dod 1823002WL017563 Madhusudn Gajanan Dod 00415 SBIN0012313 1638 1638 Processed 01/03/2024 A061240004120 MR MADHUSUDAN GAJANAN DOD STATE BANK OF INDIA(508548)
7 AKOT MH-23-002-015-002/209
(Jaulkhed Bk) 		1823002000NRG24141220230130536 14/12/2023 VASANT DIGAMBAR DOD 1823002WL017563 VASANT DIGAMBAR DOD 00415 SBIN0012313 1638 1638 Processed 01/03/2024 A061240004119 DOD VASANT DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 AKOT MH-23-002-015-002/45
(Jaulkhed Bk) 		1823002000NRG24141220230130537 14/12/2023 Santosh Vishwanath Bhagawat 1823002WL017563 Santosh Vishwanath Bhagawat 00415 SBIN0012313 1638 1638 Processed 01/03/2024 A061240004121 SANTOSH VISHVNATH BHAGWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 AKOT MH-23-002-015-002/46
(Jaulkhed Bk) 		1823002000NRG24141220230130539 14/12/2023 BHARATI DNYANESHWAR BHAGWAT 1823002WL017563 BHARATI DNYANESHWAR BHAGWAT 00415 SBIN0012313 1365 1365 Processed 01/03/2024 A061240004127 MRS BHARTI DNYANESHWAR BHAGWAT STATE BANK OF INDIA(508548)
10 AKOT MH-23-002-015-002/46
(Jaulkhed Bk) 		1823002000NRG24141220230130538 14/12/2023 Dnyaneshwar Dayaram Bhagwat 1823002WL017563 Dnyaneshwar Dayaram Bhagwat 00415 SBIN0012313 1365 1365 Processed 01/03/2024 A061240004128 DNYANESHWAR DAYARAM BHAGWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 AKOT MH-23-002-015-002/47
(Jaulkhed Bk) 		1823002000NRG24141220230130540 14/12/2023 SUDHAKAR RAMBHAU BHAGVAT 1823002WL017563 SUDHAKAR RAMBHAU BHAGVAT 00415 SBIN0012313 1638 1638 Processed 01/03/2024 A061240004126 MR SUDHAKAR RAMBHAU BHAGVAT STATE BANK OF INDIA(508548)
12 AKOT MH-23-002-015-002/64
(Jaulkhed Bk) 		1823002000NRG24141220230130542 14/12/2023 vithhal rpurao bhavat 1823002WL017563 vithhal rpurao bhavat 00415 SBIN0012313 1092 1092 Processed 01/03/2024 A061240004117 VITTHAL RUPRAO BHAGAWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10374 10374
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_141223APB_FTO_318477 Bank of Baroda BARB0DBAKOL AKOLA 3276
2 AKOT MH1823002999_141223APB_FTO_318477 Bank of Baroda BARB0DBKELI KELIWELI 3003
3 AKOT MH1823002999_141223APB_FTO_318477 Bank of Maharastra MAHB0000739 KUTASA 1638
4 AKOT MH1823002999_141223APB_FTO_318477 State Bank of India SBIN0012313 CHOHATTA BAZAR 10374

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