Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_070823FTO_150524
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-23-001-044-001/392
(KAPASHI ROD) 		1823001000NRG24070820230069805 07/08/2023 Pawan Santosh Bakde 1823001WL009637 Pawan Santosh Bakde 00089 CBIN0282870 1638 1638 Processed 13/09/2023 N0823008A308F Pawan Santosh Bakde ()
2 AKOLA MH-23-001-065-001/50
(LAKHANWADA) 		1823001000NRG24070820230069843 07/08/2023 Manda Gautam Shegaokar 1823001WL009649 Manda Gautam Shegaokar 00089 CBIN0282870 1638 1638 Processed 13/09/2023 N0823008A3086 Manda Gautam Shegaokar ()
3 AKOLA MH-23-001-065-001/86
(LAKHANWADA) 		1823001000NRG24070820230069851 07/08/2023 Mangala Kisan Shegavkar 1823001WL009651 Mangala Kisan Shegavkar 00089 CBIN0282870 1638 1638 Processed 13/09/2023 N0823008A3087 Mangala Kisan Shegavkar ()
SubTotal 4914 4914
4 AKOLA MH-23-001-011-001/844
(BABHULAGON) 		1823001000NRG24070820230069796 07/08/2023 Reshma Narendra Shirsat 1823001WL009636 Reshma Narendra Shirsat 00089 CBIN0284887 1638 1638 Processed 13/09/2023 N0823008A3088 Reshma Narendra Shirsat ()
5 AKOLA MH-23-001-011-001/844
(BABHULAGON) 		1823001000NRG24070820230069795 07/08/2023 Surendra Dadaro Shirsat 1823001WL009636 Surendra Dadaro Shirsat 00089 CBIN0284887 1638 1638 Processed 13/09/2023 N0823008A3089 Surendra Dadaro Shirsat ()
SubTotal 3276 3276
6 AKOLA MH-23-001-105-001/149
(WADAD BK.) 		1823001000NRG24070820230069827 07/08/2023 Bhimrao Ajabrao Kirtak 1823001WL009644 Bhimrao Ajabrao Kirtak 00415 SBIN0006996 1638 1638 Processed 13/09/2023 N0823008A308A BHIMRAO AJABRAO KIRTAK ()
7 AKOLA MH-23-001-105-001/149
(WADAD BK.) 		1823001000NRG24070820230069828 07/08/2023 Rupali Bhimrao Kirtak 1823001WL009644 Rupali Bhimrao Kirtak 00415 SBIN0006996 1638 1638 Processed 13/09/2023 N0823008A308B MRS RUPALI BHIMRAO KIRTAK ()
SubTotal 3276 3276
8 AKOLA MH-23-001-105-001/542
(WADAD BK.) 		1823001000NRG24070820230069810 07/08/2023 SHARDA PRABHAKAR KHANDARE 1823001WL009638 SHARDA PRABHAKAR KHANDARE 00468 UBIN0532355 273 273 Processed 13/09/2023 N0823008A308C SHARDA PRABHAKAR KHANDARE ()
SubTotal 273 273
9 AKOLA MH-23-001-059-001/112
(KOTHARI) 		1823001000NRG24070820230069761 07/08/2023 Sarang Bhimrao Shirale 1823001WL009626 Sarang Bhimrao Shirale 00468 UBIN0542571 1638 1638 Processed 13/09/2023 N0823008A308E Sarang Bhimrao Shirale ()
10 AKOLA MH-23-001-059-001/204
(KOTHARI) 		1823001000NRG24070820230069777 07/08/2023 BALU BHANUDAS GAWANDE 1823001WL009631 BALU BHANUDAS GAWANDE 00468 UBIN0542571 1638 1638 Processed 13/09/2023 N0823008A308D BALU BHANUDAS GAWANDE ()
SubTotal 3276 3276
11 AKOLA MH-23-001-105-001/148
(WADAD BK.) 		1823001000NRG24070820230069837 07/08/2023 Usha Rajendra Gawai 1823001WL009648 Usha Rajendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008A3090 Usha Rajendra Gawai ()
12 AKOLA MH-23-001-105-001/478
(WADAD BK.) 		1823001000NRG24070820230069820 07/08/2023 ASHA SANDIP NAGE 1823001WL009641 ASHA SANDIP NAGE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008A3085 ASHA SANDIP NAGE ()
13 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24070820230069839 07/08/2023 Meenal Sachin Gawai 1823001WL009648 Meenal Sachin Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008A3083 Meenal Sachin Gawai ()
14 AKOLA MH-23-001-105-001/527
(WADAD BK.) 		1823001000NRG24070820230069838 07/08/2023 Sachin Rajendra Gawai 1823001WL009648 Sachin Rajendra Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008A3084 Sachin Rajendra Gawai ()
15 AKOLA MH-23-001-105-001/550
(WADAD BK.) 		1823001000NRG24070820230069818 07/08/2023 Vishal Laxman Meshram 1823001WL009640 Vishal Laxman Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008A3082 Vishal Laxman Meshram ()
SubTotal 8190 8190
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_070823FTO_150524 Central Bank Of India CBIN0282870 KAPSI ROAD 4914
2 AKOLA MH1823001999_070823FTO_150524 Central Bank Of India CBIN0284887 BABHULGAON 3276
3 AKOLA MH1823001999_070823FTO_150524 State Bank of India SBIN0006996 ADB AKOLA 3276
4 AKOLA MH1823001999_070823FTO_150524 Union Bank of India UBIN0532355 NAGPUR 273
5 AKOLA MH1823001999_070823FTO_150524 Union Bank of India UBIN0542571 KURANKHED 3276
6 AKOLA MH1823001999_070823FTO_150524 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 8190

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