Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002_260324APB_FTO_443384
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-23-002-010-001/228
(Belura) 		1823002000NRG24070320240180154 26/03/2024 Pravin Baliram Dhole 1823002WL023628 Pravin Baliram Dhole 00089 CBIN0280701 1638 1638 Processed 29/03/2024 2293916870 Mr. PRAVIN BALIRAM DHOLE CENTRAL BANK OF INDIA(607115)
2 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24130320240183675 26/03/2024 Pravin Baliram Dhole 1823002WL023962 Pravin Baliram Dhole 00089 CBIN0280701 1638 1638 Processed 29/03/2024 2293916869 Mr. PRAVIN BALIRAM DHOLE CENTRAL BANK OF INDIA(607115)
3 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24260320240196492 26/03/2024 Pravin Baliram Dhole 1823002WL025335 Pravin Baliram Dhole 00089 CBIN0280701 1638 1638 Processed 29/03/2024 2293916868 Mr. PRAVIN BALIRAM DHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24260320240196485 26/03/2024 Shalini Gajanan Ravanakr 1823002WL025334 Shalini Gajanan Ravanakr 00114 ADCC0000033 1638 1638 Processed 29/03/2024 2293916863 SHALINI GAJANAN RAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
5 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24260320240196487 26/03/2024 PAYAL SWAPNIL RAVANKAR 1823002WL025334 PAYAL SWAPNIL RAVANKAR 00152 HDFC0002716 1638 1638 Processed 29/03/2024 2293916871 MISS PAYAL SHANKAR TIJARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24260320240196484 26/03/2024 Gajanan Pundlik Ravankar 1823002WL025334 Gajanan Pundlik Ravankar 00415 SBIN0003296 1638 1638 Processed 29/03/2024 2293916864 MRS SHALINI GAJANAN RAVANKAR STATE BANK OF INDIA(508548)
7 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24070320240180163 26/03/2024 Gajanan Pundlik Ravankar 1823002WL023629 Gajanan Pundlik Ravankar 00415 SBIN0003296 1638 1638 Processed 29/03/2024 2293916865 MRS SHALINI GAJANAN RAVANKAR STATE BANK OF INDIA(508548)
8 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24070320240180165 26/03/2024 Swapnil Gajananrao Ravankar 1823002WL023629 Swapnil Gajananrao Ravankar 00415 SBIN0003296 1638 1638 Processed 29/03/2024 2293916866 Mr. SWAPNIL GAJANAN RAWANKAR BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-042-002/422
(Pimpri Kh) 		1823002000NRG24260320240196486 26/03/2024 Swapnil Gajananrao Ravankar 1823002WL025334 Swapnil Gajananrao Ravankar 00415 SBIN0003296 1638 1638 Processed 29/03/2024 2293916867 Mr. SWAPNIL GAJANAN RAWANKAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
10 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24260320240196491 26/03/2024 Babita Baliram Dhole 1823002WL025335 Babita Baliram Dhole 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916852 BABITA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24070320240180153 26/03/2024 Babita Baliram Dhole 1823002WL023628 Babita Baliram Dhole 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916850 BABITA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24130320240183674 26/03/2024 Babita Baliram Dhole 1823002WL023962 Babita Baliram Dhole 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916851 BABITA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184894 26/03/2024 Chitra Gopal Mangle 1823002WL024097 Chitra Gopal Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916845 CHITRA GOPAL MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184898 26/03/2024 Chitra Gopal Mangle 1823002WL024097 Chitra Gopal Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916843 CHITRA GOPAL MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24260320240196549 26/03/2024 Chitra Gopal Mangle 1823002WL025342 Chitra Gopal Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916844 CHITRA GOPAL MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24260320240196548 26/03/2024 Gopal Tryanbak Mangle 1823002WL025342 Gopal Tryanbak Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916872 MR GOPAL TRYAMBAK MANGALE STATE BANK OF INDIA(508548)
17 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184897 26/03/2024 Gopal Tryanbak Mangle 1823002WL024097 Gopal Tryanbak Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916873 MR GOPAL TRYAMBAK MANGALE STATE BANK OF INDIA(508548)
18 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184900 26/03/2024 Malini Wasudev Mangle 1823002WL024097 Malini Wasudev Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916854 MALINI WASUDEV MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184896 26/03/2024 Malini Wasudev Mangle 1823002WL024097 Malini Wasudev Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916855 MALINI WASUDEV MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24260320240196551 26/03/2024 Malini Wasudev Mangle 1823002WL025342 Malini Wasudev Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916853 MALINI WASUDEV MANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24260320240196550 26/03/2024 Vasudev Gopalrao Mangle 1823002WL025342 Vasudev Gopalrao Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916875 VASUDEV GOPAL MANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184895 26/03/2024 Vasudev Gopalrao Mangle 1823002WL024097 Vasudev Gopalrao Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916874 VASUDEV GOPAL MANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOT MH-23-002-010-001/229
(Belura) 		1823002000NRG24140320240184899 26/03/2024 Vasudev Gopalrao Mangle 1823002WL024097 Vasudev Gopalrao Mangle 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916876 VASUDEV GOPAL MANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260320240196463 26/03/2024 Haridas Nathuji Yeul 1823002WL025331 Haridas Nathuji Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916842 YEUL HARIDAS NATTHUJI & PRASHANT HARIDA VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24130320240184127 26/03/2024 Haridas Nathuji Yeul 1823002WL024003 Haridas Nathuji Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916841 YEUL HARIDAS NATTHUJI & PRASHANT HARIDA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24130320240184128 26/03/2024 Kamla Haridas Yeul 1823002WL024003 Kamla Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916840 YEUL KAMALA HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260320240196464 26/03/2024 Kamla Haridas Yeul 1823002WL025331 Kamla Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916839 YEUL KAMALA HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260320240196467 26/03/2024 Prashant Haridas Yeul 1823002WL025331 Prashant Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916847 MR PRASHANT HARIDAS YEUL STATE BANK OF INDIA(508548)
29 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24130320240184131 26/03/2024 Prashant Haridas Yeul 1823002WL024003 Prashant Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916846 MR PRASHANT HARIDAS YEUL STATE BANK OF INDIA(508548)
30 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24130320240184129 26/03/2024 Rajesh Haridas Yeul 1823002WL024003 Rajesh Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916849 RAJESH HARIDAS YEUL VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260320240196465 26/03/2024 Rajesh Haridas Yeul 1823002WL025331 Rajesh Haridas Yeul 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916848 RAJESH HARIDAS YEUL VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24260320240196466 26/03/2024 SUNITA RAJESH YEUL 1823002WL025331 SUNITA RAJESH YEUL 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916857 SUNITA RAJESH YEUL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AKOT MH-23-002-039-001/833
(Umra) 		1823002000NRG24130320240184130 26/03/2024 SUNITA RAJESH YEUL 1823002WL024003 SUNITA RAJESH YEUL 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 2293916856 SUNITA RAJESH YEUL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 39312 39312
34 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24130320240183676 26/03/2024 Sachin Baliram Dhole 1823002WL023962 Sachin Baliram Dhole 00691 IPOS0000001 1638 1638 Processed 29/03/2024 2293916859 SACHIN BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24070320240180155 26/03/2024 Sachin Baliram Dhole 1823002WL023628 Sachin Baliram Dhole 00691 IPOS0000001 1638 1638 Processed 29/03/2024 2293916860 SACHIN BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24260320240196493 26/03/2024 Sachin Baliram Dhole 1823002WL025335 Sachin Baliram Dhole 00691 IPOS0000001 1638 1638 Processed 29/03/2024 2293916858 SACHIN BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
37 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24260320240196490 26/03/2024 Baliram Sitaram Dhole 1823002WL025335 Baliram Sitaram Dhole 00729 ADCC0000033 1638 1638 Processed 29/03/2024 2293916862 BALIRAM SITARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOT MH-23-002-010-001/228
(Belura) 		1823002000NRG24130320240183673 26/03/2024 Baliram Sitaram Dhole 1823002WL023962 Baliram Sitaram Dhole 00729 ADCC0000033 1638 1638 Processed 29/03/2024 2293916861 BALIRAM SITARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002_260324APB_FTO_443384 Central Bank Of India CBIN0280701 AKOT 4914
2 AKOT MH1823002_260324APB_FTO_443384 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1638
3 AKOT MH1823002_260324APB_FTO_443384 HDFC Bank HDFC0002716 AKOT 1638
4 AKOT MH1823002_260324APB_FTO_443384 State Bank of India SBIN0003296 ADB AKOT 6552
5 AKOT MH1823002_260324APB_FTO_443384 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 39312
6 AKOT MH1823002_260324APB_FTO_443384 India Post Payments Bank IPOS0000001 AKOLA 4914
7 AKOT MH1823002_260324APB_FTO_443384 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 3276

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