Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_210823FTO_169821
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-23-001-010-001/1209
(BHAURAD) 		1823001000NRG24210820230077853 21/08/2023 Sudhakar kondiba morey 1823001WL010683 Sudhakar kondiba morey 00051 MAHB0001156 1365 1365 Processed 15/09/2023 N082301A56758 Sudhakar kondiba morey ()
2 AKOLA MH-23-001-010-001/912
(BHAURAD) 		1823001000NRG24210820230077652 21/08/2023 HARSHA DEVA TELGOTE 1823001WL010644 HARSHA DEVA TELGOTE 00051 MAHB0001156 1638 1638 Processed 15/09/2023 N082301A56759 HARSHA DEVA TELGOTE ()
SubTotal 3003 3003
3 AKOLA MH-23-001-037-001/814
(GHUSAR) 		1823001000NRG24210820230077837 21/08/2023 Mangala Ashok Mohod 1823001WL010677 Mangala Ashok Mohod 00078 CNRB0001082 1638 1638 Processed 15/09/2023 N082301A56756 Mangala Ashok Mohod ()
SubTotal 1638 1638
4 AKOLA MH-23-001-008-001/426
(AKHATAWADA) 		1823001000NRG24210820230077648 21/08/2023 Sachin Ganesh Durge 1823001WL010643 Sachin Ganesh Durge 00152 HDFC0000221 819 819 Processed 15/09/2023 N082301A56757 Sachin Ganesh Durge ()
SubTotal 819 819
5 AKOLA MH-23-001-026-001/126
(DUDHALA) 		1823001000NRG24210820230076967 21/08/2023 Dyaneshwar Shridhar Kale 1823001WL010571 Dyaneshwar Shridhar Kale 00415 SBIN0000306 819 819 Processed 15/09/2023 N082301A5675B MR DNYANESHWAR SHRIDHAR KALE ()
6 AKOLA MH-23-001-069-001/692
(MHATODI) 		1823001000NRG24210820230077758 21/08/2023 Surekha Siddharth Bharsakle 1823001WL010664 Surekha Siddharth Bharsakle 00415 SBIN0000306 1638 1638 Processed 15/09/2023 N082301A5675A MRS SUREKHA SIDDHARTH BHARSAKLE ()
SubTotal 2457 2457
7 AKOLA MH-23-001-051-001/118
(KHADAKI TAKALI) 		1823001000NRG24210820230077831 21/08/2023 Kisan Sanjay Sadanshiv 1823001WL010676 Kisan Sanjay Sadanshiv 00415 SBIN0006996 1638 1638 Processed 15/09/2023 N082301A5675C MR KISHAN SANJAY SADANSHIV ()
8 AKOLA MH-23-001-051-001/56
(KHADAKI TAKALI) 		1823001000NRG24210820230077641 21/08/2023 AJAY VIJAY SADANSHIV 1823001WL010642 AJAY VIJAY SADANSHIV 00415 SBIN0006996 1092 1092 Processed 15/09/2023 N082301A5675D MR AJAY VIJAY SADANSHIV ()
SubTotal 2730 2730
9 AKOLA MH-23-001-040-002/38
(DODAKI) 		1823001000NRG24210820230077845 21/08/2023 GOVINDA NATTHUJI THAKRE 1823001WL010680 GOVINDA NATTHUJI THAKRE 00468 UBIN0542571 1365 1365 Processed 15/09/2023 N082301A5675E GOVINDA NATTHUJI THAKRE ()
SubTotal 1365 1365
10 AKOLA MH-23-001-069-001/569
(MHATODI) 		1823001000NRG24210820230077756 21/08/2023 Sahebrao Devman Shirsat 1823001WL010663 Sahebrao Devman Shirsat 00468 UBIN0829358 1638 1638 Processed 15/09/2023 N082301A5675F Sahebrao Devman Shirsat ()
11 AKOLA MH-23-001-069-001/74
(MHATODI) 		1823001000NRG24210820230077759 21/08/2023 Umesh Bharatrao More 1823001WL010664 Umesh Bharatrao More 00468 UBIN0829358 1638 1638 Processed 15/09/2023 N082301A56760 Umesh Bharatrao More ()
SubTotal 3276 3276
12 AKOLA MH-23-001-019-001/164
(CHANGEPHAL) 		1823001000NRG24210820230077764 21/08/2023 SANGITA PRAFUL INGLE 1823001WL010666 SANGITA PRAFUL INGLE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301A56755 SANGITA PRAFUL INGLE ()
13 AKOLA MH-23-001-051-001/129
(KHADAKI TAKALI) 		1823001000NRG24210820230077832 21/08/2023 Vandana Uttam Sadashiv 1823001WL010676 Vandana Uttam Sadashiv 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A56753 Vandana Uttam Sadashiv ()
14 AKOLA MH-23-001-074-002/34
(MORGAON BHAKARE) 		1823001000NRG24210820230077685 21/08/2023 Vaishali Gajanan Shinde 1823001WL010652 Vaishali Gajanan Shinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A56754 Vaishali Gajanan Shinde ()
SubTotal 5187 5187
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_210823FTO_169821 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 3003
2 AKOLA MH1823001999_210823FTO_169821 Canara Bank CNRB0001082 AKOLA 1638
3 AKOLA MH1823001999_210823FTO_169821 HDFC Bank HDFC0000221 AKOLA 819
4 AKOLA MH1823001999_210823FTO_169821 State Bank of India SBIN0000306 AKOLA 2457
5 AKOLA MH1823001999_210823FTO_169821 State Bank of India SBIN0006996 ADB AKOLA 2730
6 AKOLA MH1823001999_210823FTO_169821 Union Bank of India UBIN0542571 KURANKHED 1365
7 AKOLA MH1823001999_210823FTO_169821 Union Bank of India UBIN0829358 Mhatodi 3276
8 AKOLA MH1823001999_210823FTO_169821 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
9 AKOLA MH1823001999_210823FTO_169821 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1638
10 AKOLA MH1823001999_210823FTO_169821 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911

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