Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_181223FTO_324619
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-23-002-021-001/78
(Wadali Deshmukh) 		1823002000NRG24181220230132456 18/12/2023 Sunanda Ramdas Kandalkar 1823002WL017786 Sunanda Ramdas Kandalkar 00048 BKID0009653 1638 1638 Processed 09/03/2024 N12230106E51E Sunanda Ramdas Kandalkar ()
2 AKOT MH-23-002-024-001/2
(Kavatha Bk) 		1823002000NRG24181220230132568 18/12/2023 SACHIN WASUDEO DHANDE 1823002WL017794 SACHIN WASUDEO DHANDE 00048 BKID0009653 1638 1638 Processed 09/03/2024 N12230106E51F SACHIN WASUDEO DHANDE ()
3 AKOT MH-23-002-024-001/280
(Kavatha Bk) 		1823002000NRG24181220230132571 18/12/2023 NILESH THAKSEN TAYADE 1823002WL017794 NILESH THAKSEN TAYADE 00048 BKID0009653 1638 1638 Processed 09/03/2024 N1223010605D2 NILESH THAKSEN TAYADE ()
4 AKOT MH-23-002-027-002/11
(Popatkhed) 		1823002000NRG24181220230132489 18/12/2023 Saraswati Manohar Kasde 1823002WL017789 Saraswati Manohar Kasde 00048 BKID0009653 1638 1638 Processed 09/03/2024 N1223010605D1 Saraswati Manohar Kasde ()
5 AKOT MH-23-002-063-003/42
(Vastapur Mankari) 		1823002000NRG24181220230132553 18/12/2023 Chaitram Charu Belsare 1823002WL017793 Chaitram Charu Belsare 00048 BKID0009653 1638 1638 Processed 09/03/2024 N1223010605DA Chaitram Charu Belsare ()
SubTotal 8190 8190
6 AKOT MH-23-002-021-001/137
(Wadali Deshmukh) 		1823002000NRG24181220230132442 18/12/2023 Manorama Subhash Umale 1823002WL017786 Manorama Subhash Umale 00051 MAHB0000757 1638 1638 Processed 09/03/2024 N12230106E524 Manorama Subhash Umale ()
7 AKOT MH-23-002-021-001/137
(Wadali Deshmukh) 		1823002000NRG24181220230132441 18/12/2023 Subhash Nagorao Umale 1823002WL017786 Subhash Nagorao Umale 00051 MAHB0000757 1638 1638 Processed 09/03/2024 N1223010605CC Subhash Nagorao Umale ()
8 AKOT MH-23-002-021-001/623
(Wadali Deshmukh) 		1823002000NRG24181220230132451 18/12/2023 Gajanan Pandurnag Kirde 1823002WL017786 Gajanan Pandurnag Kirde 00051 MAHB0000757 1638 1638 Processed 09/03/2024 N12230106E526 Gajanan Pandurnag Kirde ()
9 AKOT MH-23-002-021-001/623
(Wadali Deshmukh) 		1823002000NRG24181220230132452 18/12/2023 Sima Gajanan Kirde 1823002WL017786 Sima Gajanan Kirde 00051 MAHB0000757 1638 1638 Processed 09/03/2024 N12230106E527 Sima Gajanan Kirde ()
10 AKOT MH-23-002-021-001/732
(Wadali Deshmukh) 		1823002000NRG24181220230132454 18/12/2023 Kanhopatra Santosh Jamodkar 1823002WL017786 Kanhopatra Santosh Jamodkar 00051 MAHB0000757 1638 1638 Processed 09/03/2024 N12230106E525 Kanhopatra Santosh Jamodkar ()
SubTotal 8190 8190
11 AKOT MH-23-002-030-001/570
(Kosod Shivpur) 		1823002000NRG24181220230132424 18/12/2023 Munna Dagaduji Suratne 1823002WL017784 Munna Dagaduji Suratne 00078 CNRB0005497 1638 1638 Processed 09/03/2024 N12230106E522 Munna Dagaduji Suratne ()
SubTotal 1638 1638
12 AKOT MH-23-002-013-001/51
(Makrampur) 		1823002000NRG24181220230132435 18/12/2023 Dhyaneshwar Kisan Raut 1823002WL017785 Dhyaneshwar Kisan Raut 00089 CBIN0280701 1638 1638 Processed 09/03/2024 N1223010605CF Dhyaneshwar Kisan Raut ()
13 AKOT MH-23-002-055-001/208
(Raundala) 		1823002000NRG24181220230132474 18/12/2023 Nilesh Sonaji Mathe 1823002WL017788 Nilesh Sonaji Mathe 00089 CBIN0280701 1638 1638 Processed 09/03/2024 N12230106E521 Nilesh Sonaji Mathe ()
SubTotal 3276 3276
14 AKOT MH-23-002-027-001/724
(Popatkhed) 		1823002000NRG24181220230132526 18/12/2023 Shivkumar Bhuraji Tayade 1823002WL017791 Shivkumar Bhuraji Tayade 00165 IBKL0000541 1638 1638 Processed 09/03/2024 N1223010605CE Shivkumar Bhuraji Tayade ()
15 AKOT MH-23-002-055-001/148
(Raundala) 		1823002000NRG24181220230132580 18/12/2023 Anil Arun Tayde 1823002WL017795 Anil Arun Tayde 00165 IBKL0000541 1638 1638 Processed 09/03/2024 N12230106E523 Anil Arun Tayde ()
16 AKOT MH-23-002-055-001/351
(Raundala) 		1823002000NRG24181220230132477 18/12/2023 U.B.Athwale 1823002WL017788 U.B.Athwale 00165 IBKL0000541 1638 1638 Processed 09/03/2024 N1223010605CD U.B.Athwale ()
SubTotal 4914 4914
17 AKOT MH-23-002-013-001/140
(Makrampur) 		1823002000NRG24181220230132431 18/12/2023 Kisan Shamrao Kumare 1823002WL017785 Kisan Shamrao Kumare 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N12230106E52C MR KISAN SHAMRAO KUMARE ()
18 AKOT MH-23-002-027-001/180
(Popatkhed) 		1823002000NRG24181220230132499 18/12/2023 Baburao Ukha Tayde 1823002WL017790 Baburao Ukha Tayde 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N12230106E528 MR BAPURAO UKHA TAYDE ()
19 AKOT MH-23-002-027-001/765
(Popatkhed) 		1823002000NRG24181220230132511 18/12/2023 Manda Suresh Thakare 1823002WL017790 Manda Suresh Thakare 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N12230106E529 MRS NANDA SURESH THAKARE ()
20 AKOT MH-23-002-027-001/797
(Popatkhed) 		1823002000NRG24181220230132513 18/12/2023 Arjun Babpurao Suratne 1823002WL017790 Arjun Babpurao Suratne 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N12230106E52B MR ARJUN BAPPURAO SURATNE ()
21 AKOT MH-23-002-030-001/570
(Kosod Shivpur) 		1823002000NRG24181220230132425 18/12/2023 Ujwala Munna Suratne 1823002WL017784 Ujwala Munna Suratne 00415 SBIN0000307 1638 1638 Processed 09/03/2024 N12230106E52A MRS UJWALA MUNNA SURATNE ()
SubTotal 8190 8190
22 AKOT MH-23-002-013-001/61
(Makrampur) 		1823002000NRG24181220230132439 18/12/2023 Pramod Totaram Dhurwe 1823002WL017785 Pramod Totaram Dhurwe 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N12230106004B MR PRAMOD TOTARAM DHURVE ()
23 AKOT MH-23-002-024-001/118
(Kavatha Bk) 		1823002000NRG24181220230132560 18/12/2023 SATISH PRABHUDAS NIMBOKAR 1823002WL017794 SATISH PRABHUDAS NIMBOKAR 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D3 MR SATISH PRABHUDAS NIMBOKAR ()
24 AKOT MH-23-002-024-001/130
(Kavatha Bk) 		1823002000NRG24181220230132563 18/12/2023 Bhimrao Sursh Ghanbhaduar 1823002WL017794 Bhimrao Sursh Ghanbhaduar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060044 MR BHIMRAO SURESH GHANBAHADUR ()
25 AKOT MH-23-002-027-001/117
(Popatkhed) 		1823002000NRG24181220230132496 18/12/2023 Purushottam Ambir Bhsakar 1823002WL017790 Purushottam Ambir Bhsakar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060053 MR PURUSHOTTAM ABHIR BHASHKAR ()
26 AKOT MH-23-002-027-001/182
(Popatkhed) 		1823002000NRG24181220230132502 18/12/2023 Mankarana Baburao Surtane 1823002WL017790 Mankarana Baburao Surtane 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605CB MR BAPURAO GULAB SURTANE ()
27 AKOT MH-23-002-027-001/250
(Popatkhed) 		1823002000NRG24181220230132484 18/12/2023 shobha shrikrushna tayade 1823002WL017789 shobha shrikrushna tayade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D4 MRS SHOBHA SHRIKRUSHNA TAYADE ()
28 AKOT MH-23-002-027-001/35
(Popatkhed) 		1823002000NRG24181220230132485 18/12/2023 Ramesh Dagaduji Jambhulkar 1823002WL017789 Ramesh Dagaduji Jambhulkar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D6 MR RAMESH DAGDAJI JAMBHULKAR ()
29 AKOT MH-23-002-027-001/35
(Popatkhed) 		1823002000NRG24181220230132486 18/12/2023 Sajibai Ramesh Jambhulkar 1823002WL017789 Sajibai Ramesh Jambhulkar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N12230106E52E MR RAMESH DAGDAJI JAMBHULKAR ()
30 AKOT MH-23-002-027-001/677
(Popatkhed) 		1823002000NRG24181220230132508 18/12/2023 Ajay Jabbar Suratne 1823002WL017790 Ajay Jabbar Suratne 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D5 MR AJAY JABBAR SURATNE ()
31 AKOT MH-23-002-027-001/744
(Popatkhed) 		1823002000NRG24181220230132528 18/12/2023 sandhya ganesh salfekar 1823002WL017791 sandhya ganesh salfekar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D8 MRS SANDHYA GANESH SALFEKAR ()
32 AKOT MH-23-002-027-001/765
(Popatkhed) 		1823002000NRG24181220230132512 18/12/2023 Yogesh Suresh Thakare 1823002WL017790 Yogesh Suresh Thakare 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060047 MR YOGESH SURESH THAKARE ()
33 AKOT MH-23-002-027-001/781
(Popatkhed) 		1823002000NRG24181220230132488 18/12/2023 Shyam Ramesh Jambhulkar 1823002WL017789 Shyam Ramesh Jambhulkar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060046 MR SHYAM RAMESH JAMBHULKAR ()
34 AKOT MH-23-002-027-001/794
(Popatkhed) 		1823002000NRG24181220230132545 18/12/2023 Sonu Sahebrao Suratne 1823002WL017792 Sonu Sahebrao Suratne 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060045 MR SAHEBARAV JAUHAR SURATANE ()
35 AKOT MH-23-002-027-002/18
(Popatkhed) 		1823002000NRG24181220230132490 18/12/2023 Janibai Bhagwan Jambhale 1823002WL017789 Janibai Bhagwan Jambhale 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D9 MRS JANIBAI BHAGWAN JAMBHALE ()
36 AKOT MH-23-002-027-002/22
(Popatkhed) 		1823002000NRG24181220230132494 18/12/2023 Parvati Jambhale 1823002WL017789 Parvati Jambhale 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N12230106E52D MR PARVATI JAMBHALE ()
37 AKOT MH-23-002-027-002/22
(Popatkhed) 		1823002000NRG24181220230132495 18/12/2023 Rajkumar Ramdas Jambhle 1823002WL017789 Rajkumar Ramdas Jambhle 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060052 MR RAJKUMAR RAMDAS JAMBHLE ()
38 AKOT MH-23-002-027-002/22
(Popatkhed) 		1823002000NRG24181220230132493 18/12/2023 Ramdas Jambhale 1823002WL017789 Ramdas Jambhale 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605D7 MR RAMDAS JAMBHALE ()
39 AKOT MH-23-002-027-002/7
(Popatkhed) 		1823002000NRG24181220230132515 18/12/2023 Fulwanti Belsare 1823002WL017790 Fulwanti Belsare 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605DC MRS FULAVANTI BELASARE ()
40 AKOT MH-23-002-027-002/7
(Popatkhed) 		1823002000NRG24181220230132514 18/12/2023 Pandurang Shankar Belsare 1823002WL017790 Pandurang Shankar Belsare 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N1223010605DB MR PANDURANG SHANKAR BELSARE ()
41 AKOT MH-23-002-055-001/41
(Raundala) 		1823002000NRG24181220230132469 18/12/2023 Atish Ashok Abgad 1823002WL017787 Atish Ashok Abgad 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060049 MR ATISH ASHOK ABGAD ()
42 AKOT MH-23-002-055-001/45
(Raundala) 		1823002000NRG24181220230132582 18/12/2023 Avinash Bhimrao Abagad 1823002WL017795 Avinash Bhimrao Abagad 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N12230106004A MR AVINASH BHIMRAO ABAGAD ()
43 AKOT MH-23-002-063-003/505
(Vastapur Mankari) 		1823002063NRG24181220230132592 18/12/2023 Pradip Bahadur Bharsakade 1823002WL017798 Pradip Bahadur Bharsakade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 N122301060048 MR PRADIP BAHADUR BHARSAKADE ()
SubTotal 36036 36036
44 AKOT MH-23-002-063-001/260
(Vastapur Mankari) 		1823002000NRG24181220230132550 18/12/2023 Gajanan Bensing Pawar 1823002WL017793 Gajanan Bensing Pawar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 N12230106004D MR GAJANAN BENISING PAWAR ()
45 AKOT MH-23-002-063-003/79
(Vastapur Mankari) 		1823002063NRG24181220230132595 18/12/2023 Chotulal Z Belsare 1823002WL017798 Chotulal Z Belsare 00415 SBIN0007371 1638 1638 Processed 09/03/2024 N12230106004C MR CHOTELAL ZULU BELSARE ()
46 AKOT MH-23-002-063-003/79
(Vastapur Mankari) 		1823002063NRG24181220230132596 18/12/2023 Munna Chotulal Belsare 1823002WL017798 Munna Chotulal Belsare 00415 SBIN0007371 1638 1638 Processed 09/03/2024 N12230106004E MR MUNNA BELSARE ()
SubTotal 4914 4914
47 AKOT MH-23-002-055-001/120
(Raundala) 		1823002000NRG24181220230132458 18/12/2023 Dhammadip Narayan Bagade 1823002WL017787 Dhammadip Narayan Bagade 00415 SBIN0012313 1638 1638 Processed 09/03/2024 N12230106004F MR DHAMMADEEP NARAYAN BAGADE ()
48 AKOT MH-23-002-055-001/120
(Raundala) 		1823002000NRG24181220230132460 18/12/2023 Nita Dhammadip Bagade 1823002WL017787 Nita Dhammadip Bagade 00415 SBIN0012313 1638 1638 Processed 09/03/2024 N122301060051 MRS NITA DHAMMADIP BAGADE ()
49 AKOT MH-23-002-055-001/148
(Raundala) 		1823002000NRG24181220230132581 18/12/2023 Sunil Arun Tayde 1823002WL017795 Sunil Arun Tayde 00415 SBIN0012313 1638 1638 Processed 09/03/2024 N122301060050 MR SUNIL ARUN TAYADE ()
SubTotal 4914 4914
50 AKOT MH-23-002-013-001/138
(Makrampur) 		1823002000NRG24181220230132430 18/12/2023 Nalini Dattatray Sabale 1823002WL017785 Nalini Dattatray Sabale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230106E520 Nalini Dattatray Sabale ()
51 AKOT MH-23-002-013-001/26
(Makrampur) 		1823002000NRG24181220230132433 18/12/2023 Ravindra Totoram Dhurve 1823002WL017785 Ravindra Totoram Dhurve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223010605D0 Ravindra Totoram Dhurve ()
SubTotal 3276 3276
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_181223FTO_324619 Bank of India BKID0009653 Akot 8190
2 AKOT MH1823002999_181223FTO_324619 Bank of Maharastra MAHB0000757 PANAJ 8190
3 AKOT MH1823002999_181223FTO_324619 Canara Bank CNRB0005497 AKOT 1638
4 AKOT MH1823002999_181223FTO_324619 Central Bank Of India CBIN0280701 AKOT 3276
5 AKOT MH1823002999_181223FTO_324619 IDBI BANK IBKL0000541 AKOT 4914
6 AKOT MH1823002999_181223FTO_324619 State Bank of India SBIN0000307 AKOT 8190
7 AKOT MH1823002999_181223FTO_324619 State Bank of India SBIN0003296 ADB AKOT 36036
8 AKOT MH1823002999_181223FTO_324619 State Bank of India SBIN0007371 AKOLI JAHANGIR 4914
9 AKOT MH1823002999_181223FTO_324619 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
10 AKOT MH1823002999_181223FTO_324619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 3276

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