Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_020623FTO_52080
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-23-002-077-001/1079
(Keliveli) 		1823002000NRG24020620230018055 02/06/2023 gajanan vasudev mondhe 1823002WL002066 gajanan vasudev mondhe 00045 BARB0DBKELI 1638 1638 Processed 08/06/2023 N0623003B77FA gajanan vasudev mondhe ()
2 AKOT MH-23-002-077-001/1079
(Keliveli) 		1823002000NRG24020620230018056 02/06/2023 jaya gajanan mondhe 1823002WL002066 jaya gajanan mondhe 00045 BARB0DBKELI 1638 1638 Processed 08/06/2023 N0623003B77F9 jaya gajanan mondhe ()
3 AKOT MH-23-002-077-001/1150
(Keliveli) 		1823002000NRG24020620230018061 02/06/2023 KIRAN MADHUKAR ARWADE 1823002WL002066 KIRAN MADHUKAR ARWADE 00045 BARB0DBKELI 1638 1638 Processed 08/06/2023 N0623003B77FC KIRAN MADHUKAR ARWADE ()
4 AKOT MH-23-002-077-001/376
(Keliveli) 		1823002000NRG24020620230018077 02/06/2023 shila bhatkar 1823002WL002067 shila bhatkar 00045 BARB0DBKELI 1638 1638 Processed 08/06/2023 N0623003B77FB shila bhatkar ()
SubTotal 6552 6552
5 AKOT MH-23-002-044-001/99
(Lohari Kh) 		1823002000NRG24020620230019035 02/06/2023 Dinesh Shagghun Wankhede 1823002WL002156 Dinesh Shagghun Wankhede 00048 BKID0009653 1638 1638 Processed 08/06/2023 N0623003B77FD Dinesh Shagghun Wankhede ()
SubTotal 1638 1638
6 AKOT MH-23-002-005-001/229
(Sawara) 		1823002000NRG24020620230018869 02/06/2023 pranay sanjay dhande 1823002WL002144 pranay sanjay dhande 00051 MAHB0000367 1638 1638 Processed 08/06/2023 N0623003B7811 pranay sanjay dhande ()
7 AKOT MH-23-002-024-001/256
(Kavatha Bk) 		1823002000NRG24020620230018373 02/06/2023 Kashinath Shrirang Dhande 1823002WL002088 Kashinath Shrirang Dhande 00051 MAHB0000367 1638 1638 Processed 08/06/2023 N0623003B7812 Kashinath Shrirang Dhande ()
8 AKOT MH-23-002-039-001/602
(Umra) 		1823002000NRG24020620230018838 02/06/2023 Suresh Ramesh Pawar 1823002WL002140 Suresh Ramesh Pawar 00051 MAHB0000367 1638 1638 Processed 08/06/2023 N0623003B7824 Suresh Ramesh Pawar ()
SubTotal 4914 4914
9 AKOT MH-23-002-015-001/237
(Jaulkhed Bk) 		1823002000NRG24020620230018300 02/06/2023 Kiran Prakesh Ohekar 1823002WL002081 Kiran Prakesh Ohekar 00051 MAHB0000739 1638 1638 Processed 08/06/2023 N0623003B7823 Kiran Prakesh Ohekar ()
10 AKOT MH-23-002-064-001/311
(Maroda) 		1823002000NRG24020620230018822 02/06/2023 SANDHYA PRAVIN THORAT 1823002WL002139 SANDHYA PRAVIN THORAT 00051 MAHB0000739 1638 1638 Processed 08/06/2023 N0623003B7813 SANDHYA PRAVIN THORAT ()
SubTotal 3276 3276
11 AKOT MH-23-002-044-001/35
(Lohari Kh) 		1823002000NRG24020620230019029 02/06/2023 Dadarao Daulatrao Sapkal 1823002WL002156 Dadarao Daulatrao Sapkal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780A Dadarao Daulatrao Sapkal ()
12 AKOT MH-23-002-044-001/35
(Lohari Kh) 		1823002000NRG24020620230019030 02/06/2023 Gumfabai Dadarao Sapkal 1823002WL002156 Gumfabai Dadarao Sapkal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780D Gumfabai Dadarao Sapkal ()
13 AKOT MH-23-002-044-001/55
(Lohari Kh) 		1823002000NRG24020620230019033 02/06/2023 S.C.Sapkal 1823002WL002156 S.C.Sapkal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7808 S.C.Sapkal ()
14 AKOT MH-23-002-044-001/58
(Lohari Kh) 		1823002000NRG24020620230019016 02/06/2023 Ramkrushan Gulabrao Hirole 1823002WL002154 Ramkrushan Gulabrao Hirole 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7803 Ramkrushan Gulabrao Hirole ()
15 AKOT MH-23-002-044-001/59
(Lohari Kh) 		1823002000NRG24020620230019017 02/06/2023 Barbara Bhaurao Sapkal 1823002WL002154 Barbara Bhaurao Sapkal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7804 Barbara Bhaurao Sapkal ()
16 AKOT MH-23-002-044-001/9
(Lohari Kh) 		1823002000NRG24020620230019020 02/06/2023 Bhagwan Vasanta Ingole 1823002WL002155 Bhagwan Vasanta Ingole 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7800 Bhagwan Vasanta Ingole ()
17 AKOT MH-23-002-044-002/89
(Lohari Kh) 		1823002000NRG24020620230019022 02/06/2023 Nagorao Harichandra Sapkal 1823002WL002155 Nagorao Harichandra Sapkal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780C Nagorao Harichandra Sapkal ()
18 AKOT MH-23-002-071-001/1011
(Mundgaon) 		1823002000NRG24020620230018106 02/06/2023 Deochand Harishchandra Mahore 1823002WL002069 Deochand Harishchandra Mahore 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7807 Deochand Harishchandra Mahore ()
19 AKOT MH-23-002-071-001/1022
(Mundgaon) 		1823002000NRG24020620230018087 02/06/2023 Anil Gangadhar Mahore 1823002WL002068 Anil Gangadhar Mahore 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7806 Anil Gangadhar Mahore ()
20 AKOT MH-23-002-071-001/1083
(Mundgaon) 		1823002000NRG24020620230018090 02/06/2023 Seema Subhash Kadote 1823002WL002068 Seema Subhash Kadote 00089 CBIN0281884 1092 1092 Processed 08/06/2023 N0623003B7809 Seema Subhash Kadote ()
21 AKOT MH-23-002-071-001/1083
(Mundgaon) 		1823002000NRG24020620230018089 02/06/2023 Subhash Ratiram Kadote 1823002WL002068 Subhash Ratiram Kadote 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780F Subhash Ratiram Kadote ()
22 AKOT MH-23-002-071-001/1147
(Mundgaon) 		1823002000NRG24020620230018130 02/06/2023 Gajanan Shalikram Dahibhat 1823002WL002070 Gajanan Shalikram Dahibhat 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780B Gajanan Shalikram Dahibhat ()
23 AKOT MH-23-002-071-001/129
(Mundgaon) 		1823002000NRG24020620230018109 02/06/2023 Manakarna Gajanan Baghe 1823002WL002069 Manakarna Gajanan Baghe 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7802 Manakarna Gajanan Baghe ()
24 AKOT MH-23-002-071-001/251
(Mundgaon) 		1823002000NRG24020620230018158 02/06/2023 Anita Ashok Chincholkar 1823002WL002071 Anita Ashok Chincholkar 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7825 Anita Ashok Chincholkar ()
25 AKOT MH-23-002-071-001/275
(Mundgaon) 		1823002000NRG24020620230018118 02/06/2023 Balaji Mahadappa Bhujbal 1823002WL002069 Balaji Mahadappa Bhujbal 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7801 Balaji Mahadappa Bhujbal ()
26 AKOT MH-23-002-071-001/295
(Mundgaon) 		1823002000NRG24020620230018159 02/06/2023 Ramkrishna Haribhau Chitode 1823002WL002071 Ramkrishna Haribhau Chitode 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B780E Ramkrishna Haribhau Chitode ()
27 AKOT MH-23-002-071-001/318
(Mundgaon) 		1823002000NRG24020620230018119 02/06/2023 Shakuntala Narhari Kusalkar 1823002WL002069 Shakuntala Narhari Kusalkar 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7810 Shakuntala Narhari Kusalkar ()
28 AKOT MH-23-002-071-001/441
(Mundgaon) 		1823002000NRG24020620230018162 02/06/2023 H.K.Thakare 1823002WL002071 H.K.Thakare 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7805 H.K.Thakare ()
29 AKOT MH-23-002-071-001/690
(Mundgaon) 		1823002000NRG24020620230018124 02/06/2023 NarendraTulshiram Lahane 1823002WL002069 NarendraTulshiram Lahane 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B77FF NarendraTulshiram Lahane ()
30 AKOT MH-23-002-071-001/90
(Mundgaon) 		1823002000NRG24020620230018170 02/06/2023 Bela Ravindra Dhote 1823002WL002071 Bela Ravindra Dhote 00089 CBIN0281884 1638 1638 Processed 08/06/2023 N0623003B7827 Bela Ravindra Dhote ()
31 AKOT MH-23-002-071-001/962
(Mundgaon) 		1823002000NRG24020620230018172 02/06/2023 Santosh gangaram Khandel 1823002WL002071 Santosh gangaram Khandel 00089 CBIN0281884 1092 1092 Processed 08/06/2023 N0623003B7826 Santosh gangaram Khandel ()
SubTotal 33306 33306
32 AKOT MH-23-002-024-001/118
(Kavatha Bk) 		1823002000NRG24020620230018362 02/06/2023 SATISH PRABHUDAS NIMBOKAR 1823002WL002088 SATISH PRABHUDAS NIMBOKAR 00415 SBIN0003296 1638 1638 Processed 08/06/2023 N0623003B7815 MR SATISH PRABHUDAS NIMBOKAR ()
33 AKOT MH-23-002-052-001/92
(Nevari Bk) 		1823002000NRG24020620230018293 02/06/2023 Mahananda Dhammapal Gawai 1823002WL002080 Mahananda Dhammapal Gawai 00415 SBIN0003296 1638 1638 Processed 08/06/2023 N0623003B7814 MRS MAHANANDA MANOHAR GAWAI ()
SubTotal 3276 3276
34 AKOT MH-23-002-004-001/224
(Dharel) 		1823002000NRG24020620230018191 02/06/2023 Sunil Vijay Damoadar 1823002WL002074 Sunil Vijay Damoadar 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B781D MR SUNILVIJAYDAMODAR VIJAY DAMODAR ()
35 AKOT MH-23-002-004-002/78
(Dharel) 		1823002000NRG24020620230018207 02/06/2023 Amar Anil Mangle 1823002WL002074 Amar Anil Mangle 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7822 MR AMAR ANIL MANGLE ()
36 AKOT MH-23-002-004-002/80
(Dharel) 		1823002000NRG24020620230018208 02/06/2023 Vindo Ramkrushna Bhatulkle 1823002WL002074 Vindo Ramkrushna Bhatulkle 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7821 MISS ASMITA VINOD BHATKULE MINOR ()
37 AKOT MH-23-002-015-001/100
(Jaulkhed Bk) 		1823002000NRG24020620230018323 02/06/2023 Dilip Dnyandev Ingle 1823002WL002084 Dilip Dnyandev Ingle 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7816 MR DILIP DNYANDEO INGLE ()
38 AKOT MH-23-002-015-001/117
(Jaulkhed Bk) 		1823002000NRG24020620230018324 02/06/2023 J.N.Ohekar 1823002WL002084 J.N.Ohekar 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7820 MRS JYOTSANA NANDU OHEKAR ()
39 AKOT MH-23-002-015-001/12
(Jaulkhed Bk) 		1823002000NRG24020620230018340 02/06/2023 Sangita Devidas Cheke 1823002WL002085 Sangita Devidas Cheke 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B781F MISS SANGEETA DEVIDAS CHEKE ()
40 AKOT MH-23-002-015-001/225
(Jaulkhed Bk) 		1823002000NRG24020620230018296 02/06/2023 Pranita Anna Aathwale 1823002WL002081 Pranita Anna Aathwale 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B781C MRS PRANITA ANNA ATHWALE ()
41 AKOT MH-23-002-015-001/362
(Jaulkhed Bk) 		1823002000NRG24020620230018330 02/06/2023 Satish Purnaji Ohekar 1823002WL002084 Satish Purnaji Ohekar 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B781B MR SATISH PURNAJI OHEKAR ()
42 AKOT MH-23-002-050-001/431
(Danori) 		1823002000NRG24020620230018463 02/06/2023 Vaibhav Vasant Vikhe 1823002WL002098 Vaibhav Vasant Vikhe 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B781A MR VAIBHAV VASANTRAO VIKHE ()
43 AKOT MH-23-002-076-001/100
(Karodi) 		1823002000NRG24020620230018048 02/06/2023 Rajesh Ramakrishna Rane 1823002WL002065 Rajesh Ramakrishna Rane 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7818 MR RAJESH RAMKRUSHNA RANE ()
44 AKOT MH-23-002-076-001/484
(Karodi) 		1823002000NRG24020620230018053 02/06/2023 Ramesh Rajaram Avdhut 1823002WL002065 Ramesh Rajaram Avdhut 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7819 MR RAMESH RAJARAM AVDHUT ()
45 AKOT MH-23-002-077-001/1079
(Keliveli) 		1823002000NRG24020620230018057 02/06/2023 ANUP GAJANAN MONDHE 1823002WL002066 ANUP GAJANAN MONDHE 00415 SBIN0012313 1638 1638 Processed 08/06/2023 N0623003B7817 MR ANUP GAJANAN MONDHE ()
SubTotal 19656 19656
46 AKOT MH-23-002-024-001/278
(Kavatha Bk) 		1823002000NRG24020620230018375 02/06/2023 DIPALI ARVIND RAWANKAR 1823002WL002088 DIPALI ARVIND RAWANKAR 00415 SBIN0014511 1638 1638 Processed 08/06/2023 N0623003B781E MS DIPALI ARVIND RAWANKAR ()
SubTotal 1638 1638
47 AKOT MH-23-002-030-001/31
(Kosod Shivpur) 		1823002000NRG24020620230018815 02/06/2023 Sunita Shiwratan Tayade 1823002WL002138 Sunita Shiwratan Tayade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623003B77FE Sunita Shiwratan Tayade ()
SubTotal 1638 1638
Total 75894 75894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_020623FTO_52080 Bank of Baroda BARB0DBKELI KELIWELI 6552
2 AKOT MH1823002999_020623FTO_52080 Bank of India BKID0009653 Akot 1638
3 AKOT MH1823002999_020623FTO_52080 Bank of Maharastra MAHB0000367 AKOT 4914
4 AKOT MH1823002999_020623FTO_52080 Bank of Maharastra MAHB0000739 KUTASA 3276
5 AKOT MH1823002999_020623FTO_52080 Central Bank Of India CBIN0281884 MUNDGAON 33306
6 AKOT MH1823002999_020623FTO_52080 State Bank of India SBIN0003296 ADB AKOT 3276
7 AKOT MH1823002999_020623FTO_52080 State Bank of India SBIN0012313 CHOHATTA BAZAR 19656
8 AKOT MH1823002999_020623FTO_52080 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
9 AKOT MH1823002999_020623FTO_52080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638

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