Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_070823APB_FTO_150732
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-23-001-041-001/135
(KATI) 		1823001000NRG24070820230069908 07/08/2023 Mala Sevakram Damodar 1823001WL009664 Mala Sevakram Damodar 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230062299 MALA SEVAKRAM DAMO BANK OF BARODA(606985)
2 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24070820230069916 07/08/2023 Sonal Vinod Damodar 1823001WL009664 Sonal Vinod Damodar 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230062301 SONAL VINOD DAMODAR BANK OF BARODA(606985)
3 AKOLA MH-23-001-041-001/40
(KATI) 		1823001000NRG24070820230069915 07/08/2023 Vinod Tulshiram Damodar 1823001WL009664 Vinod Tulshiram Damodar 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230062298 VINOD TULSHIRAM DAMO BANK OF BARODA(606985)
4 AKOLA MH-23-001-041-002/17
(KATI) 		1823001000NRG24070820230069920 07/08/2023 Nilesh Ashok Dhande 1823001WL009664 Nilesh Ashok Dhande 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230062297 NILESH ASHOK DHANDHE BANK OF BARODA(606985)
5 AKOLA MH-23-001-041-002/825
(KATI) 		1823001000NRG24070820230069921 07/08/2023 Ashwinda Sheshrao Damodar 1823001WL009664 Ashwinda Sheshrao Damodar 00045 BARB0DBKELI 1638 1638 Processed 13/09/2023 A256230062300 MR ASHAVINDA SHESHARAO DAMODAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 AKOLA MH-23-001-102-001/1023
(UGAVA) 		1823001000NRG24070820230069894 07/08/2023 Vidya Dinesh Tayade 1823001WL009662 Vidya Dinesh Tayade 00078 CNRB0005498 1365 1365 Processed 13/09/2023 A256230062287 VIDYA DINESH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 AKOLA MH-23-001-102-001/959
(UGAVA) 		1823001000NRG24070820230069901 07/08/2023 Mangesh Devidas Shirsat 1823001WL009662 Mangesh Devidas Shirsat 00078 CNRB0005498 1365 1365 Processed 13/09/2023 A256230062286 MANGESH DEVIDAS SHIRSAT CANARA BANK(508532)
SubTotal 2730 2730
8 AKOLA MH-23-001-109-001/269
(YEOTA) 		1823001000NRG24070820230069889 07/08/2023 Rajesh Ramkrushan Sauripagar 1823001WL009660 Rajesh Ramkrushan Sauripagar 00089 CBIN0282333 1638 1638 Processed 13/09/2023 A256230062280 Mr. RAJESH RAMKRUSHANA SAURIPAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24070820230069912 07/08/2023 Seema Sadanand Wankhade 1823001WL009664 Seema Sadanand Wankhade 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230062283 SEEMA SANGHANAND WA BANK OF BARODA(606985)
10 AKOLA MH-23-001-041-001/781
(KATI) 		1823001000NRG24070820230069917 07/08/2023 Ratnadip Balu Damodar 1823001WL009664 Ratnadip Balu Damodar 00089 CBIN0282842 1638 1638 Processed 13/09/2023 A256230062277 Mr. RATNADIP BALABHAU DAMODAR CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-23-001-102-001/116
(UGAVA) 		1823001000NRG24070820230069895 07/08/2023 SATYABHAMA SHAMRAO SIRSAT 1823001WL009662 SATYABHAMA SHAMRAO SIRSAT 00089 CBIN0282842 1365 1365 Processed 13/09/2023 A256230062284 Mrs. SATYABHAMA SHYAMRAO SHIRSAT CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-102-001/499
(UGAVA) 		1823001000NRG24070820230069898 07/08/2023 JIJABAI KISAN TAYADE 1823001WL009662 JIJABAI KISAN TAYADE 00089 CBIN0282842 1365 1365 Processed 13/09/2023 A256230062304 TAYADE JIJABAI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 AKOLA MH-23-001-102-001/797
(UGAVA) 		1823001000NRG24070820230069899 07/08/2023 USHA KAILASH DHOKANE 1823001WL009662 USHA KAILASH DHOKANE 00089 CBIN0282842 1365 1365 Processed 13/09/2023 A256230062285 Mrs. USHA KAILASH DHOKANE CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
14 AKOLA MH-23-001-054-002/11
(KHARAP KD.) 		1823001000NRG24070820230069880 07/08/2023 DHAMMAPAL ATMARAM JADHAV 1823001WL009659 DHAMMAPAL ATMARAM JADHAV 00114 ADCC0000005 1092 1092 Processed 13/09/2023 A256230062274 DAMMAPAL ATMARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 AKOLA MH-23-001-054-002/485
(KHARAP KD.) 		1823001000NRG24070820230069883 07/08/2023 RUSHIKESH NAJUK INGALE 1823001WL009659 RUSHIKESH NAJUK INGALE 00114 ADCC0000005 1092 1092 Processed 13/09/2023 A256230062275 RUSHIKESH NAJUK INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 AKOLA MH-23-001-054-002/50
(KHARAP KD.) 		1823001000NRG24070820230069884 07/08/2023 Madhukar Ganpat Ingle 1823001WL009659 Madhukar Ganpat Ingle 00114 ADCC0000005 1092 1092 Processed 13/09/2023 A256230062273 MADHUKAR GANPAT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
17 AKOLA MH-23-001-041-002/139
(KATI) 		1823001000NRG24070820230069919 07/08/2023 Harshal Haridas Patkar 1823001WL009664 Harshal Haridas Patkar 00114 ADCC0000018 1638 1638 Processed 13/09/2023 A256230062305 MR HARSHAL HARIDAS PATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 AKOLA MH-23-001-041-001/172
(KATI) 		1823001000NRG24070820230069911 07/08/2023 Sanghanand Ramhari Wankhade 1823001WL009664 Sanghanand Ramhari Wankhade 00415 SBIN0000306 1638 1638 Processed 13/09/2023 A256230062303 MR SANGHANAND RAMHARI WANKHADE STATE BANK OF INDIA(508548)
19 AKOLA MH-23-001-054-002/447
(KHARAP KD.) 		1823001000NRG24070820230069881 07/08/2023 Prakash Najuk Ingale 1823001WL009659 Prakash Najuk Ingale 00415 SBIN0000306 1092 1092 Processed 13/09/2023 A256230062279 PRAKASH NAJUK INGLE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
20 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24070820230069910 07/08/2023 Reshma Sachin Damodar 1823001WL009664 Reshma Sachin Damodar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230062282 MRS RESHAMA SACHIN DAMODHAR STATE BANK OF INDIA(508548)
21 AKOLA MH-23-001-041-001/171
(KATI) 		1823001000NRG24070820230069909 07/08/2023 Sachin Balkrushna Damodar 1823001WL009664 Sachin Balkrushna Damodar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230062281 MR SACHIN BALKRUSHNA DAMODAR STATE BANK OF INDIA(508548)
22 AKOLA MH-23-001-041-001/187
(KATI) 		1823001000NRG24070820230069914 07/08/2023 Komal Shilvant Damodar 1823001WL009664 Komal Shilvant Damodar 00415 SBIN0012313 1638 1638 Processed 13/09/2023 A256230062278 MR KOMAL DAMODAR MORODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
23 AKOLA MH-23-001-109-001/17
(YEOTA) 		1823001000NRG24070820230069890 07/08/2023 BALKRUSHN SAMBHUJI GOPNARAYAN 1823001WL009661 BALKRUSHN SAMBHUJI GOPNARAYAN 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230062302 BALKRUSHANA SAMBHUJI GOPANARAY VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AKOLA MH-23-001-109-001/73
(YEOTA) 		1823001000NRG24070820230069892 07/08/2023 MAYUR PAYARUJI GOPNARAYAN 1823001WL009661 MAYUR PAYARUJI GOPNARAYAN 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230062276 AYUR PAYARUJI GOPNA BANK OF BARODA(606985)
SubTotal 3276 3276
25 AKOLA MH-23-001-054-002/451
(KHARAP KD.) 		1823001000NRG24070820230069882 07/08/2023 SANDIP BHARAT INGALE 1823001WL009659 SANDIP BHARAT INGALE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230062292 SANDIP BHARAT INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AKOLA MH-23-001-054-002/50
(KHARAP KD.) 		1823001000NRG24070820230069885 07/08/2023 Prashant Madhukar Ingle 1823001WL009659 Prashant Madhukar Ingle 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230062293 PRASHANT MADHUKAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AKOLA MH-23-001-054-002/50
(KHARAP KD.) 		1823001000NRG24070820230069886 07/08/2023 Prema Prashant Ingle 1823001WL009659 Prema Prashant Ingle 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230062294 PREMA PRASHANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AKOLA MH-23-001-102-001/1036
(UGAVA) 		1823001000NRG24070820230069902 07/08/2023 Archana Yogesh Damodar 1823001WL009663 Archana Yogesh Damodar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230062288 DAMODHAR ARCHANA YOGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AKOLA MH-23-001-102-001/1359
(UGAVA) 		1823001000NRG24070820230069896 07/08/2023 Rekha Bandu Solanke 1823001WL009662 Rekha Bandu Solanke 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230062289 SOLANKE REKHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AKOLA MH-23-001-102-001/1457
(UGAVA) 		1823001000NRG24070820230069897 07/08/2023 VIJAY MAHADEV AGARKAR 1823001WL009662 VIJAY MAHADEV AGARKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230062291 VIJAY MAHADEO AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AKOLA MH-23-001-102-001/883
(UGAVA) 		1823001000NRG24070820230069900 07/08/2023 Priya Pravin Shirsat 1823001WL009662 Priya Pravin Shirsat 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230062290 SIRSAT PRIYA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AKOLA MH-23-001-109-001/17
(YEOTA) 		1823001000NRG24070820230069891 07/08/2023 GOKARNABAI BALKRUSHANA GOPNARAYAN 1823001WL009661 GOKARNABAI BALKRUSHANA GOPNARAYAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230062295 GOKARNABAI BALKRUSHNA GOPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10101 10101
33 AKOLA MH-23-001-102-001/416
(UGAVA) 		1823001000NRG24070820230069906 07/08/2023 Vandana Ashawin Shirsat 1823001WL009663 Vandana Ashawin Shirsat 400001 1092 1092 Processed 13/09/2023 A256230062296 SHIRSAT VANDANA ASHWIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_070823APB_FTO_150732 44400601 1092
2 AKOLA MH1823001999_070823APB_FTO_150732 Bank of Baroda BARB0DBKELI KELIWELI 8190
3 AKOLA MH1823001999_070823APB_FTO_150732 Canara Bank CNRB0005498 Jatharpeth 2730
4 AKOLA MH1823001999_070823APB_FTO_150732 Central Bank Of India CBIN0282333 GORAKSHAN ROAD, AKOLA 1638
5 AKOLA MH1823001999_070823APB_FTO_150732 Central Bank Of India CBIN0282842 GANDHIGRAM 7371
6 AKOLA MH1823001999_070823APB_FTO_150732 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 3276
7 AKOLA MH1823001999_070823APB_FTO_150732 Distt.Central Coop.Bank ADCC0000018 Dahihanda 1638
8 AKOLA MH1823001999_070823APB_FTO_150732 State Bank of India SBIN0000306 AKOLA 2730
9 AKOLA MH1823001999_070823APB_FTO_150732 State Bank of India SBIN0012313 CHOHATTA BAZAR 4914
10 AKOLA MH1823001999_070823APB_FTO_150732 State Bank of India SBIN0014511 MALKAPUR, AKOLA 3276
11 AKOLA MH1823001999_070823APB_FTO_150732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 3276
12 AKOLA MH1823001999_070823APB_FTO_150732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638
13 AKOLA MH1823001999_070823APB_FTO_150732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 5187

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