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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_271023APB_FTO_259615
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-09-011-004-002/138
(SHENIT) 		1809011000NRG24271020230244970 27/10/2023 RADHABAI NIVRUTTI DHONGE 1809011WL038852 RADHABAI NIVRUTTI DHONGE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 A314230387674 Mrs. RADHABAI NIVRUTTI DHONGE BANK OF MAHARASHTRA(607387)
2 AKOLA MH-09-011-109-001/414
(SHELAD) 		1809011000NRG24271020230244963 27/10/2023 LAXMAN KHANDU BHANDKOLI 1809011WL038850 LAXMAN KHANDU BHANDKOLI 00051 MAHB0000465 1911 1911 Processed 10/11/2023 A314230387685 MR LAXMAN KHANDU BHANDKOLI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 AKOLA MH-09-011-070-001/120
(KHIRVIRE) 		1809011000NRG24271020230245027 27/10/2023 KISAN VITTHAL SHENGAL 1809011WL038866 KISAN VITTHAL SHENGAL 00089 CBIN0281252 1911 1911 Processed 10/11/2023 A314230387672 Mr. Kisan Vitthal Shengal CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-09-011-105-001/173
(AMBAD) 		1809011000NRG24271020230245022 27/10/2023 BHIKA BHAU KANAWADE 1809011WL038864 BHIKA BHAU KANAWADE 00089 CBIN0281252 1911 1911 Processed 11/11/2023 A314230387645 KANWADE BHIKAJI BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 AKOLA MH-09-011-105-001/176
(AMBAD) 		1809011000NRG24271020230245023 27/10/2023 DIPAK RAMCHANDRA KOLHAL 1809011WL038864 DIPAK RAMCHANDRA KOLHAL 00089 CBIN0281252 1911 1911 Processed 10/11/2023 A314230387671 DIPAK RAMCHANDRA KOLHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
6 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24271020230244327 27/10/2023 Jayabai 1809011WL038726 Jayabai 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387683 Mrs. JAYA MARUTI GODE CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24271020230244329 27/10/2023 Madhuri Maruti Gode 1809011WL038726 Madhuri Maruti Gode 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387668 Miss. MADHURI MARUTI GODE CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24271020230244326 27/10/2023 Maruti 1809011WL038726 Maruti 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387684 Mr. MARUTI KISAN GODE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-09-011-116-001/1049
(KOTUL) 		1809011000NRG24271020230244330 27/10/2023 KHEVAJI BHAGA LEMBHE 1809011WL038726 KHEVAJI BHAGA LEMBHE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387680 Mr. KHEVJI BHAGA LEMBHE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-09-011-116-001/1057
(KOTUL) 		1809011000NRG24271020230245018 27/10/2023 sombai vitthal lahamate 1809011WL038863 sombai vitthal lahamate 00089 CBIN0281858 1911 1911 Processed 11/11/2023 A314230387648 LAHAMTE SONABAI VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 AKOLA MH-09-011-116-001/1076
(KOTUL) 		1809011000NRG24271020230245019 27/10/2023 rajaram tukaram dharade 1809011WL038863 rajaram tukaram dharade 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387646 RAJARAM TUKARAM DHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-09-011-116-001/1666
(KOTUL) 		1809011000NRG24271020230244331 27/10/2023 SUNIL GANGADHAR GODE 1809011WL038726 SUNIL GANGADHAR GODE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 A314230387660 MR SUNIL GANGADHAR GODE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
13 AKOLA MH-09-011-068-001/166
(SAMSHERPUR) 		1809011000NRG24271020230245011 27/10/2023 BARAKU MHTARBA MENGAL 1809011WL038861 BARAKU MHTARBA MENGAL 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230387651 Mr. BARKU MAHTARBA MENGAL CENTRAL BANK OF INDIA(607115)
14 AKOLA MH-09-011-068-001/849
(SAMSHERPUR) 		1809011000NRG24271020230245012 27/10/2023 SANAJI BARAKU MENGAL 1809011WL038861 SANAJI BARAKU MENGAL 00089 CBIN0282008 1911 1911 Processed 11/11/2023 A314230387669 MENGAL SANAJI BARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 AKOLA MH-09-011-070-001/127
(KHIRVIRE) 		1809011000NRG24271020230245028 27/10/2023 RAGHUNATH MARUTI DAGALE 1809011WL038866 RAGHUNATH MARUTI DAGALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230387667 Mr. Raghunath Maruti Dagale CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-09-011-070-001/37
(KHIRVIRE) 		1809011000NRG24271020230245030 27/10/2023 GANESH RAMDAS BAHNGARE 1809011WL038866 GANESH RAMDAS BAHNGARE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230387666 Mr. Ganesh Ramdas Bhangre CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-070-001/64
(KHIRVIRE) 		1809011000NRG24271020230245031 27/10/2023 KARBHARI DHONDIBA DAGALE 1809011WL038866 KARBHARI DHONDIBA DAGALE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230387670 Mr. KARBHARI DHONDU DAGALE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-071-001/179
(KOMBHALNE) 		1809011000NRG24271020230245032 27/10/2023 Khandu Tukaram Dhale 1809011WL038867 Khandu Tukaram Dhale 00089 CBIN0282008 1911 1911 Processed 10/11/2023 A314230387682 Mr. KHANDU TUKARAM DAHALE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
19 AKOLA MH-09-011-019-001/193
(GHATGHAR) 		1809011000NRG24271020230244460 27/10/2023 lahanubai alu songal 1809011WL038747 lahanubai alu songal 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387665 MRS LAHANUBAI ALU SONGAL STATE BANK OF INDIA(508548)
20 AKOLA MH-09-011-019-001/194
(GHATGHAR) 		1809011000NRG24271020230244461 27/10/2023 RAJU SITARAM KHADAKE 1809011WL038747 RAJU SITARAM KHADAKE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387652 Mr. RAJU SEETARAM KHADKE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-019-001/198
(GHATGHAR) 		1809011000NRG24271020230244462 27/10/2023 CHANDAR CHIMA POKALE 1809011WL038747 CHANDAR CHIMA POKALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387675 Mr. CHANDAR CHIMA POKALE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-019-001/22
(GHATGHAR) 		1809011000NRG24271020230244463 27/10/2023 SARUBAI BHORU UGHADE 1809011WL038747 SARUBAI BHORU UGHADE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387647 MRS SARUBAI BHORU UGHADE STATE BANK OF INDIA(508548)
23 AKOLA MH-09-011-022-001/148
(MURSHET) 		1809011000NRG24271020230245013 27/10/2023 TULSABAI JALINDAR UBHE 1809011WL038862 TULSABAI JALINDAR UBHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387649 MRS TULSABAI JALINDAR UBHE STATE BANK OF INDIA(508548)
24 AKOLA MH-09-011-022-001/188
(MURSHET) 		1809011000NRG24271020230245014 27/10/2023 DEVRAM SOMA ASWALE 1809011WL038862 DEVRAM SOMA ASWALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387686 Mr. DEVARAM SOMA ASWALE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-022-001/242
(MURSHET) 		1809011000NRG24271020230245015 27/10/2023 BALU KISAN ASWALE 1809011WL038862 BALU KISAN ASWALE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387657 Mr. BALU KISAN ASWALE CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-022-001/44
(MURSHET) 		1809011000NRG24271020230245016 27/10/2023 GANPAT SOMA GOLVAD 1809011WL038862 GANPAT SOMA GOLVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387664 Mr. Ganpat Soma Golwad CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-022-001/49
(MURSHET) 		1809011000NRG24271020230245017 27/10/2023 RADHABAI SOMA GOLVAD 1809011WL038862 RADHABAI SOMA GOLVAD 00089 CBIN0282293 1911 1911 Processed 10/11/2023 A314230387663 Mrs. Radhabai Soma Golwad CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
28 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24271020230244989 27/10/2023 BALU KUSHABA MADHE 1809011WL038854 BALU KUSHABA MADHE 00089 CBIN0283039 1911 1911 Processed 11/11/2023 A314230387673 BALU KUSHABA MADHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24271020230244986 27/10/2023 SAHEBRAO BALU MADHE 1809011WL038854 SAHEBRAO BALU MADHE 00089 CBIN0283039 1911 1911 Processed 10/11/2023 A314230387678 SAHEBRAV BALU MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-09-011-085-001/285
(SHERANKHEL) 		1809011000NRG24271020230244987 27/10/2023 SANJAY BALU MADHE 1809011WL038854 SANJAY BALU MADHE 00089 CBIN0283039 1911 1911 Processed 11/11/2023 A314230387676 MADHE SANJAY BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
31 AKOLA MH-09-011-004-001/33
(SHENIT) 		1809011000NRG24271020230244969 27/10/2023 MANDA BHARAT SURYVANSHI 1809011WL038852 MANDA BHARAT SURYVANSHI 00415 SBIN0001166 1911 1911 Processed 10/11/2023 A314230387654 MRS MANDA BHARAT SURYAVANSHI STATE BANK OF INDIA(508548)
32 AKOLA MH-09-011-105-001/440
(AMBAD) 		1809011000NRG24271020230245024 27/10/2023 Balu 1809011WL038864 Balu 00415 SBIN0001166 1911 1911 Processed 10/11/2023 A314230387679 MR BALU NAMDEO MENGAL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
33 AKOLA MH-09-011-004-001/33
(SHENIT) 		1809011000NRG24271020230244968 27/10/2023 BHARAT RAMCHANDR SURYVANSHI 1809011WL038852 BHARAT RAMCHANDR SURYVANSHI 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387653 MR BHARAT R SURYAWANSHI STATE BANK OF INDIA(508548)
34 AKOLA MH-09-011-004-001/33
(SHENIT) 		1809011000NRG24271020230244967 27/10/2023 KAMALABAI RAMCHANDR SURYVANSHI 1809011WL038852 KAMALABAI RAMCHANDR SURYVANSHI 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387659 MISS KAMALABAI RAMCHANDRA SURYAWANSHI STATE BANK OF INDIA(508548)
35 AKOLA MH-09-011-004-001/33
(SHENIT) 		1809011000NRG24271020230244966 27/10/2023 RAMCHANDR TUKARAM SURYVANSHI 1809011WL038852 RAMCHANDR TUKARAM SURYVANSHI 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387655 MR RAMCHANDRA TUKARAM SURYAVANSHI STATE BANK OF INDIA(508548)
36 AKOLA MH-09-011-004-002/138
(SHENIT) 		1809011000NRG24271020230244972 27/10/2023 CHANDRKALA MURLIDHAR DHONGE 1809011WL038852 CHANDRKALA MURLIDHAR DHONGE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387661 MS CHANDRAKALA MURLIDHAR DHONGE STATE BANK OF INDIA(508548)
37 AKOLA MH-09-011-004-002/138
(SHENIT) 		1809011000NRG24271020230244971 27/10/2023 MURLIDHAR NIVRUTTI DHONGE 1809011WL038852 MURLIDHAR NIVRUTTI DHONGE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387677 MR MURLIDHAR NIVRUTTI DHONGE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-004-002/39
(SHENIT) 		1809011000NRG24271020230244975 27/10/2023 JANA PANDHARINATH DHONGADE 1809011WL038852 JANA PANDHARINATH DHONGADE 00415 SBIN0005399 1911 1911 Processed 11/11/2023 A314230387662 Miss. JANA NANDU PEDHEKAR BANK OF MAHARASHTRA(607387)
39 AKOLA MH-09-011-004-002/39
(SHENIT) 		1809011000NRG24271020230244973 27/10/2023 LAXMAN VALU DHONGADE 1809011WL038852 LAXMAN VALU DHONGADE 00415 SBIN0005399 1911 1911 Processed 11/11/2023 A314230387644 DHONGADE LAXMAN VALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 AKOLA MH-09-011-004-002/39
(SHENIT) 		1809011000NRG24271020230244974 27/10/2023 PANDHARINATH LAXMAN DHONGADE 1809011WL038852 PANDHARINATH LAXMAN DHONGADE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387656 MR PANDHARINATH LAXMAN DHONGADE STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-109-001/258
(SHELAD) 		1809011000NRG24271020230244961 27/10/2023 kavita 1809011WL038850 kavita 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387681 MRS KAVITA BHIVA BHANDKOLI STATE BANK OF INDIA(508548)
42 AKOLA MH-09-011-109-001/258
(SHELAD) 		1809011000NRG24271020230244962 27/10/2023 LAXMI BHIVA BHANDKOLI 1809011WL038850 LAXMI BHIVA BHANDKOLI 00415 SBIN0005399 1911 1911 Processed 10/11/2023 A314230387658 MRS LAXMI BHIVA BHANDKOLI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
43 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24271020230244328 27/10/2023 MAHENDRA MARUTI GODE 1809011WL038726 MAHENDRA MARUTI GODE 00468 UBIN0532258 1911 1911 Processed 10/11/2023 A314230387650 MAHENDRA MARUTI GODE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_271023APB_FTO_259615 Bank of Maharastra MAHB0000465 RAJUR 3822
2 AKOLA MH1809011999_271023APB_FTO_259615 Central Bank Of India CBIN0281252 AKOLA 5733
3 AKOLA MH1809011999_271023APB_FTO_259615 Central Bank Of India CBIN0281858 KOTUL 13377
4 AKOLA MH1809011999_271023APB_FTO_259615 Central Bank Of India CBIN0282008 SAMSHERPUR 11466
5 AKOLA MH1809011999_271023APB_FTO_259615 Central Bank Of India CBIN0282293 SHENDI 17199
6 AKOLA MH1809011999_271023APB_FTO_259615 Central Bank Of India CBIN0283039 RUMBHODI 5733
7 AKOLA MH1809011999_271023APB_FTO_259615 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3822
8 AKOLA MH1809011999_271023APB_FTO_259615 State Bank of India SBIN0005399 RAJUR 19110
9 AKOLA MH1809011999_271023APB_FTO_259615 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911

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