Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_260923FTO_215947
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-23-001-049-001/182
(KATYAR) 		1823001000NRG24260920230095731 26/09/2023 Suhas Manik Mankar 1823001WL013107 Suhas Manik Mankar 00089 CBIN0280700 1365 1365 Processed 10/11/2023 N092301A30262 Suhas Manik Mankar ()
SubTotal 1365 1365
2 AKOLA MH-23-001-074-001/64
(MORGAON BHAKARE) 		1823001000NRG24260920230095801 26/09/2023 ANIL SAMADHAN KHANDARE 1823001WL013118 ANIL SAMADHAN KHANDARE 00415 SBIN0006996 1638 1638 Processed 10/11/2023 N092301A30264 MR ANIL SAMADHAN KHANDARE ()
SubTotal 1638 1638
3 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24260920230095740 26/09/2023 ANIL ROHIDAS INGALE 1823001WL013108 ANIL ROHIDAS INGALE 00415 SBIN0013534 1911 1911 Processed 10/11/2023 N092301A30267 MR ANIL ROHIDAS INGLE ()
SubTotal 1911 1911
4 AKOLA MH-23-001-069-001/190
(MHATODI) 		1823001000NRG24260920230095802 26/09/2023 NAGORAO BHIMRAO INGALE 1823001WL013119 NAGORAO BHIMRAO INGALE 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N092301A30266 NAGORAO BHIMRAO INGALE ()
5 AKOLA MH-23-001-069-001/613
(MHATODI) 		1823001000NRG24260920230095807 26/09/2023 Kanta Gajanan Wankhade 1823001WL013119 Kanta Gajanan Wankhade 00468 UBIN0829358 1638 1638 Processed 10/11/2023 N092301A30265 Kanta Gajanan Wankhade ()
SubTotal 3276 3276
6 AKOLA MH-23-001-108-002/357
(YAVALKHED) 		1823001000NRG24260920230096008 26/09/2023 Purushottam Devlal Murumkar 1823001WL013132 Purushottam Devlal Murumkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301A30261 Purushottam Devlal Murumkar ()
7 AKOLA MH-23-001-108-002/488
(YAVALKHED) 		1823001000NRG24260920230096009 26/09/2023 Nikhil Vishnu Murumkar 1823001WL013132 Nikhil Vishnu Murumkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301A3025F Nikhil Vishnu Murumkar ()
8 AKOLA MH-23-001-108-002/93
(YAVALKHED) 		1823001000NRG24260920230096012 26/09/2023 Pramod Shrikrushan Kudale 1823001WL013132 Pramod Shrikrushan Kudale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301A30260 Pramod Shrikrushan Kudale ()
SubTotal 4914 4914
9 AKOLA MH-23-001-049-001/68
(KATYAR) 		1823001000NRG24260920230095737 26/09/2023 Pankaj Prabhakar Mankar 1823001WL013107 Pankaj Prabhakar Mankar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301A30263 Pankaj Prabhakar Mankar ()
SubTotal 1365 1365
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_260923FTO_215947 Central Bank Of India CBIN0280700 KAPAD BAZAR 1365
2 AKOLA MH1823001999_260923FTO_215947 State Bank of India SBIN0006996 ADB AKOLA 1638
3 AKOLA MH1823001999_260923FTO_215947 State Bank of India SBIN0013534 BORGAON MANJU 1911
4 AKOLA MH1823001999_260923FTO_215947 Union Bank of India UBIN0829358 Mhatodi 3276
5 AKOLA MH1823001999_260923FTO_215947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4914
6 AKOLA MH1823001999_260923FTO_215947 India Post Payments Bank IPOS0000001 AKOLA 1365

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