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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_010923FTO_185485
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-23-001-010-001/897
(BHAURAD) 		1823001000NRG24010920230083077 01/09/2023 Asha Santosh Waghmare 1823001WL011377 Asha Santosh Waghmare 00045 BARB0AKOLAX 1638 1638 Processed 10/11/2023 N09230000E986 Asha Santosh Waghmare ()
SubTotal 1638 1638
2 AKOLA MH-23-001-021-001/1019
(DAPURA) 		1823001000NRG24010920230083315 01/09/2023 Dhanraj Mahadev Gawande 1823001WL011432 Dhanraj Mahadev Gawande 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 N09230000E987 Dhanraj Mahadev Gawande ()
3 AKOLA MH-23-001-021-001/1019
(DAPURA) 		1823001000NRG24010920230083316 01/09/2023 Puja Dhanraj Gawande 1823001WL011432 Puja Dhanraj Gawande 00045 BARB0DBAKOL 1638 1638 Processed 10/11/2023 N09230000E988 Puja Dhanraj Gawande ()
SubTotal 3276 3276
4 AKOLA MH-23-001-010-001/825
(BHAURAD) 		1823001000NRG24010920230083069 01/09/2023 Gokul Kisan Mankar 1823001WL011375 Gokul Kisan Mankar 00048 BKID0009650 1638 1638 Processed 10/11/2023 N09230000E98B Gokul Kisan Mankar ()
5 AKOLA MH-23-001-010-001/893
(BHAURAD) 		1823001000NRG24010920230083074 01/09/2023 Pravin Bhaskar Bhagat 1823001WL011376 Pravin Bhaskar Bhagat 00048 BKID0009650 1638 1638 Processed 10/11/2023 N09230000E98A Pravin Bhaskar Bhagat ()
6 AKOLA MH-23-001-010-001/897
(BHAURAD) 		1823001000NRG24010920230083076 01/09/2023 Santosh Narayan Waghmare 1823001WL011377 Santosh Narayan Waghmare 00048 BKID0009650 1638 1638 Processed 10/11/2023 N09230000E989 Santosh Narayan Waghmare ()
SubTotal 4914 4914
7 AKOLA MH-23-001-010-001/1023
(BHAURAD) 		1823001000NRG24010920230083072 01/09/2023 Kamal Bhaskar Bhagat 1823001WL011376 Kamal Bhaskar Bhagat 00051 MAHB0000546 1638 1638 Processed 12/11/2023 N09230000E993 Kamal Bhaskar Bhagat ()
SubTotal 1638 1638
8 AKOLA MH-23-001-082-001/356-A
(PALASO BK.) 		1823001000NRG24010920230083110 01/09/2023 nana dyandev ingle 1823001WL011385 nana dyandev ingle 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N09230000E996 nana dyandev ingle ()
9 AKOLA MH-23-001-082-001/558
(PALASO BK.) 		1823001000NRG24010920230083111 01/09/2023 Ashwini Satish Shende 1823001WL011385 Ashwini Satish Shende 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N09230000E994 Ashwini Satish Shende ()
10 AKOLA MH-23-001-082-001/96-A
(PALASO BK.) 		1823001000NRG24010920230083126 01/09/2023 GAJANAN SAMADHAN INGLE 1823001WL011389 GAJANAN SAMADHAN INGLE 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N09230000E995 GAJANAN SAMADHAN INGLE ()
11 AKOLA MH-23-001-082-002/296
(PALASO BK.) 		1823001000NRG24010920230083112 01/09/2023 Devannad Nana Ingle 1823001WL011385 Devannad Nana Ingle 00051 MAHB0000994 1638 1638 Processed 12/11/2023 N09230000E997 Devannad Nana Ingle ()
SubTotal 6552 6552
12 AKOLA MH-23-001-010-001/746
(BHAURAD) 		1823001000NRG24010920230083067 01/09/2023 PRAKASH KISAN MANKAR 1823001WL011375 PRAKASH KISAN MANKAR 00051 MAHB0001156 1638 1638 Processed 12/11/2023 N09230000E99F PRAKASH KISAN MANKAR ()
SubTotal 1638 1638
13 AKOLA MH-23-001-037-001/702
(GHUSAR) 		1823001000NRG24010920230083209 01/09/2023 Snehal Pradip Sadanshiv 1823001WL011407 Snehal Pradip Sadanshiv 00089 CBIN0281345 1638 1638 Processed 10/11/2023 N09230000E98D Snehal Pradip Sadanshiv ()
SubTotal 1638 1638
14 AKOLA MH-23-001-010-001/1023
(BHAURAD) 		1823001000NRG24010920230083071 01/09/2023 Bhaskar Pundlik Bhagat 1823001WL011376 Bhaskar Pundlik Bhagat 00089 CBIN0282195 1638 1638 Processed 10/11/2023 N09230000E98E Bhaskar Pundlik Bhagat ()
SubTotal 1638 1638
15 AKOLA MH-23-001-024-001/107
(DHAMANA) 		1823001000NRG24010920230082855 01/09/2023 omprakash vasudev savang 1823001WL011328 omprakash vasudev savang 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N09230000E9A2 omprakash vasudev savang ()
16 AKOLA MH-23-001-024-001/155
(DHAMANA) 		1823001000NRG24010920230082869 01/09/2023 Milind Ramesh Sawang 1823001WL011332 Milind Ramesh Sawang 00089 CBIN0282842 1365 1365 Processed 10/11/2023 N09230000E990 Milind Ramesh Sawang ()
17 AKOLA MH-23-001-024-001/22
(DHAMANA) 		1823001000NRG24010920230082838 01/09/2023 Vanmala Arun Sawang 1823001WL011323 Vanmala Arun Sawang 00089 CBIN0282842 1638 1638 Processed 10/11/2023 N09230000E98F Vanmala Arun Sawang ()
18 AKOLA MH-23-001-024-001/45
(DHAMANA) 		1823001000NRG24010920230082882 01/09/2023 sachin prameshwar kale 1823001WL011333 sachin prameshwar kale 00089 CBIN0282842 1365 1365 Processed 10/11/2023 N09230000E9A3 sachin prameshwar kale ()
SubTotal 6006 6006
19 AKOLA MH-23-001-065-001/50
(LAKHANWADA) 		1823001000NRG24010920230083257 01/09/2023 Manda Gautam Shegaokar 1823001WL011417 Manda Gautam Shegaokar 00089 CBIN0282870 1365 1365 Processed 10/11/2023 N09230000E9A0 Manda Gautam Shegaokar ()
20 AKOLA MH-23-001-065-001/77
(LAKHANWADA) 		1823001000NRG24010920230083263 01/09/2023 Pralhad Rambhau Ingle 1823001WL011418 Pralhad Rambhau Ingle 00089 CBIN0282870 1638 1638 Processed 10/11/2023 N09230000E9A1 Pralhad Rambhau Ingle ()
SubTotal 3003 3003
21 AKOLA MH-23-001-042-001/10
(KANADI) 		1823001000NRG24010920230083235 01/09/2023 Amol Rambhao Dharpawar 1823001WL011414 Amol Rambhao Dharpawar 00168 ICIC0000520 1365 1365 Processed 10/11/2023 N09230000E991 Amol Rambhao Dharpawar ()
SubTotal 1365 1365
22 AKOLA MH-23-001-037-001/1048
(GHUSAR) 		1823001000NRG24010920230083226 01/09/2023 Kaviraj Shaligram Gopanaryan 1823001WL011412 Kaviraj Shaligram Gopanaryan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E99C Kaviraj Shaligram Gopanaryan ()
23 AKOLA MH-23-001-037-001/1048
(GHUSAR) 		1823001000NRG24010920230083227 01/09/2023 Sharda Kaviraj Gopnarayan 1823001WL011412 Sharda Kaviraj Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E99D Sharda Kaviraj Gopnarayan ()
24 AKOLA MH-23-001-037-001/210
(GHUSAR) 		1823001000NRG24010920230083223 01/09/2023 Manish Tukaram Gopnarayan 1823001WL011411 Manish Tukaram Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E99B Manish Tukaram Gopnarayan ()
25 AKOLA MH-23-001-037-001/416
(GHUSAR) 		1823001000NRG24010920230083218 01/09/2023 Manish Narayan Gopanarayan 1823001WL011410 Manish Narayan Gopanarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E998 Manish Narayan Gopanarayan ()
26 AKOLA MH-23-001-037-001/416
(GHUSAR) 		1823001000NRG24010920230083219 01/09/2023 Priya Manish Gopnarayan 1823001WL011410 Priya Manish Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E999 Priya Manish Gopnarayan ()
27 AKOLA MH-23-001-037-001/977
(GHUSAR) 		1823001000NRG24010920230083221 01/09/2023 Jyoti Jvala Gopnarayan 1823001WL011410 Jyoti Jvala Gopnarayan 00354 PUNB0000900 1638 1638 Processed 10/11/2023 N09230000E99A Jyoti Jvala Gopnarayan ()
SubTotal 9828 9828
28 AKOLA MH-23-001-010-001/939
(BHAURAD) 		1823001000NRG24010920230083078 01/09/2023 Bharati Ganesh Waghamare 1823001WL011377 Bharati Ganesh Waghamare 00415 SBIN0011590 1638 1638 Processed 10/11/2023 N09230000E99E MRS BHARATI GANESH WAGHMARE ()
SubTotal 1638 1638
29 AKOLA MH-23-001-001-001/322
(AMBIKAPUR) 		1823001000NRG24010920230083301 01/09/2023 Milind Ashok Aathavle 1823001WL011427 Milind Ashok Aathavle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230000E9A4 Milind Ashok Aathavle ()
30 AKOLA MH-23-001-001-001/322
(AMBIKAPUR) 		1823001000NRG24010920230083302 01/09/2023 Sunanda Milind Aathavle 1823001WL011427 Sunanda Milind Aathavle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230000E9A5 Sunanda Milind Aathavle ()
31 AKOLA MH-23-001-108-001/135
(YAVALKHED) 		1823001000NRG24010920230083142 01/09/2023 SUMAN NARAYAN TAYADE 1823001WL011393 SUMAN NARAYAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230000E98C SUMAN NARAYAN TAYADE ()
SubTotal 4914 4914
32 AKOLA MH-23-001-010-001/825
(BHAURAD) 		1823001000NRG24010920230083070 01/09/2023 Ushatai Gokul Mankar 1823001WL011375 Ushatai Gokul Mankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230000E992 Ushatai Gokul Mankar ()
SubTotal 1638 1638
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_010923FTO_185485 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 AKOLA MH1823001999_010923FTO_185485 Bank of Baroda BARB0DBAKOL AKOLA 3276
3 AKOLA MH1823001999_010923FTO_185485 Bank of India BKID0009650 AKOLA 4914
4 AKOLA MH1823001999_010923FTO_185485 Bank of Maharastra MAHB0000546 BORGAON MANJU 1638
5 AKOLA MH1823001999_010923FTO_185485 Bank of Maharastra MAHB0000994 PALSO(BADHE) 6552
6 AKOLA MH1823001999_010923FTO_185485 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 1638
7 AKOLA MH1823001999_010923FTO_185485 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
8 AKOLA MH1823001999_010923FTO_185485 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
9 AKOLA MH1823001999_010923FTO_185485 Central Bank Of India CBIN0282842 GANDHIGRAM 6006
10 AKOLA MH1823001999_010923FTO_185485 Central Bank Of India CBIN0282870 KAPSI ROAD 3003
11 AKOLA MH1823001999_010923FTO_185485 ICICI BANK ICIC0000520 AKOLA 1365
12 AKOLA MH1823001999_010923FTO_185485 Punjab National Bank PUNB0000900 TILAK ROAD 9828
13 AKOLA MH1823001999_010923FTO_185485 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
14 AKOLA MH1823001999_010923FTO_185485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3276
15 AKOLA MH1823001999_010923FTO_185485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 1638
16 AKOLA MH1823001999_010923FTO_185485 India Post Payments Bank IPOS0000001 AKOLA 1638

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