Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_261023FTO_256832
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-23-001-023-001/92
(DEOLI) 		1823001000NRG24261020230110660 26/10/2023 Kishor Parmeshwar Pande 1823001WL014989 Kishor Parmeshwar Pande 00078 CNRB0001082 1638 1638 Processed 10/11/2023 N102301A8D088 Kishor Parmeshwar Pande ()
SubTotal 1638 1638
2 AKOLA MH-23-001-064-003/178
(LAKHONDA BK.) 		1823001000NRG24261020230110705 26/10/2023 Ajay Dnyaneshwar Ghawat 1823001WL014993 Ajay Dnyaneshwar Ghawat 00354 PUNB0000900 1911 1911 Processed 10/11/2023 N102301A8D089 Ajay Dnyaneshwar Ghawat ()
SubTotal 1911 1911
3 AKOLA MH-23-001-023-001/253
(DEOLI) 		1823001000NRG24261020230110659 26/10/2023 Seema Jalindar Sadanshiv 1823001WL014989 Seema Jalindar Sadanshiv 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N102301A8D08B MRS SEEMA JALINDAR SADANSHIV ()
4 AKOLA MH-23-001-059-001/245
(KOTHARI) 		1823001000NRG24261020230111023 26/10/2023 ANIL ROHIDAS INGALE 1823001WL015041 ANIL ROHIDAS INGALE 00415 SBIN0013534 1911 1911 Processed 10/11/2023 N102301A8D08C MR ANIL ROHIDAS INGLE ()
5 AKOLA MH-23-001-095-001/1908
(SUKALI NANDAPUR) 		1823001000NRG24261020230110979 26/10/2023 Pravin Udhav Navghare 1823001WL015031 Pravin Udhav Navghare 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N102301A8D08A MR PRAVIN UDDHAVRAO NAVGHARE ()
6 AKOLA MH-23-001-095-001/21
(SUKALI NANDAPUR) 		1823001000NRG24261020230110989 26/10/2023 SUREKHA 1823001WL015032 SUREKHA 00415 SBIN0013534 1638 1638 Processed 10/11/2023 N102301A8D08D MRS SUREKHA GANESH INGOLE ()
SubTotal 6825 6825
7 AKOLA MH-23-001-064-003/15
(LAKHONDA BK.) 		1823001000NRG24261020230110704 26/10/2023 Rajesh Shriram Bhagat 1823001WL014993 Rajesh Shriram Bhagat 00468 UBIN0829358 1911 1911 Processed 10/11/2023 N102301A8D08E Rajesh Shriram Bhagat ()
SubTotal 1911 1911
8 AKOLA MH-23-001-095-001/185
(SUKALI NANDAPUR) 		1823001000NRG24261020230110976 26/10/2023 RAJESH MAHADEV TIDAKE 1823001WL015031 RAJESH MAHADEV TIDAKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301A8D086 RAJESH MAHADEV TIDAKE ()
9 AKOLA MH-23-001-095-001/19
(SUKALI NANDAPUR) 		1823001000NRG24261020230110978 26/10/2023 DINESH PUNDALIK SHIRALE 1823001WL015031 DINESH PUNDALIK SHIRALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301A8D087 DINESH PUNDALIK SHIRALE ()
SubTotal 3276 3276
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_261023FTO_256832 Canara Bank CNRB0001082 AKOLA 1638
2 AKOLA MH1823001999_261023FTO_256832 Punjab National Bank PUNB0000900 TILAK ROAD 1911
3 AKOLA MH1823001999_261023FTO_256832 State Bank of India SBIN0013534 BORGAON MANJU 6825
4 AKOLA MH1823001999_261023FTO_256832 Union Bank of India UBIN0829358 Mhatodi 1911
5 AKOLA MH1823001999_261023FTO_256832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3276

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