Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_011223APB_FTO_297783
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-23-001-047-001/47
(KHADAKA) 		1823001000NRG24011220230125379 01/12/2023 anesh kashinath wagh 1823001WL016898 anesh kashinath wagh 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240101163 Mr. ANIS KASHINATH WAGH BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-047-001/47
(KHADAKA) 		1823001000NRG24011220230125380 01/12/2023 Diksha Anisa Wagh 1823001WL016898 Diksha Anisa Wagh 00051 MAHB0000994 1638 1638 Processed 01/02/2024 A031240101164 DIKSHA ANIS WAGH CANARA BANK(508532)
SubTotal 3276 3276
3 AKOLA MH-23-001-047-001/202
(KHADAKA) 		1823001000NRG24011220230125376 01/12/2023 Nirmala Sadashiv Wagh 1823001WL016898 Nirmala Sadashiv Wagh 00114 ADCC0000020 1638 1638 Processed 01/02/2024 A031240101167 NIRMALA WAGH UNION BANK OF INDIA(508500)
4 AKOLA MH-23-001-047-001/224
(KHADAKA) 		1823001000NRG24011220230125377 01/12/2023 Anil Madhukar Parnate 1823001WL016898 Anil Madhukar Parnate 00114 ADCC0000020 1638 1638 Processed 01/02/2024 A031240101160 ANIL MADHUKAR PARNATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
5 AKOLA MH-23-001-047-001/177
(KHADAKA) 		1823001000NRG24011220230125374 01/12/2023 GAJANAN MAHADEV RATHOD 1823001WL016897 GAJANAN MAHADEV RATHOD 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240101166 GAJANAN MAHADEV RATHOD UNION BANK OF INDIA(508500)
6 AKOLA MH-23-001-047-001/33
(KHADAKA) 		1823001000NRG24011220230125375 01/12/2023 REKHA NARENDRA WAGH 1823001WL016897 REKHA NARENDRA WAGH 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240101162 REKHA NARENDRA WAGH UNION BANK OF INDIA(508500)
7 AKOLA MH-23-001-047-001/92
(KHADAKA) 		1823001000NRG24011220230125381 01/12/2023 Shrikrushna Chandrbhan Wagh 1823001WL016898 Shrikrushna Chandrbhan Wagh 00468 UBIN0542571 1638 1638 Processed 01/02/2024 A031240101161 MR SHRIKRUSHNA CHANDRABHAN WAGH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24011220230125371 01/12/2023 Indira Parwat Wagh 1823001WL016897 Indira Parwat Wagh 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240101165 INDIRA PARVAT WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG24011220230125370 01/12/2023 Parwat Maroti wagh 1823001WL016897 Parwat Maroti wagh 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240101168 PARVAT MAROTI WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_011223APB_FTO_297783 Bank of Maharastra MAHB0000994 PALSO(BADHE) 3276
2 AKOLA MH1823001999_011223APB_FTO_297783 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3276
3 AKOLA MH1823001999_011223APB_FTO_297783 Union Bank of India UBIN0542571 KURANKHED 4914
4 AKOLA MH1823001999_011223APB_FTO_297783 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 3276

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