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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_120523APB_FTO_28604
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-09-011-081-001/277
(DHOKARI) 		1809011000NRG24120520230020899 12/05/2023 Ramdas 1809011WL003843 Ramdas 00045 BARB0AKOLEX 1911 1911 Processed 17/05/2023 A136230060969 PUNDE RAMDAS BHAVAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 AKOLA MH-09-011-026-001/193
(TITAVI) 		1809011000NRG24120520230020923 12/05/2023 SAMPAT SAKHARAM MUNDHE 1809011WL003852 SAMPAT SAKHARAM MUNDHE 00051 MAHB0000465 1911 1911 Processed 17/05/2023 A136230060974 Mr. Sampat Sakharam Mundhe BANK OF MAHARASHTRA(607387)
3 AKOLA MH-09-011-029-001/96
(MALEGAON) 		1809011000NRG24120520230020911 12/05/2023 VITTHAL LALU SUKATE 1809011WL003846 VITTHAL LALU SUKATE 00051 MAHB0000465 1911 1911 Processed 17/05/2023 A136230060975 MR VITTHAL LALU SUKATE STATE BANK OF INDIA(508548)
4 AKOLA MH-09-011-038-001/46
(VITHE) 		1809011000NRG24120520230020921 12/05/2023 PRKASH LAXMAN AWARI 1809011WL003851 PRKASH LAXMAN AWARI 00051 MAHB0000465 1638 1638 Processed 17/05/2023 A136230060973 Mr. PRAKASH LAXMAN AWARI BANK OF MAHARASHTRA(607387)
5 AKOLA MH-09-011-117-001/328
(PAITHAN) 		1809011000NRG24120520230020913 12/05/2023 SHISHIKANT SAKHARAM SAVALE 1809011WL003847 SHISHIKANT SAKHARAM SAVALE 00051 MAHB0000465 1911 1911 Processed 17/05/2023 A136230060976 MR SHASHIKANT SAKHARAM SAWALE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
6 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24120520230020902 12/05/2023 ANIL PANDHARINATH MENGAL 1809011WL003843 ANIL PANDHARINATH MENGAL 00089 CBIN0281252 1911 1911 Processed 17/05/2023 A136230060953 MR ANIL PANDHARINATH MENGAL STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-081-002/132
(DHOKARI) 		1809011000NRG24120520230020901 12/05/2023 Pandharinath 1809011WL003843 Pandharinath 00089 CBIN0281252 1911 1911 Processed 17/05/2023 A136230060947 PANDHARINATH PUNJAJI MENGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
8 AKOLA MH-09-011-117-001/120
(PAITHAN) 		1809011000NRG24120520230020912 12/05/2023 DOULAT SHANKAR BHANGARE 1809011WL003847 DOULAT SHANKAR BHANGARE 00089 CBIN0281858 1911 1911 Processed 17/05/2023 A136230060943 Mr. DAULAT SHANKAR BHANGARE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-09-011-120-003/39
(TALE) 		1809011000NRG24120520230020917 12/05/2023 MANGALA KESU GHODE 1809011WL003850 MANGALA KESU GHODE 00089 CBIN0281858 1638 1638 Processed 17/05/2023 A136230060979 Mr. MANGALA KESU DHODE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
10 AKOLA MH-09-011-061-001/133
(JAYNAWADI) 		1809011000NRG24120520230020903 12/05/2023 KALU MURLIDHAR BHANGARE 1809011WL003844 KALU MURLIDHAR BHANGARE 00089 CBIN0282008 1911 1911 Processed 17/05/2023 A136230060966 Mr. KALU MURLIDHAR BHANGARE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-09-011-061-001/133
(JAYNAWADI) 		1809011000NRG24120520230020904 12/05/2023 SHANTA KALU BHANGARE 1809011WL003844 SHANTA KALU BHANGARE 00089 CBIN0282008 1911 1911 Processed 17/05/2023 A136230060967 Mrs. SHANTABAI KALU BHANGARE CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-09-011-061-001/137
(JAYNAWADI) 		1809011000NRG24120520230020905 12/05/2023 PANDHARINATH TUKARAM BHANGARE 1809011WL003844 PANDHARINATH TUKARAM BHANGARE 00089 CBIN0282008 1911 1911 Processed 17/05/2023 A136230060978 Mr. PANDHARI TUKARAM BHANGRE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
13 AKOLA MH-09-011-097-001/344
(KALAS BK) 		1809011000NRG24120520230020907 12/05/2023 MANISHA SACHIN GAVANDE 1809011WL003845 MANISHA SACHIN GAVANDE 00089 CBIN0282288 1911 1911 Processed 17/05/2023 A136230060972 MANISHA SACHIN GAVANDE BANK OF INDIA(508505)
14 AKOLA MH-09-011-097-001/344
(KALAS BK) 		1809011000NRG24120520230020906 12/05/2023 SACHIN YADAV GAVNADE 1809011WL003845 SACHIN YADAV GAVNADE 00089 CBIN0282288 1911 1911 Processed 17/05/2023 A136230060940 Mr. SACHIN YADAV GAWANDE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-09-011-097-001/729
(KALAS BK) 		1809011000NRG24120520230020908 12/05/2023 YAMUNA PANDURANG GAVANDE 1809011WL003845 YAMUNA PANDURANG GAVANDE 00089 CBIN0282288 1911 1911 Processed 17/05/2023 A136230060946 GAVANDE YAMUNABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
16 AKOLA MH-09-011-001-001/113
(BARI) 		1809011000NRG24120520230020889 12/05/2023 ARJUN BUDHA TATALE 1809011WL003842 ARJUN BUDHA TATALE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060942 Mr. ARJUN BUDHA TATALE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-001-001/113
(BARI) 		1809011000NRG24120520230020890 12/05/2023 KANTABAI ARJUN TATALE 1809011WL003842 KANTABAI ARJUN TATALE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060958 Mrs. KANTABAI ARJUN TATALE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-001-001/113
(BARI) 		1809011000NRG24120520230020891 12/05/2023 NANDA SURESH TATALE 1809011WL003842 NANDA SURESH TATALE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060957 Mrs. NANDABAI SURESH TATALE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-001-001/124
(BARI) 		1809011000NRG24120520230020892 12/05/2023 YATIN KISAN KHADE 1809011WL003842 YATIN KISAN KHADE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060970 Mr. YATIN KISAN KHADE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-001-001/155
(BARI) 		1809011000NRG24120520230020893 12/05/2023 PANDHARINATH YSHVANT KHADE 1809011WL003842 PANDHARINATH YSHVANT KHADE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060945 Mr. PANDHARINATH YASHWANT KHADE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-001-001/155
(BARI) 		1809011000NRG24120520230020894 12/05/2023 VANITA ASHOK KHADE 1809011WL003842 VANITA ASHOK KHADE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060951 Mrs. VANITA ASHOK KHADE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-001-001/187
(BARI) 		1809011000NRG24120520230020895 12/05/2023 SAVITA SITARAM KHADE 1809011WL003842 SAVITA SITARAM KHADE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060960 Mrs. SAVITA SITARAM KHADE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-001-001/24
(BARI) 		1809011000NRG24120520230020896 12/05/2023 DEVRAM LAXMAN WAGHAMARE 1809011WL003842 DEVRAM LAXMAN WAGHAMARE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060959 Mr. DEVRAM LAXMAN WAGHMARE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-001-001/24
(BARI) 		1809011000NRG24120520230020897 12/05/2023 SITABAI DEVRAM WAGHMARE 1809011WL003842 SITABAI DEVRAM WAGHMARE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060961 Mrs. SITABAI DEVRAM WAGHMARE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-003-001/164
(WARANGHUSHI) 		1809011000NRG24120520230020927 12/05/2023 budhabai damu kachare 1809011WL003853 budhabai damu kachare 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060962 MRS BUDHABAI DAMU KACHARE STATE BANK OF INDIA(508548)
26 AKOLA MH-09-011-003-001/282
(WARANGHUSHI) 		1809011000NRG24120520230020928 12/05/2023 BHIMABAI EKNATH LOTE 1809011WL003853 BHIMABAI EKNATH LOTE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060963 MRS BHIMABAI EKNATH LOTE STATE BANK OF INDIA(508548)
27 AKOLA MH-09-011-003-001/282
(WARANGHUSHI) 		1809011000NRG24120520230020929 12/05/2023 KALU EKNATH LOTE 1809011WL003853 KALU EKNATH LOTE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060980 Mr. KALU EKANATH LOTE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-026-001/193
(TITAVI) 		1809011000NRG24120520230020922 12/05/2023 SAKHARAMA LAXMAN MUNDHE 1809011WL003852 SAKHARAMA LAXMAN MUNDHE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060965 Mr. SAKHARAMA LAXMAN MUNDHE CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-026-001/199
(TITAVI) 		1809011000NRG24120520230020924 12/05/2023 LAXMAN NIVRUTTI MUNDHE 1809011WL003852 LAXMAN NIVRUTTI MUNDHE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060954 MR LAXMAN NIVRUTTI MUNDHE STATE BANK OF INDIA(508548)
30 AKOLA MH-09-011-026-001/199
(TITAVI) 		1809011000NRG24120520230020925 12/05/2023 NANA LAXMAN MUNDHE 1809011WL003852 NANA LAXMAN MUNDHE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060955 MR NANDA LAXMAN MUNDHE STATE BANK OF INDIA(508548)
31 AKOLA MH-09-011-026-001/327
(TITAVI) 		1809011000NRG24120520230020926 12/05/2023 RAMESH DHONDU MUNDHE 1809011WL003852 RAMESH DHONDU MUNDHE 00089 CBIN0282293 1911 1911 Processed 17/05/2023 A136230060964 Mr. RAMESH DHONDU MUNDHE CENTRAL BANK OF INDIA(607115)
SubTotal 30576 30576
32 AKOLA MH-09-011-038-001/146
(VITHE) 		1809011000NRG24120520230020919 12/05/2023 RAMNATH KAWAJI UGHADE 1809011WL003851 RAMNATH KAWAJI UGHADE 00089 CBIN0283039 1365 1365 Processed 17/05/2023 A136230060941 UGHADE RAMJI KAVJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 AKOLA MH-09-011-089-001/705
(RUMBHODI) 		1809011000NRG24120520230020916 12/05/2023 PUSHPA BADSHAH SAVANT 1809011WL003849 PUSHPA BADSHAH SAVANT 00089 CBIN0283039 1911 1911 Processed 17/05/2023 A136230060971 SAWANT PUSHPA BADSHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
34 AKOLA MH-09-011-081-001/276
(DHOKARI) 		1809011000NRG24120520230020898 12/05/2023 SACHIN RAMDAS PUNDE 1809011WL003843 SACHIN RAMDAS PUNDE 00415 SBIN0001166 1911 1911 Processed 17/05/2023 A136230060948 MR SACHIN RAMDAS PUNDE STATE BANK OF INDIA(508548)
35 AKOLA MH-09-011-081-001/277
(DHOKARI) 		1809011000NRG24120520230020900 12/05/2023 VIKAS RAMDAS PUNDE 1809011WL003843 VIKAS RAMDAS PUNDE 00415 SBIN0001166 1911 1911 Processed 17/05/2023 A136230060939 PUNDE VIKAS RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
36 AKOLA MH-09-011-029-001/80
(MALEGAON) 		1809011000NRG24120520230020909 12/05/2023 YESUBAI LALU SUKATE 1809011WL003846 YESUBAI LALU SUKATE 00415 SBIN0005399 1911 1911 Processed 17/05/2023 A136230060949 SUKATE YASHODABAI LALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 AKOLA MH-09-011-029-001/96
(MALEGAON) 		1809011000NRG24120520230020910 12/05/2023 LALU GANGA SUKATE 1809011WL003846 LALU GANGA SUKATE 00415 SBIN0005399 1911 1911 Processed 17/05/2023 A136230060950 MR LALU GANGA SUKATE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-038-001/112
(VITHE) 		1809011000NRG24120520230020918 12/05/2023 DATTU NAMDEV UGHADE 1809011WL003851 DATTU NAMDEV UGHADE 00415 SBIN0005399 1365 1365 Processed 17/05/2023 A136230060944 MR DATTU NAMDEO UGHADE STATE BANK OF INDIA(508548)
39 AKOLA MH-09-011-038-001/193
(VITHE) 		1809011000NRG24120520230020920 12/05/2023 LATABAI SUDHAKAR WAKCHOURE 1809011WL003851 LATABAI SUDHAKAR WAKCHOURE 00415 SBIN0005399 1638 1638 Processed 17/05/2023 A136230060956 WAKCHAURE LATABAI SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6825 6825
40 AKOLA MH-09-011-130-001/152
(MANYALE) 		1809011000NRG24120520230020915 12/05/2023 ANJANABAI HARICHANDRA JADHAV 1809011WL003848 ANJANABAI HARICHANDRA JADHAV 00415 SBIN0008370 1638 1638 Processed 17/05/2023 A136230060977 JADHAV AJANABAI HARICHANDR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
41 AKOLA MH-09-011-003-001/675
(WARANGHUSHI) 		1809011000NRG24120520230020930 12/05/2023 GOGA DAMU BHAGADE 1809011WL003853 GOGA DAMU BHAGADE 00415 SBIN0011432 1911 1911 Processed 17/05/2023 A136230060968 GOGA DAMU BHAGADE BANK OF BARODA(606985)
SubTotal 1911 1911
42 AKOLA MH-09-011-117-001/328
(PAITHAN) 		1809011000NRG24120520230020914 12/05/2023 SHISHIKALA SHSHIKANT SAVALE 1809011WL003847 SHISHIKALA SHSHIKANT SAVALE 00415 SBIN0018381 1911 1911 Processed 17/05/2023 A136230060952 SAVALE SHASHIKALA SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 78078 78078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_120523APB_FTO_28604 Bank of Baroda BARB0AKOLEX Akole 1911
2 AKOLA MH1809011999_120523APB_FTO_28604 Bank of Maharastra MAHB0000465 RAJUR 7371
3 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0281252 AKOLA 3822
4 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0281858 KOTUL 3549
5 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0282008 SAMSHERPUR 5733
6 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0282288 KALAS BUDRUK 5733
7 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0282293 SHENDI 30576
8 AKOLA MH1809011999_120523APB_FTO_28604 Central Bank Of India CBIN0283039 RUMBHODI 3276
9 AKOLA MH1809011999_120523APB_FTO_28604 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3822
10 AKOLA MH1809011999_120523APB_FTO_28604 State Bank of India SBIN0005399 RAJUR 6825
11 AKOLA MH1809011999_120523APB_FTO_28604 State Bank of India SBIN0008370 BRAHMANWADA 1638
12 AKOLA MH1809011999_120523APB_FTO_28604 State Bank of India SBIN0011432 GHOTI 1911
13 AKOLA MH1809011999_120523APB_FTO_28604 State Bank of India SBIN0018381 Kotul 1911

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