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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_261023FTO_255188
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-09-011-075-001/380
(HIVARGAON) 		1809011000NRG24251020230242047 26/10/2023 ANIL BALASAHEB MADHE 1809011WL038371 ANIL BALASAHEB MADHE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFBC ANIL BALASAHEB MADHE ()
2 AKOLA MH-09-011-114-001/219
(PIMPALGAON KHAND) 		1809011000NRG24251020230241850 26/10/2023 ANIL NIVRUTTI DOKE 1809011WL038348 ANIL NIVRUTTI DOKE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFBD ANIL NIVRUTTI DOKE ()
3 AKOLA MH-09-011-114-001/219
(PIMPALGAON KHAND) 		1809011000NRG24251020230241849 26/10/2023 ANJANABAI CHIMA DOKE 1809011WL038348 ANJANABAI CHIMA DOKE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFC3 ANJANABAI CHIMA DOKE ()
4 AKOLA MH-09-011-114-001/219
(PIMPALGAON KHAND) 		1809011000NRG24251020230241847 26/10/2023 NIVRUTTI CHIMA DOKE 1809011WL038348 NIVRUTTI CHIMA DOKE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFC0 NIVRUTTI CHIMA DOKE ()
5 AKOLA MH-09-011-114-002/13
(PIMPALGAON KHAND) 		1809011026NRG24251020230241900 26/10/2023 DHONDBAI YSHVANT GIRHE 1809011WL038356 DHONDBAI YSHVANT GIRHE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFC2 DHONDBAI YSHVANT GIRHE ()
6 AKOLA MH-09-011-114-002/13
(PIMPALGAON KHAND) 		1809011026NRG24251020230241899 26/10/2023 YSHVANT DAGADU GIRHE 1809011WL038356 YSHVANT DAGADU GIRHE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFC1 YSHVANT DAGADU GIRHE ()
7 AKOLA MH-09-011-114-002/15
(PIMPALGAON KHAND) 		1809011000NRG24251020230241853 26/10/2023 RAVINDR POPAT GIRHE 1809011WL038348 RAVINDR POPAT GIRHE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFBF RAVINDR POPAT GIRHE ()
8 AKOLA MH-09-011-114-002/15
(PIMPALGAON KHAND) 		1809011000NRG24251020230241854 26/10/2023 VISHAL POPAT GIRHE 1809011WL038348 VISHAL POPAT GIRHE 00045 BARB0AKOLEX 1911 1911 Processed 10/11/2023 N102301B6BFBE VISHAL POPAT GIRHE ()
SubTotal 15288 15288
9 AKOLA MH-09-011-005-001/147
(BABHULWANDI) 		1809011000NRG24251020230240735 26/10/2023 BAHIRU RAMAJI KARVAR 1809011WL038132 BAHIRU RAMAJI KARVAR 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N102301B6C26D BAHIRU RAMAJI KARVAR ()
10 AKOLA MH-09-011-049-001/109
(WANJULSHET) 		1809011026NRG24251020230241884 26/10/2023 NAMDEV BUDHA CHIJHALE 1809011WL038354 NAMDEV BUDHA CHIJHALE 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N102301B6C25C NAMDEV BUDHA CHIJHALE ()
11 AKOLA MH-09-011-049-001/32
(WANJULSHET) 		1809011026NRG24251020230241890 26/10/2023 DNYANSHWAR NIVRUTTI SHENGAL 1809011WL038354 DNYANSHWAR NIVRUTTI SHENGAL 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N102301B6C25E DNYANSHWAR NIVRUTTI SHENGAL ()
12 AKOLA MH-09-011-051-001/192
(SHISWAD) 		1809011000NRG24251020230241870 26/10/2023 SANGITA BAHIRU PORE 1809011WL038352 SANGITA BAHIRU PORE 00051 MAHB0000465 1911 1911 Processed 10/11/2023 N102301B6C25D SANGITA BAHIRU PORE ()
SubTotal 7644 7644
13 AKOLA MH-09-011-075-001/380
(HIVARGAON) 		1809011000NRG24251020230242046 26/10/2023 WAMAN BALASAHEB MADHE 1809011WL038371 WAMAN BALASAHEB MADHE 00051 MAHB0001648 1911 1911 Processed 10/11/2023 N102301B6C25F WAMAN BALASAHEB MADHE ()
SubTotal 1911 1911
14 AKOLA MH-09-011-086-001/131
(MAHALADEVI) 		1809011000NRG24251020230240838 26/10/2023 ASHABAI RAMESH UGHADE 1809011WL038153 ASHABAI RAMESH UGHADE 00089 CBIN0281252 1911 1911 Processed 10/11/2023 N102301B6BFC5 ASHABAI RAMESH UGHADE ()
15 AKOLA MH-09-011-114-001/219
(PIMPALGAON KHAND) 		1809011000NRG24251020230241848 26/10/2023 LAXIBAI NIVRUTTI DOKE 1809011WL038348 LAXIBAI NIVRUTTI DOKE 00089 CBIN0281252 1911 1911 Processed 10/11/2023 N102301B6BFC4 LAXIBAI NIVRUTTI DOKE ()
16 AKOLA MH-09-011-114-002/15
(PIMPALGAON KHAND) 		1809011000NRG24251020230241852 26/10/2023 VITHABAI POPAT GIRHE 1809011WL038348 VITHABAI POPAT GIRHE 00089 CBIN0281252 1911 1911 Processed 10/11/2023 N102301B6BFC6 VITHABAI POPAT GIRHE ()
SubTotal 5733 5733
17 AKOLA MH-09-011-114-002/15
(PIMPALGAON KHAND) 		1809011000NRG24251020230241851 26/10/2023 POPAT TUKARAM GIRHE 1809011WL038348 POPAT TUKARAM GIRHE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFCB POPAT TUKARAM GIRHE ()
18 AKOLA MH-09-011-116-001/285
(KOTUL) 		1809011000NRG24251020230240796 26/10/2023 Sangita 1809011WL038145 Sangita 00089 CBIN0281858 1638 1638 Processed 10/11/2023 N102301B6C273 Sangita ()
19 AKOLA MH-09-011-132-001/155
(ABIT KHIND) 		1809011000NRG24251020230240720 26/10/2023 MANGAL BHANUDAS GODE 1809011WL038130 MANGAL BHANUDAS GODE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFC7 MANGAL BHANUDAS GODE ()
20 AKOLA MH-09-011-136-001/356
(KELI KOTUL) 		1809011000NRG24251020230241811 26/10/2023 SHILA BALU VAIRAL 1809011WL038342 SHILA BALU VAIRAL 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFCC SHILA BALU VAIRAL ()
21 AKOLA MH-09-011-136-001/76
(KELI KOTUL) 		1809011000NRG24251020230240769 26/10/2023 hanumnta 1809011WL038139 hanumnta 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFC9 hanumnta ()
22 AKOLA MH-09-011-136-002/141
(KELI KOTUL) 		1809011000NRG24251020230241783 26/10/2023 MEEIRA RAJENDR GODE 1809011WL038339 MEEIRA RAJENDR GODE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFCD MEEIRA RAJENDR GODE ()
23 AKOLA MH-09-011-136-002/141
(KELI KOTUL) 		1809011000NRG24251020230241782 26/10/2023 RAJENDR DAMU GODE 1809011WL038339 RAJENDR DAMU GODE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFCA RAJENDR DAMU GODE ()
24 AKOLA MH-09-011-136-002/142
(KELI KOTUL) 		1809011000NRG24251020230240771 26/10/2023 BABAI KASHINATH GODE 1809011WL038139 BABAI KASHINATH GODE 00089 CBIN0281858 1911 1911 Processed 10/11/2023 N102301B6BFC8 BABAI KASHINATH GODE ()
SubTotal 15015 15015
25 AKOLA MH-09-011-072-001/462
(MUTHALNE) 		1809011000NRG24251020230241843 26/10/2023 MANABAI SITARAM GAVANDE 1809011WL038346 MANABAI SITARAM GAVANDE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 N102301B6BFCE MANABAI SITARAM GAVANDE ()
26 AKOLA MH-09-011-072-001/93
(MUTHALNE) 		1809011000NRG24251020230241844 26/10/2023 GORAKSHNATH VALIBA PODASE 1809011WL038346 GORAKSHNATH VALIBA PODASE 00089 CBIN0282008 1911 1911 Processed 10/11/2023 N102301B6C272 GORAKSHNATH VALIBA PODASE ()
SubTotal 3822 3822
27 AKOLA MH-09-011-003-001/183
(WARANGHUSHI) 		1809011026NRG24251020230241891 26/10/2023 BUDHABAI DEVAJI LOTE 1809011WL038355 BUDHABAI DEVAJI LOTE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6C270 BUDHABAI DEVAJI LOTE ()
28 AKOLA MH-09-011-003-001/244
(WARANGHUSHI) 		1809011003NRG24251020230241908 26/10/2023 ZUMBARABAI HARI KADALI 1809011WL038358 ZUMBARABAI HARI KADALI 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6BFD0 ZUMBARABAI HARI KADALI ()
29 AKOLA MH-09-011-003-001/476
(WARANGHUSHI) 		1809011000NRG24251020230240817 26/10/2023 RAVIRAJ KARBHARI LOTE 1809011WL038149 RAVIRAJ KARBHARI LOTE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6C26F RAVIRAJ KARBHARI LOTE ()
30 AKOLA MH-09-011-021-001/137
(RATANWADT) 		1809011000NRG24251020230240851 26/10/2023 SAKHUBAI SAKHARAM ZADE 1809011WL038157 SAKHUBAI SAKHARAM ZADE 00089 CBIN0282293 546 546 Processed 10/11/2023 N102301B6C275 SAKHUBAI SAKHARAM ZADE ()
31 AKOLA MH-09-011-026-001/128
(TITAVI) 		1809011026NRG24251020230241876 26/10/2023 DIPAK MANGALA MUNDHE 1809011WL038353 DIPAK MANGALA MUNDHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6BFCF DIPAK MANGALA MUNDHE ()
32 AKOLA MH-09-011-026-001/198
(TITAVI) 		1809011026NRG24251020230241878 26/10/2023 KISAN NIVRUTTI MUNDHE 1809011WL038353 KISAN NIVRUTTI MUNDHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6BFD1 KISAN NIVRUTTI MUNDHE ()
33 AKOLA MH-09-011-026-001/198
(TITAVI) 		1809011026NRG24251020230241879 26/10/2023 RANJANA KISAN MUNDHE 1809011WL038353 RANJANA KISAN MUNDHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6BFD2 RANJANA KISAN MUNDHE ()
34 AKOLA MH-09-011-026-001/308
(TITAVI) 		1809011000NRG24251020230240810 26/10/2023 SITABAI NAVNATH MUNDHE 1809011WL038148 SITABAI NAVNATH MUNDHE 00089 CBIN0282293 1911 1911 Processed 10/11/2023 N102301B6C271 SITABAI NAVNATH MUNDHE ()
SubTotal 13923 13923
35 AKOLA MH-09-011-075-001/380
(HIVARGAON) 		1809011000NRG24251020230242045 26/10/2023 BALASAHEB SAVLERAM MADHE 1809011WL038371 BALASAHEB SAVLERAM MADHE 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C255 BALASAHEB SAVLERAM MADHE ()
36 AKOLA MH-09-011-075-001/428
(HIVARGAON) 		1809011000NRG24251020230241788 26/10/2023 SITABAI SUBHASH MENGAL 1809011WL038340 SITABAI SUBHASH MENGAL 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C258 SITABAI SUBHASH MENGAL ()
37 AKOLA MH-09-011-075-001/428
(HIVARGAON) 		1809011000NRG24251020230241787 26/10/2023 SUBHASH YSHVANT MENGAL 1809011WL038340 SUBHASH YSHVANT MENGAL 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C256 SUBHASH YSHVANT MENGAL ()
38 AKOLA MH-09-011-075-001/430
(HIVARGAON) 		1809011000NRG24251020230241789 26/10/2023 JAYRAM YSHVANT SUPE 1809011WL038340 JAYRAM YSHVANT SUPE 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C253 JAYRAM YSHVANT SUPE ()
39 AKOLA MH-09-011-075-001/437
(HIVARGAON) 		1809011000NRG24251020230241791 26/10/2023 JIJABAI SHANTARAM MENGAL 1809011WL038340 JIJABAI SHANTARAM MENGAL 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C257 JIJABAI SHANTARAM MENGAL ()
40 AKOLA MH-09-011-075-001/437
(HIVARGAON) 		1809011000NRG24251020230241790 26/10/2023 SHANTARAM GANGARAM MENGAL 1809011WL038340 SHANTARAM GANGARAM MENGAL 00089 CBIN0282495 1911 1911 Processed 10/11/2023 N102301B6C254 SHANTARAM GANGARAM MENGAL ()
SubTotal 11466 11466
41 AKOLA MH-09-011-005-001/102
(BABHULWANDI) 		1809011000NRG24251020230240732 26/10/2023 JAYRAM BAHIRU BANGAR 1809011WL038132 JAYRAM BAHIRU BANGAR 00089 CBIN0283039 1911 1911 Processed 10/11/2023 N102301B6C26E JAYRAM BAHIRU BANGAR ()
42 AKOLA MH-09-011-005-001/102
(BABHULWANDI) 		1809011000NRG24251020230240733 26/10/2023 NANDABAI JAYRAM BANGAAR 1809011WL038132 NANDABAI JAYRAM BANGAAR 00089 CBIN0283039 1911 1911 Rejected 10/11/2023 N102301B6C25A Account closed
43 AKOLA MH-09-011-086-001/175
(MAHALADEVI) 		1809011000NRG24251020230240839 26/10/2023 HIRABAI NARAYAN UGHADE 1809011WL038153 HIRABAI NARAYAN UGHADE 00089 CBIN0283039 1911 1911 Processed 10/11/2023 N102301B6C259 HIRABAI NARAYAN UGHADE ()
SubTotal 5733 5733
44 AKOLA MH-09-011-076-001/72
(DONGARGAON) 		1809011000NRG24251020230241775 26/10/2023 MANOHAR SAVITA LAXMAN 1809011WL038336 MANOHAR SAVITA LAXMAN 00415 SBIN0001166 1365 1365 Processed 10/11/2023 N102301B6C260 SAVITA LAXMAN MANOHAR ()
45 AKOLA MH-09-011-106-001/1131
(DHAMANGAON AWARI) 		1809011000NRG24251020230240745 26/10/2023 SONALI YOGESH AWARI 1809011WL038134 SONALI YOGESH AWARI 00415 SBIN0001166 1638 1638 Processed 10/11/2023 N102301B6C261 MISS SONALI YOGESH AWARI ()
SubTotal 3003 3003
46 AKOLA MH-09-011-005-001/18
(BABHULWANDI) 		1809011000NRG24251020230240736 26/10/2023 RAMA BHAU CHAVADE 1809011WL038132 RAMA BHAU CHAVADE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C274 MR RAMA BHAU CHAVADE ()
47 AKOLA MH-09-011-007-001/15
(DIGAMBAR) 		1809011000NRG24251020230241772 26/10/2023 AASHA KALU SUPE 1809011WL038335 AASHA KALU SUPE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C267 MISS ASHABAI KALU SUPE ()
48 AKOLA MH-09-011-007-001/15
(DIGAMBAR) 		1809011000NRG24251020230241771 26/10/2023 KALU MURLIDHAR SUPE 1809011WL038335 KALU MURLIDHAR SUPE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C268 MR KALU MURLIDHAR SUPE ()
49 AKOLA MH-09-011-011-001/27
(AMBEVANGAN) 		1809011000NRG24251020230241770 26/10/2023 USHA MAHADU DHANDE 1809011WL038334 USHA MAHADU DHANDE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C265 MRS USHA MAHADU DHANDE ()
50 AKOLA MH-09-011-035-001/125
(KELUNGAN) 		1809011000NRG24251020230240774 26/10/2023 HOUASABAI NARAYAN DESHMUKH 1809011WL038140 HOUASABAI NARAYAN DESHMUKH 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C264 MR NARAYAN GAJANAN DESHMUKH ()
51 AKOLA MH-09-011-051-001/192
(SHISWAD) 		1809011000NRG24251020230241869 26/10/2023 SURESH BAHIRU PORE 1809011WL038352 SURESH BAHIRU PORE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C262 MR SURESH HAUSHIRAM PORE ()
52 AKOLA MH-09-011-123-001/148
(SHILWANDI) 		1809011000NRG24251020230241868 26/10/2023 SUBHASH KISAN SABALE 1809011WL038351 SUBHASH KISAN SABALE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C263 MR SUBHASH KISAN SABALE ()
53 AKOLA MH-09-011-123-001/83
(SHILWANDI) 		1809011000NRG24251020230242049 26/10/2023 SANTOSH NAMDEV SABALE 1809011WL038372 SANTOSH NAMDEV SABALE 00415 SBIN0005399 1911 1911 Processed 10/11/2023 N102301B6C266 MR SANTOSH NAMDEV SABALE ()
SubTotal 15288 15288
54 AKOLA MH-09-011-114-003/132
(PIMPALGAON KHAND) 		1809011000NRG24251020230240845 26/10/2023 SARIKA NAVNATH SHETE 1809011WL038154 SARIKA NAVNATH SHETE 00415 SBIN0018381 1911 1911 Processed 10/11/2023 N102301B6C269 MRS SARIKA NAVNATH SHETE ()
55 AKOLA MH-09-011-116-001/1725
(KOTUL) 		1809011000NRG24251020230240793 26/10/2023 SAGAR PANDURANG SHINDE 1809011WL038145 SAGAR PANDURANG SHINDE 00415 SBIN0018381 1638 1638 Processed 10/11/2023 N102301B6C26C MR SAGAR PANDURANG SHINDE ()
56 AKOLA MH-09-011-121-001/40
(KOHANE) 		1809011000NRG24251020230240782 26/10/2023 BHAUSAHEB RAMJI BHANGARE 1809011WL038142 BHAUSAHEB RAMJI BHANGARE 00415 SBIN0018381 1911 1911 Processed 10/11/2023 N102301B6C26B MR BHAUSAHEB RAMAJI BHANGARE ()
SubTotal 5460 5460
57 AKOLA MH-09-011-075-001/885
(HIVARGAON) 		1809011000NRG24251020230241792 26/10/2023 YMAN SUBHASH MENGAL 1809011WL038340 YMAN SUBHASH MENGAL 00468 UBIN0929875 1911 1911 Processed 10/11/2023 N102301B6C26A YMAN SUBHASH MENGAL ()
SubTotal 1911 1911
58 AKOLA MH-09-011-075-001/380
(HIVARGAON) 		1809011000NRG24251020230242048 26/10/2023 SWATI WAMAN MADHE 1809011WL038371 SWATI WAMAN MADHE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301B6C25B SWATI WAMAN MADHE ()
SubTotal 1911 1911
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_261023FTO_255188 Bank of Baroda BARB0AKOLEX Akole 15288
2 AKOLA MH1809011999_261023FTO_255188 Bank of Maharastra MAHB0000465 RAJUR 7644
3 AKOLA MH1809011999_261023FTO_255188 Bank of Maharastra MAHB0001648 Gunjalwadi 1911
4 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0281252 AKOLA 5733
5 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0281858 KOTUL 15015
6 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0282008 SAMSHERPUR 3822
7 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0282293 SHENDI 13923
8 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0282495 GANORE 11466
9 AKOLA MH1809011999_261023FTO_255188 Central Bank Of India CBIN0283039 RUMBHODI 5733
10 AKOLA MH1809011999_261023FTO_255188 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3003
11 AKOLA MH1809011999_261023FTO_255188 State Bank of India SBIN0005399 RAJUR 15288
12 AKOLA MH1809011999_261023FTO_255188 State Bank of India SBIN0018381 Kotul 5460
13 AKOLA MH1809011999_261023FTO_255188 Union Bank of India UBIN0929875 Wadgaon Landga 1911
14 AKOLA MH1809011999_261023FTO_255188 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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