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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_120522APB_FTO_66603
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-23-001-072-001/11
(MAJALAPUR) 		1823001000NRG23120520220010562 12/05/2022 Suvarna Sanjay Chavhan 1823001WL001449 Suvarna Sanjay Chavhan 00045 BARB0AKOLAX 1536 1536 Processed 18/05/2022 761072361 SuvarnaSanjayChavhan BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/174
(MAJALAPUR) 		1823001000NRG23120520220010565 12/05/2022 aasma 1823001WL001449 aasma 00045 BARB0AKOLAX 1536 1536 Processed 18/05/2022 761072361 aasma BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/174
(MAJALAPUR) 		1823001000NRG23120520220010564 12/05/2022 sabir 1823001WL001449 sabir 00045 BARB0AKOLAX 1536 1536 Processed 18/05/2022 761072361 sabir THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-072-001/238
(MAJALAPUR) 		1823001000NRG23120520220010566 12/05/2022 Shekh Sakib shekh Shafi 1823001WL001449 Shekh Sakib shekh Shafi 00045 BARB0AKOLAX 1536 1536 Processed 18/05/2022 761072361 ShekhSakibshekhShafi BANK OF BARODA(606985)
SubTotal 6144 6144
5 AKOLA MH-23-001-072-001/501
(MAJALAPUR) 		1823001000NRG23120520220010338 12/05/2022 Pramod Prakash Tayade 1823001WL001426 Pramod Prakash Tayade 00051 MAHB0000994 1536 1536 Processed 18/05/2022 761072361 PramodPrakashTayade BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-072-003/115
(MAJALAPUR) 		1823001000NRG23120520220010327 12/05/2022 Ulhas Tryambak Mangte 1823001WL001425 Ulhas Tryambak Mangte 00051 MAHB0000994 1536 1536 Processed 18/05/2022 761072361 UlhasTryambakMangte BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-072-003/86
(MAJALAPUR) 		1823001000NRG23120520220010336 12/05/2022 Ghanshyam Jagdev Dongre 1823001WL001425 Ghanshyam Jagdev Dongre 00051 MAHB0000994 1536 1536 Processed 18/05/2022 761072361 GhanshyamJagdevDongre BANK OF MAHARASHTRA(607387)
8 AKOLA MH-23-001-072-003/98
(MAJALAPUR) 		1823001000NRG23120520220010337 12/05/2022 santosh madhukar hage 1823001WL001425 santosh madhukar hage 00051 MAHB0000994 1536 1536 Processed 18/05/2022 761072361 santoshmadhukarhage BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
9 AKOLA MH-23-001-009-001/14
(AMANATAPUR) 		1823001000NRG23120520220010618 12/05/2022 Haridas Nagoji Gayakwad 1823001WL001464 Haridas Nagoji Gayakwad 00114 ADCC0000003 1536 1536 Processed 18/05/2022 761072361 HaridasNagojiGayakwad THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
10 AKOLA MH-23-001-072-003/13
(MAJALAPUR) 		1823001000NRG23120520220010330 12/05/2022 datattray 1823001WL001425 datattray 00114 ADCC0000013 1536 1536 Processed 18/05/2022 761072361 datattray BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
11 AKOLA MH-23-001-003-001/30
(AGAR) 		1823001000NRG23120520220010612 12/05/2022 Priya Sharad Shirsat 1823001WL001462 Priya Sharad Shirsat 00354 PUNB0017210 1536 1536 Processed 19/05/2022 761072361 PriyaSharadShirsat PUNJAB NATIONAL BANK(508568)
12 AKOLA MH-23-001-003-001/30
(AGAR) 		1823001000NRG23120520220010611 12/05/2022 Sharad Arjun Shirsat 1823001WL001462 Sharad Arjun Shirsat 00354 PUNB0017210 1536 1536 Processed 19/05/2022 761072361 SharadArjunShirsat PUNJAB NATIONAL BANK(508568)
13 AKOLA MH-23-001-003-001/94
(AGAR) 		1823001000NRG23120520220010603 12/05/2022 Subhash Pralhad Wasankar 1823001WL001459 Subhash Pralhad Wasankar 00354 PUNB0017210 1536 1536 Processed 18/05/2022 761072361 SubhashPralhadWasankar INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKOLA MH-23-001-003-001/94
(AGAR) 		1823001000NRG23120520220010604 12/05/2022 Varsha Subhash Wasankar 1823001WL001459 Varsha Subhash Wasankar 00354 PUNB0017210 1536 1536 Processed 18/05/2022 761072361 VarshaSubhashWasankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_120522APB_FTO_66603 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 6144
2 AKOLA MH1823001999_120522APB_FTO_66603 Bank of Maharastra MAHB0000994 PALSO(BADHE) 6144
3 AKOLA MH1823001999_120522APB_FTO_66603 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1536
4 AKOLA MH1823001999_120522APB_FTO_66603 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1536
5 AKOLA MH1823001999_120522APB_FTO_66603 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 6144

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