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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250522APB_FTO_81466
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-23-001-022-001/102
(DONGARGAON) 		1823001000NRG23240520220014807 25/05/2022 Shanakar Namdev Mankar 1823001WL002073 Shanakar Namdev Mankar 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 ShanakarNamdevMankar CENTRAL BANK OF INDIA(607115)
2 AKOLA MH-23-001-022-001/103
(DONGARGAON) 		1823001000NRG23240520220014823 25/05/2022 Jyotiram Suryabhan Dabhade 1823001WL002077 Jyotiram Suryabhan Dabhade 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 JyotiramSuryabhanDabhade STATE BANK OF INDIA(508548)
3 AKOLA MH-23-001-022-001/192
(DONGARGAON) 		1823001000NRG23240520220014827 25/05/2022 Puranmal Mahadev Ingle 1823001WL002078 Puranmal Mahadev Ingle 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 PuranmalMahadevIngle CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-022-001/205
(DONGARGAON) 		1823001000NRG23240520220014828 25/05/2022 Savita Devanand Gawai 1823001WL002078 Savita Devanand Gawai 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 SavitaDevanandGawai CENTRAL BANK OF INDIA(607115)
5 AKOLA MH-23-001-022-001/206
(DONGARGAON) 		1823001000NRG23240520220014831 25/05/2022 Mohan Narayan Gawali 1823001WL002079 Mohan Narayan Gawali 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 MohanNarayanGawali CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-022-001/219
(DONGARGAON) 		1823001000NRG23240520220014808 25/05/2022 Meena Sanjay Bhad 1823001WL002073 Meena Sanjay Bhad 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 MeenaSanjayBhad STATE BANK OF INDIA(508548)
7 AKOLA MH-23-001-022-001/400
(DONGARGAON) 		1823001000NRG23240520220014811 25/05/2022 Ramesh Motiram Wanare 1823001WL002074 Ramesh Motiram Wanare 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 RameshMotiramWanare CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-022-001/450
(DONGARGAON) 		1823001000NRG23240520220014832 25/05/2022 Pranita Prakash Ingle 1823001WL002079 Pranita Prakash Ingle 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 PranitaPrakashIngle CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-022-001/490
(DONGARGAON) 		1823001000NRG23240520220014812 25/05/2022 Nilesh Shrirang Nagapure 1823001WL002074 Nilesh Shrirang Nagapure 00089 CBIN0281345 1536 1536 Processed 01/06/2022 073380458 NileshShrirangNagapure CENTRAL BANK OF INDIA(607115)
SubTotal 13824 13824
10 AKOLA MH-23-001-022-001/47
(DONGARGAON) 		1823001000NRG23240520220014824 25/05/2022 Devdatta Deshiram Mohod 1823001WL002077 Devdatta Deshiram Mohod 00089 CBIN0282195 1536 1536 Processed 01/06/2022 073380458 DevdattaDeshiramMohod CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
11 AKOLA MH-23-001-022-001/457
(DONGARGAON) 		1823001000NRG23240520220014834 25/05/2022 Sudam Namdev Tekam 1823001WL002079 Sudam Namdev Tekam 00089 CBIN0284887 1536 1536 Processed 01/06/2022 073380458 SudamNamdevTekam CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
12 AKOLA MH-23-001-012-001/210-D
(BORGAON MANJU) 		1823001000NRG23240520220014782 25/05/2022 Ankush Sanjay Kadu 1823001WL002066 Ankush Sanjay Kadu 00114 ADCC0000012 1536 1536 Processed 01/06/2022 073380458 AnkushSanjayKadu THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-022-001/52
(DONGARGAON) 		1823001000NRG23240520220014799 25/05/2022 Sunil Ramchandra Bhatkar 1823001WL002071 Sunil Ramchandra Bhatkar 00114 ADCC0000012 1536 1536 Processed 01/06/2022 073380458 SunilRamchandraBhatkar CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
14 AKOLA MH-23-001-056-002/36
(KAULKHED GOMASE) 		1823001000NRG23240520220014753 25/05/2022 Vijay Rambhau Bodade 1823001WL002062 Vijay Rambhau Bodade 00114 ADCC0000014 1792 1792 Processed 01/06/2022 073380458 VijayRambhauBodade THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
15 AKOLA MH-23-001-083-001/33
(PALODI) 		1823001000NRG23240520220014946 25/05/2022 Chanda Gajanana Baharkar 1823001WL002091 Chanda Gajanana Baharkar 00114 ADCC0000025 1024 1024 Processed 01/06/2022 073380458 ChandaGajananaBaharkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1024 1024
16 AKOLA MH-23-001-080-001/12
(NAVTHAL) 		1823001000NRG23240520220014747 25/05/2022 Anand Jagdev Telgote 1823001WL002061 Anand Jagdev Telgote 00176 IDIB000A075 1536 1536 Processed 01/06/2022 073380458 AnandJagdevTelgote INDIAN BANK(607105)
17 AKOLA MH-23-001-080-001/13
(NAVTHAL) 		1823001000NRG23240520220014748 25/05/2022 Shailesh Namdev telgote 1823001WL002061 Shailesh Namdev telgote 00176 IDIB000A075 1536 1536 Processed 01/06/2022 073380458 ShaileshNamdevtelgote INDIAN BANK(607105)
18 AKOLA MH-23-001-080-002/30
(NAVTHAL) 		1823001000NRG23240520220014749 25/05/2022 UTTAM GUNVANT KAKAD 1823001WL002061 UTTAM GUNVANT KAKAD 00176 IDIB000A075 1536 1536 Processed 01/06/2022 073380458 UTTAMGUNVANTKAKAD INDIAN BANK(607105)
SubTotal 4608 4608
19 AKOLA MH-23-001-037-001/204
(GHUSAR) 		1823001000NRG23250520220014993 25/05/2022 Ashwini Shrikrushna Tarapure 1823001WL002101 Ashwini Shrikrushna Tarapure 00354 PUNB0000900 1536 1536 Processed 01/06/2022 073380458 AshwiniShrikrushnaTarapure PUNJAB NATIONAL BANK(508568)
20 AKOLA MH-23-001-037-001/317
(GHUSAR) 		1823001000NRG23250520220014996 25/05/2022 PRALHAD BHIMRAO AMBUSKAR 1823001WL002103 PRALHAD BHIMRAO AMBUSKAR 00354 PUNB0000900 1536 1536 Processed 01/06/2022 073380458 PRALHADBHIMRAOAMBUSKAR UNION BANK OF INDIA(508500)
21 AKOLA MH-23-001-064-003/91
(LAKHONDA BK.) 		1823001000NRG23250520220015031 25/05/2022 Dadarao Himmat Bunde 1823001WL002109 Dadarao Himmat Bunde 00354 PUNB0000900 1792 1792 Processed 01/06/2022 073380458 DadaraoHimmatBunde PUNJAB NATIONAL BANK(508568)
SubTotal 4864 4864
22 AKOLA MH-23-001-053-001/188
(KHAMBORA) 		1823001000NRG23250520220015035 25/05/2022 shankar motiram dhore 1823001WL002110 shankar motiram dhore 00354 PUNB0017210 1488 1488 Processed 01/06/2022 073380458 shankarmotiramdhore PUNJAB NATIONAL BANK(508568)
23 AKOLA MH-23-001-083-001/25
(PALODI) 		1823001000NRG23240520220014941 25/05/2022 SANTOSH PRALHAD WAKTE 1823001WL002090 SANTOSH PRALHAD WAKTE 00354 PUNB0017210 1536 1536 Processed 01/06/2022 073380458 SANTOSHPRALHADWAKTE PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
24 AKOLA MH-23-001-037-001/573
(GHUSAR) 		1823001000NRG23250520220015006 25/05/2022 Ashok Baliram Mohod 1823001WL002105 Ashok Baliram Mohod 00415 SBIN0000306 1536 1536 Processed 01/06/2022 073380458 AshokBaliramMohod STATE BANK OF INDIA(508548)
SubTotal 1536 1536
25 AKOLA MH-23-001-092-001/652
(SANGLUD BK.) 		1823001000NRG23240520220014847 25/05/2022 Amol Kailas Sirsat 1823001WL002082 Amol Kailas Sirsat 00415 SBIN0006996 1792 1792 Processed 01/06/2022 073380458 AmolKailasSirsat STATE BANK OF INDIA(508548)
SubTotal 1792 1792
26 AKOLA MH-23-001-023-001/329
(DEOLI) 		1823001000NRG23250520220014963 25/05/2022 DURGA KIRAN SADANSHIV 1823001WL002094 DURGA KIRAN SADANSHIV 00415 SBIN0013534 1488 1488 Processed 01/06/2022 073380458 DURGAKIRANSADANSHIV INDIAN BANK(607105)
27 AKOLA MH-23-001-023-001/63
(DEOLI) 		1823001000NRG23250520220014962 25/05/2022 Indubai Rajendra Ingle 1823001WL002093 Indubai Rajendra Ingle 00415 SBIN0013534 1736 1736 Processed 01/06/2022 073380458 IndubaiRajendraIngle STATE BANK OF INDIA(508548)
28 AKOLA MH-23-001-023-001/63
(DEOLI) 		1823001000NRG23250520220014961 25/05/2022 Rajendra Mahadev Ingle 1823001WL002093 Rajendra Mahadev Ingle 00415 SBIN0013534 1736 1736 Processed 01/06/2022 073380458 RajendraMahadevIngle BANK OF MAHARASHTRA(607387)
SubTotal 4960 4960
29 AKOLA MH-23-001-016-001/626
(BORGAON KD) 		1823001000NRG23250520220014970 25/05/2022 Arun Ganpat Choudhari 1823001WL002095 Arun Ganpat Choudhari 00415 SBIN0020582 1792 1792 Processed 02/06/2022 073380458 ArunGanpatChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
30 AKOLA MH-23-001-060-001/617
(KURANKHED) 		1823001000NRG23240520220014910 25/05/2022 Arif Shah Wazir Shah 1823001WL002088 Arif Shah Wazir Shah 00468 UBIN0542571 1590 1590 Processed 01/06/2022 073380458 ArifShahWazirShah UNION BANK OF INDIA(508500)
31 AKOLA MH-23-001-060-001/633
(KURANKHED) 		1823001000NRG23240520220014911 25/05/2022 She.Rajik She. Jamshid 1823001WL002088 She.Rajik She. Jamshid 00468 UBIN0542571 1590 1590 Processed 01/06/2022 073380458 She.RajikShe.Jamshid STATE BANK OF INDIA(508548)
32 AKOLA MH-23-001-060-001/658
(KURANKHED) 		1823001000NRG23240520220014913 25/05/2022 Shamimbi Manjur Ali 1823001WL002088 Shamimbi Manjur Ali 00468 UBIN0542571 1590 1590 Processed 01/06/2022 073380458 ShamimbiManjurAli UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-060-001/674
(KURANKHED) 		1823001000NRG23240520220014914 25/05/2022 Syed Sharique syed Jamil 1823001WL002088 Syed Sharique syed Jamil 00468 UBIN0542571 1590 1590 Processed 01/06/2022 073380458 SyedShariquesyedJamil THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 AKOLA MH-23-001-060-001/681
(KURANKHED) 		1823001000NRG23240520220014915 25/05/2022 sai aarif sai jamil 1823001WL002088 sai aarif sai jamil 00468 UBIN0542571 1590 1590 Processed 01/06/2022 073380458 saiaarifsaijamil UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-061-001/58
(KOLAMBI) 		1823001000NRG23250520220015010 25/05/2022 pushpa gajanan chakrnarayan 1823001WL002106 pushpa gajanan chakrnarayan 00468 UBIN0542571 1536 1536 Processed 01/06/2022 073380458 pushpagajananchakrnarayan UNION BANK OF INDIA(508500)
SubTotal 9486 9486
36 AKOLA MH-23-001-012-001/757
(BORGAON MANJU) 		1823001000NRG23240520220014790 25/05/2022 Manish Ravindra Mange 1823001WL002068 Manish Ravindra Mange 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 ManishRavindraMange VIDHARBHA KOKAN GRAMIN BANK(508516)
37 AKOLA MH-23-001-012-001/757
(BORGAON MANJU) 		1823001000NRG23240520220014789 25/05/2022 Ravindra Pandurang Mange 1823001WL002068 Ravindra Pandurang Mange 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 RavindraPandurangMange VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AKOLA MH-23-001-012-001/757
(BORGAON MANJU) 		1823001000NRG23240520220014788 25/05/2022 Suryakanta Pandurang Mange 1823001WL002068 Suryakanta Pandurang Mange 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 SuryakantaPandurangMange VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG23250520220014968 25/05/2022 Dhanraj Atmaram Kolhe 1823001WL002095 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1792 1792 Processed 01/06/2022 073380458 DhanrajAtmaramKolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AKOLA MH-23-001-037-002/2
(GHUSAR) 		1823001000NRG23250520220014987 25/05/2022 Kishor Sahebrao Pagrut 1823001WL002099 Kishor Sahebrao Pagrut 00540 BKID0WAINGB 1792 1792 Processed 01/06/2022 073380458 KishorSahebraoPagrut THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 AKOLA MH-23-001-047-001/119
(KHADAKA) 		1823001000NRG23250520220015049 25/05/2022 Parwat Maroti wagh 1823001WL002114 Parwat Maroti wagh 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 ParwatMarotiwagh VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-083-001/171
(PALODI) 		1823001000NRG23240520220014930 25/05/2022 Suresh Tulshiram Chandurkar 1823001WL002090 Suresh Tulshiram Chandurkar 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 SureshTulshiramChandurkar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 AKOLA MH-23-001-083-001/175
(PALODI) 		1823001000NRG23240520220014932 25/05/2022 Gopal Damodar Dhole 1823001WL002090 Gopal Damodar Dhole 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 GopalDamodarDhole VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-083-001/177
(PALODI) 		1823001000NRG23240520220014934 25/05/2022 Manoj Shrikrushan Dhole 1823001WL002090 Manoj Shrikrushan Dhole 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 ManojShrikrushanDhole VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOLA MH-23-001-083-001/178
(PALODI) 		1823001000NRG23240520220014935 25/05/2022 Bhagawan Damodar Dhole 1823001WL002090 Bhagawan Damodar Dhole 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 BhagawanDamodarDhole PUNJAB NATIONAL BANK(508568)
46 AKOLA MH-23-001-083-001/193
(PALODI) 		1823001000NRG23240520220014937 25/05/2022 ankush santosh wakte 1823001WL002090 ankush santosh wakte 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 ankushsantoshwakte VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOLA MH-23-001-083-001/53
(PALODI) 		1823001000NRG23240520220014954 25/05/2022 ARUNA VINOD PATIL 1823001WL002091 ARUNA VINOD PATIL 00540 BKID0WAINGB 1310 1310 Processed 01/06/2022 073380458 ARUNAVINODPATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AKOLA MH-23-001-083-001/53
(PALODI) 		1823001000NRG23240520220014953 25/05/2022 VINOD VISHVANATH PATIL 1823001WL002091 VINOD VISHVANATH PATIL 00540 BKID0WAINGB 1024 1024 Processed 01/06/2022 073380458 VINODVISHVANATHPATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-107-001/166
(WARODI) 		1823001000NRG23240520220014958 25/05/2022 shrikant sadashiv khandare 1823001WL002092 shrikant sadashiv khandare 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 073380458 shrikantsadashivkhandare STATE BANK OF INDIA(508548)
SubTotal 21278 21278
50 AKOLA MH-23-001-107-001/130
(WARODI) 		1823001000NRG23240520220014955 25/05/2022 Sadashiv U Khandare 1823001WL002092 Sadashiv U Khandare 00540 CBIN0R50002 1536 1536 Processed 01/06/2022 073380458 SadashivUKhandare VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOLA MH-23-001-107-001/130
(WARODI) 		1823001000NRG23240520220014956 25/05/2022 Shobha S Khandare 1823001WL002092 Shobha S Khandare 00540 CBIN0R50002 1536 1536 Processed 01/06/2022 073380458 ShobhaSKhandare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
52 AKOLA MH-23-001-011-001/279
(BABHULAGON) 		1823001000NRG23240520220014923 25/05/2022 Vijay Pralhad Dongre 1823001WL002089 Vijay Pralhad Dongre 400001 1536 1536 Processed 01/06/2022 073380458 VijayPralhadDongre CANARA BANK(508532)
SubTotal 1536 1536
Total 80732 80732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_250522APB_FTO_81466 44410401 1536
2 AKOLA MH1823001999_250522APB_FTO_81466 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 13824
3 AKOLA MH1823001999_250522APB_FTO_81466 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1536
4 AKOLA MH1823001999_250522APB_FTO_81466 Central Bank Of India CBIN0284887 BABHULGAON 1536
5 AKOLA MH1823001999_250522APB_FTO_81466 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 3072
6 AKOLA MH1823001999_250522APB_FTO_81466 Distt.Central Coop.Bank ADCC0000014 Mhaisang 1792
7 AKOLA MH1823001999_250522APB_FTO_81466 Distt.Central Coop.Bank ADCC0000025 Aagar 1024
8 AKOLA MH1823001999_250522APB_FTO_81466 Indian Bank IDIB000A075 AKOLA 4608
9 AKOLA MH1823001999_250522APB_FTO_81466 Punjab National Bank PUNB0000900 TILAK ROAD 4864
10 AKOLA MH1823001999_250522APB_FTO_81466 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 3024
11 AKOLA MH1823001999_250522APB_FTO_81466 State Bank of India SBIN0000306 AKOLA 1536
12 AKOLA MH1823001999_250522APB_FTO_81466 State Bank of India SBIN0006996 ADB AKOLA 1792
13 AKOLA MH1823001999_250522APB_FTO_81466 State Bank of India SBIN0013534 BORGAON MANJU 4960
14 AKOLA MH1823001999_250522APB_FTO_81466 State Bank of India SBIN0020582 AKOLA 1792
15 AKOLA MH1823001999_250522APB_FTO_81466 Union Bank of India UBIN0542571 KURANKHED 9486
16 AKOLA MH1823001999_250522APB_FTO_81466 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 7936
17 AKOLA MH1823001999_250522APB_FTO_81466 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 10014
18 AKOLA MH1823001999_250522APB_FTO_81466 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 3328
19 AKOLA MH1823001999_250522APB_FTO_81466 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Umari 3072

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