Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_250822FTO_209001
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-23-001-110-001/728
(YELVAN) 		1823001000NRG23240820220068984 25/08/2022 Madan Shivram Mohite 1823001WL007860 Madan Shivram Mohite 00051 MAHB0000546 1536 1536 Processed 10/09/2022 897098227 MadanShivramMohite (000000)
2 AKOLA MH-23-001-110-001/728
(YELVAN) 		1823001000NRG23240820220068985 25/08/2022 Sunita Madan Mohite 1823001WL007860 Sunita Madan Mohite 00051 MAHB0000546 1536 1536 Processed 10/09/2022 897098227 SunitaMadanMohite (000000)
SubTotal 3072 3072
3 AKOLA MH-23-001-068-001/19
(MARODI) 		1823001000NRG23240820220068974 25/08/2022 Gopal Pralhad Chavhan 1823001WL007858 Gopal Pralhad Chavhan 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897098227 GopalPralhadChavhan (000000)
4 AKOLA MH-23-001-068-001/30
(MARODI) 		1823001000NRG23240820220068975 25/08/2022 Balkrushna Maniram More 1823001WL007858 Balkrushna Maniram More 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897098227 BalkrushnaManiramMore (000000)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_250822FTO_209001 Bank of Maharastra MAHB0000546 BORGAON MANJU 3072
2 AKOLA MH1823001999_250822FTO_209001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3072

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