Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_280722APB_FTO_171183
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) 		1823001000NRG23270720220054071 28/07/2022 Suvarna Sanjay Chavhan 1823001WL006235 Suvarna Sanjay Chavhan 00045 BARB0AKOLAX 1536 1536 Processed 07/09/2022 854099305 SuvarnaSanjayChavhan BANK OF BARODA(606985)
2 AKOLA MH-23-001-072-001/11
(MAJALAPUR) 		1823001000NRG23270720220054072 28/07/2022 Suvarna Sanjay Chavhan 1823001WL006235 Suvarna Sanjay Chavhan 00045 BARB0AKOLAX 1536 1536 Processed 07/09/2022 854099305 SuvarnaSanjayChavhan BANK OF BARODA(606985)
3 AKOLA MH-23-001-072-001/238
(MAJALAPUR) 		1823001000NRG23270720220054079 28/07/2022 Shekh Sakib shekh Shafi 1823001WL006235 Shekh Sakib shekh Shafi 00045 BARB0AKOLAX 1536 1536 Processed 07/09/2022 854099305 ShekhSakibshekhShafi BANK OF BARODA(606985)
4 AKOLA MH-23-001-072-001/238
(MAJALAPUR) 		1823001000NRG23270720220054080 28/07/2022 Shekh Sakib shekh Shafi 1823001WL006235 Shekh Sakib shekh Shafi 00045 BARB0AKOLAX 1536 1536 Processed 07/09/2022 854099305 ShekhSakibshekhShafi BANK OF BARODA(606985)
SubTotal 6144 6144
5 AKOLA MH-23-001-055-001/124
(KAULKHED JAHANGIR) 		1823001000NRG23270720220053697 28/07/2022 MANOHAR JANRAO MENDHE 1823001WL006207 MANOHAR JANRAO MENDHE 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 MANOHARJANRAOMENDHE BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-055-001/140
(KAULKHED JAHANGIR) 		1823001000NRG23270720220053699 28/07/2022 BHUJANG JANRAO MENDHE 1823001WL006207 BHUJANG JANRAO MENDHE 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 BHUJANGJANRAOMENDHE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-23-001-055-001/143
(KAULKHED JAHANGIR) 		1823001000NRG23270720220053700 28/07/2022 jaymala vinayak tayade 1823001WL006207 jaymala vinayak tayade 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 jaymalavinayaktayade BANK OF MAHARASHTRA(607387)
8 AKOLA MH-23-001-055-001/369
(KAULKHED JAHANGIR) 		1823001000NRG23270720220053703 28/07/2022 prakash rameshwar khadse 1823001WL006207 prakash rameshwar khadse 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 prakashrameshwarkhadse BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-072-001/497
(MAJALAPUR) 		1823001000NRG23270720220054081 28/07/2022 Gajanan Jagadev Mahalle 1823001WL006235 Gajanan Jagadev Mahalle 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 GajananJagadevMahalle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 AKOLA MH-23-001-072-001/511
(MAJALAPUR) 		1823001000NRG23270720220054082 28/07/2022 Shankar Ramkrushan Mende 1823001WL006235 Shankar Ramkrushan Mende 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 ShankarRamkrushanMende STATE BANK OF INDIA(508548)
11 AKOLA MH-23-001-072-003/115
(MAJALAPUR) 		1823001000NRG23270720220054090 28/07/2022 Ulhas Tryambak Mangte 1823001WL006235 Ulhas Tryambak Mangte 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 UlhasTryambakMangte BANK OF MAHARASHTRA(607387)
12 AKOLA MH-23-001-072-003/19
(MAJALAPUR) 		1823001000NRG23270720220054108 28/07/2022 Suresh Puran Khade 1823001WL006238 Suresh Puran Khade 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 SureshPuranKhade BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-072-003/58
(MAJALAPUR) 		1823001000NRG23270720220054092 28/07/2022 Sanjay Mahadev Mangte 1823001WL006235 Sanjay Mahadev Mangte 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 SanjayMahadevMangte VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AKOLA MH-23-001-072-003/90
(MAJALAPUR) 		1823001000NRG23270720220054093 28/07/2022 Prabhu 1823001WL006235 Prabhu 00051 MAHB0000994 1536 1536 Processed 07/09/2022 854099305 Prabhu BANK OF MAHARASHTRA(607387)
SubTotal 15360 15360
15 AKOLA MH-23-001-022-001/102
(DONGARGAON) 		1823001000NRG23270720220054341 28/07/2022 Shanakar Namdev Mankar 1823001WL006260 Shanakar Namdev Mankar 00089 CBIN0281345 1536 1536 Processed 07/09/2022 854099305 ShanakarNamdevMankar CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-022-001/110
(DONGARGAON) 		1823001000NRG23270720220054342 28/07/2022 Usha Rajamal Hiwarale 1823001WL006260 Usha Rajamal Hiwarale 00089 CBIN0281345 1536 1536 Processed 07/09/2022 854099305 UshaRajamalHiwarale CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-23-001-022-001/192
(DONGARGAON) 		1823001000NRG23270720220054344 28/07/2022 Puranmal Mahadev Ingle 1823001WL006260 Puranmal Mahadev Ingle 00089 CBIN0281345 1536 1536 Processed 07/09/2022 854099305 PuranmalMahadevIngle CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-022-001/450
(DONGARGAON) 		1823001000NRG23270720220054345 28/07/2022 Pranita Prakash Ingle 1823001WL006260 Pranita Prakash Ingle 00089 CBIN0281345 1536 1536 Processed 07/09/2022 854099305 PranitaPrakashIngle CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-23-001-022-001/509
(DONGARGAON) 		1823001000NRG23270720220054346 28/07/2022 VIJUTAI UMESH SABLE 1823001WL006260 VIJUTAI UMESH SABLE 00089 CBIN0281345 1536 1536 Processed 07/09/2022 854099305 VIJUTAIUMESHSABLE CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
20 AKOLA MH-23-001-024-001/150
(DHAMANA) 		1823001000NRG23270720220054282 28/07/2022 Ganesh tukaram savang 1823001WL006251 Ganesh tukaram savang 00089 CBIN0282842 1536 1536 Processed 07/09/2022 854099305 Ganeshtukaramsavang THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-024-001/25
(DHAMANA) 		1823001000NRG23270720220054288 28/07/2022 Nagorao 1823001WL006251 Nagorao 00089 CBIN0282842 1536 1536 Processed 07/09/2022 854099305 Nagorao CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-036-001/206
(GOPALKHED) 		1823001000NRG23270720220054313 28/07/2022 Sarandhar Namdev Marke 1823001WL006256 Sarandhar Namdev Marke 00089 CBIN0282842 1280 1280 Processed 07/09/2022 854099305 SarandharNamdevMarke THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 AKOLA MH-23-001-096-003/119
(SANGVI KD.) 		1823001000NRG23270720220054269 28/07/2022 Laxmi Vinod Dhave 1823001WL006249 Laxmi Vinod Dhave 00089 CBIN0282842 1280 1280 Processed 07/09/2022 854099305 LaxmiVinodDhave INDIAN BANK(607105)
24 AKOLA MH-23-001-096-003/119
(SANGVI KD.) 		1823001000NRG23270720220054268 28/07/2022 Vinod Sadashiv Dhave 1823001WL006249 Vinod Sadashiv Dhave 00089 CBIN0282842 1280 1280 Processed 07/09/2022 854099305 VinodSadashivDhave THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6912 6912
25 AKOLA MH-23-001-022-001/110
(DONGARGAON) 		1823001000NRG23270720220054343 28/07/2022 Mayur Rajmal Hivrale 1823001WL006260 Mayur Rajmal Hivrale 00089 CBIN0284887 1536 1536 Processed 07/09/2022 854099305 MayurRajmalHivrale CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-022-001/82
(DONGARGAON) 		1823001000NRG23270720220054348 28/07/2022 shobha mahadev wankhade 1823001WL006260 shobha mahadev wankhade 00089 CBIN0284887 1536 1536 Processed 07/09/2022 854099305 shobhamahadevwankhade CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
27 AKOLA MH-23-001-072-003/13
(MAJALAPUR) 		1823001000NRG23270720220054091 28/07/2022 datattray 1823001WL006235 datattray 00114 ADCC0000013 1536 1536 Processed 07/09/2022 854099305 datattray BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
28 AKOLA MH-23-001-096-003/114
(SANGVI KD.) 		1823001000NRG23270720220054277 28/07/2022 Savita Mahadeo Halawane 1823001WL006250 Savita Mahadeo Halawane 00114 ADCC0000016 1280 1280 Processed 07/09/2022 854099305 SavitaMahadeoHalawane THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-096-003/161
(SANGVI KD.) 		1823001000NRG23270720220054278 28/07/2022 Anil Vasantrao Halavane 1823001WL006250 Anil Vasantrao Halavane 00114 ADCC0000016 1280 1280 Processed 07/09/2022 854099305 AnilVasantraoHalavane THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2560 2560
30 AKOLA MH-23-001-027-001/179
(DUDHALAM) 		1823001000NRG23270720220054305 28/07/2022 Vaibhav Arun Mahalle 1823001WL006255 Vaibhav Arun Mahalle 00114 ADCC0000020 1536 1536 Processed 07/09/2022 854099305 VaibhavArunMahalle BANK OF INDIA(508505)
31 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG23270720220054309 28/07/2022 Meena Sandip Mahalle 1823001WL006255 Meena Sandip Mahalle 00114 ADCC0000020 1280 1280 Processed 07/09/2022 854099305 MeenaSandipMahalle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2816 2816
32 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG23270720220054064 28/07/2022 ganesh bhimrao bobde 1823001WL006234 ganesh bhimrao bobde 00354 PUNB0000900 1536 1536 Processed 07/09/2022 854099305 ganeshbhimraobobde PUNJAB NATIONAL BANK(508568)
33 AKOLA MH-23-001-069-001/237
(MHATODI) 		1823001000NRG23270720220054065 28/07/2022 usha ganesh bobde 1823001WL006234 usha ganesh bobde 00354 PUNB0000900 1536 1536 Processed 07/09/2022 854099305 ushaganeshbobde PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
34 AKOLA MH-23-001-008-001/31
(AKHATAWADA) 		1823001000NRG23270720220054293 28/07/2022 p. l .mohad 1823001WL006253 p. l .mohad 00415 SBIN0000306 1536 1536 Processed 07/09/2022 854099305 p.l.mohad STATE BANK OF INDIA(508548)
35 AKOLA MH-23-001-037-001/573
(GHUSAR) 		1823001000NRG23270720220054337 28/07/2022 Ashok Baliram Mohod 1823001WL006259 Ashok Baliram Mohod 00415 SBIN0000306 1792 1792 Processed 07/09/2022 854099305 AshokBaliramMohod STATE BANK OF INDIA(508548)
SubTotal 3328 3328
36 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG23270720220054308 28/07/2022 Rajdeep Vinayakrao Mahalle 1823001WL006255 Rajdeep Vinayakrao Mahalle 00415 SBIN0000528 1280 1280 Processed 07/09/2022 854099305 RajdeepVinayakraoMahalle IDBI BANK(607095)
SubTotal 1280 1280
37 AKOLA MH-23-001-016-001/622
(BORGAON KD) 		1823001000NRG23270720220054251 28/07/2022 Devidas Kisan Thakare 1823001WL006247 Devidas Kisan Thakare 00415 SBIN0020582 1280 1280 Processed 07/09/2022 854099305 DevidasKisanThakare STATE BANK OF INDIA(508548)
38 AKOLA MH-23-001-016-001/626
(BORGAON KD) 		1823001000NRG23270720220054253 28/07/2022 Arun Ganpat Choudhari 1823001WL006247 Arun Ganpat Choudhari 00415 SBIN0020582 1280 1280 Processed 07/09/2022 854099305 ArunGanpatChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
39 AKOLA MH-23-001-099-001/39
(TAMASI) 		1823001000NRG23270720220054262 28/07/2022 Sudhakar Madhukar Ingle 1823001WL006248 Sudhakar Madhukar Ingle 00468 UBIN0542571 1792 1792 Processed 07/09/2022 854099305 SudhakarMadhukarIngle UNION BANK OF INDIA(508500)
SubTotal 1792 1792
40 AKOLA MH-23-001-069-001/104
(MHATODI) 		1823001000NRG23270720220054063 28/07/2022 Madhukar Bhimrao Dongre 1823001WL006234 Madhukar Bhimrao Dongre 00468 UBIN0829358 1536 1536 Processed 07/09/2022 854099305 MadhukarBhimraoDongre UNION BANK OF INDIA(508500)
SubTotal 1536 1536
41 AKOLA MH-23-001-008-002/150
(AKHATAWADA) 		1823001000NRG23270720220054290 28/07/2022 Sanjay Devrai Hirole 1823001WL006252 Sanjay Devrai Hirole 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 SanjayDevraiHirole VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AKOLA MH-23-001-016-001/120
(BORGAON KD) 		1823001000NRG23270720220054249 28/07/2022 Dhanraj Atmaram Kolhe 1823001WL006247 Dhanraj Atmaram Kolhe 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 854099305 DhanrajAtmaramKolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOLA MH-23-001-020-001/11
(DHOTARDI) 		1823001000NRG23270720220054295 28/07/2022 Padma Shivaji Kad 1823001WL006254 Padma Shivaji Kad 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 PadmaShivajiKad VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AKOLA MH-23-001-020-001/281
(DHOTARDI) 		1823001000NRG23270720220054299 28/07/2022 Gajanan Madhukar Indore 1823001WL006254 Gajanan Madhukar Indore 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 GajananMadhukarIndore INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG23270720220054307 28/07/2022 Pradip Vinayakrao Mahalle 1823001WL006255 Pradip Vinayakrao Mahalle 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 PradipVinayakraoMahalle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOLA MH-23-001-045-001/311
(KUMBHARI) 		1823001000NRG23270720220054320 28/07/2022 Rukhama Dilip Akhare 1823001WL006257 Rukhama Dilip Akhare 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 854099305 RukhamaDilipAkhare VIDHARBHA KOKAN GRAMIN BANK(508516)
47 AKOLA MH-23-001-045-001/77
(KUMBHARI) 		1823001000NRG23270720220054326 28/07/2022 GANGUBAI MAHADEV SHIRSAT 1823001WL006257 GANGUBAI MAHADEV SHIRSAT 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 854099305 GANGUBAIMAHADEVSHIRSAT UNION BANK OF INDIA(508500)
48 AKOLA MH-23-001-083-001/167
(PALODI) 		1823001000NRG23270720220054330 28/07/2022 Nandakishor Shivhari Octe 1823001WL006258 Nandakishor Shivhari Octe 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 NandakishorShivhariOcte VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-083-001/180
(PALODI) 		1823001000NRG23270720220054331 28/07/2022 Sanjay Digambar Ockte 1823001WL006258 Sanjay Digambar Ockte 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 SanjayDigambarOckte THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 AKOLA MH-23-001-083-001/181
(PALODI) 		1823001000NRG23270720220054333 28/07/2022 DIPALI GOPAL WAKTE 1823001WL006258 DIPALI GOPAL WAKTE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 DIPALIGOPALWAKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOLA MH-23-001-083-001/181
(PALODI) 		1823001000NRG23270720220054332 28/07/2022 Gopal Digambar Ockte 1823001WL006258 Gopal Digambar Ockte 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 GopalDigambarOckte STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-083-001/183
(PALODI) 		1823001000NRG23270720220054334 28/07/2022 Janardhan Damodarrao Octe 1823001WL006258 Janardhan Damodarrao Octe 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 JanardhanDamodarraoOcte PUNJAB NATIONAL BANK(508568)
53 AKOLA MH-23-001-083-001/190
(PALODI) 		1823001000NRG23270720220054335 28/07/2022 DIPALI SHRIKRUSHNA WAKTE 1823001WL006258 DIPALI SHRIKRUSHNA WAKTE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 DIPALISHRIKRUSHNAWAKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AKOLA MH-23-001-083-001/41
(PALODI) 		1823001000NRG23270720220054350 28/07/2022 Maya Haridas Tarale 1823001WL006261 Maya Haridas Tarale 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854099305 MayaHaridasTarale VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20736 20736
Total 80384 80384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_280722APB_FTO_171183 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 6144
2 AKOLA MH1823001999_280722APB_FTO_171183 Bank of Maharastra MAHB0000994 PALSO(BADHE) 15360
3 AKOLA MH1823001999_280722APB_FTO_171183 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 7680
4 AKOLA MH1823001999_280722APB_FTO_171183 Central Bank Of India CBIN0282842 GANDHIGRAM 6912
5 AKOLA MH1823001999_280722APB_FTO_171183 Central Bank Of India CBIN0284887 BABHULGAON 3072
6 AKOLA MH1823001999_280722APB_FTO_171183 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1536
7 AKOLA MH1823001999_280722APB_FTO_171183 Distt.Central Coop.Bank ADCC0000016 Gandhigram 2560
8 AKOLA MH1823001999_280722APB_FTO_171183 Distt.Central Coop.Bank ADCC0000020 Kurankhed 2816
9 AKOLA MH1823001999_280722APB_FTO_171183 Punjab National Bank PUNB0000900 TILAK ROAD 3072
10 AKOLA MH1823001999_280722APB_FTO_171183 State Bank of India SBIN0000306 AKOLA 3328
11 AKOLA MH1823001999_280722APB_FTO_171183 State Bank of India SBIN0000528 MURTIZAPUR 1280
12 AKOLA MH1823001999_280722APB_FTO_171183 State Bank of India SBIN0020582 AKOLA 2560
13 AKOLA MH1823001999_280722APB_FTO_171183 Union Bank of India UBIN0542571 KURANKHED 1792
14 AKOLA MH1823001999_280722APB_FTO_171183 Union Bank of India UBIN0829358 Mhatodi 1536
15 AKOLA MH1823001999_280722APB_FTO_171183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 2816
16 AKOLA MH1823001999_280722APB_FTO_171183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 2560
17 AKOLA MH1823001999_280722APB_FTO_171183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UGWA 10752
18 AKOLA MH1823001999_280722APB_FTO_171183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 4608

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