Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_300522APB_FTO_89273
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-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG23300520220016753 30/05/2022 Aasha Gulabsingh Thakur 1823001WL002360 Aasha Gulabsingh Thakur 00045 BARB0AKOLAX 1536 1536 Rejected 04/06/2022 108293405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AKOLA MH-23-001-072-001/113
(MAJALAPUR) 		1823001000NRG23300520220016756 30/05/2022 Anita Gulabsingh Thakur 1823001WL002360 Anita Gulabsingh Thakur 00045 BARB0AKOLAX 1536 1536 Processed 02/06/2022 108293405 AnitaGulabsinghThakur VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AKOLA MH-23-001-072-001/212
(MAJALAPUR) 		1823001000NRG23300520220016747 30/05/2022 Kantabai Yuvraj Dongre 1823001WL002358 Kantabai Yuvraj Dongre 00045 BARB0AKOLAX 1536 1536 Processed 02/06/2022 108293405 KantabaiYuvrajDongre VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AKOLA MH-23-001-072-001/316
(MAJALAPUR) 		1823001000NRG23300520220016750 30/05/2022 Abdul Anis Abdul Rehman 1823001WL002359 Abdul Anis Abdul Rehman 00045 BARB0AKOLAX 1536 1536 Processed 02/06/2022 108293405 AbdulAnisAbdulRehman VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
5 AKOLA MH-23-001-082-001/515
(PALASO BK.) 		1823001000NRG23300520220016729 30/05/2022 vijay samadhan ingle 1823001WL002352 vijay samadhan ingle 00051 MAHB0000994 1536 1536 Processed 02/06/2022 108293405 vijaysamadhaningle BANK OF MAHARASHTRA(607387)
6 AKOLA MH-23-001-082-001/610
(PALASO BK.) 		1823001000NRG23300520220016742 30/05/2022 KASTURI NANDAN GAWAI 1823001WL002357 KASTURI NANDAN GAWAI 00051 MAHB0000994 1536 1536 Processed 02/06/2022 108293405 KASTURINANDANGAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 AKOLA MH-23-001-082-002/44
(PALASO BK.) 		1823001000NRG23300520220016730 30/05/2022 swetkarna shashikant ingle 1823001WL002352 swetkarna shashikant ingle 00051 MAHB0000994 1536 1536 Processed 02/06/2022 108293405 swetkarnashashikantingle FINCARE SMALL FINANCE BANK LTD(608304)
8 AKOLA MH-23-001-082-003/226
(PALASO BK.) 		1823001000NRG23300520220016722 30/05/2022 mangesh vitthal badhe 1823001WL002349 mangesh vitthal badhe 00051 MAHB0000994 1536 1536 Processed 02/06/2022 108293405 mangeshvitthalbadhe BANK OF MAHARASHTRA(607387)
9 AKOLA MH-23-001-082-003/340
(PALASO BK.) 		1823001000NRG23300520220016726 30/05/2022 Balveer Gotiram Aatote 1823001WL002351 Balveer Gotiram Aatote 00051 MAHB0000994 1536 1536 Processed 02/06/2022 108293405 BalveerGotiramAatote BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
10 AKOLA MH-23-001-033-001/50
(GOREGAON KD.) 		1823001000NRG23300520220016715 30/05/2022 Nagen Najuk Tayade 1823001WL002347 Nagen Najuk Tayade 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 NagenNajukTayade CANARA BANK(508532)
11 AKOLA MH-23-001-033-001/526
(GOREGAON KD.) 		1823001000NRG23270520220016039 30/05/2022 Ratnprabha Sadashiv Sontakke 1823001WL002279 Ratnprabha Sadashiv Sontakke 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 RatnprabhaSadashivSontakke CANARA BANK(508532)
12 AKOLA MH-23-001-033-001/526
(GOREGAON KD.) 		1823001000NRG23270520220016041 30/05/2022 Sarada Suresh Sontakke 1823001WL002279 Sarada Suresh Sontakke 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 SaradaSureshSontakke CANARA BANK(508532)
13 AKOLA MH-23-001-033-001/526
(GOREGAON KD.) 		1823001000NRG23270520220016038 30/05/2022 Shivhari Sadashiv Sontakke 1823001WL002279 Shivhari Sadashiv Sontakke 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 ShivhariSadashivSontakke CANARA BANK(508532)
14 AKOLA MH-23-001-033-001/526
(GOREGAON KD.) 		1823001000NRG23270520220016040 30/05/2022 Suresh Sadashiv Sontakke 1823001WL002279 Suresh Sadashiv Sontakke 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 SureshSadashivSontakke CANARA BANK(508532)
15 AKOLA MH-23-001-033-001/667
(GOREGAON KD.) 		1823001000NRG23300520220016716 30/05/2022 prashant jotiram tayade 1823001WL002347 prashant jotiram tayade 00078 CNRB0003127 1536 1536 Processed 02/06/2022 108293405 prashantjotiramtayade CANARA BANK(508532)
SubTotal 9216 9216
16 AKOLA MH-23-001-054-001/1-A
(KHARAP KD.) 		1823001000NRG23270520220016042 30/05/2022 Dhonduram Pandurang Bagale 1823001WL002280 Dhonduram Pandurang Bagale 00089 CBIN0281345 1792 1792 Processed 02/06/2022 108293405 DhonduramPandurangBagale VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-054-001/1-A
(KHARAP KD.) 		1823001000NRG23270520220016043 30/05/2022 Vimal Dhonduram Bagale 1823001WL002280 Vimal Dhonduram Bagale 00089 CBIN0281345 1792 1792 Rejected 04/06/2022 108293405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
18 AKOLA MH-23-001-044-001/377
(KAPASHI ROD) 		1823001000NRG23300520220016718 30/05/2022 Shubhash Dhoduji Sarapate 1823001WL002348 Shubhash Dhoduji Sarapate 00089 CBIN0282870 1536 1536 Processed 02/06/2022 108293405 ShubhashDhodujiSarapate CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
19 AKOLA MH-23-001-033-001/303
(GOREGAON KD.) 		1823001000NRG23270520220016034 30/05/2022 Nanadakishor Sukhadev Bhonde 1823001WL002278 Nanadakishor Sukhadev Bhonde 00114 ADCC0000021 1536 1536 Processed 02/06/2022 108293405 NanadakishorSukhadevBhonde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
20 AKOLA MH-23-001-031-001/156
(EKLARA) 		1823001000NRG23270520220016030 30/05/2022 nilesh vishvnath wankhade 1823001WL002276 nilesh vishvnath wankhade 00354 PUNB0000900 1536 1536 Processed 02/06/2022 108293405 nileshvishvnathwankhade VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG23270520220016077 30/05/2022 Ashabai Mahadev Raybole 1823001WL002289 Ashabai Mahadev Raybole 00354 PUNB0000900 1536 1536 Processed 03/06/2022 108293405 AshabaiMahadevRaybole PUNJAB NATIONAL BANK(508568)
22 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG23270520220016072 30/05/2022 Alka Dilip Dhavale 1823001WL002288 Alka Dilip Dhavale 00354 PUNB0000900 1536 1536 Processed 03/06/2022 108293405 AlkaDilipDhavale PUNJAB NATIONAL BANK(508568)
23 AKOLA MH-23-001-069-001/47
(MHATODI) 		1823001000NRG23270520220016075 30/05/2022 Anjali Satish Wankhade 1823001WL002288 Anjali Satish Wankhade 00354 PUNB0000900 1536 1536 Processed 03/06/2022 108293405 AnjaliSatishWankhade PUNJAB NATIONAL BANK(508568)
SubTotal 6144 6144
24 AKOLA MH-23-001-026-001/54
(DUDHALA) 		1823001000NRG23300520220016698 30/05/2022 VINOD BHIMRAO GAWAI 1823001WL002344 VINOD BHIMRAO GAWAI 00354 PUNB0017210 1536 1536 Processed 03/06/2022 108293405 VINODBHIMRAOGAWAI PUNJAB NATIONAL BANK(508568)
25 AKOLA MH-23-001-026-002/43
(DUDHALA) 		1823001000NRG23300520220016700 30/05/2022 Gautam Vithhal Gawai 1823001WL002344 Gautam Vithhal Gawai 00354 PUNB0017210 1536 1536 Processed 03/06/2022 108293405 GautamVithhalGawai PUNJAB NATIONAL BANK(508568)
26 AKOLA MH-23-001-026-002/7
(DUDHALA) 		1823001000NRG23300520220016712 30/05/2022 Nandkishor Purushottam Bargir 1823001WL002346 Nandkishor Purushottam Bargir 00354 PUNB0017210 1536 1536 Processed 02/06/2022 108293405 NandkishorPurushottamBargir THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4608 4608
27 AKOLA MH-23-001-069-001/181
(MHATODI) 		1823001000NRG23270520220016066 30/05/2022 Pramod Jotiram Dhawale 1823001WL002286 Pramod Jotiram Dhawale 00415 SBIN0000306 1536 1536 Processed 03/06/2022 108293405 PramodJotiramDhawale PUNJAB NATIONAL BANK(508568)
28 AKOLA MH-23-001-069-001/181
(MHATODI) 		1823001000NRG23270520220016068 30/05/2022 Rahul Jyotiram Dhawale 1823001WL002286 Rahul Jyotiram Dhawale 00415 SBIN0000306 1536 1536 Processed 03/06/2022 108293405 RahulJyotiramDhawale PUNJAB NATIONAL BANK(508568)
29 AKOLA MH-23-001-069-001/181
(MHATODI) 		1823001000NRG23270520220016069 30/05/2022 Shubhange Rahul Dhawale 1823001WL002286 Shubhange Rahul Dhawale 00415 SBIN0000306 1536 1536 Processed 02/06/2022 108293405 ShubhangeRahulDhawale STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG23270520220016073 30/05/2022 Kajal Dilip Dhavale 1823001WL002288 Kajal Dilip Dhavale 00415 SBIN0000306 1536 1536 Processed 02/06/2022 108293405 KajalDilipDhavale STATE BANK OF INDIA(508548)
SubTotal 6144 6144
31 AKOLA MH-23-001-002-001/127
(ANVI) 		1823001000NRG23300520220016657 30/05/2022 Sachin Nana Wankhade 1823001WL002337 Sachin Nana Wankhade 00415 SBIN0013534 1536 1536 Processed 02/06/2022 108293405 SachinNanaWankhade STATE BANK OF INDIA(508548)
SubTotal 1536 1536
32 AKOLA MH-23-001-060-001/109
(KURANKHED) 		1823001000NRG23300520220016761 30/05/2022 Vandana Ravindra Mohod 1823001WL002362 Vandana Ravindra Mohod 00468 UBIN0542571 1536 1536 Processed 02/06/2022 108293405 VandanaRavindraMohod UNION BANK OF INDIA(508500)
33 AKOLA MH-23-001-061-001/134
(KOLAMBI) 		1823001000NRG23270520220016051 30/05/2022 Gangadhar Mukinda Sayam 1823001WL002282 Gangadhar Mukinda Sayam 00468 UBIN0542571 1536 1536 Processed 02/06/2022 108293405 GangadharMukindaSayam UNION BANK OF INDIA(508500)
34 AKOLA MH-23-001-061-001/413
(KOLAMBI) 		1823001000NRG23270520220016053 30/05/2022 Madhukar Tukaram Raut 1823001WL002282 Madhukar Tukaram Raut 00468 UBIN0542571 1536 1536 Processed 02/06/2022 108293405 MadhukarTukaramRaut UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-061-001/75
(KOLAMBI) 		1823001000NRG23270520220016048 30/05/2022 Bhaskar Bhimrav Thakare 1823001WL002281 Bhaskar Bhimrav Thakare 00468 UBIN0542571 1536 1536 Processed 02/06/2022 108293405 BhaskarBhimravThakare UNION BANK OF INDIA(508500)
SubTotal 6144 6144
36 AKOLA MH-23-001-069-001/112
(MHATODI) 		1823001000NRG23270520220016070 30/05/2022 Sangita Vitthal Adabol 1823001WL002287 Sangita Vitthal Adabol 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 SangitaVitthalAdabol THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-069-001/116
(MHATODI) 		1823001000NRG23270520220016076 30/05/2022 Sangita Gajanan Kirde 1823001WL002289 Sangita Gajanan Kirde 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 SangitaGajananKirde UNION BANK OF INDIA(508500)
38 AKOLA MH-23-001-069-001/19
(MHATODI) 		1823001000NRG23270520220016062 30/05/2022 Ashok Honaji Ingle 1823001WL002285 Ashok Honaji Ingle 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 AshokHonajiIngle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG23270520220016071 30/05/2022 Mahadev Vitthal Raybole 1823001WL002287 Mahadev Vitthal Raybole 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 MahadevVitthalRaybole UNION BANK OF INDIA(508500)
40 AKOLA MH-23-001-069-001/209
(MHATODI) 		1823001000NRG23270520220016078 30/05/2022 Santosh Mahadev Raybole 1823001WL002289 Santosh Mahadev Raybole 00468 UBIN0829358 1536 1536 Processed 03/06/2022 108293405 SantoshMahadevRaybole PUNJAB NATIONAL BANK(508568)
41 AKOLA MH-23-001-069-001/40
(MHATODI) 		1823001000NRG23270520220016064 30/05/2022 Arun Honaji Ingle 1823001WL002285 Arun Honaji Ingle 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 ArunHonajiIngle THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 AKOLA MH-23-001-069-001/40
(MHATODI) 		1823001000NRG23270520220016065 30/05/2022 Vijaya Arun Ingle 1823001WL002285 Vijaya Arun Ingle 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 VijayaArunIngle UNION BANK OF INDIA(508500)
43 AKOLA MH-23-001-069-001/59
(MHATODI) 		1823001000NRG23270520220016057 30/05/2022 Shalini Ajay Ingle 1823001WL002283 Shalini Ajay Ingle 00468 UBIN0829358 1536 1536 Processed 02/06/2022 108293405 ShaliniAjayIngle UNION BANK OF INDIA(508500)
SubTotal 12288 12288
44 AKOLA MH-23-001-002-001/109
(ANVI) 		1823001000NRG23300520220016669 30/05/2022 Ramesh 1823001WL002340 Ramesh 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 Ramesh VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AKOLA MH-23-001-002-001/125
(ANVI) 		1823001000NRG23300520220016665 30/05/2022 Bebinanda Sudhakar Wankhade 1823001WL002339 Bebinanda Sudhakar Wankhade 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 BebinandaSudhakarWankhade VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AKOLA MH-23-001-002-001/151
(ANVI) 		1823001000NRG23300520220017212 30/05/2022 sahebrao devrao gawande 1823001WL002409 sahebrao devrao gawande 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 sahebraodevraogawande BANK OF MAHARASHTRA(607387)
47 AKOLA MH-23-001-002-001/159
(ANVI) 		1823001000NRG23300520220016670 30/05/2022 mahadev shrikrushan raut 1823001WL002340 mahadev shrikrushan raut 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 mahadevshrikrushanraut THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOLA MH-23-001-002-001/170
(ANVI) 		1823001000NRG23300520220016658 30/05/2022 Nilkanth Arjun Bagale 1823001WL002337 Nilkanth Arjun Bagale 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 NilkanthArjunBagale VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOLA MH-23-001-002-001/211
(ANVI) 		1823001000NRG23300520220016671 30/05/2022 A Rajik A Hak 1823001WL002340 A Rajik A Hak 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 ARajikAHak VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AKOLA MH-23-001-002-001/390
(ANVI) 		1823001000NRG23300520220016659 30/05/2022 SANGITA RAJU WANKHADE 1823001WL002337 SANGITA RAJU WANKHADE 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 SANGITARAJUWANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AKOLA MH-23-001-002-001/61
(ANVI) 		1823001000NRG23300520220016662 30/05/2022 Lata Vishal Wankhade 1823001WL002338 Lata Vishal Wankhade 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 LataVishalWankhade VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOLA MH-23-001-005-001/90
(APATAPA) 		1823001000NRG23270520220016017 30/05/2022 INDIRA MOHAN NRUPNARAYAN 1823001WL002274 INDIRA MOHAN NRUPNARAYAN 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 108293405 INDIRAMOHANNRUPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AKOLA MH-23-001-031-001/42
(EKLARA) 		1823001000NRG23270520220016023 30/05/2022 Arun Devkrushna Sangle 1823001WL002275 Arun Devkrushna Sangle 00540 BKID0WAINGB 1542 1542 Processed 03/06/2022 108293405 ArunDevkrushnaSangle PUNJAB NATIONAL BANK(508568)
SubTotal 15366 15366
54 AKOLA MH-23-001-069-001/47
(MHATODI) 		1823001000NRG23270520220016074 30/05/2022 Satish Dasharath Wankhade 1823001WL002288 Satish Dasharath Wankhade 400001 1536 1536 Processed 02/06/2022 108293405 SatishDasharathWankhade UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 83462 83462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_300522APB_FTO_89273 44400301 1536
2 AKOLA MH1823001999_300522APB_FTO_89273 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 6144
3 AKOLA MH1823001999_300522APB_FTO_89273 Bank of Maharastra MAHB0000994 PALSO(BADHE) 7680
4 AKOLA MH1823001999_300522APB_FTO_89273 Canara Bank CNRB0003127 Goregao khurd (kd) 9216
5 AKOLA MH1823001999_300522APB_FTO_89273 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3584
6 AKOLA MH1823001999_300522APB_FTO_89273 Central Bank Of India CBIN0282870 KAPSI ROAD 1536
7 AKOLA MH1823001999_300522APB_FTO_89273 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 1536
8 AKOLA MH1823001999_300522APB_FTO_89273 Punjab National Bank PUNB0000900 TILAK ROAD 6144
9 AKOLA MH1823001999_300522APB_FTO_89273 Punjab National Bank PUNB0017210 Akola New Cloth Mrkt Maharashtra 4608
10 AKOLA MH1823001999_300522APB_FTO_89273 State Bank of India SBIN0000306 AKOLA 6144
11 AKOLA MH1823001999_300522APB_FTO_89273 State Bank of India SBIN0013534 BORGAON MANJU 1536
12 AKOLA MH1823001999_300522APB_FTO_89273 Union Bank of India UBIN0542571 KURANKHED 6144
13 AKOLA MH1823001999_300522APB_FTO_89273 Union Bank of India UBIN0829358 Mhatodi 12288
14 AKOLA MH1823001999_300522APB_FTO_89273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3078
15 AKOLA MH1823001999_300522APB_FTO_89273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 12288

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