Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_020123FTO_401706
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 AKOT MH-23-002-035-001/10
(Jalgaon Nahate) 		1823002000NRG23020120230132583 02/01/2023 GAUTAM RAVINDRA WANKHADE 1823002WL016344 GAUTAM RAVINDRA WANKHADE 00048 BKID0009653 1280 1280 Processed 10/01/2023 N01230007FB1E GAUTAM RAVINDRA WANKHADE ()
SubTotal 1280 1280
2 AKOT MH-23-002-061-001/191
(Khirkund Bk) 		1823002000NRG23020120230132589 02/01/2023 VASANTA NAVAJI MAVASHI 1823002WL016345 VASANTA NAVAJI MAVASHI 00051 MAHB0000757 1536 1536 Processed 10/01/2023 N01230007FB2F VASANTA NAVAJI MAVASHI ()
3 AKOT MH-23-002-061-001/352
(Khirkund Bk) 		1823002000NRG23020120230132592 02/01/2023 BAPURAO DHUGANU KASADE 1823002WL016345 BAPURAO DHUGANU KASADE 00051 MAHB0000757 1536 1536 Processed 10/01/2023 N01230007FB2E BAPURAO DHUGANU KASADE ()
4 AKOT MH-23-002-061-001/69
(Khirkund Bk) 		1823002000NRG23020120230132595 02/01/2023 VANDANA JAYRAM TOTE 1823002WL016345 VANDANA JAYRAM TOTE 00051 MAHB0000757 1536 1536 Processed 10/01/2023 N01230007FB31 VANDANA JAYRAM TOTE ()
5 AKOT MH-23-002-061-001/91
(Khirkund Bk) 		1823002000NRG23020120230132596 02/01/2023 Ramkrushna T Dhigar 1823002WL016345 Ramkrushna T Dhigar 00051 MAHB0000757 1536 1536 Processed 10/01/2023 N01230007FB30 Ramkrushna T Dhigar ()
SubTotal 6144 6144
6 AKOT MH-23-002-049-003/15
(Dharur Ramapur) 		1823002000NRG23020120230132557 02/01/2023 Rajaram Sukhlal Jambhale 1823002WL016343 Rajaram Sukhlal Jambhale 00176 IDIB000A057 1024 1024 Processed 10/01/2023 N01230007FB22 Rajaram Sukhlal Jambhale ()
7 AKOT MH-23-002-049-003/656
(Dharur Ramapur) 		1823002000NRG23020120230132558 02/01/2023 harichand rajaram jamble 1823002WL016343 harichand rajaram jamble 00176 IDIB000A057 1024 1024 Processed 10/01/2023 N01230007FB25 harichand rajaram jamble ()
8 AKOT MH-23-002-049-005/115
(Dharur Ramapur) 		1823002000NRG23020120230132560 02/01/2023 NAMDEO KACHARU DONGARE 1823002WL016343 NAMDEO KACHARU DONGARE 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N01230007FB21 NAMDEO KACHARU DONGARE ()
9 AKOT MH-23-002-049-005/115
(Dharur Ramapur) 		1823002000NRG23020120230132559 02/01/2023 VANITA KACHARU DONGARE 1823002WL016343 VANITA KACHARU DONGARE 00176 IDIB000A057 1536 1536 Rejected 09/01/2023 N01230007FB26 No Such Account
10 AKOT MH-23-002-049-005/144
(Dharur Ramapur) 		1823002000NRG23020120230132563 02/01/2023 Karuna dipak dongare 1823002WL016343 Karuna dipak dongare 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N01230007FB2A Karuna dipak dongare ()
11 AKOT MH-23-002-049-005/146
(Dharur Ramapur) 		1823002000NRG23020120230132564 02/01/2023 najukrao tulshiram ghanbahadur 1823002WL016343 najukrao tulshiram ghanbahadur 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N01230007FB23 najukrao tulshiram ghanbahadur ()
12 AKOT MH-23-002-049-005/172
(Dharur Ramapur) 		1823002000NRG23020120230132567 02/01/2023 Indubai bhimrao dhunde 1823002WL016343 Indubai bhimrao dhunde 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N01230007FB20 Indubai bhimrao dhunde ()
13 AKOT MH-23-002-049-005/215
(Dharur Ramapur) 		1823002000NRG23020120230132573 02/01/2023 Dilip bhimrao dhunde 1823002WL016343 Dilip bhimrao dhunde 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N01230007FB24 Dilip bhimrao dhunde ()
SubTotal 11264 11264
14 AKOT MH-23-002-006-001/322
(Mahagaon) 		1823002000NRG23020120230132602 02/01/2023 PRAMOD DHADSE 1823002WL016346 PRAMOD DHADSE 00415 SBIN0000307 1536 1536 Processed 10/01/2023 N01230007FB32 MR PRAMOD DHADSE ()
15 AKOT MH-23-002-035-001/98
(Jalgaon Nahate) 		1823002000NRG23020120230132588 02/01/2023 Dnyaneshwar Vishvnath Shegokar 1823002WL016344 Dnyaneshwar Vishvnath Shegokar 00415 SBIN0000307 768 768 Processed 10/01/2023 N01230007FB27 MR DNYANESHWAR VISHWNATH SHEGOKAR ()
16 AKOT MH-23-002-072-001/565
(Bordi) 		1823002000NRG23020120230132526 02/01/2023 Mr. GANESH SHREEKRUSHNA BHALTILAK 1823002WL016339 Mr. GANESH SHREEKRUSHNA BHALTILAK 00415 SBIN0000307 1024 1024 Processed 10/01/2023 N01230007FB33 MASTER GANESH SHREEKRUSHNA BHALTILAK ()
SubTotal 3328 3328
17 AKOT MH-23-002-061-001/539
(Khirkund Bk) 		1823002000NRG23020120230132594 02/01/2023 RAVINDRA FATU GAVTE 1823002WL016345 RAVINDRA FATU GAVTE 00415 SBIN0000311 1536 1536 Processed 10/01/2023 N01230007FB34 MR RAVINDRA FATU GAWATE ()
SubTotal 1536 1536
18 AKOT MH-23-002-072-001/168
(Bordi) 		1823002000NRG23020120230132517 02/01/2023 Ajay Ramesh Raut 1823002WL016339 Ajay Ramesh Raut 00415 SBIN0003296 1024 1024 Processed 10/01/2023 N01230007FB2B MR AJAY RAMESHRAO RAUT ()
19 AKOT MH-23-002-072-001/350
(Bordi) 		1823002000NRG23020120230132521 02/01/2023 Atul Puruashottam Mohad 1823002WL016339 Atul Puruashottam Mohad 00415 SBIN0003296 1536 1536 Processed 10/01/2023 N01230007FB29 MR ATUL PURUSHOTTAM MOHOD ()
SubTotal 2560 2560
20 AKOT MH-23-002-006-001/265
(Mahagaon) 		1823002000NRG23020120230132600 02/01/2023 YOGESH GAJANAN UMALE 1823002WL016346 YOGESH GAJANAN UMALE 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N01230007FB2C MR YOGESH GAJANAN UMALE ()
SubTotal 1536 1536
21 AKOT MH-23-002-050-001/14
(Danori) 		1823002000NRG23020120230132534 02/01/2023 SANGITA SUDHAKAR NAVKAR 1823002WL016341 SANGITA SUDHAKAR NAVKAR 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB36 MRS SANGITA SUDHAKAR NAVKAR ()
22 AKOT MH-23-002-050-001/14
(Danori) 		1823002000NRG23020120230132533 02/01/2023 SUDHAKAR SATAR NAVAKAR 1823002WL016341 SUDHAKAR SATAR NAVAKAR 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB37 MR SUDHAKAR SATAR NAVAKAR ()
23 AKOT MH-23-002-050-001/366
(Danori) 		1823002000NRG23020120230132537 02/01/2023 R.S.Madankar 1823002WL016341 R.S.Madankar 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB39 MR RAMESH SADASHIV MADANKAR ()
24 AKOT MH-23-002-050-001/614
(Danori) 		1823002000NRG23020120230132549 02/01/2023 POOJA SAGAR NAVKAR 1823002WL016341 POOJA SAGAR NAVKAR 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB38 MRS POOJA SAGAR NAVKAR ()
25 AKOT MH-23-002-050-001/614
(Danori) 		1823002000NRG23020120230132548 02/01/2023 Sagar Sudhakar Nawakar 1823002WL016341 Sagar Sudhakar Nawakar 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB3A MR SAGAR SUDHAKAR NAWAKAR ()
26 AKOT MH-23-002-050-001/634
(Danori) 		1823002000NRG23020120230132550 02/01/2023 KAMALA RAJARAM THOSRE 1823002WL016341 KAMALA RAJARAM THOSRE 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB2D MRS KAMLABAI RAJARAM THOSRE ()
27 AKOT MH-23-002-051-001/492
(Rel) 		1823002000NRG23020120230132607 02/01/2023 Ramkrishna Mahadev Bagade 1823002WL016347 Ramkrishna Mahadev Bagade 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB28 MR RAMKRISHNA MAHADEV BAGADE ()
28 AKOT MH-23-002-051-001/516
(Rel) 		1823002000NRG23020120230132615 02/01/2023 Panjab Bhaurao Ingle 1823002WL016348 Panjab Bhaurao Ingle 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N01230007FB35 MR PANJABRAO BHAURAO INGLE ()
SubTotal 12288 12288
29 AKOT MH-23-002-051-001/205
(Rel) 		1823002000NRG23020120230132612 02/01/2023 Savita Ganpat Ankurkar 1823002WL016348 Savita Ganpat Ankurkar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N01230007FB1F Savita Ganpat Ankurkar ()
SubTotal 1536 1536
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_020123FTO_401706 Bank of India BKID0009653 Akot 1280
2 AKOT MH1823002999_020123FTO_401706 Bank of Maharastra MAHB0000757 PANAJ 6144
3 AKOT MH1823002999_020123FTO_401706 Indian Bank IDIB000A057 AKOT 11264
4 AKOT MH1823002999_020123FTO_401706 State Bank of India SBIN0000307 AKOT 3328
5 AKOT MH1823002999_020123FTO_401706 State Bank of India SBIN0000311 AMRAVATI 1536
6 AKOT MH1823002999_020123FTO_401706 State Bank of India SBIN0003296 ADB AKOT 2560
7 AKOT MH1823002999_020123FTO_401706 State Bank of India SBIN0007371 AKOLI JAHANGIR 1536
8 AKOT MH1823002999_020123FTO_401706 State Bank of India SBIN0012313 CHOHATTA BAZAR 12288
9 AKOT MH1823002999_020123FTO_401706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 1536

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