Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_040123FTO_405931
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-23-002-054-001/141
(Bambarda) 		1823002000NRG23030120230132888 04/01/2023 ANIL VISHAWASRAO KALE 1823002WL016386 ANIL VISHAWASRAO KALE 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D0 ANIL VISHAWASRAO KALE ()
2 AKOT MH-23-002-054-001/17
(Bambarda) 		1823002000NRG23030120230132889 04/01/2023 Pravin Namdev Suryvanshi 1823002WL016386 Pravin Namdev Suryvanshi 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6EF Pravin Namdev Suryvanshi ()
3 AKOT MH-23-002-054-001/2
(Bambarda) 		1823002000NRG23030120230132890 04/01/2023 SANTOSH GONDJU SURYAWANSHI 1823002WL016386 SANTOSH GONDJU SURYAWANSHI 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6F0 SANTOSH GONDJU SURYAWANSHI ()
4 AKOT MH-23-002-054-001/55
(Bambarda) 		1823002000NRG23030120230132895 04/01/2023 SHRIKRISHNA SAKHARAM MAKODE 1823002WL016386 SHRIKRISHNA SAKHARAM MAKODE 00089 CBIN0280701 1024 1024 Processed 10/01/2023 N0123002EE6D5 SHRIKRISHNA SAKHARAM MAKODE ()
5 AKOT MH-23-002-054-001/8
(Bambarda) 		1823002000NRG23030120230132896 04/01/2023 AMBADAS HARIDAS KHANDARE 1823002WL016386 AMBADAS HARIDAS KHANDARE 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D1 AMBADAS HARIDAS KHANDARE ()
6 AKOT MH-23-002-054-001/88
(Bambarda) 		1823002000NRG23030120230132897 04/01/2023 MANDABAI SHANKARRAO AKHATKRA 1823002WL016386 MANDABAI SHANKARRAO AKHATKRA 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D6 MANDABAI SHANKARRAO AKHATKRA ()
7 AKOT MH-23-002-054-001/88
(Bambarda) 		1823002000NRG23030120230132898 04/01/2023 SAGAR SHANKARRAO AKHATKAR 1823002WL016386 SAGAR SHANKARRAO AKHATKAR 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D3 SAGAR SHANKARRAO AKHATKAR ()
8 AKOT MH-23-002-057-001/172
(Patsul) 		1823002000NRG23030120230132805 04/01/2023 Naryan Pundlik Sapkal 1823002WL016375 Naryan Pundlik Sapkal 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D2 Naryan Pundlik Sapkal ()
9 AKOT MH-23-002-057-001/46
(Patsul) 		1823002000NRG23030120230132808 04/01/2023 Santosh Jagdeo sapkal 1823002WL016375 Santosh Jagdeo sapkal 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D7 Santosh Jagdeo sapkal ()
10 AKOT MH-23-002-057-001/6
(Patsul) 		1823002000NRG23030120230132809 04/01/2023 Rajendra Dadarao Sapkal 1823002WL016375 Rajendra Dadarao Sapkal 00089 CBIN0280701 1536 1536 Processed 10/01/2023 N0123002EE6D4 Rajendra Dadarao Sapkal ()
SubTotal 14848 14848
11 AKOT MH-23-002-027-001/98
(Popatkhed) 		1823002000NRG23040120230133323 04/01/2023 GOKUL SITAB SURATANE 1823002WL016450 GOKUL SITAB SURATANE 00176 IDIB000A057 1536 1536 Processed 10/01/2023 N0123002EE6EE GOKUL SITAB SURATANE ()
SubTotal 1536 1536
12 AKOT MH-23-002-005-001/153
(Sawara) 		1823002000NRG23030120230132910 04/01/2023 Nirmala Wankhade 1823002WL016388 Nirmala Wankhade 00415 SBIN0000307 1280 1280 Processed 10/01/2023 N0123002EE6D9 MRS NIRMALA MANOHAR WANKHADE ()
13 AKOT MH-23-002-027-001/129
(Popatkhed) 		1823002000NRG23040120230133311 04/01/2023 CHANDRAKALABAI RAMKISAN DHURVE 1823002WL016450 CHANDRAKALABAI RAMKISAN DHURVE 00415 SBIN0000307 1536 1536 Processed 10/01/2023 N0123002EE6ED MRS CHANDRAKALABAI RAMKISAN DHURVE ()
14 AKOT MH-23-002-054-001/279
(Bambarda) 		1823002000NRG23030120230132894 04/01/2023 RAMDHAN AMRUT INGOLE 1823002WL016386 RAMDHAN AMRUT INGOLE 00415 SBIN0000307 1536 1536 Processed 10/01/2023 N0123002EE6D8 MR RAMDHAN AMRUT INGOLE MRS NIRMALA RAMD ()
SubTotal 4352 4352
15 AKOT MH-23-002-027-001/670
(Popatkhed) 		1823002000NRG23040120230133321 04/01/2023 sanjay narayan meshram 1823002WL016450 sanjay narayan meshram 00415 SBIN0003296 1536 1536 Processed 10/01/2023 N0123002EE6DC MR SANJAY NARAYAN MESHRAM ()
16 AKOT MH-23-002-027-004/1
(Popatkhed) 		1823002000NRG23040120230133324 04/01/2023 Manohar Shaligram Khirel 1823002WL016450 Manohar Shaligram Khirel 00415 SBIN0003296 1536 1536 Processed 10/01/2023 N0123002EE6EC MR MANOHAR SHALIKRAM KHIRALE ()
17 AKOT MH-23-002-031-001/499
(Manchanpur) 		1823002000NRG23030120230132902 04/01/2023 SAHEBRAO DAULAT DHANDE 1823002WL016387 SAHEBRAO DAULAT DHANDE 00415 SBIN0003296 1536 1536 Processed 10/01/2023 N0123002EE6DA MR SAHEBRAO DAULATRAO DHANDE ()
18 AKOT MH-23-002-031-001/506
(Manchanpur) 		1823002000NRG23030120230132903 04/01/2023 Gitabai Janrao Dhande 1823002WL016387 Gitabai Janrao Dhande 00415 SBIN0003296 1536 1536 Processed 10/01/2023 N0123002EE6DB MRS GITABAI JANRAV DHANDE ()
SubTotal 6144 6144
19 AKOT MH-23-002-069-001/307
(Akoli Jahagir) 		1823002000NRG23030120230132871 04/01/2023 GANESH SUDHAKAR LAHORE 1823002WL016385 GANESH SUDHAKAR LAHORE 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N0123002EE6DF MR GANESH SUDHAKAR LAHORE ()
20 AKOT MH-23-002-069-001/505
(Akoli Jahagir) 		1823002000NRG23030120230132874 04/01/2023 Madhukar Pralhad Sonone 1823002WL016385 Madhukar Pralhad Sonone 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N0123002EE6DD MISS MONALI MADHUKAR SONONE ()
21 AKOT MH-23-002-069-001/71
(Akoli Jahagir) 		1823002000NRG23030120230132880 04/01/2023 Chitra Gajanan Pohankar 1823002WL016385 Chitra Gajanan Pohankar 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N0123002EE6EB MR GAJANAN UTTAM POHARKAR ()
22 AKOT MH-23-002-069-001/766
(Akoli Jahagir) 		1823002000NRG23030120230132882 04/01/2023 Mr.SUDHAKAR T LAHORE 1823002WL016385 Mr.SUDHAKAR T LAHORE 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N0123002EE6DE MR SUDHAKAR TUKARAM LAHORE ()
23 AKOT MH-23-002-069-001/766
(Akoli Jahagir) 		1823002000NRG23030120230132883 04/01/2023 Mrs.KAMAL SUDHAKAR LAHORE 1823002WL016385 Mrs.KAMAL SUDHAKAR LAHORE 00415 SBIN0007371 1536 1536 Processed 10/01/2023 N0123002EE6E0 MRS KAMAL SUDHAKAR LAHORE ()
SubTotal 7680 7680
24 AKOT MH-23-002-014-001/137
(Takli Kh) 		1823002000NRG23040120230133279 04/01/2023 MAYUR VITTHAL WAHILE 1823002WL016444 MAYUR VITTHAL WAHILE 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E6 MR MAYUR VITHTHAL WAHILE ()
25 AKOT MH-23-002-014-001/137
(Takli Kh) 		1823002000NRG23040120230133278 04/01/2023 Viththal Shrikrushna Wahile 1823002WL016444 Viththal Shrikrushna Wahile 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E3 MR VITTHAL WAHILE ()
26 AKOT MH-23-002-014-001/186
(Takli Kh) 		1823002000NRG23040120230133281 04/01/2023 Gajanan Namdev Wakode 1823002WL016444 Gajanan Namdev Wakode 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E1 MR GAJANAN NAMDEORAO WAKODE ()
27 AKOT MH-23-002-014-001/186
(Takli Kh) 		1823002000NRG23040120230133282 04/01/2023 Jayshri Gajanan Wakode 1823002WL016444 Jayshri Gajanan Wakode 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E9 MISS JAYSHRI GAJANAN WAKODE ()
28 AKOT MH-23-002-014-001/199
(Takli Kh) 		1823002000NRG23040120230133283 04/01/2023 Sanjay Wasudeo Mahalle 1823002WL016444 Sanjay Wasudeo Mahalle 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E4 MR SANJAY VASUDEV MAHALLE ()
29 AKOT MH-23-002-014-001/311
(Takli Kh) 		1823002000NRG23040120230133286 04/01/2023 Awati Rajesh Wakode 1823002WL016444 Awati Rajesh Wakode 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E7 MRS SWATI RAJESH WAKODE ()
30 AKOT MH-23-002-014-001/311
(Takli Kh) 		1823002000NRG23040120230133285 04/01/2023 Rajesh Namdevrao Wakode 1823002WL016444 Rajesh Namdevrao Wakode 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E8 MR RAJESH NAMDEVRAO WAKODE ()
31 AKOT MH-23-002-014-001/53
(Takli Kh) 		1823002000NRG23040120230133290 04/01/2023 Manoj Haridas Wahile 1823002WL016444 Manoj Haridas Wahile 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6EA MR MANOJ HARIDAS WAHILE ()
32 AKOT MH-23-002-014-001/53
(Takli Kh) 		1823002000NRG23040120230133289 04/01/2023 Seema Haridas Wahile 1823002WL016444 Seema Haridas Wahile 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E5 MR HARIDAS RAMKRUSHNA VAHILE ()
33 AKOT MH-23-002-057-001/73
(Patsul) 		1823002000NRG23030120230132810 04/01/2023 SANDIP PANJABRAO RAYBOLE 1823002WL016375 SANDIP PANJABRAO RAYBOLE 00415 SBIN0012313 1536 1536 Processed 10/01/2023 N0123002EE6E2 MR SANDIP PANJABRAO RAYBOLE ()
SubTotal 15360 15360
34 AKOT MH-23-002-031-001/508
(Manchanpur) 		1823002000NRG23030120230132904 04/01/2023 SUBHASH JANRAO DHANDE 1823002WL016387 SUBHASH JANRAO DHANDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123002EE6CF SUBHASH JANRAO DHANDE ()
35 AKOT MH-23-002-050-001/455
(Danori) 		1823002000NRG23030120230132794 04/01/2023 Mohan Shankar Nevarkar 1823002WL016373 Mohan Shankar Nevarkar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123002EE6F1 Mohan Shankar Nevarkar ()
SubTotal 3072 3072
Total 52992 52992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_040123FTO_405931 Central Bank Of India CBIN0280701 AKOT 14848
2 AKOT MH1823002999_040123FTO_405931 Indian Bank IDIB000A057 AKOT 1536
3 AKOT MH1823002999_040123FTO_405931 State Bank of India SBIN0000307 AKOT 4352
4 AKOT MH1823002999_040123FTO_405931 State Bank of India SBIN0003296 ADB AKOT 6144
5 AKOT MH1823002999_040123FTO_405931 State Bank of India SBIN0007371 AKOLI JAHANGIR 7680
6 AKOT MH1823002999_040123FTO_405931 State Bank of India SBIN0012313 CHOHATTA BAZAR 15360
7 AKOT MH1823002999_040123FTO_405931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1536
8 AKOT MH1823002999_040123FTO_405931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 1536

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