Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_220223APB_FTO_455653
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-23-002-009-001/10
(Ruikhed) 		1823002000NRG23220220230149706 22/02/2023 Mr.Amol Dadarao Tolmare 1823002WL018784 Mr.Amol Dadarao Tolmare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322121 AMOL DADARAO TOLMARE HDFC BANK LTD(607152)
2 AKOT MH-23-002-009-001/10
(Ruikhed) 		1823002000NRG23220220230149704 22/02/2023 Mr.Dadarao Pandurang Tolmare 1823002WL018784 Mr.Dadarao Pandurang Tolmare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322106 Mr. DADARAO PANDURANG TOLMARE BANK OF MAHARASHTRA(607387)
3 AKOT MH-23-002-009-001/10
(Ruikhed) 		1823002000NRG23220220230149705 22/02/2023 Mrs.Ashabai Dadarao Tolmare 1823002WL018784 Mrs.Ashabai Dadarao Tolmare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322089 Mrs. ASHABAI DADARAO TOLMARE BANK OF MAHARASHTRA(607387)
4 AKOT MH-23-002-009-001/196
(Ruikhed) 		1823002000NRG23220220230149712 22/02/2023 Rajkanya Nandkishor Sontakke 1823002WL018786 Rajkanya Nandkishor Sontakke 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322122 Mrs. Rajkanya Nandkishor Sontakke BANK OF MAHARASHTRA(607387)
5 AKOT MH-23-002-009-001/213
(Ruikhed) 		1823002000NRG23220220230149713 22/02/2023 Nagorao Kisan Pote 1823002WL018786 Nagorao Kisan Pote 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322090 NAGORAO KISANARAO POTE HDFC BANK LTD(607152)
6 AKOT MH-23-002-009-001/359
(Ruikhed) 		1823002000NRG23220220230149714 22/02/2023 Panjab Vinayak Metkar 1823002WL018786 Panjab Vinayak Metkar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322123 Mr. PANJAB VINAYAK METKAR BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-009-001/393
(Ruikhed) 		1823002000NRG23220220230149715 22/02/2023 Mr.Gajanan Bajirao Metkar 1823002WL018786 Mr.Gajanan Bajirao Metkar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322091 Mr. GAJANAN BAJIRAO METKAR BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-021-001/150
(Wadali Deshmukh) 		1823002000NRG23220220230149739 22/02/2023 Charandas Devidas Shendare 1823002WL018792 Charandas Devidas Shendare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322119 Mr. Charandas Devidas Shendare BANK OF MAHARASHTRA(607387)
9 AKOT MH-23-002-021-001/180
(Wadali Deshmukh) 		1823002000NRG23220220230149745 22/02/2023 Dipak Sakharam Vavare 1823002WL018794 Dipak Sakharam Vavare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322088 Mr. DIPAK SAKHARAMJI WAVARE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-021-001/196
(Wadali Deshmukh) 		1823002000NRG23220220230149743 22/02/2023 Mohan Dayaram Wahurwagh 1823002WL018793 Mohan Dayaram Wahurwagh 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322115 Mr. Mohan Dayaram Wahurwagh BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-021-001/196
(Wadali Deshmukh) 		1823002000NRG23220220230149742 22/02/2023 Usha Dyaram Wahurwagh 1823002WL018793 Usha Dyaram Wahurwagh 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322117 Mrs. USHA DYARAM WAHURWAGH BANK OF MAHARASHTRA(607387)
12 AKOT MH-23-002-021-001/295
(Wadali Deshmukh) 		1823002000NRG23220220230149736 22/02/2023 Kamala Dnyaneshwar Gale 1823002WL018791 Kamala Dnyaneshwar Gale 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322102 Mrs. KAMLA DNYANESHWAR GALE BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-021-001/315
(Wadali Deshmukh) 		1823002000NRG23220220230149744 22/02/2023 Ramesh Tanuji Rathod 1823002WL018793 Ramesh Tanuji Rathod 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322100 Mr. RAMESH TANUJI RATHOD BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-021-001/332
(Wadali Deshmukh) 		1823002000NRG23220220230149723 22/02/2023 Gajanan Akaram Nemade 1823002WL018789 Gajanan Akaram Nemade 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322107 Mr. GAJANAN AKARAM NEMADE BANK OF MAHARASHTRA(607387)
15 AKOT MH-23-002-021-001/335
(Wadali Deshmukh) 		1823002000NRG23220220230149740 22/02/2023 Devidas Ambadas Shendre 1823002WL018792 Devidas Ambadas Shendre 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322101 Mr. DEVIDAS AMBADAS SHENDARE BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-021-001/335
(Wadali Deshmukh) 		1823002000NRG23220220230149741 22/02/2023 Ruprao Devidas Shendre 1823002WL018792 Ruprao Devidas Shendre 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322116 Mr. Ruprav Devidas Shendre BANK OF MAHARASHTRA(607387)
17 AKOT MH-23-002-021-001/342
(Wadali Deshmukh) 		1823002000NRG23220220230149737 22/02/2023 NILESH SHAHADEO BUNDE 1823002WL018791 NILESH SHAHADEO BUNDE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322093 Mr. NILESH SHAHADEO BUNDE BANK OF MAHARASHTRA(607387)
18 AKOT MH-23-002-021-001/354
(Wadali Deshmukh) 		1823002000NRG23220220230149732 22/02/2023 Pushpa Santosh Rane 1823002WL018790 Pushpa Santosh Rane 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322125 Mr. SANTOSH GOVARDHAN RANE BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-021-001/376
(Wadali Deshmukh) 		1823002000NRG23220220230149746 22/02/2023 Prakash Vasudev Rathod 1823002WL018794 Prakash Vasudev Rathod 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322097 Mr. PRAKASH WASUDEO RATHOD BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-021-001/376
(Wadali Deshmukh) 		1823002000NRG23220220230149747 22/02/2023 Suman Prakash Rathore 1823002WL018794 Suman Prakash Rathore 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322112 Mr. SUMAN PRAKASH RATHOD BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-021-001/378
(Wadali Deshmukh) 		1823002000NRG23220220230149724 22/02/2023 Sunita Bajrang Bhoyar 1823002WL018789 Sunita Bajrang Bhoyar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322086 Mrs. SUNITA BANDU BHOYAR BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-021-001/380
(Wadali Deshmukh) 		1823002000NRG23220220230149720 22/02/2023 Ambadas Pandhri Kale 1823002WL018788 Ambadas Pandhri Kale 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322096 Mr. AMBADAS PANDHARI KALE BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-021-001/397
(Wadali Deshmukh) 		1823002000NRG23220220230149725 22/02/2023 Chaturbhuj Madhukar Tollmare 1823002WL018789 Chaturbhuj Madhukar Tollmare 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322098 Mr. Chaturbhuj Madhukar Tolamare BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-021-001/397
(Wadali Deshmukh) 		1823002000NRG23220220230149726 22/02/2023 DIPALI CHATURBHUJ TOLMARE 1823002WL018789 DIPALI CHATURBHUJ TOLMARE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322099 Mrs. Dipali Chturbhuj Tolmare BANK OF MAHARASHTRA(607387)
25 AKOT MH-23-002-021-001/407
(Wadali Deshmukh) 		1823002000NRG23220220230149727 22/02/2023 RAMKRISHNA MADHUKAR TOLMARE 1823002WL018789 RAMKRISHNA MADHUKAR TOLMARE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322110 Mr. RAMKRUSHNA MADHUKAR TOLMARE BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-021-001/433
(Wadali Deshmukh) 		1823002000NRG23220220230149728 22/02/2023 Vinod Gopalrao Lande 1823002WL018789 Vinod Gopalrao Lande 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322087 Mr. VINOD GOPALRAV LANDE BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-021-001/506
(Wadali Deshmukh) 		1823002000NRG23220220230149733 22/02/2023 Chakradhar Nattuji Shingale 1823002WL018790 Chakradhar Nattuji Shingale 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322118 Mr. Chakradhar Nattuji Shingale BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-021-001/507
(Wadali Deshmukh) 		1823002000NRG23220220230149748 22/02/2023 Keshaorao Manaji Gadakhe 1823002WL018794 Keshaorao Manaji Gadakhe 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322085 Mr. KESHAORAO MANAJI GADAKHE BANK OF MAHARASHTRA(607387)
29 AKOT MH-23-002-021-001/512
(Wadali Deshmukh) 		1823002000NRG23220220230149717 22/02/2023 RUPALI VIJAY KHALOKAR 1823002WL018787 RUPALI VIJAY KHALOKAR 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322111 Mrs. Rupali Vijay Khalokar BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-021-001/512
(Wadali Deshmukh) 		1823002000NRG23220220230149716 22/02/2023 vijay sevakram khalokar 1823002WL018787 vijay sevakram khalokar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322109 Mr. VIJAY SEVAKRAM KHALOKAR BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-021-001/616
(Wadali Deshmukh) 		1823002000NRG23220220230149721 22/02/2023 Dinkar Sukhdev Palaskar 1823002WL018788 Dinkar Sukhdev Palaskar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322113 Mr. DINKAR SUKHADEVRAO PALASKAR BANK OF MAHARASHTRA(607387)
32 AKOT MH-23-002-021-001/635
(Wadali Deshmukh) 		1823002000NRG23220220230149749 22/02/2023 Jaydev Akaram Nemade 1823002WL018794 Jaydev Akaram Nemade 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322108 Mr. JAYDEV AKARAM NEMADE BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-021-001/640
(Wadali Deshmukh) 		1823002000NRG23220220230149738 22/02/2023 BHIKARAM JANRAO GADE 1823002WL018791 BHIKARAM JANRAO GADE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322084 Mr. BHIKARAM JANRAO GADE BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-021-001/737
(Wadali Deshmukh) 		1823002000NRG23220220230149735 22/02/2023 Swapnil Purushttom Umale 1823002WL018790 Swapnil Purushttom Umale 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322103 Mr. SWAPNIL PURUSHOTTAM UMALE BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-021-001/760
(Wadali Deshmukh) 		1823002000NRG23220220230149750 22/02/2023 Harshal Bapurao Ramekar 1823002WL018794 Harshal Bapurao Ramekar 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322114 Mr. Harshal Bapurao Ramekar BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-021-001/791
(Wadali Deshmukh) 		1823002000NRG23220220230149722 22/02/2023 SHRIDHAR GUNWANT RAJANKAR 1823002WL018788 SHRIDHAR GUNWANT RAJANKAR 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322105 Mr. SHRIDHAR GUNVANT RAJANKAR BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-021-001/807
(Wadali Deshmukh) 		1823002000NRG23220220230149718 22/02/2023 SHAHADEV ZINGUJI DAWALE 1823002WL018787 SHAHADEV ZINGUJI DAWALE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322095 Mr. SHAHADEV ZINGUJI DAWALE BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-021-001/832
(Wadali Deshmukh) 		1823002000NRG23220220230149719 22/02/2023 KESHAV DAMODAR HADOLE 1823002WL018787 KESHAV DAMODAR HADOLE 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322092 Mr. KESHAV DAMODARAV HADOLE BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-021-001/882
(Wadali Deshmukh) 		1823002000NRG23220220230149730 22/02/2023 Amol Dilip Dahatonde 1823002WL018789 Amol Dilip Dahatonde 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322120 Mr. Amol Dilip Dahatonde BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-021-001/882
(Wadali Deshmukh) 		1823002000NRG23220220230149731 22/02/2023 Mangala Amol Dahatonde 1823002WL018789 Mangala Amol Dahatonde 00051 MAHB0000757 1536 1536 Processed 18/03/2023 A076230322124 Miss. Mangala Amol Dahatonde BANK OF MAHARASHTRA(607387)
SubTotal 61440 61440
41 AKOT MH-23-002-048-001/269
(Wadgaon Mendhe) 		1823002000NRG23220220230149702 22/02/2023 Mangesh Bapurao Khandare 1823002WL018783 Mangesh Bapurao Khandare 00078 CNRB0005497 1280 1280 Processed 18/03/2023 A076230322082 MANGESH BAPURAO KHANDARE CANARA BANK(508532)
SubTotal 1280 1280
42 AKOT MH-23-002-009-001/239
(Ruikhed) 		1823002000NRG23220220230149707 22/02/2023 Damodhar Pandurang Tolmare 1823002WL018784 Damodhar Pandurang Tolmare 00114 ADCC0000033 1536 1536 Processed 18/03/2023 A076230322083 Mr. Damodar Pandurang Tolamare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
43 AKOT MH-23-002-021-001/574
(Wadali Deshmukh) 		1823002000NRG23220220230149734 22/02/2023 Puroshttam Pandurang Varkari 1823002WL018790 Puroshttam Pandurang Varkari 00114 ADCC0000036 1536 1536 Processed 18/03/2023 A076230322081 Mr. PURUSHOTTAM PANDURAG WARKARI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
44 AKOT MH-23-002-021-001/618
(Wadali Deshmukh) 		1823002000NRG23220220230149729 22/02/2023 Panjabrao Anandrao Adhe 1823002WL018789 Panjabrao Anandrao Adhe 00176 IDIB000A057 1536 1536 Processed 18/03/2023 A076230322104 Mr. PANJABRAO ANANDRAO ADHE INDIAN BANK(607105)
SubTotal 1536 1536
45 AKOT MH-23-002-048-001/270
(Wadgaon Mendhe) 		1823002000NRG23220220230149703 22/02/2023 GAJANAN RAMESH MENDHE 1823002WL018783 GAJANAN RAMESH MENDHE 00415 SBIN0003296 1280 1280 Processed 18/03/2023 A076230322094 MR GAJANAN RAMESH MENDHE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 68608 68608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_220223APB_FTO_455653 Bank of Maharastra MAHB0000757 PANAJ 61440
2 AKOT MH1823002999_220223APB_FTO_455653 Canara Bank CNRB0005497 AKOT 1280
3 AKOT MH1823002999_220223APB_FTO_455653 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 1536
4 AKOT MH1823002999_220223APB_FTO_455653 Distt.Central Coop.Bank ADCC0000036 Savara 1536
5 AKOT MH1823002999_220223APB_FTO_455653 Indian Bank IDIB000A057 AKOT 1536
6 AKOT MH1823002999_220223APB_FTO_455653 State Bank of India SBIN0003296 ADB AKOT 1280

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