Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_260522FTO_84892
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-23-002-033-001/153
(Savargaon) 		1823002000NRG23260520220015664 26/05/2022 Rupesh Parbhakar Nare 1823002WL002214 Rupesh Parbhakar Nare 00051 MAHB0000367 1536 1536 Processed 02/06/2022 109450168 RupeshParbhakarNare (000000)
2 AKOT MH-23-002-033-001/190
(Savargaon) 		1823002000NRG23260520220015667 26/05/2022 NAGESH ARUN NARE 1823002WL002214 NAGESH ARUN NARE 00051 MAHB0000367 1536 1536 Processed 02/06/2022 109450168 NAGESHARUNNARE (000000)
3 AKOT MH-23-002-033-003/10
(Savargaon) 		1823002000NRG23260520220015671 26/05/2022 UMESH RAMESHRAO AWARE 1823002WL002214 UMESH RAMESHRAO AWARE 00051 MAHB0000367 1536 1536 Processed 02/06/2022 109450168 UMESHRAMESHRAOAWARE (000000)
4 AKOT MH-23-002-033-003/10
(Savargaon) 		1823002000NRG23260520220015673 26/05/2022 UMESH RAMESHRAO AWARE 1823002WL002214 UMESH RAMESHRAO AWARE 00051 MAHB0000367 1536 1536 Processed 02/06/2022 109450168 UMESHRAMESHRAOAWARE (000000)
SubTotal 6144 6144
5 AKOT MH-23-002-033-001/194
(Savargaon) 		1823002000NRG23260520220015668 26/05/2022 PRADIP VISHWANATH NARE 1823002WL002214 PRADIP VISHWANATH NARE 00415 SBIN0000307 1536 1536 Processed 02/06/2022 109450168 PRADIPVISHWANATHNARE (000000)
SubTotal 1536 1536
6 AKOT MH-23-002-069-001/1325
(Akoli Jahagir) 		1823002000NRG23260520220015635 26/05/2022 MANISH PURUSHOTTAM ASALMOL 1823002WL002211 MANISH PURUSHOTTAM ASALMOL 00415 SBIN0007371 1536 1536 Processed 02/06/2022 109450168 MANISHPURUSHOTTAMASALMOL (000000)
7 AKOT MH-23-002-069-001/1460
(Akoli Jahagir) 		1823002000NRG23260520220015636 26/05/2022 Mr.Sachin Nandkishor Gothwad 1823002WL002211 Mr.Sachin Nandkishor Gothwad 00415 SBIN0007371 1536 1536 Processed 02/06/2022 109450168 Mr.SachinNandkishorGothwad (000000)
8 AKOT MH-23-002-069-001/356
(Akoli Jahagir) 		1823002000NRG23260520220015637 26/05/2022 Hargovind Laxman Ichole 1823002WL002211 Hargovind Laxman Ichole 00415 SBIN0007371 1536 1536 Processed 02/06/2022 109450168 HargovindLaxmanIchole (000000)
9 AKOT MH-23-002-069-001/524
(Akoli Jahagir) 		1823002000NRG23260520220015638 26/05/2022 PURUSHOTTAM SUKHDEO GOTHWAD 1823002WL002211 PURUSHOTTAM SUKHDEO GOTHWAD 00415 SBIN0007371 1536 1536 Processed 02/06/2022 109450168 PURUSHOTTAMSUKHDEOGOTHWAD (000000)
SubTotal 6144 6144
10 AKOT MH-23-002-028-001/419
(Chohotta) 		1823002000NRG23260520220015640 26/05/2022 SAHEBRAO NAMDEO SIRSAT 1823002WL002212 SAHEBRAO NAMDEO SIRSAT 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 SAHEBRAONAMDEOSIRSAT (000000)
11 AKOT MH-23-002-028-001/425
(Chohotta) 		1823002000NRG23260520220015641 26/05/2022 VASHISHTA MANOHAR BUNDE 1823002WL002212 VASHISHTA MANOHAR BUNDE 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 VASHISHTAMANOHARBUNDE (000000)
12 AKOT MH-23-002-028-001/497
(Chohotta) 		1823002000NRG23260520220015642 26/05/2022 SUVARNA SAHEBRAO SIRSAT 1823002WL002212 SUVARNA SAHEBRAO SIRSAT 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 SUVARNASAHEBRAOSIRSAT (000000)
13 AKOT MH-23-002-028-001/508
(Chohotta) 		1823002000NRG23260520220015643 26/05/2022 RAFIQSHAH NAJULASHAH AASHKAN 1823002WL002212 RAFIQSHAH NAJULASHAH AASHKAN 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 RAFIQSHAHNAJULASHAHAASHKAN (000000)
14 AKOT MH-23-002-028-001/518
(Chohotta) 		1823002000NRG23260520220015644 26/05/2022 SHAIKH JABBAR SHAIKH YASIN 1823002WL002212 SHAIKH JABBAR SHAIKH YASIN 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 SHAIKHJABBARSHAIKHYASIN (000000)
15 AKOT MH-23-002-028-001/526
(Chohotta) 		1823002000NRG23260520220015645 26/05/2022 HAMEEDSHA MUKADDARSHA 1823002WL002212 HAMEEDSHA MUKADDARSHA 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 HAMEEDSHAMUKADDARSHA (000000)
16 AKOT MH-23-002-028-001/551
(Chohotta) 		1823002000NRG23260520220015646 26/05/2022 HAFIJSHAH JUGASHAH ASKAT 1823002WL002212 HAFIJSHAH JUGASHAH ASKAT 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 HAFIJSHAHJUGASHAHASKAT (000000)
17 AKOT MH-23-002-051-001/342
(Rel) 		1823002000NRG23260520220015649 26/05/2022 Neha Anjum Mumatajmiuddin 1823002WL002213 Neha Anjum Mumatajmiuddin 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 NehaAnjumMumatajmiuddin (000000)
18 AKOT MH-23-002-051-001/342
(Rel) 		1823002000NRG23260520220015648 26/05/2022 Rabanabi Mumatajmiuddin 1823002WL002213 Rabanabi Mumatajmiuddin 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 RabanabiMumatajmiuddin (000000)
19 AKOT MH-23-002-051-001/385
(Rel) 		1823002000NRG23260520220015650 26/05/2022 Shriram Daulat Palaspagar 1823002WL002213 Shriram Daulat Palaspagar 00415 SBIN0012313 768 768 Processed 02/06/2022 109450168 ShriramDaulatPalaspagar (000000)
20 AKOT MH-23-002-051-001/392
(Rel) 		1823002000NRG23260520220015651 26/05/2022 Amol Digambar Kaple 1823002WL002213 Amol Digambar Kaple 00415 SBIN0012313 1280 1280 Processed 02/06/2022 109450168 AmolDigambarKaple (000000)
21 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG23260520220015654 26/05/2022 Jyoti Surendra Palasapagar 1823002WL002213 Jyoti Surendra Palasapagar 00415 SBIN0012313 768 768 Processed 02/06/2022 109450168 JyotiSurendraPalasapagar (000000)
22 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG23260520220015653 26/05/2022 Surendra Janrao Palaspagar 1823002WL002213 Surendra Janrao Palaspagar 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 SurendraJanraoPalaspagar (000000)
23 AKOT MH-23-002-051-001/445
(Rel) 		1823002000NRG23260520220015656 26/05/2022 Anita Gajanan Kolhe 1823002WL002213 Anita Gajanan Kolhe 00415 SBIN0012313 1280 1280 Processed 02/06/2022 109450168 AnitaGajananKolhe (000000)
24 AKOT MH-23-002-051-001/445
(Rel) 		1823002000NRG23260520220015655 26/05/2022 Gajanan Sakharam Kolhe 1823002WL002213 Gajanan Sakharam Kolhe 00415 SBIN0012313 1280 1280 Processed 02/06/2022 109450168 GajananSakharamKolhe (000000)
25 AKOT MH-23-002-051-001/550
(Rel) 		1823002000NRG23260520220015657 26/05/2022 G.G.Lingot 1823002WL002213 G.G.Lingot 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 G.G.Lingot (000000)
26 AKOT MH-23-002-051-001/580
(Rel) 		1823002000NRG23260520220015659 26/05/2022 Laxmi Milind Palaspagar 1823002WL002213 Laxmi Milind Palaspagar 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 LaxmiMilindPalaspagar (000000)
27 AKOT MH-23-002-051-001/580
(Rel) 		1823002000NRG23260520220015658 26/05/2022 Milind laxmanrao Palaspagar 1823002WL002213 Milind laxmanrao Palaspagar 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 MilindlaxmanraoPalaspagar (000000)
28 AKOT MH-23-002-051-001/645
(Rel) 		1823002000NRG23260520220015660 26/05/2022 Dashrath Jotiram PAlaspagar 1823002WL002213 Dashrath Jotiram PAlaspagar 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 DashrathJotiramPAlaspagar (000000)
29 AKOT MH-23-002-051-001/645
(Rel) 		1823002000NRG23260520220015662 26/05/2022 Shailesh Dashrath Palaspagr 1823002WL002213 Shailesh Dashrath Palaspagr 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 ShaileshDashrathPalaspagr (000000)
30 AKOT MH-23-002-051-001/664
(Rel) 		1823002000NRG23260520220015663 26/05/2022 Panchfula Motiram Dhore 1823002WL002213 Panchfula Motiram Dhore 00415 SBIN0012313 1536 1536 Processed 02/06/2022 109450168 PanchfulaMotiramDhore (000000)
SubTotal 29952 29952
31 AKOT MH-23-002-051-001/645
(Rel) 		1823002000NRG23260520220015661 26/05/2022 Mahanada Dashrath Palaspagar 1823002WL002213 Mahanada Dashrath Palaspagar 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 109450168 MahanadaDashrathPalaspagar (000000)
SubTotal 1536 1536
Total 45312 45312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_260522FTO_84892 Bank of Maharastra MAHB0000367 AKOT 6144
2 AKOT MH1823002999_260522FTO_84892 State Bank of India SBIN0000307 AKOT 1536
3 AKOT MH1823002999_260522FTO_84892 State Bank of India SBIN0007371 AKOLI JAHANGIR 6144
4 AKOT MH1823002999_260522FTO_84892 State Bank of India SBIN0012313 CHOHATTA BAZAR 29952
5 AKOT MH1823002999_260522FTO_84892 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 1536

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