Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_310523FTO_47550
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 BALAPUR MH-23-015-052-001/785
(RIDHORA) 		1823015000NRG24300520230015518 31/05/2023 Vaishali Shyam Wagh 1823015WL001741 Vaishali Shyam Wagh 00048 BKID0009249 1638 1638 Processed 07/06/2023 N0523041965A3 Vaishali Shyam Wagh ()
2 BALAPUR MH-23-015-052-001/786
(RIDHORA) 		1823015000NRG24300520230015519 31/05/2023 Kokila Subhash Nikhade 1823015WL001741 Kokila Subhash Nikhade 00048 BKID0009249 1638 1638 Processed 07/06/2023 N0523041965A2 Kokila Subhash Nikhade ()
SubTotal 3276 3276
3 BALAPUR MH-23-015-013-001/466
(DONGARGAON) 		1823015000NRG24300520230015084 31/05/2023 Ganesh Pralhad Sultane 1823015WL001671 Ganesh Pralhad Sultane 00089 CBIN0282747 1638 1638 Processed 07/06/2023 N0523041965A9 Ganesh Pralhad Sultane ()
SubTotal 1638 1638
4 BALAPUR MH-23-015-010-001/92
(DADHAM) 		1823015000NRG24300520230015255 31/05/2023 Aditya Vinayak Jadhao 1823015WL001705 Aditya Vinayak Jadhao 00089 CBIN0284416 1365 1365 Processed 07/06/2023 N0523041965AA Aditya Vinayak Jadhao ()
SubTotal 1365 1365
5 BALAPUR MH-23-015-060-001/276
(TAKLI NIMKARDA) 		1823015000NRG24300520230015528 31/05/2023 Ashok Pandurang Wankade 1823015WL001743 Ashok Pandurang Wankade 00415 SBIN0003612 1911 1911 Processed 07/06/2023 N0523041965AC MR ASHOK PANDURANG WANKHADE ()
6 BALAPUR MH-23-015-060-001/292
(TAKLI NIMKARDA) 		1823015000NRG24300520230015532 31/05/2023 Sanjay Mahadeo Wankhade 1823015WL001743 Sanjay Mahadeo Wankhade 00415 SBIN0003612 1911 1911 Processed 07/06/2023 N0523041965AB MR SANJAY MAHADEO WANKHADE ()
7 BALAPUR MH-23-015-060-001/363
(TAKLI NIMKARDA) 		1823015000NRG24300520230015534 31/05/2023 Sanjay Sahebrao Wankhade 1823015WL001743 Sanjay Sahebrao Wankhade 00415 SBIN0003612 1911 1911 Processed 07/06/2023 N0523041965AD MR SANJAY SAHEBRAO WANKHADE ()
SubTotal 5733 5733
8 BALAPUR MH-23-015-010-001/343
(DADHAM) 		1823015000NRG24300520230015523 31/05/2023 Kanchan Vijay Sukhadane 1823015WL001742 Kanchan Vijay Sukhadane 00415 SBIN0008897 1638 1638 Processed 07/06/2023 N0523041965B0 MISS KANCHAN VIJAY SUKHADANE ()
9 BALAPUR MH-23-015-052-001/1364
(RIDHORA) 		1823015000NRG24300520230015755 31/05/2023 Chandabai Ananda Dhage 1823015WL001786 Chandabai Ananda Dhage 00415 SBIN0008897 1638 1638 Processed 07/06/2023 N0523041965AF CHANDABAI ANANDA DHAGE ()
10 BALAPUR MH-23-015-052-001/412
(RIDHORA) 		1823015000NRG24300520230015511 31/05/2023 UJJWALA GAJANAN DNADI 1823015WL001741 UJJWALA GAJANAN DNADI 00415 SBIN0008897 1638 1638 Processed 07/06/2023 N0523041965AE MRS UJWALA GAJANAN DANDI ()
11 BALAPUR MH-23-015-052-001/559
(RIDHORA) 		1823015000NRG24300520230015657 31/05/2023 Vijaya Narendra Dandi 1823015WL001774 Vijaya Narendra Dandi 00415 SBIN0008897 1638 1638 Processed 07/06/2023 N0523041965B1 MRS VIJAYA NARENDRA DANDI ()
SubTotal 6552 6552
12 BALAPUR MH-23-015-043-001/140
(NAGAD) 		1823015000NRG24300520230015467 31/05/2023 Pandurang Sambhu Kuravale 1823015WL001738 Pandurang Sambhu Kuravale 00462 UCBA0001449 1638 1638 Processed 07/06/2023 N0523041965B3 PANDURANG SAMBHU KURWALE ()
13 BALAPUR MH-23-015-043-001/45
(NAGAD) 		1823015000NRG24300520230015473 31/05/2023 Ravindra Vasantrao Borokar 1823015WL001738 Ravindra Vasantrao Borokar 00462 UCBA0001449 1638 1638 Processed 07/06/2023 N0523041965B4 RAVINDRA VASANTRAO BOROKAR ()
14 BALAPUR MH-23-015-043-001/77
(NAGAD) 		1823015000NRG24300520230015476 31/05/2023 Savita Goswami 1823015WL001738 Savita Goswami 00462 UCBA0001449 1638 1638 Processed 07/06/2023 N0523041965B2 GOSWAMI RAMESHGIR HARIGIR & SAVITA R ()
SubTotal 4914 4914
15 BALAPUR MH-23-015-060-001/292
(TAKLI NIMKARDA) 		1823015000NRG24300520230015533 31/05/2023 Varsha Sanjay Wankhade 1823015WL001743 Varsha Sanjay Wankhade 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041965A8 Varsha Sanjay Wankhade ()
16 BALAPUR MH-23-015-060-001/363
(TAKLI NIMKARDA) 		1823015000NRG24300520230015535 31/05/2023 Akshay Sahebrao Wankhade 1823015WL001743 Akshay Sahebrao Wankhade 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041965A6 Akshay Sahebrao Wankhade ()
17 BALAPUR MH-23-015-060-001/56
(TAKLI NIMKARDA) 		1823015000NRG24300520230015537 31/05/2023 Nilkanth Mahadeo Wankhade 1823015WL001743 Nilkanth Mahadeo Wankhade 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041965A4 Nilkanth Mahadeo Wankhade ()
18 BALAPUR MH-23-015-060-001/56
(TAKLI NIMKARDA) 		1823015000NRG24300520230015538 31/05/2023 Vidya Nilkanth Wankhade 1823015WL001743 Vidya Nilkanth Wankhade 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041965A7 Vidya Nilkanth Wankhade ()
19 BALAPUR MH-23-015-060-002/10
(TAKLI NIMKARDA) 		1823015000NRG24300520230015621 31/05/2023 Ganesh Shriram Wakode 1823015WL001764 Ganesh Shriram Wakode 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041965A5 Ganesh Shriram Wakode ()
SubTotal 9555 9555
Total 33033 33033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_310523FTO_47550 Bank of India BKID0009249 JATHARPETH (AKOLA) 3276
2 BALAPUR MH1823015999_310523FTO_47550 Central Bank Of India CBIN0282747 LOHARA 1638
3 BALAPUR MH1823015999_310523FTO_47550 Central Bank Of India CBIN0284416 RAB AKOLA 1365
4 BALAPUR MH1823015999_310523FTO_47550 State Bank of India SBIN0003612 PARAS 5733
5 BALAPUR MH1823015999_310523FTO_47550 State Bank of India SBIN0008897 VYALA SAB 6552
6 BALAPUR MH1823015999_310523FTO_47550 Uco Bank UCBA0001449 NIMBA 4914
7 BALAPUR MH1823015999_310523FTO_47550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 9555

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