Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_121223APB_FTO_315378
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 PATUR MH-23-011-004-001/241
(Astul) 		1823011000NRG24121220230129590 12/12/2023 yogita ingle 1823011WL017430 yogita ingle 00078 CNRB0005257 1911 1911 Processed 20/02/2024 A050240098739 YOGITA PRAKASH INGLEL CANARA BANK(508532)
SubTotal 1911 1911
2 PATUR MH-23-011-046-001/290
(Charangaon) 		1823011000NRG24121220230129615 12/12/2023 Prajot Tukaram Ingle 1823011WL017432 Prajot Tukaram Ingle 00089 CBIN0282870 1638 1638 Processed 20/02/2024 A050240098727 PRAJYOT TUKARAM INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 PATUR MH-23-011-043-001/465
(Karala) 		1823011000NRG24121220230129700 12/12/2023 Priti Amol Bodade 1823011WL017439 Priti Amol Bodade 00114 ADCC0000060 1365 1365 Processed 20/02/2024 A050240098724 MISS PRITEE SIDHARTH UPARWAT STATE BANK OF INDIA(508548)
4 PATUR MH-23-011-046-001/202
(Charangaon) 		1823011000NRG24121220230129612 12/12/2023 sunil shivram ingle 1823011WL017432 sunil shivram ingle 00114 ADCC0000060 1638 1638 Processed 20/02/2024 A050240098725 INGLE SUNIL SHIVARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
5 PATUR MH-23-011-009-001/206
(Bhandaraj Bk) 		1823011000NRG24121220230129602 12/12/2023 Rupesh Dadarao Ingle 1823011WL017431 Rupesh Dadarao Ingle 00415 SBIN0011521 1092 1092 Processed 20/02/2024 A050240098737 MR RUPESH DADARAO INGLE STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-009-001/362
(Bhandaraj Bk) 		1823011000NRG24121220230129604 12/12/2023 MAHADEO AVDHUT GAWAI 1823011WL017431 MAHADEO AVDHUT GAWAI 00415 SBIN0011521 1092 1092 Processed 20/02/2024 A050240098736 MR MAHADEV AVDHUT GAWAI STATE BANK OF INDIA(508548)
7 PATUR MH-23-011-043-001/458
(Karala) 		1823011000NRG24121220230129698 12/12/2023 Nigam Januji Rathod 1823011WL017439 Nigam Januji Rathod 00415 SBIN0011521 1638 1638 Processed 20/02/2024 A050240098728 MR NIGAM JANUJI RATHOD STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-046-001/290
(Charangaon) 		1823011000NRG24121220230129617 12/12/2023 Prabhodh Tukaram Ingle 1823011WL017432 Prabhodh Tukaram Ingle 00415 SBIN0011521 1638 1638 Processed 20/02/2024 A050240098734 PRABODH TUKARAM INGLE UNION BANK OF INDIA(508500)
9 PATUR MH-23-011-049-001/315
(Bodkha) 		1823011000NRG24121220230129652 12/12/2023 vimalbai mohan rathod 1823011WL017436 vimalbai mohan rathod 00415 SBIN0011521 1911 1911 Processed 20/02/2024 A050240098738 VIMALBAI MOHAN RATHOD UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-049-001/449
(Bodkha) 		1823011000NRG24121220230129658 12/12/2023 NIKITA YOGESH RATHOD 1823011WL017436 NIKITA YOGESH RATHOD 00415 SBIN0011521 1911 1911 Processed 20/02/2024 A050240098735 MISS NIKITA YOGESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 PATUR MH-23-011-004-001/135
(Astul) 		1823011000NRG24121220230129588 12/12/2023 VASUDEV TULSIRAM KHULE 1823011WL017430 VASUDEV TULSIRAM KHULE 00468 UBIN0532363 1911 1911 Processed 20/02/2024 A050240098729 MR VASUDEO TULSHIRAM KHULE STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-004-001/241
(Astul) 		1823011000NRG24121220230129589 12/12/2023 prakash jagdev ingle 1823011WL017430 prakash jagdev ingle 00468 UBIN0532363 1911 1911 Processed 20/02/2024 A050240098730 PRAKASH JAGDEO INGLE UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-004-001/283
(Astul) 		1823011000NRG24121220230129592 12/12/2023 saralabai prakash more 1823011WL017430 saralabai prakash more 00468 UBIN0532363 1911 1911 Processed 20/02/2024 A050240098733 SARLA PRAKASH MORE UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-046-001/5
(Charangaon) 		1823011000NRG24121220230129627 12/12/2023 FAKIRA ZYABUJI INGLE 1823011WL017432 FAKIRA ZYABUJI INGLE 00468 UBIN0532363 1638 1638 Processed 20/02/2024 A050240098732 FAKIRA ZYABUJIINGLE UNION BANK OF INDIA(508500)
15 PATUR MH-23-011-046-001/544
(Charangaon) 		1823011000NRG24121220230129629 12/12/2023 Mangesh Ambadas Vasatkar 1823011WL017432 Mangesh Ambadas Vasatkar 00468 UBIN0532363 1638 1638 Processed 20/02/2024 A050240098731 MANGESH AMBADAS VASATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9009 9009
16 PATUR MH-23-011-046-001/298
(Charangaon) 		1823011000NRG24121220230129619 12/12/2023 KALPANA PRAMOD DESHMUKH 1823011WL017432 KALPANA PRAMOD DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240098741 KALPANA PRAMODRAO DESHMUKH UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-046-001/298
(Charangaon) 		1823011000NRG24121220230129618 12/12/2023 PRAMOD DAGADU DESHMUKH 1823011WL017432 PRAMOD DAGADU DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240098743 PRAMOD DAGDURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 PATUR MH-23-011-046-001/323
(Charangaon) 		1823011000NRG24121220230129620 12/12/2023 Vishakha Pritam Ingle 1823011WL017432 Vishakha Pritam Ingle 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240098740 INGLE VISHAKHA PRITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 PATUR MH-23-011-046-001/390
(Charangaon) 		1823011000NRG24121220230129625 12/12/2023 ABHAY RAMESH DESHMUKH 1823011WL017432 ABHAY RAMESH DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240098742 DESHMUKH ABHAY RAMESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PATUR MH-23-011-046-001/528
(Charangaon) 		1823011000NRG24121220230129628 12/12/2023 Amar Ankushrao More 1823011WL017432 Amar Ankushrao More 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240098744 MORE AMAR ANKUSHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
21 PATUR MH-23-011-043-001/459
(Karala) 		1823011000NRG24121220230129699 12/12/2023 Umesh Ganesh Rathod 1823011WL017439 Umesh Ganesh Rathod 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240098723 UMESH GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 PATUR MH-23-011-046-001/367
(Charangaon) 		1823011000NRG24121220230129621 12/12/2023 GAJANAN DADARAO DESHMUKH 1823011WL017432 GAJANAN DADARAO DESHMUKH 400001 1638 1638 Processed 20/02/2024 A050240098745 DESHMUKH GAJANAN DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PATUR MH-23-011-049-001/142
(Bodkha) 		1823011000NRG24121220230129647 12/12/2023 GOPAL MOHAN RATHOD 1823011WL017436 GOPAL MOHAN RATHOD 400001 1911 1911 Processed 20/02/2024 A050240098726 GOPAL MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_121223APB_FTO_315378 44450101 1911
2 PATUR MH1823011999_121223APB_FTO_315378 44451101 1638
3 PATUR MH1823011999_121223APB_FTO_315378 Canara Bank CNRB0005257 Patur 1911
4 PATUR MH1823011999_121223APB_FTO_315378 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
5 PATUR MH1823011999_121223APB_FTO_315378 Distt.Central Coop.Bank ADCC0000060 Alegaon 3003
6 PATUR MH1823011999_121223APB_FTO_315378 State Bank of India SBIN0011521 PATUR 9282
7 PATUR MH1823011999_121223APB_FTO_315378 Union Bank of India UBIN0532363 PATUR 9009
8 PATUR MH1823011999_121223APB_FTO_315378 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 8190
9 PATUR MH1823011999_121223APB_FTO_315378 India Post Payments Bank IPOS0000001 AKOLA 1638

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