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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_011223APB_FTO_298598
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 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24011220230275161 01/12/2023 NAVNATH GAJANAN KHANDE 1809011WL043795 NAVNATH GAJANAN KHANDE 00051 MAHB0000130 1911 1911 Processed 01/02/2024 A031240088685 Mr. NAVNATH GAJANAN KHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 AKOLA MH-09-011-007-001/17
(DIGAMBAR) 		1809011000NRG24011220230275129 01/12/2023 DNYANSHWAR BALU SUPE 1809011WL043787 DNYANSHWAR BALU SUPE 00051 MAHB0000465 1827 1827 Processed 01/02/2024 A031240088693 Mr. DNYANESHWAR BALU SUPE BANK OF MAHARASHTRA(607387)
SubTotal 1827 1827
3 AKOLA MH-09-011-081-001/99
(DHOKARI) 		1809011000NRG24291120230272385 01/12/2023 ARJUN TUKARAM SHINGOTE 1809011WL043236 ARJUN TUKARAM SHINGOTE 00051 MAHB0001641 1911 1911 Processed 01/02/2024 A031240088694 ARJUN TUKARAM SHINGOTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
4 AKOLA MH-09-011-003-001/425
(WARANGHUSHI) 		1809011000NRG24011220230275168 01/12/2023 YAMAJI MARUTI KADALI 1809011WL043797 YAMAJI MARUTI KADALI 00089 CBIN0282293 1911 1911 Processed 01/02/2024 A031240088686 Mr. YAMA MARUTI KADALI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24011220230275099 01/12/2023 HIRABAI VALIBA SUPE 1809011WL043783 HIRABAI VALIBA SUPE 00415 SBIN0005399 1827 1827 Processed 01/02/2024 A031240088690 MRS HIRABAI VALIBA SUPE STATE BANK OF INDIA(508548)
6 AKOLA MH-09-011-007-001/22
(DIGAMBAR) 		1809011000NRG24011220230275098 01/12/2023 VALIBA SHANKAR SUPE 1809011WL043783 VALIBA SHANKAR SUPE 00415 SBIN0005399 1827 1827 Processed 01/02/2024 A031240088689 MR VALIBA SHANKAR SUPE STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-110-001/337
(PADALNE) 		1809011000NRG24011220230275152 01/12/2023 LILABAI SHIVRAM BAGAD 1809011WL043793 LILABAI SHIVRAM BAGAD 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240088691 MRS LILABAI SHIVRAM BAGAD STATE BANK OF INDIA(508548)
8 AKOLA MH-09-011-110-001/337
(PADALNE) 		1809011000NRG24011220230275151 01/12/2023 SHIVRAM THAKA BAGAD 1809011WL043793 SHIVRAM THAKA BAGAD 00415 SBIN0005399 1911 1911 Processed 01/02/2024 A031240088688 MR SHIVRAM THAKA BAGAD STATE BANK OF INDIA(508548)
SubTotal 7476 7476
9 AKOLA MH-09-011-140-001/606
(PIMPALDARI) 		1809011000NRG24011220230275162 01/12/2023 RUPALI NAVNATH KHANDE 1809011WL043795 RUPALI NAVNATH KHANDE 00415 SBIN0008370 1911 1911 Processed 01/02/2024 A031240088692 MRS RUPALI NAVNATH KHANDE STATE BANK OF INDIA(508548)
10 AKOLA MH-09-011-140-001/607
(PIMPALDARI) 		1809011000NRG24011220230275163 01/12/2023 KHANDE PUNAJI MAHADU 1809011WL043795 KHANDE PUNAJI MAHADU 00415 SBIN0008370 1911 1911 Processed 01/02/2024 A031240088684 PUNAJI MAHADU KHANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
11 AKOLA MH-09-011-007-001/330
(DIGAMBAR) 		1809011000NRG24011220230275101 01/12/2023 SANTOSH DINKAR SUPE 1809011WL043783 SANTOSH DINKAR SUPE 00415 SBIN0009062 1827 1827 Processed 01/02/2024 A031240088687 MR SANTOSH DINKAR SUPE STATE BANK OF INDIA(508548)
SubTotal 1827 1827
12 AKOLA MH-09-011-007-001/11
(DIGAMBAR) 		1809011000NRG24011220230275128 01/12/2023 NAMDEV MOHAN SUPE 1809011WL043787 NAMDEV MOHAN SUPE 00468 UBIN0576255 1827 1827 Processed 01/02/2024 A031240088695 MR NAMDEV MOHAN SUPE STATE BANK OF INDIA(508548)
SubTotal 1827 1827
Total 22512 22512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_011223APB_FTO_298598 Bank of Maharastra MAHB0000130 OTUR 1911
2 AKOLA MH1809011999_011223APB_FTO_298598 Bank of Maharastra MAHB0000465 RAJUR 1827
3 AKOLA MH1809011999_011223APB_FTO_298598 Bank of Maharastra MAHB0001641 Akole 1911
4 AKOLA MH1809011999_011223APB_FTO_298598 Central Bank Of India CBIN0282293 SHENDI 1911
5 AKOLA MH1809011999_011223APB_FTO_298598 State Bank of India SBIN0005399 RAJUR 7476
6 AKOLA MH1809011999_011223APB_FTO_298598 State Bank of India SBIN0008370 BRAHMANWADA 3822
7 AKOLA MH1809011999_011223APB_FTO_298598 State Bank of India SBIN0009062 HADAPSAR 1827
8 AKOLA MH1809011999_011223APB_FTO_298598 Union Bank of India UBIN0576255 SANTACRUZ EAST 1827

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