Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_300523FTO_45342
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-23-011-047-001/221
(Asola) 		1823011000NRG24290520230014151 30/05/2023 Nilesh Nanduji Sonone 1823011WL001551 Nilesh Nanduji Sonone 00051 MAHB0001348 1911 1911 Processed 01/06/2023 N052303BE38C6 Nilesh Nanduji Sonone ()
SubTotal 1911 1911
2 PATUR MH-23-011-001-001/409
(Agikhed) 		1823011000NRG24290520230014095 30/05/2023 Supaji Namdeo Ghaywat 1823011WL001545 Supaji Namdeo Ghaywat 00078 CNRB0005257 1638 1638 Processed 01/06/2023 N052303BE38C5 Supaji Namdeo Ghaywat ()
3 PATUR MH-23-011-003-001/55
(kothari bk) 		1823011000NRG24290520230014341 30/05/2023 Suresh Raghunath Karwate 1823011WL001580 Suresh Raghunath Karwate 00078 CNRB0005257 1638 1638 Processed 01/06/2023 N052303BE38C3 Suresh Raghunath Karwate ()
4 PATUR MH-23-011-052-001/573
(Tulanga Kh) 		1823011000NRG24290520230014431 30/05/2023 Kishor Udebhan Sarkate 1823011WL001595 Kishor Udebhan Sarkate 00078 CNRB0005257 1536 1536 Processed 01/06/2023 N052303BE38C4 Kishor Udebhan Sarkate ()
SubTotal 4812 4812
5 PATUR MH-23-011-018-001/2
(Chatari) 		1823011000NRG24260520230012566 30/05/2023 shila Sahadeo Telgote 1823011WL001342 shila Sahadeo Telgote 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38CA MS SHEELA SAHADEO TELGOTE ()
6 PATUR MH-23-011-018-001/231
(Chatari) 		1823011000NRG24260520230012555 30/05/2023 ASHOK ATMARAM SADAR 1823011WL001341 ASHOK ATMARAM SADAR 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38CE MR ASHOK ATMARAM SADAR ()
7 PATUR MH-23-011-018-001/231
(Chatari) 		1823011000NRG24260520230012556 30/05/2023 KOKILA ASHOK SADAR 1823011WL001341 KOKILA ASHOK SADAR 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38D1 MRS KOKILA ASHOK SADAR ()
8 PATUR MH-23-011-018-001/300
(Chatari) 		1823011000NRG24260520230012524 30/05/2023 PRASHANT VASUDEV PURI 1823011WL001336 PRASHANT VASUDEV PURI 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38C8 MR PRASHANT WASUDEO PURI ()
9 PATUR MH-23-011-018-001/338
(Chatari) 		1823011000NRG24260520230012572 30/05/2023 supaji vishvanath tale 1823011WL001342 supaji vishvanath tale 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38C7 MR SUPAJI VISHWANATH TALEY ()
10 PATUR MH-23-011-018-001/709
(Chatari) 		1823011000NRG24260520230012563 30/05/2023 Rani Vitthal Jadhav 1823011WL001341 Rani Vitthal Jadhav 00415 SBIN0006330 1638 1638 Processed 01/06/2023 N052303BE38D0 MRS RANI VITTHAL JADHAV ()
11 PATUR MH-23-011-022-001/28
(Pimpalkhuta) 		1823011000NRG24290520230014008 30/05/2023 Kapil Samadhan Welkar 1823011WL001532 Kapil Samadhan Welkar 00415 SBIN0006330 1536 1536 Processed 01/06/2023 N052303BE38CD MR KAPIL SAMADHAN WELKAR ()
12 PATUR MH-23-011-022-001/765
(Pimpalkhuta) 		1823011000NRG24290520230014017 30/05/2023 Kunal Samadhan Welkar 1823011WL001532 Kunal Samadhan Welkar 00415 SBIN0006330 1536 1536 Processed 01/06/2023 N052303BE38CF MR KUNAL SAMADHAN WELKAR ()
13 PATUR MH-23-011-052-001/17
(Tulanga Kh) 		1823011000NRG24290520230014430 30/05/2023 Vasudev Kisan Dabhade 1823011WL001595 Vasudev Kisan Dabhade 00415 SBIN0006330 1536 1536 Processed 01/06/2023 N052303BE38C9 MR VASUDEV KISAN DABHADE ()
14 PATUR MH-23-011-052-001/207
(Tulanga Kh) 		1823011000NRG24290520230014422 30/05/2023 Indubai Sadanand Umabrkar 1823011WL001593 Indubai Sadanand Umabrkar 00415 SBIN0006330 1536 1536 Processed 01/06/2023 N052303BE38CB MRS INDUBAI SADASHIV UMBARKAR ()
15 PATUR MH-23-011-052-001/216
(Tulanga Kh) 		1823011000NRG24290520230014424 30/05/2023 Anusaya Nagdeo Umbarkar 1823011WL001593 Anusaya Nagdeo Umbarkar 00415 SBIN0006330 1536 1536 Processed 01/06/2023 N052303BE38CC MRS ANUSAYA NAMDEO UMBARKAR ()
SubTotal 17508 17508
16 PATUR MH-23-011-009-001/630
(Bhandaraj Bk) 		1823011000NRG24290520230014238 30/05/2023 SANKET DASHARATH SURWADE 1823011WL001560 SANKET DASHARATH SURWADE 00415 SBIN0011521 1638 1638 Rejected 01/06/2023 N052303BE38DA No Such Account
17 PATUR MH-23-011-009-001/80
(Bhandaraj Bk) 		1823011000NRG24290520230014240 30/05/2023 RAMABAI GOVARDHAN SURWADE 1823011WL001560 RAMABAI GOVARDHAN SURWADE 00415 SBIN0011521 1638 1638 Processed 01/06/2023 N052303BE38D5 MR DEVIDAS UTTAM SURWADE ()
18 PATUR MH-23-011-013-001/243
(Babulgaon) 		1823011000NRG24290520230014165 30/05/2023 Nitesh Gajanan Daberao 1823011WL001552 Nitesh Gajanan Daberao 00415 SBIN0011521 1638 1638 Processed 01/06/2023 N052303BE38D9 MR NITESH GAJANAN DABERAO ()
19 PATUR MH-23-011-043-001/599
(Karala) 		1823011000NRG24270520230013151 30/05/2023 Akshay Vasudeo Sonone 1823011WL001458 Akshay Vasudeo Sonone 00415 SBIN0011521 1638 1638 Processed 01/06/2023 N052303BE38D3 MR AKSHAY VASUDEV SONONE ()
20 PATUR MH-23-011-049-001/308
(Bodkha) 		1823011000NRG24290520230014316 30/05/2023 AJAY MAHADEV WANKHADE 1823011WL001578 AJAY MAHADEV WANKHADE 00415 SBIN0011521 1776 1776 Processed 01/06/2023 N052303BE38D2 MR AJAY MAHADEV WANKHADE ()
21 PATUR MH-23-011-049-001/308
(Bodkha) 		1823011000NRG24290520230014315 30/05/2023 RANJANA MAHADEV WANKHADE 1823011WL001578 RANJANA MAHADEV WANKHADE 00415 SBIN0011521 1776 1776 Processed 01/06/2023 N052303BE38D4 MRS RANJANA MAHADEO WANKHADE ()
22 PATUR MH-23-011-049-001/435
(Bodkha) 		1823011000NRG24290520230014323 30/05/2023 Shobhabai bhimrao wankhade 1823011WL001578 Shobhabai bhimrao wankhade 00415 SBIN0011521 1776 1776 Processed 01/06/2023 N052303BE38D8 MRS SHOBHABAI BHIMRAO WANKHADE ()
SubTotal 11880 11880
23 PATUR MH-23-011-022-001/607
(Pimpalkhuta) 		1823011000NRG24290520230014040 30/05/2023 Prashant Sheshrao Wankhade 1823011WL001535 Prashant Sheshrao Wankhade 00468 UBIN0532363 1536 1536 Processed 01/06/2023 N052303BE38D7 Prashant Sheshrao Wankhade ()
24 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24290520230014328 30/05/2023 Dipali Ramesh Devkr 1823011WL001578 Dipali Ramesh Devkr 00468 UBIN0532363 1911 1911 Processed 01/06/2023 N052303BE38D6 Dipali Ramesh Devkr ()
SubTotal 3447 3447
25 PATUR MH-23-011-009-001/81
(Bhandaraj Bk) 		1823011000NRG24290520230014242 30/05/2023 Usha Sheshrao Ingle 1823011WL001560 Usha Sheshrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303BE38C2 Usha Sheshrao Ingle ()
26 PATUR MH-23-011-022-001/276
(Pimpalkhuta) 		1823011000NRG24290520230014007 30/05/2023 Archana Santosh Nagolkar 1823011WL001532 Archana Santosh Nagolkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303BE38C0 Archana Santosh Nagolkar ()
27 PATUR MH-23-011-022-001/73
(Pimpalkhuta) 		1823011000NRG24290520230014022 30/05/2023 Anil Jagannath Wankhade 1823011WL001533 Anil Jagannath Wankhade 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 N052303BE38C1 Anil Jagannath Wankhade ()
28 PATUR MH-23-011-043-001/167
(Karala) 		1823011000NRG24270520230013155 30/05/2023 Sharada sanjay sarode 1823011WL001459 Sharada sanjay sarode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303BE38BE Sharada sanjay sarode ()
29 PATUR MH-23-011-047-001/211
(Asola) 		1823011000NRG24290520230014148 30/05/2023 nanda prakash awachar 1823011WL001551 nanda prakash awachar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303BE38BF nanda prakash awachar ()
SubTotal 8361 8361
Total 47919 47919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_300523FTO_45342 Bank of Maharastra MAHB0001348 BANER PUNE 1911
2 PATUR MH1823011999_300523FTO_45342 Canara Bank CNRB0005257 Patur 4812
3 PATUR MH1823011999_300523FTO_45342 State Bank of India SBIN0006330 SASTI 17508
4 PATUR MH1823011999_300523FTO_45342 State Bank of India SBIN0011521 PATUR 11880
5 PATUR MH1823011999_300523FTO_45342 Union Bank of India UBIN0532363 PATUR 3447
6 PATUR MH1823011999_300523FTO_45342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 3549
7 PATUR MH1823011999_300523FTO_45342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3174
8 PATUR MH1823011999_300523FTO_45342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1638

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