Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_021023APB_FTO_221013
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-23-011-048-001/12
(Malrajura) 		1823011000NRG24011020230098000 02/10/2023 Nanda Subhash Rathod 1823011WL013423 Nanda Subhash Rathod 00078 CNRB0005257 1638 1638 Processed 10/11/2023 A314230427430 NANDA SUBHASH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
2 PATUR MH-23-011-048-001/159
(Malrajura) 		1823011000NRG24011020230098009 02/10/2023 Bhasakar Mukinda Ugale 1823011WL013423 Bhasakar Mukinda Ugale 00078 CNRB0005257 1638 1638 Processed 10/11/2023 A314230427431 BHASKAR MUKINDA UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 PATUR MH-23-011-048-001/15
(Malrajura) 		1823011000NRG24011020230098005 02/10/2023 Ganga Ramesh Chavan 1823011WL013423 Ganga Ramesh Chavan 00114 ADCC0000058 1638 1638 Processed 10/11/2023 A314230427418 Ganga Ramesh Chavan INDUSIND BANK(607189)
4 PATUR MH-23-011-048-001/388
(Malrajura) 		1823011000NRG24011020230098029 02/10/2023 Chandabai Mohan Jaysihkar 1823011WL013423 Chandabai Mohan Jaysihkar 00114 ADCC0000058 1638 1638 Processed 10/11/2023 A314230427417 CHANDABAI MOHAN JAYSINGHKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
5 PATUR MH-23-011-025-002/72
(Changefal) 		1823011000NRG24011020230097990 02/10/2023 SHER KHAN RIYASAT KHAN 1823011WL013422 SHER KHAN RIYASAT KHAN 00415 SBIN0006330 1638 1638 Processed 10/11/2023 A314230427454 MR SHER RIYASAT KHAN KHAN STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-025-002/75
(Changefal) 		1823011000NRG24011020230097991 02/10/2023 NIKHAT JABIN TASAWWUR KHAN 1823011WL013422 NIKHAT JABIN TASAWWUR KHAN 00415 SBIN0006330 1638 1638 Processed 10/11/2023 A314230427467 MRS NIKHAT JABIN TASAWWUR KHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 PATUR MH-23-011-048-001/152
(Malrajura) 		1823011000NRG24011020230098007 02/10/2023 Jagannath Kolshiram Telgote 1823011WL013423 Jagannath Kolshiram Telgote 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427468 MR JAGANNATH KOLSHIRAM TELGOTE STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-048-001/240
(Malrajura) 		1823011000NRG24011020230098011 02/10/2023 Dashrath Pundlik Dongare 1823011WL013423 Dashrath Pundlik Dongare 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427422 DASHRATH KUDALI DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATUR MH-23-011-048-001/292
(Malrajura) 		1823011000NRG24011020230098017 02/10/2023 sanghapal bandu ugale 1823011WL013423 sanghapal bandu ugale 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427466 MR SANGHPAL BANDU UGLE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24011020230098018 02/10/2023 remesha sudam dakhore 1823011WL013423 remesha sudam dakhore 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427428 RAMESH SUDAMA DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24011020230098025 02/10/2023 DEVKABAI SUDAM DAKHORE 1823011WL013423 DEVKABAI SUDAM DAKHORE 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427429 MRS DEVKABAI SUDAMA DAKHORE STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-048-001/380
(Malrajura) 		1823011000NRG24011020230098026 02/10/2023 Meena Devidas Ghuge 1823011WL013423 Meena Devidas Ghuge 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427453 MRS MEENA DEVIDAS GHUGE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-048-001/381
(Malrajura) 		1823011000NRG24011020230098027 02/10/2023 Vinod Mansing Rathod 1823011WL013423 Vinod Mansing Rathod 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427421 VINOD MUNSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24011020230098039 02/10/2023 dwarakabai Madhukar chaware 1823011WL013423 dwarakabai Madhukar chaware 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230427427 MRS DVARKA MADHUKAR CHAVARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
15 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24011020230097994 02/10/2023 Dayaram Harsing Chavan 1823011WL013423 Dayaram Harsing Chavan 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427424 DAYARAM HARSING CHAVAN UNION BANK OF INDIA(508500)
16 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24011020230097995 02/10/2023 Kaushlya Dayaram Chavan 1823011WL013423 Kaushlya Dayaram Chavan 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427456 KAUSALYA DAYARAM CHAVAN UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-048-001/11
(Malrajura) 		1823011000NRG24011020230097996 02/10/2023 Dharamsing Harsing Chavan 1823011WL013423 Dharamsing Harsing Chavan 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427425 DHARMA HARSING CHAVAN UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-048-001/12
(Malrajura) 		1823011000NRG24011020230097999 02/10/2023 Subhash Jodhiram Rathod 1823011WL013423 Subhash Jodhiram Rathod 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427426 SUBHASH JODHIRAM RATHOD UNION BANK OF INDIA(508500)
19 PATUR MH-23-011-048-001/4
(Malrajura) 		1823011000NRG24011020230098030 02/10/2023 Devidas Bhima Rathod 1823011WL013423 Devidas Bhima Rathod 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427423 DEVIDAS BHIMA RATHOD UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-048-001/51
(Malrajura) 		1823011000NRG24011020230098034 02/10/2023 GOVARDHAN ZHAYMSING RATHOD 1823011WL013423 GOVARDHAN ZHAYMSING RATHOD 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427457 GOVARDHAN ZYAMSINGH RATHOD UNION BANK OF INDIA(508500)
21 PATUR MH-23-011-048-001/61
(Malrajura) 		1823011000NRG24011020230098037 02/10/2023 Manik Dhansing Rathod 1823011WL013423 Manik Dhansing Rathod 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427469 MANIK DHANSINGH RATHOD UNION BANK OF INDIA(508500)
22 PATUR MH-23-011-048-001/86
(Malrajura) 		1823011000NRG24011020230098045 02/10/2023 Manjusha Shesharao Ghuge 1823011WL013423 Manjusha Shesharao Ghuge 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230427455 MANJUSHA SHESHRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
23 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24011020230097992 02/10/2023 RAMESH KASANDAS RATHODE 1823011WL013423 RAMESH KASANDAS RATHODE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427450 RATHOD RAMESH KASANDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24011020230097998 02/10/2023 Ganga Anil Thakare 1823011WL013423 Ganga Anil Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427435 THAKRE GANGA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24011020230098002 02/10/2023 Pushpa Gulab Rathod 1823011WL013423 Pushpa Gulab Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427437 RATHOD PUSHPABAI GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24011020230098003 02/10/2023 SANTOSH DNYNDEO KAMBLE 1823011WL013423 SANTOSH DNYNDEO KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427448 KAMBALE SANTOSH DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PATUR MH-23-011-048-001/150
(Malrajura) 		1823011000NRG24011020230098006 02/10/2023 SHRIHARI KOLSHIRAM TELGOTE 1823011WL013423 SHRIHARI KOLSHIRAM TELGOTE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427447 SHRIHARI KOLSHIRAM TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATUR MH-23-011-048-001/152
(Malrajura) 		1823011000NRG24011020230098008 02/10/2023 Shakuntala Jagannath Telgote 1823011WL013423 Shakuntala Jagannath Telgote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427443 Shakuntala Jagannath Telgote INDUSIND BANK(607189)
29 PATUR MH-23-011-048-001/164
(Malrajura) 		1823011000NRG24011020230098010 02/10/2023 durga dashrath rathod 1823011WL013423 durga dashrath rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427444 DURGA DASHRATH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 PATUR MH-23-011-048-001/243
(Malrajura) 		1823011000NRG24011020230098012 02/10/2023 UTTAM KALNU AMBHORE 1823011WL013423 UTTAM KALNU AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427463 AMBHORE UTTAM KALNU VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PATUR MH-23-011-048-001/247
(Malrajura) 		1823011000NRG24011020230098013 02/10/2023 kiran mohan jaysinghrao 1823011WL013423 kiran mohan jaysinghrao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427465 JAISINHKAR KIRAN MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24011020230098014 02/10/2023 SHIVAJIRAO NARAYAN GHUGE 1823011WL013423 SHIVAJIRAO NARAYAN GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427452 SHIVAJI NARAYANRAO GHUGE. UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24011020230098015 02/10/2023 ushabai shivajirao ghuge 1823011WL013423 ushabai shivajirao ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427436 GHUGE USHABAI SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PATUR MH-23-011-048-001/288
(Malrajura) 		1823011000NRG24011020230098016 02/10/2023 BHASKAR KISANRAO GHUGE 1823011WL013423 BHASKAR KISANRAO GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427462 GHUGE BHASKAR KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PATUR MH-23-011-048-001/304
(Malrajura) 		1823011000NRG24011020230098020 02/10/2023 vacchala gopal pande 1823011WL013423 vacchala gopal pande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427461 VACHHALA GOPAL PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24011020230098022 02/10/2023 Vita Manohar Chavan 1823011WL013423 Vita Manohar Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427438 CHAVAN VITHA MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 PATUR MH-23-011-048-001/33
(Malrajura) 		1823011000NRG24011020230098023 02/10/2023 RAJENDRA AAKARAM KARWATE 1823011WL013423 RAJENDRA AAKARAM KARWATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427445 RAJENDRA AKARAM KARVATE UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24011020230098024 02/10/2023 SUDAAM NAGOJI DAKHORE 1823011WL013423 SUDAAM NAGOJI DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427449 SUDAMA NAGOJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATUR MH-23-011-048-001/428
(Malrajura) 		1823011000NRG24011020230098031 02/10/2023 Mahananda Kisanrao Ghuge 1823011WL013423 Mahananda Kisanrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427433 NANDABAI KISANRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24011020230098032 02/10/2023 Sanjay Narsing Chavan 1823011WL013423 Sanjay Narsing Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427434 CHAVAN SANJAY NARSING AND USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24011020230098033 02/10/2023 Usha Sanjay Chavan 1823011WL013423 Usha Sanjay Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427441 CHAVHAN USHA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24011020230098036 02/10/2023 Purna Tarachand Rathod 1823011WL013423 Purna Tarachand Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427442 RATHOD PORNIMA TARACHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24011020230098035 02/10/2023 Tarachand Zamasing Rathod 1823011WL013423 Tarachand Zamasing Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427432 RATHOD TARACHAND ZYAMSING VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24011020230098038 02/10/2023 MADHUKAR SUDAM CHAVRE 1823011WL013423 MADHUKAR SUDAM CHAVRE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427464 CHAWARE MADHUKAR SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24011020230098041 02/10/2023 Kavita SUBHASH RATHOD 1823011WL013423 Kavita SUBHASH RATHOD 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230427439 RATHOD KAVITA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-048-001/8
(Malrajura) 		1823011000NRG24011020230098042 02/10/2023 anita Madan Rathod 1823011WL013423 anita Madan Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427440 RATHOD ANITA MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-048-001/86
(Malrajura) 		1823011000NRG24011020230098044 02/10/2023 SHESHRAO UATTAM GHUGE 1823011WL013423 SHESHRAO UATTAM GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427446 GHUGE SHESHARAW UTTAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PATUR MH-23-011-048-001/97
(Malrajura) 		1823011000NRG24011020230098046 02/10/2023 DATTARAO PARVATRAO GHUGE 1823011WL013423 DATTARAO PARVATRAO GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230427451 GHUGE DATTATRIYA PARVATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42315 42315
49 PATUR MH-23-011-025-002/616
(Changefal) 		1823011000NRG24011020230097988 02/10/2023 Sakib Khan Mukaddar Khan 1823011WL013422 Sakib Khan Mukaddar Khan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427460 SAKIB KHAN MUKADDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24011020230098001 02/10/2023 Gulab ramdas Rathod 1823011WL013423 Gulab ramdas Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427416 GULAB RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24011020230098004 02/10/2023 Kokila Santosh Kambale 1823011WL013423 Kokila Santosh Kambale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230427458 KOKILA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24011020230098019 02/10/2023 sunita remesha dakhore 1823011WL013423 sunita remesha dakhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427459 SUNITA RAMESH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24011020230098021 02/10/2023 manohar shankar chavahan 1823011WL013423 manohar shankar chavahan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427415 MANOHAR SHANKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24011020230098040 02/10/2023 SUBHASH SOMLAL RATHOD 1823011WL013423 SUBHASH SOMLAL RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427413 SUBHASH SHYAMLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24011020230098043 02/10/2023 SHANKAR NARSING CHAVAN 1823011WL013423 SHANKAR NARSING CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230427414 SHANKAR NARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
56 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24011020230097993 02/10/2023 Anita RAMESH RATHOD 1823011WL013423 Anita RAMESH RATHOD 400001 1638 1638 Processed 10/11/2023 A314230427419 ANITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24011020230097997 02/10/2023 Anil Tryambak Thakare 1823011WL013423 Anil Tryambak Thakare 400001 1638 1638 Processed 10/11/2023 A314230427420 Anil Tryambak Thakare INDUSIND BANK(607189)
SubTotal 3276 3276
Total 93093 93093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_021023APB_FTO_221013 44450101 3276
2 PATUR MH1823011999_021023APB_FTO_221013 Canara Bank CNRB0005257 Patur 3276
3 PATUR MH1823011999_021023APB_FTO_221013 Distt.Central Coop.Bank ADCC0000058 Patur 3276
4 PATUR MH1823011999_021023APB_FTO_221013 State Bank of India SBIN0006330 SASTI 3276
5 PATUR MH1823011999_021023APB_FTO_221013 State Bank of India SBIN0011521 PATUR 13104
6 PATUR MH1823011999_021023APB_FTO_221013 Union Bank of India UBIN0532363 PATUR 13104
7 PATUR MH1823011999_021023APB_FTO_221013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
8 PATUR MH1823011999_021023APB_FTO_221013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 40677
9 PATUR MH1823011999_021023APB_FTO_221013 India Post Payments Bank IPOS0000001 AKOLA 11466

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