Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_261223FTO_336746
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-23-015-016-001/486
(HATA) 		1823015000NRG24231220230135360 26/12/2023 Sandip Shankar Sase 1823015WL018139 Sandip Shankar Sase 00045 BARB0AKOLAX 1365 1365 Processed 13/03/2024 N122301936AF1 Sandip Shankar Sase ()
SubTotal 1365 1365
2 BALAPUR MH-23-015-016-001/192
(HATA) 		1823015000NRG24231220230135329 26/12/2023 Gopal Nagoji Sapdhare 1823015WL018139 Gopal Nagoji Sapdhare 00089 CBIN0281345 1365 1365 Processed 13/03/2024 N122301936BE4 Gopal Nagoji Sapdhare ()
SubTotal 1365 1365
3 BALAPUR MH-23-015-032-002/79
(KUPTA) 		1823015000NRG24261220230135625 26/12/2023 VASUDEO HARIBHAU SHELARKAR 1823015WL018177 VASUDEO HARIBHAU SHELARKAR 00089 CBIN0281746 1638 1638 Processed 13/03/2024 N122301936BE5 VASUDEO HARIBHAU SHELARKAR ()
SubTotal 1638 1638
4 BALAPUR MH-23-015-013-001/472
(DONGARGAON) 		1823015000NRG24231220230135315 26/12/2023 Prabhakar Jagdev Chawle 1823015WL018138 Prabhakar Jagdev Chawle 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N122301936BE7 Prabhakar Jagdev Chawle ()
5 BALAPUR MH-23-015-013-001/540
(DONGARGAON) 		1823015000NRG24231220230135316 26/12/2023 Gajanan Jagannath Daberao 1823015WL018138 Gajanan Jagannath Daberao 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA33 Gajanan Jagannath Daberao ()
6 BALAPUR MH-23-015-013-001/574
(DONGARGAON) 		1823015000NRG24231220230135317 26/12/2023 Dipali Sachin Ingle 1823015WL018138 Dipali Sachin Ingle 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA44 Dipali Sachin Ingle ()
7 BALAPUR MH-23-015-033-001/1019
(LOHARA) 		1823015000NRG24231220230135286 26/12/2023 Vijay Ashok Gavhande 1823015WL018136 Vijay Ashok Gavhande 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA43 Vijay Ashok Gavhande ()
8 BALAPUR MH-23-015-033-001/1218
(LOHARA) 		1823015000NRG24231220230135270 26/12/2023 Pravin Shrikrushna More 1823015WL018135 Pravin Shrikrushna More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA35 Pravin Shrikrushna More ()
9 BALAPUR MH-23-015-033-001/1264
(LOHARA) 		1823015000NRG24231220230135288 26/12/2023 Dadarao Pandurang More 1823015WL018136 Dadarao Pandurang More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA34 Dadarao Pandurang More ()
10 BALAPUR MH-23-015-033-001/134
(LOHARA) 		1823015000NRG24231220230135290 26/12/2023 Nalini Rashtrapal More 1823015WL018136 Nalini Rashtrapal More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA37 Nalini Rashtrapal More ()
11 BALAPUR MH-23-015-033-001/1378
(LOHARA) 		1823015000NRG24231220230135292 26/12/2023 Nikita Rupesh Patil 1823015WL018136 Nikita Rupesh Patil 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA32 Nikita Rupesh Patil ()
12 BALAPUR MH-23-015-033-001/1378
(LOHARA) 		1823015000NRG24231220230135291 26/12/2023 Rupesh Niranjan Patil 1823015WL018136 Rupesh Niranjan Patil 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA31 Rupesh Niranjan Patil ()
13 BALAPUR MH-23-015-033-001/1560
(LOHARA) 		1823015000NRG24231220230135274 26/12/2023 Neha Vishal More 1823015WL018135 Neha Vishal More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA3A Neha Vishal More ()
14 BALAPUR MH-23-015-033-001/1560
(LOHARA) 		1823015000NRG24231220230135273 26/12/2023 Vishal Shrukrushna More 1823015WL018135 Vishal Shrukrushna More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA3B Vishal Shrukrushna More ()
15 BALAPUR MH-23-015-033-001/178
(LOHARA) 		1823015000NRG24231220230135294 26/12/2023 Kamala Balkrushna More 1823015WL018136 Kamala Balkrushna More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N122301936BE6 Kamala Balkrushna More ()
16 BALAPUR MH-23-015-033-001/240
(LOHARA) 		1823015000NRG24231220230135277 26/12/2023 Sangita Shrikrushna More 1823015WL018135 Sangita Shrikrushna More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA45 Sangita Shrikrushna More ()
17 BALAPUR MH-23-015-033-001/595
(LOHARA) 		1823015000NRG24231220230135298 26/12/2023 Gajanan Shaligram Therokar 1823015WL018136 Gajanan Shaligram Therokar 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA46 Gajanan Shaligram Therokar ()
18 BALAPUR MH-23-015-033-001/64
(LOHARA) 		1823015000NRG24231220230135300 26/12/2023 Savita Tejrao More 1823015WL018136 Savita Tejrao More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA38 Savita Tejrao More ()
19 BALAPUR MH-23-015-033-001/64
(LOHARA) 		1823015000NRG24231220230135299 26/12/2023 Tejrao Laxman More 1823015WL018136 Tejrao Laxman More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA39 Tejrao Laxman More ()
20 BALAPUR MH-23-015-033-001/819
(LOHARA) 		1823015000NRG24231220230135281 26/12/2023 Monika Vishal More 1823015WL018135 Monika Vishal More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA36 Monika Vishal More ()
21 BALAPUR MH-23-015-033-001/95
(LOHARA) 		1823015000NRG24231220230135284 26/12/2023 Ganesh Sukhdev More 1823015WL018135 Ganesh Sukhdev More 00089 CBIN0282747 1638 1638 Processed 13/03/2024 N12230192AA47 Ganesh Sukhdev More ()
SubTotal 29484 29484
22 BALAPUR MH-23-015-032-001/140
(KUPTA) 		1823015000NRG24261220230135619 26/12/2023 Mansaram Utrtam Sirsat 1823015WL018176 Mansaram Utrtam Sirsat 00415 SBIN0000294 1638 1638 Processed 13/03/2024 N12230192AA3C MR SIRSAT MANSARAM UTTAM ()
SubTotal 1638 1638
23 BALAPUR MH-23-015-016-001/1103
(HATA) 		1823015000NRG24231220230135321 26/12/2023 Sangita Pramod Khumkar 1823015WL018139 Sangita Pramod Khumkar 00462 UCBA0001449 1365 1365 Processed 13/03/2024 N12230192AA3F SANGITA PRAMOD KHUMKAR ()
24 BALAPUR MH-23-015-016-001/1107
(HATA) 		1823015000NRG24231220230135324 26/12/2023 Ravi Saragdhar Kale 1823015WL018139 Ravi Saragdhar Kale 00462 UCBA0001449 1365 1365 Processed 13/03/2024 N12230192AA3E RAVI SARANGDHAR KALE ()
25 BALAPUR MH-23-015-016-001/554
(HATA) 		1823015000NRG24231220230135363 26/12/2023 Lalita Sunil Damodar 1823015WL018139 Lalita Sunil Damodar 00462 UCBA0001449 1365 1365 Processed 13/03/2024 N12230192AA40 LALITA SUNIL DAMODAR ()
26 BALAPUR MH-23-015-066-001/148
(WAZEGAON) 		1823015000NRG24261220230135610 26/12/2023 Ashok Waman Mali 1823015WL018175 Ashok Waman Mali 00462 UCBA0001449 819 819 Processed 13/03/2024 N12230192AA3D ASHOK WAMAN MALI ()
SubTotal 4914 4914
27 BALAPUR MH-23-015-002-001/336
(ANTRI MALKAPUR) 		1823015000NRG24231220230135257 26/12/2023 Kusum Bhikaji Tale 1823015WL018132 Kusum Bhikaji Tale 00540 BKID0WAINGB 1365 1365 Processed 13/03/2024 N12230192AA49 Kusum Bhikaji Tale ()
28 BALAPUR MH-23-015-002-001/379
(ANTRI MALKAPUR) 		1823015000NRG24231220230135258 26/12/2023 Pranay Dyaneswhar Tale 1823015WL018132 Pranay Dyaneswhar Tale 00540 BKID0WAINGB 1365 1365 Processed 13/03/2024 N12230192AA4A Pranay Dyaneswhar Tale ()
29 BALAPUR MH-23-015-017-001/824
(HATRUN) 		1823015000NRG24261220230135557 26/12/2023 Baburao Suryabhan Dongare 1823015WL018167 Baburao Suryabhan Dongare 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N12230192AA48 Baburao Suryabhan Dongare ()
30 BALAPUR MH-23-015-032-001/88
(KUPTA) 		1823015000NRG24261220230135622 26/12/2023 Ganesh Rambhau akhare 1823015WL018176 Ganesh Rambhau akhare 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 N122301936AF2 Ganesh Rambhau akhare ()
SubTotal 6006 6006
31 BALAPUR MH-23-015-016-001/286
(HATA) 		1823015000NRG24231220230135335 26/12/2023 faridabi she Jamer 1823015WL018139 faridabi she Jamer 00691 IPOS0000001 1365 1365 Processed 13/03/2024 N12230192AA42 faridabi she Jamer ()
32 BALAPUR MH-23-015-016-001/286
(HATA) 		1823015000NRG24231220230135334 26/12/2023 Shaikh Jamir Shaikh Amir 1823015WL018139 Shaikh Jamir Shaikh Amir 00691 IPOS0000001 1365 1365 Processed 13/03/2024 N12230192AA41 Shaikh Jamir Shaikh Amir ()
SubTotal 2730 2730
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_261223FTO_336746 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1365
2 BALAPUR MH1823015999_261223FTO_336746 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1365
3 BALAPUR MH1823015999_261223FTO_336746 Central Bank Of India CBIN0281746 BALAPUR 1638
4 BALAPUR MH1823015999_261223FTO_336746 Central Bank Of India CBIN0282747 LOHARA 29484
5 BALAPUR MH1823015999_261223FTO_336746 State Bank of India SBIN0000294 BALAPUR 1638
6 BALAPUR MH1823015999_261223FTO_336746 Uco Bank UCBA0001449 NIMBA 4914
7 BALAPUR MH1823015999_261223FTO_336746 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1638
8 BALAPUR MH1823015999_261223FTO_336746 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 1638
9 BALAPUR MH1823015999_261223FTO_336746 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 2730
10 BALAPUR MH1823015999_261223FTO_336746 India Post Payments Bank IPOS0000001 AKOLA 2730

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