Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_140823FTO_161697
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-23-015-051-001/229
(PIMPALGAON) 		1823015000NRG24110820230072132 14/08/2023 Sunita Yuvraj Mahankar 1823015WL009953 Sunita Yuvraj Mahankar 00089 CBIN0281617 1638 1638 Processed 13/09/2023 N0823011670C4 Sunita Yuvraj Mahankar ()
2 BALAPUR MH-23-015-051-001/70
(PIMPALGAON) 		1823015000NRG24110820230072138 14/08/2023 Tanaji Manikrao Gite 1823015WL009953 Tanaji Manikrao Gite 00089 CBIN0281617 1638 1638 Processed 13/09/2023 N0823011670C2 Tanaji Manikrao Gite ()
3 BALAPUR MH-23-015-065-001/1084
(WADEGAON) 		1823015000NRG24110820230072214 14/08/2023 VILAS PANDURANG KAKAD 1823015WL009967 VILAS PANDURANG KAKAD 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670B6 VILAS PANDURANG KAKAD ()
4 BALAPUR MH-23-015-065-001/3153
(WADEGAON) 		1823015000NRG24140820230072646 14/08/2023 Mangesh Shantaram Ingle 1823015WL010050 Mangesh Shantaram Ingle 00089 CBIN0281617 1638 1638 Processed 13/09/2023 N0823011670C1 Mangesh Shantaram Ingle ()
5 BALAPUR MH-23-015-065-001/4243
(WADEGAON) 		1823015000NRG24110820230072208 14/08/2023 Shashikala Ashok Dongare 1823015WL009966 Shashikala Ashok Dongare 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670B9 Shashikala Ashok Dongare ()
6 BALAPUR MH-23-015-065-001/5416
(WADEGAON) 		1823015000NRG24140820230072650 14/08/2023 Amol Sunil Awchar 1823015WL010050 Amol Sunil Awchar 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670C0 Amol Sunil Awchar ()
7 BALAPUR MH-23-015-065-001/5873
(WADEGAON) 		1823015000NRG24110820230072228 14/08/2023 Shrikrushna Gajanan Kakad 1823015WL009967 Shrikrushna Gajanan Kakad 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670BA Shrikrushna Gajanan Kakad ()
8 BALAPUR MH-23-015-065-001/6011
(WADEGAON) 		1823015000NRG24110820230072123 14/08/2023 Ajay Ramesh Wankhade 1823015WL009952 Ajay Ramesh Wankhade 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670B8 Ajay Ramesh Wankhade ()
9 BALAPUR MH-23-015-065-001/6045
(WADEGAON) 		1823015000NRG24110820230072237 14/08/2023 Arun Ramkrushna Dhenge 1823015WL009968 Arun Ramkrushna Dhenge 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670B7 Arun Ramkrushna Dhenge ()
10 BALAPUR MH-23-015-065-001/647
(WADEGAON) 		1823015000NRG24110820230072239 14/08/2023 komal yogesh ingle 1823015WL009968 komal yogesh ingle 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670C3 komal yogesh ingle ()
11 BALAPUR MH-23-015-065-001/8011
(WADEGAON) 		1823015000NRG24110820230072230 14/08/2023 Sanju Digambar Suravade 1823015WL009967 Sanju Digambar Suravade 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N0823011670BB Sanju Digambar Suravade ()
SubTotal 20202 20202
12 BALAPUR MH-23-015-065-001/1594
(WADEGAON) 		1823015000NRG24110820230072232 14/08/2023 MANGALA RAMDAS KALASAIT 1823015WL009968 MANGALA RAMDAS KALASAIT 00415 SBIN0006330 1911 1911 Processed 13/09/2023 N0823011670BC MISS MANGALA RAMDAS KALASAIT ()
SubTotal 1911 1911
13 BALAPUR MH-23-015-065-001/3373
(WADEGAON) 		1823015000NRG24110820230072200 14/08/2023 Pradip Shankar Sirsat 1823015WL009966 Pradip Shankar Sirsat 00415 SBIN0018660 1911 1911 Processed 13/09/2023 N0823011670C9 MR PRAKASH SHRIKRISHN MANKAR ()
14 BALAPUR MH-23-015-065-001/4738
(WADEGAON) 		1823015000NRG24110820230072211 14/08/2023 Madhuri Mahesh Lokhande 1823015WL009966 Madhuri Mahesh Lokhande 00415 SBIN0018660 1911 1911 Processed 13/09/2023 N0823011670BE MRS MADHURI MAHESH LOKHANDE ()
15 BALAPUR MH-23-015-065-001/5089
(WADEGAON) 		1823015000NRG24110820230072212 14/08/2023 Mangesh Pundlik Khandare 1823015WL009966 Mangesh Pundlik Khandare 00415 SBIN0018660 1911 1911 Processed 13/09/2023 N0823011670BF MR MANGESH PUNDLIK KHANDARE ()
16 BALAPUR MH-23-015-065-001/6082
(WADEGAON) 		1823015000NRG24140820230072661 14/08/2023 Sarla Sachin Dongre 1823015WL010051 Sarla Sachin Dongre 00415 SBIN0018660 1911 1911 Processed 13/09/2023 N0823011670BD MRS SARALA SACHIN DONGARE ()
SubTotal 7644 7644
17 BALAPUR MH-23-015-040-001/39
(MOKHA) 		1823015000NRG24140820230072711 14/08/2023 RAJKANYA PANJABRAO BAGDE 1823015WL010059 RAJKANYA PANJABRAO BAGDE 00462 UCBA0001449 1638 1638 Processed 13/09/2023 N0823011670C8 RAJKANYA P BAGADE ()
SubTotal 1638 1638
18 BALAPUR MH-23-015-001-001/113
(ANDURA) 		1823015000NRG24110820230072104 14/08/2023 Ranjana Devrao Gavhande 1823015WL009951 Ranjana Devrao Gavhande 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011670C7 Ranjana Devrao Gavhande ()
19 BALAPUR MH-23-015-001-001/258
(ANDURA) 		1823015000NRG24110820230072109 14/08/2023 Lata Suresh Ingle 1823015WL009951 Lata Suresh Ingle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011670B4 Lata Suresh Ingle ()
20 BALAPUR MH-23-015-001-001/514
(ANDURA) 		1823015000NRG24110820230072076 14/08/2023 urmila ganesh bhatkar 1823015WL009949 urmila ganesh bhatkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011670C6 urmila ganesh bhatkar ()
21 BALAPUR MH-23-015-001-001/781
(ANDURA) 		1823015000NRG24110820230072081 14/08/2023 Namdev Ramaji Borwar 1823015WL009949 Namdev Ramaji Borwar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011670B3 Namdev Ramaji Borwar ()
22 BALAPUR MH-23-015-001-001/849
(ANDURA) 		1823015000NRG24110820230072117 14/08/2023 Raju Wakode 1823015WL009951 Raju Wakode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011670B5 Raju Wakode ()
23 BALAPUR MH-23-015-055-001/235
(SATARGAON) 		1823015000NRG24140820230072676 14/08/2023 DIPALI SHRIKRISHAN KASURKAR 1823015WL010053 DIPALI SHRIKRISHAN KASURKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011670B2 DIPALI SHRIKRISHAN KASURKAR ()
24 BALAPUR MH-23-015-065-001/2243
(WADEGAON) 		1823015000NRG24110820230072121 14/08/2023 Mangesh Anandrao Javane 1823015WL009952 Mangesh Anandrao Javane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011670C5 Mangesh Anandrao Javane ()
SubTotal 12831 12831
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_140823FTO_161697 Central Bank Of India CBIN0281617 WADEGAON 20202
2 BALAPUR MH1823015999_140823FTO_161697 State Bank of India SBIN0006330 SASTI 1911
3 BALAPUR MH1823015999_140823FTO_161697 State Bank of India SBIN0018660 Balapur 7644
4 BALAPUR MH1823015999_140823FTO_161697 Uco Bank UCBA0001449 NIMBA 1638
5 BALAPUR MH1823015999_140823FTO_161697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 9282
6 BALAPUR MH1823015999_140823FTO_161697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 1638
7 BALAPUR MH1823015999_140823FTO_161697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 1911

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