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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_301023APB_FTO_260545
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-23-011-013-001/160
(Babulgaon) 		1823011000NRG24301020230111995 30/10/2023 Milind Akaram Wankhade 1823011WL015153 Milind Akaram Wankhade 00078 CNRB0005257 1638 1638 Processed 10/11/2023 A314230386619 MILIND AKARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATUR MH-23-011-013-001/185
(Babulgaon) 		1823011000NRG24301020230111996 30/10/2023 Gorakhanath Savairam Khilare 1823011WL015153 Gorakhanath Savairam Khilare 00078 CNRB0005257 1638 1638 Processed 10/11/2023 A314230386620 GORAKHNATH SAWIRAM KHILLARE CANARA BANK(508532)
3 PATUR MH-23-011-013-001/622
(Babulgaon) 		1823011000NRG24301020230112000 30/10/2023 Pramod Wasudeo Dandage 1823011WL015153 Pramod Wasudeo Dandage 00078 CNRB0005257 1638 1638 Processed 10/11/2023 A314230386644 PRAMOD VASUDEO DANDGE CANARA BANK(508532)
SubTotal 4914 4914
4 PATUR MH-23-011-011-001/335
(Tandali Bk) 		1823011000NRG24301020230112043 30/10/2023 Gopal Suresh Bhore 1823011WL015157 Gopal Suresh Bhore 00089 CBIN0281617 1911 1911 Processed 10/11/2023 A314230386618 Mr. GOPAL SURESH BHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 PATUR MH-23-011-018-001/185
(Chatari) 		1823011000NRG24301020230112022 30/10/2023 SARANGDHAR N KIRTANE 1823011WL015156 SARANGDHAR N KIRTANE 00114 ADCC0000059 1911 1911 Processed 10/11/2023 A314230386613 SARANGDHAR NARAYAN KIRTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 PATUR MH-23-011-022-001/7
(Pimpalkhuta) 		1823011000NRG24301020230111991 30/10/2023 Amol Ramkrushna Wankhade 1823011WL015152 Amol Ramkrushna Wankhade 00114 ADCC0000059 1638 1638 Processed 10/11/2023 A314230386646 MASTER AMOL RAMKRUSHNA WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
7 PATUR MH-23-011-011-001/334
(Tandali Bk) 		1823011000NRG24301020230112042 30/10/2023 Gopal Sheshrao Ghanmode 1823011WL015157 Gopal Sheshrao Ghanmode 00114 ADCC0000061 1911 1911 Processed 10/11/2023 A314230386645 GOPAL SHESHRAO GHANAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-013-001/347
(Babulgaon) 		1823011000NRG24301020230112002 30/10/2023 SANDIP PRAKASH DABHADE 1823011WL015154 SANDIP PRAKASH DABHADE 00114 ADCC0000061 1638 1638 Processed 10/11/2023 A314230386649 SANDIP PRAKASH DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-013-001/358
(Babulgaon) 		1823011000NRG24301020230111998 30/10/2023 GAJANAN NARSING RATHOD 1823011WL015153 GAJANAN NARSING RATHOD 00114 ADCC0000061 1638 1638 Processed 10/11/2023 A314230386643 SONAL GAJANAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
10 PATUR MH-23-011-018-001/131
(Chatari) 		1823011000NRG24301020230112013 30/10/2023 dipali devdatta surwade 1823011WL015156 dipali devdatta surwade 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386635 MRS DIPALI DEVDATTA SURWADE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-018-001/169
(Chatari) 		1823011000NRG24301020230112017 30/10/2023 VITTAL NAMDEV SHENDE 1823011WL015156 VITTAL NAMDEV SHENDE 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386640 VITTHAL NAMDEV SHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 PATUR MH-23-011-018-001/25
(Chatari) 		1823011000NRG24301020230112027 30/10/2023 SUSHILA PRABHAKAR DANDAGE 1823011WL015156 SUSHILA PRABHAKAR DANDAGE 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386634 MRS SUSHILA PRABHAKAR DANDGE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-018-001/393
(Chatari) 		1823011000NRG24301020230112029 30/10/2023 RAMDHAN NARAYAN DHORE 1823011WL015156 RAMDHAN NARAYAN DHORE 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386615 RAMDHAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24301020230112033 30/10/2023 RAMKRUSHANA NAMDEV FADAKE 1823011WL015156 RAMKRUSHANA NAMDEV FADAKE 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386637 MR RAMKRISHNA NAMDOE FALKE STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24301020230112034 30/10/2023 UMA RAMKRUSHANA FADAKE 1823011WL015156 UMA RAMKRUSHANA FADAKE 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386647 UMABAI RAMKRUSHNA FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATUR MH-23-011-018-001/659
(Chatari) 		1823011000NRG24301020230112037 30/10/2023 Dilip Janardhan Dhore 1823011WL015156 Dilip Janardhan Dhore 00415 SBIN0006330 1911 1911 Processed 10/11/2023 A314230386636 DILIP JANARDHAN DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-022-001/186
(Pimpalkhuta) 		1823011000NRG24301020230111988 30/10/2023 DIPAK VASANTA WANKHADE 1823011WL015152 DIPAK VASANTA WANKHADE 00415 SBIN0006330 1638 1638 Processed 10/11/2023 A314230386639 MR DIPAK VASANT WANKHADE STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-022-001/24
(Pimpalkhuta) 		1823011000NRG24301020230111978 30/10/2023 HIMMATRAO JAYRAM WANKHADE 1823011WL015151 HIMMATRAO JAYRAM WANKHADE 00415 SBIN0006330 1638 1638 Processed 10/11/2023 A314230386638 HIMMTARAO JAYRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-022-001/270
(Pimpalkhuta) 		1823011000NRG24301020230111981 30/10/2023 Suresh Motiram Nagolkar 1823011WL015151 Suresh Motiram Nagolkar 00415 SBIN0006330 1638 1638 Processed 10/11/2023 A314230386641 SURESH MOTIRAM NAGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18291 18291
20 PATUR MH-23-011-013-001/263
(Babulgaon) 		1823011000NRG24301020230111997 30/10/2023 Sushim Pandhari Dhadase 1823011WL015153 Sushim Pandhari Dhadase 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230386617 SUSHIM PANDHARI DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATUR MH-23-011-013-001/482
(Babulgaon) 		1823011000NRG24301020230112006 30/10/2023 Vidya Nitin Dhadse 1823011WL015154 Vidya Nitin Dhadse 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230386633 MRS VIDYA NITIN DHADSE STATE BANK OF INDIA(508548)
22 PATUR MH-23-011-013-001/483
(Babulgaon) 		1823011000NRG24301020230112007 30/10/2023 Manorama Madhukar Dhadase 1823011WL015154 Manorama Madhukar Dhadase 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230386642 MRS MANORAMA MADHUKAR DHADSE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
23 PATUR MH-23-011-013-001/482
(Babulgaon) 		1823011000NRG24301020230112005 30/10/2023 Nitin Samadhan Dhadase 1823011WL015154 Nitin Samadhan Dhadase 00468 UBIN0532363 1638 1638 Processed 10/11/2023 A314230386616 NITIN SAMADHAN DHADSE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
24 PATUR MH-23-011-022-001/13
(Pimpalkhuta) 		1823011000NRG24301020230111977 30/10/2023 BALU JAYRAM WANKHADE 1823011WL015151 BALU JAYRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386630 WANKHADE BALU JAIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PATUR MH-23-011-022-001/186
(Pimpalkhuta) 		1823011000NRG24301020230111989 30/10/2023 VASANT YASHWANT WANKHADE 1823011WL015152 VASANT YASHWANT WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386632 WANKHADE VASANT YASHWANT-P KHUTA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PATUR MH-23-011-022-001/24
(Pimpalkhuta) 		1823011000NRG24301020230111980 30/10/2023 S H Wankhade 1823011WL015151 S H Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386626 WANKHADE SACHIN HIMMAT UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-022-001/24
(Pimpalkhuta) 		1823011000NRG24301020230111979 30/10/2023 SITABAI HIMATRAO WANKHADE 1823011WL015151 SITABAI HIMATRAO WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386622 WANKHADE SITABAI HIMMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PATUR MH-23-011-022-001/270
(Pimpalkhuta) 		1823011000NRG24301020230111982 30/10/2023 Pramilabai Suresh Nagolkar 1823011WL015151 Pramilabai Suresh Nagolkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386624 NAGALKAR PRAMILA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 PATUR MH-23-011-022-001/460
(Pimpalkhuta) 		1823011000NRG24301020230111983 30/10/2023 BASHIRKHAN RAHIMKHAN 1823011WL015151 BASHIRKHAN RAHIMKHAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386625 BASHIRKHAN RAHIMKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PATUR MH-23-011-022-001/6
(Pimpalkhuta) 		1823011000NRG24301020230111984 30/10/2023 MAYAWATI TEJRAO WANKHADE 1823011WL015151 MAYAWATI TEJRAO WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386623 WANKHADE MAYAVATI TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PATUR MH-23-011-022-001/7
(Pimpalkhuta) 		1823011000NRG24301020230111990 30/10/2023 Gunfabai Ramkrushana Wankhade 1823011WL015152 Gunfabai Ramkrushana Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386627 WANKHADE GUMFABAI RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PATUR MH-23-011-022-001/78
(Pimpalkhuta) 		1823011000NRG24301020230111986 30/10/2023 DILIP RAMCHANDRA WANKHADE 1823011WL015151 DILIP RAMCHANDRA WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386628 DILIP RAMCHANDRA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 PATUR MH-23-011-022-001/78
(Pimpalkhuta) 		1823011000NRG24301020230111987 30/10/2023 SEEMA DILIP WANKHADE 1823011WL015151 SEEMA DILIP WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386629 SEEMA DILIP WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 PATUR MH-23-011-022-001/943
(Pimpalkhuta) 		1823011000NRG24301020230111993 30/10/2023 Usha Rahul Wankhade 1823011WL015152 Usha Rahul Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386631 WANKHADE USHA RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PATUR MH-23-011-045-001/512
(Jamb) 		1823011000NRG24301020230112047 30/10/2023 Madhuri Dharmendra Ghaiwat 1823011WL015158 Madhuri Dharmendra Ghaiwat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230386621 MADHURI DHARMEDRA GHAIWAT-JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
36 PATUR MH-23-011-013-001/473
(Babulgaon) 		1823011000NRG24301020230112004 30/10/2023 Annapurna Suryabhan Dabhade 1823011WL015154 Annapurna Suryabhan Dabhade 00729 ADCC0000061 1638 1638 Processed 10/11/2023 A314230386614 ANNAPURNA SURYABHAN DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
37 PATUR MH-23-011-002-001/268
(khanapur) 		1823011000NRG24301020230112008 30/10/2023 Vishanu Vikram Sirsat 1823011WL015155 Vishanu Vikram Sirsat 400001 1365 1365 Processed 10/11/2023 A314230386648 VISHNU VIKRAM SIRSAT UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_301023APB_FTO_260545 44450101 1365
2 PATUR MH1823011999_301023APB_FTO_260545 Canara Bank CNRB0005257 Patur 4914
3 PATUR MH1823011999_301023APB_FTO_260545 Central Bank Of India CBIN0281617 WADEGAON 1911
4 PATUR MH1823011999_301023APB_FTO_260545 Distt.Central Coop.Bank ADCC0000059 Channi 3549
5 PATUR MH1823011999_301023APB_FTO_260545 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 5187
6 PATUR MH1823011999_301023APB_FTO_260545 State Bank of India SBIN0006330 SASTI 18291
7 PATUR MH1823011999_301023APB_FTO_260545 State Bank of India SBIN0011521 PATUR 4914
8 PATUR MH1823011999_301023APB_FTO_260545 Union Bank of India UBIN0532363 PATUR 1638
9 PATUR MH1823011999_301023APB_FTO_260545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1638
10 PATUR MH1823011999_301023APB_FTO_260545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
11 PATUR MH1823011999_301023APB_FTO_260545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 16380
12 PATUR MH1823011999_301023APB_FTO_260545 The Akola D.C.C.Bank Ltd., Akola ADCC0000061 VIWARA BABHULGAON BRANCH 1638

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