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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_140723APB_FTO_115704
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-23-011-006-003/2243
(Shirla) 		1823011000NRG24140720230058805 14/07/2023 Mayur Mahadeo Nimkande 1823011WL007914 Mayur Mahadeo Nimkande 00078 CNRB0005257 1638 1638 Processed 17/07/2023 3493377412 MAYUR MAHADEV NIMKANDE CANARA BANK(508532)
SubTotal 1638 1638
2 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24140720230058825 14/07/2023 ANIL MOTIRAM BARTASE 1823011WL007914 ANIL MOTIRAM BARTASE 00114 ADCC0000058 1638 1638 Processed 17/07/2023 3493377413 ANIL MOTIRAM BARTASHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 PATUR MH-23-011-006-003/105
(Shirla) 		1823011000NRG24140720230058771 14/07/2023 Shakuntala Laxman Bartashe 1823011WL007914 Shakuntala Laxman Bartashe 00415 SBIN0011521 1638 1638 Processed 17/07/2023 3493377425 SHAKUNTALA LAXMAN BARATASE INDUSIND BANK(607189)
4 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24140720230058802 14/07/2023 Madhukar Pundlik Nimkande 1823011WL007914 Madhukar Pundlik Nimkande 00415 SBIN0011521 1638 1638 Processed 17/07/2023 3493377427 NIMKANDE MADHUKAR PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24140720230058804 14/07/2023 Mahadeo Pundlik Nimkande 1823011WL007914 Mahadeo Pundlik Nimkande 00415 SBIN0011521 1638 1638 Processed 17/07/2023 3493377429 MR MAHADEV PUNDLIKRAO NIMKANDE STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-006-003/2243
(Shirla) 		1823011000NRG24140720230058803 14/07/2023 Pramila Madhukar Nimkande 1823011WL007914 Pramila Madhukar Nimkande 00415 SBIN0011521 1638 1638 Processed 17/07/2023 3493377428 PRAMILA MADHUKAR NIMKANDE CANARA BANK(508532)
7 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24140720230058826 14/07/2023 nanda anil bartase 1823011WL007914 nanda anil bartase 00415 SBIN0011521 1638 1638 Processed 17/07/2023 3493377421 MRS NANDA ANIL BARTASE STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24140720230058908 14/07/2023 Laxman Mahadev Waghamare 1823011WL007917 Laxman Mahadev Waghamare 00415 SBIN0011521 1911 1911 Processed 17/07/2023 3493377426 LAXMAN MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 10101 10101
9 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24140720230058827 14/07/2023 NIKHIL ANIL BARTASE 1823011WL007914 NIKHIL ANIL BARTASE 00468 UBIN0532363 1638 1638 Processed 17/07/2023 3493377414 NIKHIL ANIL BARTASE UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-006-003/986
(Shirla) 		1823011000NRG24140720230058828 14/07/2023 Rutik Anil Bartashe 1823011WL007914 Rutik Anil Bartashe 00468 UBIN0532363 1638 1638 Processed 17/07/2023 3493377419 RUTIK ANIL BARTASHE UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24140720230058903 14/07/2023 kantabai devidas sultane 1823011WL007917 kantabai devidas sultane 00468 UBIN0532363 1911 1911 Processed 17/07/2023 3493377416 KANTABAI DEVIDAS SULTANE UNION BANK OF INDIA(508500)
12 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24140720230058905 14/07/2023 sindhu vilas sultane 1823011WL007917 sindhu vilas sultane 00468 UBIN0532363 1911 1911 Processed 17/07/2023 3493377417 SNIDHU VILAS SULTANE UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24140720230058906 14/07/2023 MAHADEV GANPAT WAGHAMARE 1823011WL007917 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1911 1911 Processed 17/07/2023 3493377418 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-047-002/8
(Asola) 		1823011000NRG24140720230058915 14/07/2023 SUREKHA GAJANAN SULTANE 1823011WL007917 SUREKHA GAJANAN SULTANE 00468 UBIN0532363 1911 1911 Processed 17/07/2023 3493377415 SUREKHA GAJANAN SULTANE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
15 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24140720230058642 14/07/2023 Amol Ramdas Javanjaal 1823011WL007910 Amol Ramdas Javanjaal 00540 BKID0WAINGB 1088 1088 Processed 17/07/2023 3493377430 AMOL RAMDAS JAVNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24140720230058641 14/07/2023 Kokila Ramdas Janjal 1823011WL007910 Kokila Ramdas Janjal 00540 BKID0WAINGB 1088 1088 Processed 17/07/2023 3493377431 KOKILABAI RAMDAS JAVANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PATUR MH-23-011-020-001/450
(Sukali) 		1823011000NRG24140720230058640 14/07/2023 Ramdas Dattu Javanjaal 1823011WL007910 Ramdas Dattu Javanjaal 00540 BKID0WAINGB 1088 1088 Processed 17/07/2023 3493377432 RAMDAS DALUJI JAWANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24140720230058895 14/07/2023 RAMESH TUKARAM HEDE 1823011WL007917 RAMESH TUKARAM HEDE 00540 BKID0WAINGB 1911 1911 Processed 17/07/2023 3493377420 RAMESH TUKARAM HEDE. UNION BANK OF INDIA(508500)
19 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24140720230058907 14/07/2023 Lila Mahadev Waghamare 1823011WL007917 Lila Mahadev Waghamare 00540 BKID0WAINGB 1911 1911 Processed 17/07/2023 3493377422 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 7086 7086
20 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24140720230058902 14/07/2023 DEVIDAS H SULTANE 1823011WL007917 DEVIDAS H SULTANE 400001 1911 1911 Processed 17/07/2023 3493377423 DEVIDAS HARIBHAU SULTANE UNION BANK OF INDIA(508500)
21 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24140720230058904 14/07/2023 VILAS DEVIDAS SULTANE 1823011WL007917 VILAS DEVIDAS SULTANE 400001 1911 1911 Processed 17/07/2023 3493377424 MR VILAS DEVIDAS SULTANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 35205 35205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_140723APB_FTO_115704 44451101 3822
2 PATUR MH1823011_140723APB_FTO_115704 Canara Bank CNRB0005257 Patur 1638
3 PATUR MH1823011_140723APB_FTO_115704 Distt.Central Coop.Bank ADCC0000058 Patur 1638
4 PATUR MH1823011_140723APB_FTO_115704 State Bank of India SBIN0011521 PATUR 10101
5 PATUR MH1823011_140723APB_FTO_115704 Union Bank of India UBIN0532363 PATUR 10920
6 PATUR MH1823011_140723APB_FTO_115704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1911
7 PATUR MH1823011_140723APB_FTO_115704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3264
8 PATUR MH1823011_140723APB_FTO_115704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1911

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