Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_180823FTO_166063
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-23-011-006-003/2302
(Shirla) 		1823011000NRG24180820230075081 18/08/2023 Laxmi Balu Surawade 1823011WL010375 Laxmi Balu Surawade 00078 CNRB0001082 1638 1638 Processed 13/09/2023 N0823016F888A Laxmi Balu Surawade ()
SubTotal 1638 1638
2 PATUR MH-23-011-003-001/56
(kothari bk) 		1823011000NRG24180820230075431 18/08/2023 Gajanan Manik Dakhore 1823011WL010399 Gajanan Manik Dakhore 00078 CNRB0005257 1638 1638 Processed 13/09/2023 N0823016F888C Gajanan Manik Dakhore ()
3 PATUR MH-23-011-003-001/56
(kothari bk) 		1823011000NRG24180820230075430 18/08/2023 Sandip Manik Dakhore 1823011WL010399 Sandip Manik Dakhore 00078 CNRB0005257 1638 1638 Processed 13/09/2023 N0823016F888B Sandip Manik Dakhore ()
SubTotal 3276 3276
4 PATUR MH-23-011-017-001/289
(Digras kh) 		1823011000NRG24180820230074961 18/08/2023 Vishal Baliram Ingle 1823011WL010374 Vishal Baliram Ingle 00415 SBIN0002171 1638 1638 Processed 13/09/2023 N0823016F8895 MR SURYAKANT BALIRAM INGLE ()
SubTotal 1638 1638
5 PATUR MH-23-011-006-003/106
(Shirla) 		1823011000NRG24180820230075281 18/08/2023 Jivan Shamrao Dhone 1823011WL010391 Jivan Shamrao Dhone 00415 SBIN0011521 1638 1638 Processed 13/09/2023 N0823016F888D MR JIVAN SHAMRAO DHONE ()
SubTotal 1638 1638
6 PATUR MH-23-011-002-001/43
(khanapur) 		1823011000NRG24180820230075053 18/08/2023 rajkanya vijay sadar 1823011WL010375 rajkanya vijay sadar 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F8891 rajkanya vijay sadar ()
7 PATUR MH-23-011-002-001/445
(khanapur) 		1823011000NRG24180820230075055 18/08/2023 Ranjana Jeshiram Khandare 1823011WL010375 Ranjana Jeshiram Khandare 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F8892 Ranjana Jeshiram Khandare ()
8 PATUR MH-23-011-002-001/78
(khanapur) 		1823011000NRG24180820230075072 18/08/2023 Vandana Padmakar Nabhare 1823011WL010375 Vandana Padmakar Nabhare 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F8894 Vandana Padmakar Nabhare ()
9 PATUR MH-23-011-003-001/30
(kothari bk) 		1823011000NRG24180820230075424 18/08/2023 Raju Natthuji Lokhande 1823011WL010399 Raju Natthuji Lokhande 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F888F Raju Natthuji Lokhande ()
10 PATUR MH-23-011-003-001/61
(kothari bk) 		1823011000NRG24180820230075433 18/08/2023 Mahadev Sukhdev Shelke 1823011WL010399 Mahadev Sukhdev Shelke 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F888E Mahadev Sukhdev Shelke ()
11 PATUR MH-23-011-006-003/1484
(Shirla) 		1823011000NRG24180820230075077 18/08/2023 Minakshi Pramod Ugale 1823011WL010375 Minakshi Pramod Ugale 00468 UBIN0532363 1638 1638 Processed 13/09/2023 N0823016F8890 Minakshi Pramod Ugale ()
SubTotal 9828 9828
12 PATUR MH-23-011-006-003/2302
(Shirla) 		1823011000NRG24180820230075080 18/08/2023 Balu Jyotiram Surwade 1823011WL010375 Balu Jyotiram Surwade 00468 UBIN0910279 1638 1638 Processed 13/09/2023 N0823016F8893 Balu Jyotiram Surwade ()
SubTotal 1638 1638
13 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24180820230074980 18/08/2023 Shankar Baliram Shinde And Parvata 1823011WL010374 Shankar Baliram Shinde And Parvata 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823016F8897 Shankar Baliram Shinde And Parvata ()
SubTotal 1638 1638
14 PATUR MH-23-011-017-001/77
(Digras kh) 		1823011000NRG24180820230074962 18/08/2023 Deepak Vishavnath Barde 1823011WL010374 Deepak Vishavnath Barde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823016F8896 Deepak Vishavnath Barde ()
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_180823FTO_166063 Canara Bank CNRB0001082 AKOLA 1638
2 PATUR MH1823011_180823FTO_166063 Canara Bank CNRB0005257 Patur 3276
3 PATUR MH1823011_180823FTO_166063 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
4 PATUR MH1823011_180823FTO_166063 State Bank of India SBIN0011521 PATUR 1638
5 PATUR MH1823011_180823FTO_166063 Union Bank of India UBIN0532363 PATUR 9828
6 PATUR MH1823011_180823FTO_166063 Union Bank of India UBIN0910279 AKOLA 1638
7 PATUR MH1823011_180823FTO_166063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
8 PATUR MH1823011_180823FTO_166063 India Post Payments Bank IPOS0000001 AKOLA 1638

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