Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_231023APB_FTO_251620
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-23-011-047-001/221
(Asola) 		1823011000NRG24201020230108762 23/10/2023 NITIN NANDU SONONE 1823011WL014723 NITIN NANDU SONONE 00078 CNRB0005257 1365 1365 Processed 10/11/2023 A314230552890 NITIN NANDU SONONE CANARA BANK(508532)
2 PATUR MH-23-011-047-002/134
(Asola) 		1823011000NRG24201020230108773 23/10/2023 Vanmala Ramdas Ingle 1823011WL014723 Vanmala Ramdas Ingle 00078 CNRB0005257 1365 1365 Processed 10/11/2023 A314230552884 VANMALA RAMDAS INGLE UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-047-002/413
(Asola) 		1823011000NRG24201020230108784 23/10/2023 santosh mahadeo pore 1823011WL014723 santosh mahadeo pore 00078 CNRB0005257 1365 1365 Processed 10/11/2023 A314230552888 SANTOSH MAHADEV PORE CANARA BANK(508532)
SubTotal 4095 4095
4 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG24201020230108761 23/10/2023 Suryakant Baliram Ingle 1823011WL014723 Suryakant Baliram Ingle 00089 CBIN0281345 1365 1365 Processed 10/11/2023 A314230552863 Mr. SURYAKANT BALIRAM INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
5 PATUR MH-23-011-047-001/221
(Asola) 		1823011000NRG24201020230108763 23/10/2023 Reena Nitin Sonone 1823011WL014723 Reena Nitin Sonone 00114 ADCC0000060 1365 1365 Processed 10/11/2023 A314230552846 RINA NITIN SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 PATUR MH-23-011-047-001/32
(Asola) 		1823011000NRG24201020230108767 23/10/2023 Shobha Kailash Telgote 1823011WL014723 Shobha Kailash Telgote 00114 ADCC0000060 1365 1365 Processed 10/11/2023 A314230552847 SHOBHA KAILAS TELGOTE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
7 PATUR MH-23-011-013-001/360
(Babulgaon) 		1823011000NRG24201020230108756 23/10/2023 MUKTA VILAS WANKHADE 1823011WL014723 MUKTA VILAS WANKHADE 00114 ADCC0000061 1365 1365 Processed 10/11/2023 A314230552848 MUKTA VILAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG24201020230108760 23/10/2023 ANURADHA SURYAKANT INGLE 1823011WL014723 ANURADHA SURYAKANT INGLE 00114 ADCC0000061 1365 1365 Processed 10/11/2023 A314230552850 ANURADHA SURYAKANT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
9 PATUR MH-23-011-021-001/1215
(Sasti) 		1823011000NRG24201020230107939 23/10/2023 Gajanan Onkar Bhagat 1823011WL014605 Gajanan Onkar Bhagat 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552851 GAJANAN OMKAR BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 PATUR MH-23-011-021-001/1261
(Sasti) 		1823011000NRG24201020230107940 23/10/2023 Ananta Gulabrao Khandare 1823011WL014605 Ananta Gulabrao Khandare 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552866 MR ANANTA GULABRAO KHANDARE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-021-001/1319
(Sasti) 		1823011000NRG24201020230107941 23/10/2023 Subhash Pralhad Barad 1823011WL014605 Subhash Pralhad Barad 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552854 MR SUBHASH PRALHAD BARAD STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-021-001/1354
(Sasti) 		1823011000NRG24201020230107943 23/10/2023 umesh maroti lasurkar 1823011WL014605 umesh maroti lasurkar 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552852 MRS UMESH MAROTI LASURKAR STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-021-001/162
(Sasti) 		1823011000NRG24201020230107944 23/10/2023 Bhudeo Totaram Rakhonde 1823011WL014605 Bhudeo Totaram Rakhonde 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552853 MR BHUDEORAO TOTARAM RAKHONDE STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-021-001/202
(Sasti) 		1823011000NRG24201020230107948 23/10/2023 sangita dinkar band 1823011WL014605 sangita dinkar band 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552867 MRS SANGITA DINKAR BAND STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-021-001/216
(Sasti) 		1823011000NRG24201020230107949 23/10/2023 Prashant Kahiram Mathankar 1823011WL014605 Prashant Kahiram Mathankar 00114 ADCC0000062 1088 1088 Processed 10/11/2023 A314230552858 MR PRASHANT KASHIRAM MATHANKAR STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-021-001/436
(Sasti) 		1823011000NRG24201020230107970 23/10/2023 ARUNA DIPLI DESHMUKH 1823011WL014605 ARUNA DIPLI DESHMUKH 00114 ADCC0000062 1076 1076 Processed 10/11/2023 A314230552865 MRS ARUNA DILIP DESHMUKH STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-021-001/596
(Sasti) 		1823011000NRG24201020230107977 23/10/2023 Shailesh Rambhau Khadke 1823011WL014605 Shailesh Rambhau Khadke 00114 ADCC0000062 1076 1076 Processed 10/11/2023 A314230552868 SHAILESH RAMBHAU KHADKE CANARA BANK(508532)
SubTotal 9768 9768
18 PATUR MH-23-011-021-001/109
(Sasti) 		1823011000NRG24201020230107937 23/10/2023 Baburao Pundlik Gadekr 1823011WL014605 Baburao Pundlik Gadekr 00415 SBIN0006330 1088 1088 Processed 10/11/2023 A314230552871 MR BABURAO PUNDLIK GADEKAR STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-021-001/1110
(Sasti) 		1823011000NRG24201020230107938 23/10/2023 Kalpana Shailesh Ambhore 1823011WL014605 Kalpana Shailesh Ambhore 00415 SBIN0006330 1088 1088 Processed 10/11/2023 A314230552870 MRS KALPANA SHAILESH AMBHORE STATE BANK OF INDIA(508548)
20 PATUR MH-23-011-021-001/169
(Sasti) 		1823011000NRG24201020230107945 23/10/2023 SK MEHBUB SHE KABAL 1823011WL014605 SK MEHBUB SHE KABAL 00415 SBIN0006330 1088 1088 Processed 10/11/2023 A314230552857 MR SK MEHBOOB AB KABUL STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-021-001/266
(Sasti) 		1823011000NRG24201020230107960 23/10/2023 Rameshwar Wasudeo Mahalle 1823011WL014605 Rameshwar Wasudeo Mahalle 00415 SBIN0006330 1088 1088 Processed 10/11/2023 A314230552872 RAMESHWAR VASUDEV MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATUR MH-23-011-021-001/612
(Sasti) 		1823011000NRG24201020230107982 23/10/2023 Prashant Tulshiram Ambhore 1823011WL014605 Prashant Tulshiram Ambhore 00415 SBIN0006330 1080 1080 Processed 10/11/2023 A314230552862 MR PRASHANT TULSHIRAM AMBHORE STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-021-001/619
(Sasti) 		1823011000NRG24201020230107983 23/10/2023 RAHUL DNYANDEV AMBHORE 1823011WL014605 RAHUL DNYANDEV AMBHORE 00415 SBIN0006330 1080 1080 Processed 11/11/2023 A314230552869 Rahul Dnyandev Ambhore BANK OF INDIA(508505)
24 PATUR MH-23-011-021-001/63
(Sasti) 		1823011000NRG24201020230107984 23/10/2023 Satybhama Dilip Ambhore 1823011WL014605 Satybhama Dilip Ambhore 00415 SBIN0006330 1080 1080 Processed 10/11/2023 A314230552889 MRS SATYBHAMA DILIP AMBHORE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-021-001/648
(Sasti) 		1823011000NRG24201020230107985 23/10/2023 Prakash Vasudeo Ambhore 1823011WL014605 Prakash Vasudeo Ambhore 00415 SBIN0006330 1080 1080 Processed 10/11/2023 A314230552856 MR PRAKASH WASUDEV AMBHORE STATE BANK OF INDIA(508548)
SubTotal 8672 8672
26 PATUR MH-23-011-013-001/211
(Babulgaon) 		1823011000NRG24201020230108754 23/10/2023 Ganesh Vishvnath Kharade 1823011WL014723 Ganesh Vishvnath Kharade 00415 SBIN0011521 1365 1365 Processed 10/11/2023 A314230552875 MR GANESH VISHVANATH KHARADE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-013-001/493
(Babulgaon) 		1823011000NRG24201020230108757 23/10/2023 Prakash Kisan Dahale 1823011WL014723 Prakash Kisan Dahale 00415 SBIN0011521 1365 1365 Processed 10/11/2023 A314230552873 Mr. PRAKASH KISAN DAHALE CENTRAL BANK OF INDIA(607115)
28 PATUR MH-23-011-013-001/716
(Babulgaon) 		1823011000NRG24201020230108759 23/10/2023 Ramesh Mahadev Kharde 1823011WL014723 Ramesh Mahadev Kharde 00415 SBIN0011521 1365 1365 Processed 10/11/2023 A314230552892 MR RAMESH MAHADEV KHARDE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-047-001/32
(Asola) 		1823011000NRG24201020230108768 23/10/2023 Anand Kailash Telgote 1823011WL014723 Anand Kailash Telgote 00415 SBIN0011521 1365 1365 Processed 10/11/2023 A314230552874 ANAND KAILAS TELGOTE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
30 PATUR MH-23-011-047-001/32
(Asola) 		1823011000NRG24201020230108769 23/10/2023 Vishwajit Kailas Telgote 1823011WL014723 Vishwajit Kailas Telgote 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552876 VISHVJIT KAILAS TELGOTE UNION BANK OF INDIA(508500)
31 PATUR MH-23-011-047-002/128
(Asola) 		1823011000NRG24201020230108772 23/10/2023 madhukar kashiram wankhade 1823011WL014723 madhukar kashiram wankhade 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552859 MADHUKARKASHIRAM WANKHADE UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-047-002/19-A
(Asola) 		1823011000NRG24201020230108775 23/10/2023 SANDIP MAHADEV SHINDE 1823011WL014723 SANDIP MAHADEV SHINDE 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552855 SANDIP MAHADEV SHINDE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-047-002/76
(Asola) 		1823011000NRG24201020230108795 23/10/2023 PRAMOD JAGANNATH JADHAV 1823011WL014723 PRAMOD JAGANNATH JADHAV 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552860 PRAMOD JAGANNATH JADHAV UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-047-002/76
(Asola) 		1823011000NRG24201020230108796 23/10/2023 savita pramod jadhao 1823011WL014723 savita pramod jadhao 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552864 SAVITA PRAMOD JADHAV UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-047-002/88
(Asola) 		1823011000NRG24201020230108799 23/10/2023 YASHAVANT PRALHAD PANDAV 1823011WL014723 YASHAVANT PRALHAD PANDAV 00468 UBIN0532363 1365 1365 Processed 10/11/2023 A314230552861 YASHWANT PRALHAD PANDAV PANDAV UNION BANK OF INDIA(508500)
SubTotal 8190 8190
36 PATUR MH-23-011-047-001/293
(Asola) 		1823011000NRG24201020230108764 23/10/2023 Chandrabhan Gotiram Telgote 1823011WL014723 Chandrabhan Gotiram Telgote 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552891 CHANDRABHAN GOTIRAM TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 PATUR MH-23-011-047-001/31
(Asola) 		1823011000NRG24201020230108766 23/10/2023 Ramabai Dasharath Telgote 1823011WL014723 Ramabai Dasharath Telgote 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552886 RAMABAI DASHRATH TELGOTE UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-047-002/109
(Asola) 		1823011000NRG24201020230108770 23/10/2023 DILIP BHASKAR PORE 1823011WL014723 DILIP BHASKAR PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552882 DILIP BHASKAR PORE UNION BANK OF INDIA(508500)
39 PATUR MH-23-011-047-002/109
(Asola) 		1823011000NRG24201020230108771 23/10/2023 RANJANA DILIP PORE 1823011WL014723 RANJANA DILIP PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552881 RANJANA DILIP PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PATUR MH-23-011-047-002/21
(Asola) 		1823011000NRG24201020230108778 23/10/2023 Rekhamina Mahadev Shinde 1823011WL014723 Rekhamina Mahadev Shinde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552887 MAHADEO BALIRAM SHINDE &RUKHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-047-002/70
(Asola) 		1823011000NRG24201020230108792 23/10/2023 SANDIP WASUDEO KAVALKAR 1823011WL014723 SANDIP WASUDEO KAVALKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552883 SANDIP WASUDEO KAWALKAR-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-047-002/72
(Asola) 		1823011000NRG24201020230108793 23/10/2023 GANESH NATTHUJI PORE 1823011WL014723 GANESH NATTHUJI PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552879 GANESH NATHTHU PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-047-002/72
(Asola) 		1823011000NRG24201020230108794 23/10/2023 USHA GANESH PORE 1823011WL014723 USHA GANESH PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552877 USHA GANESH PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24201020230108801 23/10/2023 MIRA DINKAR PORE 1823011WL014723 MIRA DINKAR PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552880 MIRABAI DINKAR PORE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24201020230108802 23/10/2023 SHANKAR DINKAR PORE 1823011WL014723 SHANKAR DINKAR PORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230552878 SHANKAR DINKAR PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13650 13650
46 PATUR MH-23-011-013-001/689
(Babulgaon) 		1823011000NRG24201020230108758 23/10/2023 Kailash Mahadev Kharde 1823011WL014723 Kailash Mahadev Kharde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230552844 KAILAS MAHADEV KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATUR MH-23-011-047-001/31
(Asola) 		1823011000NRG24201020230108765 23/10/2023 DASHARATH PUNJAJI TELGOTE 1823011WL014723 DASHARATH PUNJAJI TELGOTE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230552845 DASHRATH PUNAJI TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
48 PATUR MH-23-011-013-001/360
(Babulgaon) 		1823011000NRG24201020230108755 23/10/2023 VILAS BHIKAJI WANKHADE 1823011WL014723 VILAS BHIKAJI WANKHADE 00729 ADCC0000061 1365 1365 Processed 10/11/2023 A314230552849 VILAS BHIKAJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
49 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24201020230108787 23/10/2023 Kisan Shriram Vasatkar 1823011WL014723 Kisan Shriram Vasatkar 400001 1365 1365 Processed 10/11/2023 A314230552885 KISAN SHRIRAM VASATKAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 62120 62120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_231023APB_FTO_251620 44451101 1365
2 PATUR MH1823011_231023APB_FTO_251620 Canara Bank CNRB0005257 Patur 4095
3 PATUR MH1823011_231023APB_FTO_251620 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1365
4 PATUR MH1823011_231023APB_FTO_251620 Distt.Central Coop.Bank ADCC0000060 Alegaon 2730
5 PATUR MH1823011_231023APB_FTO_251620 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 2730
6 PATUR MH1823011_231023APB_FTO_251620 Distt.Central Coop.Bank ADCC0000062 Sasti 9768
7 PATUR MH1823011_231023APB_FTO_251620 State Bank of India SBIN0006330 SASTI 8672
8 PATUR MH1823011_231023APB_FTO_251620 State Bank of India SBIN0011521 PATUR 5460
9 PATUR MH1823011_231023APB_FTO_251620 Union Bank of India UBIN0532363 PATUR 8190
10 PATUR MH1823011_231023APB_FTO_251620 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 13650
11 PATUR MH1823011_231023APB_FTO_251620 India Post Payments Bank IPOS0000001 AKOLA 2730
12 PATUR MH1823011_231023APB_FTO_251620 The Akola D.C.C.Bank Ltd., Akola ADCC0000061 VIWARA BABHULGAON BRANCH 1365

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