Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_260523FTO_41267
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-23-015-044-001/193
(NAKASHI) 		1823015000NRG24260520230011713 26/05/2023 SUSMA BHIKAJI KALE 1823015WL001245 SUSMA BHIKAJI KALE 00078 CNRB0003127 1365 1365 Processed 01/06/2023 N05230342BDCA SUSMA BHIKAJI KALE ()
SubTotal 1365 1365
2 BALAPUR MH-23-015-009-001/186
(CHINCHOLI GANU) 		1823015000NRG24250520230010116 26/05/2023 VIDYA SUBHASH AMBHORE 1823015WL001059 VIDYA SUBHASH AMBHORE 00089 CBIN0281617 1638 1638 Processed 01/06/2023 N05230342BDD6 VIDYA SUBHASH AMBHORE ()
3 BALAPUR MH-23-015-044-001/113
(NAKASHI) 		1823015000NRG24260520230011723 26/05/2023 Bhimrao Dongare 1823015WL001247 Bhimrao Dongare 00089 CBIN0281617 1638 1638 Processed 01/06/2023 N05230342BDB5 Bhimrao Dongare ()
4 BALAPUR MH-23-015-044-001/572
(NAKASHI) 		1823015000NRG24260520230011708 26/05/2023 Gopal Anil Pawar 1823015WL001243 Gopal Anil Pawar 00089 CBIN0281617 1638 1638 Processed 01/06/2023 N05230342BDB4 Gopal Anil Pawar ()
5 BALAPUR MH-23-015-044-001/641
(NAKASHI) 		1823015000NRG24260520230010791 26/05/2023 Mayur Dipak Tayade 1823015WL001146 Mayur Dipak Tayade 00089 CBIN0281617 1911 1911 Processed 01/06/2023 N05230342BDD7 Mayur Dipak Tayade ()
SubTotal 6825 6825
6 BALAPUR MH-23-015-025-001/138
(KAZIKHED) 		1823015000NRG24240520230008921 26/05/2023 Tejrao Shalikram Bhatkar 1823015WL000894 Tejrao Shalikram Bhatkar 00089 CBIN0281746 1638 1638 Processed 01/06/2023 N05230342BDD5 Tejrao Shalikram Bhatkar ()
7 BALAPUR MH-23-015-059-001/170
(TAKLI KOZBAL) 		1823015000NRG24250520230010248 26/05/2023 Sanghpal Gajanan Bharsakle 1823015WL001070 Sanghpal Gajanan Bharsakle 00089 CBIN0281746 1638 1638 Processed 01/06/2023 N05230342BDD4 Sanghpal Gajanan Bharsakle ()
SubTotal 3276 3276
8 BALAPUR MH-23-015-013-001/23
(DONGARGAON) 		1823015000NRG24260520230011323 26/05/2023 DEVANAND SADASHIV INGLE 1823015WL001210 DEVANAND SADASHIV INGLE 00089 CBIN0282747 1365 1365 Processed 01/06/2023 N05230342BDD2 DEVANAND SADASHIV INGLE ()
9 BALAPUR MH-23-015-013-001/574
(DONGARGAON) 		1823015000NRG24260520230011338 26/05/2023 Dipali Sachin Ingle 1823015WL001210 Dipali Sachin Ingle 00089 CBIN0282747 1911 1911 Processed 01/06/2023 N05230342BDCD Dipali Sachin Ingle ()
10 BALAPUR MH-23-015-033-001/1046
(LOHARA) 		1823015000NRG24250520230010147 26/05/2023 Dilip Jajuji more 1823015WL001062 Dilip Jajuji more 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDCE Dilip Jajuji more ()
11 BALAPUR MH-23-015-033-001/595
(LOHARA) 		1823015000NRG24250520230010177 26/05/2023 Gajanan Shaligram Therokar 1823015WL001063 Gajanan Shaligram Therokar 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDD1 Gajanan Shaligram Therokar ()
12 BALAPUR MH-23-015-033-001/633
(LOHARA) 		1823015000NRG24250520230010158 26/05/2023 Vandana Vilash Sirasat 1823015WL001062 Vandana Vilash Sirasat 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDCB Vandana Vilash Sirasat ()
13 BALAPUR MH-23-015-033-001/633
(LOHARA) 		1823015000NRG24250520230010157 26/05/2023 Vilash Tulshiram Shisath 1823015WL001062 Vilash Tulshiram Shisath 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDD3 Vilash Tulshiram Shisath ()
14 BALAPUR MH-23-015-033-001/657
(LOHARA) 		1823015000NRG24250520230010160 26/05/2023 Usha Ramhari Vinchu 1823015WL001062 Usha Ramhari Vinchu 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDE0 Usha Ramhari Vinchu ()
15 BALAPUR MH-23-015-033-001/658
(LOHARA) 		1823015000NRG24250520230010162 26/05/2023 Pushpa Gajanan Vinchu 1823015WL001062 Pushpa Gajanan Vinchu 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N05230342BDD0 Pushpa Gajanan Vinchu ()
16 BALAPUR MH-23-015-033-001/677
(LOHARA) 		1823015000NRG24250520230010179 26/05/2023 Ujwala Ananda More 1823015WL001063 Ujwala Ananda More 00089 CBIN0282747 1911 1911 Processed 01/06/2023 N05230342BDCC Ujwala Ananda More ()
17 BALAPUR MH-23-015-033-001/699
(LOHARA) 		1823015000NRG24250520230010139 26/05/2023 Asha Shrikrushna Dhele 1823015WL001061 Asha Shrikrushna Dhele 00089 CBIN0282747 1911 1911 Processed 01/06/2023 N05230342BDCF Asha Shrikrushna Dhele ()
SubTotal 16926 16926
18 BALAPUR MH-23-015-017-001/400
(HATRUN) 		1823015000NRG24260520230010723 26/05/2023 ananta ramkrushna sonone 1823015WL001129 ananta ramkrushna sonone 00415 SBIN0003612 1365 1365 Processed 01/06/2023 N05230342BDC9 MR ANANTA RAMKRUSHNA SONONE ()
19 BALAPUR MH-23-015-019-001/268
(JOGALKHED) 		1823015000NRG24260520230010742 26/05/2023 Sandip Prakash Ingle 1823015WL001134 Sandip Prakash Ingle 00415 SBIN0003612 1911 1911 Processed 01/06/2023 N05230342BDC7 MR SANDIP PRAKASH INGLE ()
20 BALAPUR MH-23-015-041-001/130
(MORGAON SADIZAN) 		1823015000NRG24260520230011172 26/05/2023 Ankush Siddharth Nikade 1823015WL001185 Ankush Siddharth Nikade 00415 SBIN0003612 1638 1638 Processed 01/06/2023 N05230342BDC8 MR ANKUSH SIDDHARTH NIKADE ()
SubTotal 4914 4914
21 BALAPUR MH-23-015-065-001/3624
(WADEGAON) 		1823015000NRG24260520230011742 26/05/2023 Premdeep Dilip Dongare 1823015WL001252 Premdeep Dilip Dongare 00415 SBIN0018660 1911 1911 Processed 01/06/2023 N05230342BDC6 MR PREMDEEP DILIP DONGARE ()
SubTotal 1911 1911
22 BALAPUR MH-23-015-025-002/24
(KAZIKHED) 		1823015000NRG24240520230008934 26/05/2023 Ganesh Debuji Bamane 1823015WL000894 Ganesh Debuji Bamane 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDC3 GANESH DEBUJI BAMANE ()
23 BALAPUR MH-23-015-025-002/46
(KAZIKHED) 		1823015000NRG24240520230008936 26/05/2023 Ajay Sanjay Parghrmor 1823015WL000894 Ajay Sanjay Parghrmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDB8 AJAY SANJAY PARGHARMOR ()
24 BALAPUR MH-23-015-025-002/46
(KAZIKHED) 		1823015000NRG24240520230008938 26/05/2023 Vijay Sanjay Parghrmor 1823015WL000894 Vijay Sanjay Parghrmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDBE VIJAY SANJAY PARGHRMOR ()
25 BALAPUR MH-23-015-025-002/82
(KAZIKHED) 		1823015000NRG24240520230008941 26/05/2023 Nitin Madhukar Pargharmor 1823015WL000894 Nitin Madhukar Pargharmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDC5 NITIN MADHUKAR PARGHARMOR ()
26 BALAPUR MH-23-015-043-001/322
(NAGAD) 		1823015000NRG24240520230008908 26/05/2023 Kamal Fakirchan Morade 1823015WL000891 Kamal Fakirchan Morade 00462 UCBA0001449 1911 1911 Processed 01/06/2023 N05230342BDBB KAMLA FAKIRCHAND MORDE ()
27 BALAPUR MH-23-015-043-001/45
(NAGAD) 		1823015000NRG24240520230008478 26/05/2023 Ravindra Vasantrao Borokar 1823015WL000821 Ravindra Vasantrao Borokar 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDC2 RAVINDRA VASANTRAO BOROKAR ()
28 BALAPUR MH-23-015-047-001/124
(NIMBA) 		1823015000NRG24250520230010378 26/05/2023 Santosh Tukaram Tayade 1823015WL001088 Santosh Tukaram Tayade 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N05230342BDC4 SHITAL SANTOSH TAYADE ()
29 BALAPUR MH-23-015-047-001/191
(NIMBA) 		1823015000NRG24250520230010413 26/05/2023 Dipak Janrao Namade 1823015WL001090 Dipak Janrao Namade 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDB9 DIPAK JANRAO NEMADE ()
30 BALAPUR MH-23-015-047-001/191
(NIMBA) 		1823015000NRG24250520230010414 26/05/2023 Mangesh Janrao Nemade 1823015WL001090 Mangesh Janrao Nemade 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDBD MANGESH JANRAO NEMADE ()
31 BALAPUR MH-23-015-047-001/249
(NIMBA) 		1823015000NRG24250520230010381 26/05/2023 Sarika Ranjit Wankhade 1823015WL001088 Sarika Ranjit Wankhade 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDB6 WANKHADE RANJIT RAMCHANDRA ()
32 BALAPUR MH-23-015-047-001/292
(NIMBA) 		1823015000NRG24250520230010418 26/05/2023 Mukesh Babarao Tayade 1823015WL001090 Mukesh Babarao Tayade 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N05230342BDBF MUKESH BABARAO TAYADE ()
33 BALAPUR MH-23-015-047-001/475
(NIMBA) 		1823015000NRG24250520230010405 26/05/2023 Sangita Bhimrao Tayade 1823015WL001089 Sangita Bhimrao Tayade 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N05230342BDC0 SANGITA BHIMRAV TAYDE ()
34 BALAPUR MH-23-015-047-001/489
(NIMBA) 		1823015000NRG24260520230011213 26/05/2023 Raju Pralhad Pahurkar 1823015WL001193 Raju Pralhad Pahurkar 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDDF ARUNA RAJU PAHURKAR ()
35 BALAPUR MH-23-015-047-001/513
(NIMBA) 		1823015000NRG24250520230010388 26/05/2023 Maya Shivsing Daberao 1823015WL001088 Maya Shivsing Daberao 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDB7 MAYA SHIVSING DABERAO ()
36 BALAPUR MH-23-015-047-001/57
(NIMBA) 		1823015000NRG24260520230011215 26/05/2023 Gajanan Pandhari Pahurkar 1823015WL001193 Gajanan Pandhari Pahurkar 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDBC GAJANAN PANDHARI PAHURKAR ()
37 BALAPUR MH-23-015-047-001/772
(NIMBA) 		1823015000NRG24250520230010394 26/05/2023 Vijay Waman Tayade 1823015WL001088 Vijay Waman Tayade 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N05230342BDC1 VIJAY VAMAN TAYDE ()
38 BALAPUR MH-23-015-047-001/806
(NIMBA) 		1823015000NRG24250520230010410 26/05/2023 Nilesh Niranjan Tayade 1823015WL001089 Nilesh Niranjan Tayade 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N05230342BDBA NILESH NIRANJAN TAYADE ()
SubTotal 27027 27027
39 BALAPUR MH-23-015-001-001/432
(ANDURA) 		1823015000NRG24240520230008869 26/05/2023 KAMALA RAMCHANDRA BORWAR 1823015WL000886 KAMALA RAMCHANDRA BORWAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDDA KAMALA RAMCHANDRA BORWAR ()
40 BALAPUR MH-23-015-001-001/818
(ANDURA) 		1823015000NRG24240520230008904 26/05/2023 Manisha Vivek Wankhade 1823015WL000890 Manisha Vivek Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDB1 Manisha Vivek Wankhade ()
41 BALAPUR MH-23-015-002-001/379
(ANTRI MALKAPUR) 		1823015000NRG24250520230010088 26/05/2023 Pranay Dyaneswhar Tale 1823015WL001056 Pranay Dyaneswhar Tale 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 N05230342BDDC Pranay Dyaneswhar Tale ()
42 BALAPUR MH-23-015-017-001/414
(HATRUN) 		1823015000NRG24260520230010725 26/05/2023 Chaya Panjab Gavarguru 1823015WL001129 Chaya Panjab Gavarguru 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDDB Chaya Panjab Gavarguru ()
43 BALAPUR MH-23-015-041-001/180
(MORGAON SADIZAN) 		1823015000NRG24250520230010220 26/05/2023 Lata Gajanan Solanke 1823015WL001067 Lata Gajanan Solanke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDAF Lata Gajanan Solanke ()
44 BALAPUR MH-23-015-041-001/306
(MORGAON SADIZAN) 		1823015000NRG24260520230011173 26/05/2023 Sangita Ramdas Wankhade 1823015WL001185 Sangita Ramdas Wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDAE Sangita Ramdas Wankhade ()
45 BALAPUR MH-23-015-042-001/372
(MORZADI) 		1823015000NRG24260520230010784 26/05/2023 Kishor Hiralal Dhurandar 1823015WL001144 Kishor Hiralal Dhurandar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDDD Kishor Hiralal Dhurandar ()
46 BALAPUR MH-23-015-046-001/292
(NAYA ANDURA) 		1823015000NRG24260520230011792 26/05/2023 Gajanan Damodar 1823015WL001266 Gajanan Damodar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDB0 Gajanan Damodar ()
47 BALAPUR MH-23-015-046-001/50
(NAYA ANDURA) 		1823015000NRG24260520230011795 26/05/2023 Pramila Bhimrao Savand 1823015WL001266 Pramila Bhimrao Savand 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDB2 Pramila Bhimrao Savand ()
48 BALAPUR MH-23-015-057-001/23
(SHINGOLI) 		1823015000NRG24260520230011340 26/05/2023 VITTHAL KISAN NAWAKAR 1823015WL001211 VITTHAL KISAN NAWAKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDB3 VITTHAL KISAN NAWAKAR ()
49 BALAPUR MH-23-015-058-001/103
(SONALA) 		1823015000NRG24250520230010303 26/05/2023 Rajendra Mahadevrao Arbat 1823015WL001078 Rajendra Mahadevrao Arbat 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDD9 Rajendra Mahadevrao Arbat ()
50 BALAPUR MH-23-015-058-001/63
(SONALA) 		1823015000NRG24250520230010305 26/05/2023 Varsha Narendra Arbat 1823015WL001078 Varsha Narendra Arbat 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230342BDD8 Varsha Narendra Arbat ()
51 BALAPUR MH-23-015-059-001/42
(TAKLI KOZBAL) 		1823015000NRG24250520230010250 26/05/2023 Ashok Daulat Sardar 1823015WL001070 Ashok Daulat Sardar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230342BDDE Ashok Daulat Sardar ()
SubTotal 22659 22659
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_260523FTO_41267 Canara Bank CNRB0003127 Goregao khurd (kd) 1365
2 BALAPUR MH1823015999_260523FTO_41267 Central Bank Of India CBIN0281617 WADEGAON 6825
3 BALAPUR MH1823015999_260523FTO_41267 Central Bank Of India CBIN0281746 BALAPUR 3276
4 BALAPUR MH1823015999_260523FTO_41267 Central Bank Of India CBIN0282747 LOHARA 16926
5 BALAPUR MH1823015999_260523FTO_41267 State Bank of India SBIN0003612 PARAS 4914
6 BALAPUR MH1823015999_260523FTO_41267 State Bank of India SBIN0018660 Balapur 1911
7 BALAPUR MH1823015999_260523FTO_41267 Uco Bank UCBA0001449 NIMBA 27027
8 BALAPUR MH1823015999_260523FTO_41267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 14742
9 BALAPUR MH1823015999_260523FTO_41267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 7917

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