Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_080823FTO_151480
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-23-011-047-002/31
(Asola) 		1823011000NRG24050820230069388 08/08/2023 SUMANBAI SHRIPAT INGLE 1823011WL0009543 SUMANBAI SHRIPAT INGLE 00078 CNRB0001082 1638 1638 Processed 13/09/2023 N082300932F0E SUMANBAI SHRIPAT INGLE ()
SubTotal 1638 1638
2 PATUR MH-23-011-027-001/624
(Malsur) 		1823011000NRG24010820230067161 08/08/2023 VITTHAL SURYABHAN RATHOD 1823011WL0009226 VITTHAL SURYABHAN RATHOD 00415 SBIN0006330 1638 1638 Processed 13/09/2023 N082300932F0C MR VITTHAL SURYABHAN RATHOD ()
SubTotal 1638 1638
3 PATUR MH-23-011-048-001/344
(Malrajura) 		1823011000NRG24020820230067864 08/08/2023 Akash Dhanraj Shinde 1823011WL0009314 Akash Dhanraj Shinde 00468 UBIN0532363 1596 1596 Processed 13/09/2023 N082300932F0B Akash Dhanraj Shinde ()
SubTotal 1596 1596
4 PATUR MH-23-011-035-001/1620
(Alegaon) 		1823011000NRG24280720230066354 08/08/2023 Nalini Gopal Vitkare 1823011WL0009098 Nalini Gopal Vitkare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300932F03 Nalini Gopal Vitkare ()
5 PATUR MH-23-011-046-001/351
(Charangaon) 		1823011000NRG24060820230069395 08/08/2023 KRUSHANARAO DINKARRAO DESHMUKH 1823011WL0009549 KRUSHANARAO DINKARRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N082300932F05 Account closed
6 PATUR MH-23-011-046-001/353
(Charangaon) 		1823011000NRG24310720230067086 08/08/2023 PRADIP AJABRAO DESHUMKH 1823011WL0009214 PRADIP AJABRAO DESHUMKH 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300932F10 PRADIP AJABRAO DESHUMKH ()
7 PATUR MH-23-011-046-001/375
(Charangaon) 		1823011000NRG24310720230067087 08/08/2023 DILIP SHYAMRAO DESHMUKH 1823011WL0009214 DILIP SHYAMRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300932F0F DILIP SHYAMRAO DESHMUKH ()
8 PATUR MH-23-011-046-001/378
(Charangaon) 		1823011000NRG24060820230069396 08/08/2023 GODAVARI SHAMRAO DESHMUKH 1823011WL0009549 GODAVARI SHAMRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300932F04 GODAVARI SHAMRAO DESHMUKH ()
9 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24060820230069397 08/08/2023 SHOBHA SHANKAR CHAVHAN 1823011WL0009550 SHOBHA SHANKAR CHAVHAN 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082300932F08 SHOBHA SHANKAR CHAVHAN ()
10 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24280720230066356 08/08/2023 SHOBHA SHANKAR CHAVHAN 1823011WL0009100 SHOBHA SHANKAR CHAVHAN 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300932F06 SHOBHA SHANKAR CHAVHAN ()
11 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24280720230066357 08/08/2023 SHOBHA SHANKAR CHAVHAN 1823011WL0009100 SHOBHA SHANKAR CHAVHAN 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300932F07 SHOBHA SHANKAR CHAVHAN ()
SubTotal 11739 11739
12 PATUR MH-23-011-018-001/439
(Chatari) 		1823011000NRG24050820230069272 08/08/2023 GANESH KISAN PURI 1823011WL0009506 GANESH KISAN PURI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300932F0D GANESH KISAN PURI ()
13 PATUR MH-23-011-018-001/65
(Chatari) 		1823011000NRG24050820230069273 08/08/2023 jagannath madhukar sadar 1823011WL0009506 jagannath madhukar sadar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300932F0A jagannath madhukar sadar ()
14 PATUR MH-23-011-037-001/821
(Chondhi) 		1823011000NRG24050820230069274 08/08/2023 Shrikisan Bhikaji Thakre 1823011WL0009507 Shrikisan Bhikaji Thakre 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300932F09 Shrikisan Bhikaji Thakre ()
SubTotal 4914 4914
Total 21525 21525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_080823FTO_151480 Canara Bank CNRB0001082 AKOLA 1638
2 PATUR MH1823011999_080823FTO_151480 State Bank of India SBIN0006330 SASTI 1638
3 PATUR MH1823011999_080823FTO_151480 Union Bank of India UBIN0532363 PATUR 1596
4 PATUR MH1823011999_080823FTO_151480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 6825
5 PATUR MH1823011999_080823FTO_151480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
6 PATUR MH1823011999_080823FTO_151480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 3276
7 PATUR MH1823011999_080823FTO_151480 India Post Payments Bank IPOS0000001 AKOLA 4914

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