Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_080723APB_FTO_106418
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-23-011-012-001/298
(Tandali Kh) 		1823011000NRG24080720230053245 08/07/2023 Kalyani Pravin Deshpande 1823011WL007131 Kalyani Pravin Deshpande 00078 CNRB0005257 1092 1092 Processed 13/07/2023 A193230246794 KALYANI PRAVIN DESHPANDE CANARA BANK(508532)
2 PATUR MH-23-011-012-001/299
(Tandali Kh) 		1823011000NRG24080720230053246 08/07/2023 Prasanna Laxman Deshpande 1823011WL007131 Prasanna Laxman Deshpande 00078 CNRB0005257 1092 1092 Processed 13/07/2023 A193230246790 DESHPANDE PRASANNA LAXMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
3 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24080720230053236 08/07/2023 INDU REVALSING PAWAR 1823011WL007129 INDU REVALSING PAWAR 00114 ADCC0000058 1911 1911 Processed 13/07/2023 A193230246776 INDU REVALSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
4 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24080720230053237 08/07/2023 Vilas Kailas Gawai 1823011WL007130 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 13/07/2023 A193230246787 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-012-001/298
(Tandali Kh) 		1823011000NRG24080720230053244 08/07/2023 Pravin Laxman Deshpande 1823011WL007131 Pravin Laxman Deshpande 00415 SBIN0011521 1092 1092 Processed 13/07/2023 A193230246777 MR PRAVINCHANDRA LAXMANRAO DESHPANDE STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-012-001/299
(Tandali Kh) 		1823011000NRG24080720230053247 08/07/2023 Megha Prasanna Deshpande 1823011WL007131 Megha Prasanna Deshpande 00415 SBIN0011521 819 819 Processed 13/07/2023 A193230246778 MEGHA PRASANNA DESHPANDE UNION BANK OF INDIA(508500)
7 PATUR MH-23-011-040-001/394
(Andharsavangi) 		1823011000NRG24070720230052816 08/07/2023 Srikrushna Samadhan Lathad 1823011WL007115 Srikrushna Samadhan Lathad 00415 SBIN0011521 1638 1638 Processed 13/07/2023 A193230246788 SHRIKRUSHNA SAMADHAN LATHAD UNION BANK OF INDIA(508500)
8 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG24080720230053235 08/07/2023 SURAJ ULHAS RATHOD 1823011WL007129 SURAJ ULHAS RATHOD 00415 SBIN0011521 1911 1911 Processed 13/07/2023 A193230246789 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 7371 7371
9 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24080720230053243 08/07/2023 DURGA KISAN JAVANJAL 1823011WL007130 DURGA KISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 13/07/2023 A193230246783 DURGABAI KISAN JAVANJAL UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG24080720230053242 08/07/2023 KISAN BHISAN JAVANJAL 1823011WL007130 KISAN BHISAN JAVANJAL 00468 UBIN0532363 1911 1911 Processed 13/07/2023 A193230246780 KISAN BHISAN JAVANJAL UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-040-001/147
(Andharsavangi) 		1823011000NRG24070720230052812 08/07/2023 Ramesh Kashiram Chavare 1823011WL007115 Ramesh Kashiram Chavare 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246782 RAMESH KASHIRAM CHAVRE UNION BANK OF INDIA(508500)
12 PATUR MH-23-011-040-001/394
(Andharsavangi) 		1823011000NRG24070720230052815 08/07/2023 Samadhan Yashvant Lathad 1823011WL007115 Samadhan Yashvant Lathad 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246786 SAMADHAN YASHWANT LATHAD UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-040-001/432
(Andharsavangi) 		1823011000NRG24070720230052818 08/07/2023 Rajesh Ratan Jamkar 1823011WL007115 Rajesh Ratan Jamkar 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246784 RAJESH RATAN JAMAKAR CANARA BANK(508532)
14 PATUR MH-23-011-040-001/443
(Andharsavangi) 		1823011000NRG24070720230052820 08/07/2023 Pramod Trambak Maighane 1823011WL007115 Pramod Trambak Maighane 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246785 PRAMOD TRYAMBAK MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 PATUR MH-23-011-040-001/495
(Andharsavangi) 		1823011000NRG24070720230052822 08/07/2023 Dinkar Maroti chavare 1823011WL007115 Dinkar Maroti chavare 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246779 DINKAR MAROTI CHAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 PATUR MH-23-011-040-001/532
(Andharsavangi) 		1823011000NRG24070720230052824 08/07/2023 Nitin Natthu Chavare 1823011WL007115 Nitin Natthu Chavare 00468 UBIN0532363 1638 1638 Processed 13/07/2023 A193230246781 NITIN NATTHU CHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
17 PATUR MH-23-011-040-001/432
(Andharsavangi) 		1823011000NRG24070720230052819 08/07/2023 Aruna Rajesh Jamkar 1823011WL007115 Aruna Rajesh Jamkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230246795 ARUNA RAJESH JAMKAR-A.SAWANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-040-001/443
(Andharsavangi) 		1823011000NRG24070720230052821 08/07/2023 Jayshri Pramod Maidane 1823011WL007115 Jayshri Pramod Maidane 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230246796 JAYSHRI PRMOD MAIGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 PATUR MH-23-011-043-001/372
(Karala) 		1823011000NRG24080720230053227 08/07/2023 Atish Pandurang Kambale 1823011WL007127 Atish Pandurang Kambale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230246793 ATISHKUMAR PANDURANG KAMBLE CANARA BANK(508532)
SubTotal 4914 4914
20 PATUR MH-23-011-040-001/495
(Andharsavangi) 		1823011000NRG24070720230052823 08/07/2023 Sangita Dinkar Chavare 1823011WL007115 Sangita Dinkar Chavare 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230246775 SANGITA DINAKAR CHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATUR MH-23-011-043-001/459
(Karala) 		1823011000NRG24080720230053228 08/07/2023 Umesh Ganesh Rathod 1823011WL007127 Umesh Ganesh Rathod 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230246774 UMESH GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
22 PATUR MH-23-011-040-001/317
(Andharsavangi) 		1823011000NRG24070720230052814 08/07/2023 Sharda Vinod Maighane 1823011WL007115 Sharda Vinod Maighane 444001 1638 1638 Processed 13/07/2023 A193230246792 SHARADA VINOD MAIGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PATUR MH-23-011-040-001/317
(Andharsavangi) 		1823011000NRG24070720230052813 08/07/2023 Vinod Tryambak Maighane 1823011WL007115 Vinod Tryambak Maighane 444001 1638 1638 Processed 13/07/2023 A193230246791 VINOD TRYAMBAK MAIGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_080723APB_FTO_106418 44451101 3276
2 PATUR MH1823011999_080723APB_FTO_106418 Canara Bank CNRB0005257 Patur 2184
3 PATUR MH1823011999_080723APB_FTO_106418 Distt.Central Coop.Bank ADCC0000058 Patur 1911
4 PATUR MH1823011999_080723APB_FTO_106418 State Bank of India SBIN0011521 PATUR 7371
5 PATUR MH1823011999_080723APB_FTO_106418 Union Bank of India UBIN0532363 PATUR 13650
6 PATUR MH1823011999_080723APB_FTO_106418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 4914
7 PATUR MH1823011999_080723APB_FTO_106418 India Post Payments Bank IPOS0000001 AKOLA 3276

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