Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_220823FTO_170040
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-23-011-046-001/841
(Charangaon) 		1823011000NRG24210820230077275 22/08/2023 Santosh Shankar Ingle 1823011WL010606 Santosh Shankar Ingle 00078 CNRB0005257 1638 1638 Processed 15/09/2023 N082301ADB847 Santosh Shankar Ingle ()
SubTotal 1638 1638
2 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24210820230076996 22/08/2023 ANNAPURNA DNYANDEV SADAR 1823011WL010575 ANNAPURNA DNYANDEV SADAR 00415 SBIN0006330 819 819 Processed 15/09/2023 N082301ADB84F MS ANNAPURNA DNYANDEO SADAR ()
3 PATUR MH-23-011-018-001/74
(Chatari) 		1823011000NRG24210820230077006 22/08/2023 MOHAN JAGADEV SADAR 1823011WL010575 MOHAN JAGADEV SADAR 00415 SBIN0006330 819 819 Processed 15/09/2023 N082301ADB857 MR MOHAN JAGDEO SADAR ()
SubTotal 1638 1638
4 PATUR MH-23-011-037-001/721
(Chondhi) 		1823011000NRG24210820230077220 22/08/2023 Devakabai Suryabhan Zalake 1823011WL010601 Devakabai Suryabhan Zalake 00415 SBIN0011521 1638 1638 Processed 15/09/2023 N082301ADB84A MS DEVKABAI SURYABHAN ZALAKE ()
5 PATUR MH-23-011-037-001/769
(Chondhi) 		1823011000NRG24210820230077236 22/08/2023 Shyam Baliram Waghamare 1823011WL010602 Shyam Baliram Waghamare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 N082301ADB84B MR SHAM BALIRAM WAGHMARE ()
6 PATUR MH-23-011-037-001/806
(Chondhi) 		1823011000NRG24210820230077237 22/08/2023 Shrikrushna Baliram Waghamare 1823011WL010602 Shrikrushna Baliram Waghamare 00415 SBIN0011521 1638 1638 Processed 15/09/2023 N082301ADB84C MR WAGHAMARE SHRIKRUSHN BALIRAM ()
7 PATUR MH-23-011-043-001/439
(Karala) 		1823011000NRG24210820230077020 22/08/2023 Navanath sudam selakar 1823011WL010576 Navanath sudam selakar 00415 SBIN0011521 1638 1638 Processed 15/09/2023 N082301ADB849 MR NAVANATH SUDAM SELKAR ()
SubTotal 6552 6552
8 PATUR MH-23-011-046-001/129
(Charangaon) 		1823011000NRG24210820230077259 22/08/2023 Subhadrabai Babulal Banchar 1823011WL010605 Subhadrabai Babulal Banchar 00468 UBIN0532363 1638 1638 Processed 15/09/2023 N082301ADB84E Subhadrabai Babulal Banchar ()
9 PATUR MH-23-011-046-001/722
(Charangaon) 		1823011000NRG24210820230077271 22/08/2023 Sangita Tulashiram Ingle 1823011WL010606 Sangita Tulashiram Ingle 00468 UBIN0532363 1638 1638 Processed 15/09/2023 N082301ADB84D Sangita Tulashiram Ingle ()
10 PATUR MH-23-011-046-001/80
(Charangaon) 		1823011000NRG24210820230077274 22/08/2023 Godhavari Ganesh Baghe 1823011WL010606 Godhavari Ganesh Baghe 00468 UBIN0532363 1638 1638 Processed 15/09/2023 N082301ADB856 Godhavari Ganesh Baghe ()
SubTotal 4914 4914
11 PATUR MH-23-011-037-001/276
(Chondhi) 		1823011000NRG24210820230077226 22/08/2023 Mahadev Kalanu Thakare 1823011WL010602 Mahadev Kalanu Thakare 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB853 Mahadev Kalanu Thakare ()
12 PATUR MH-23-011-037-001/497
(Chondhi) 		1823011000NRG24210820230077240 22/08/2023 Yamuna Vasudev Bunde 1823011WL010603 Yamuna Vasudev Bunde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB851 Yamuna Vasudev Bunde ()
13 PATUR MH-23-011-037-001/686
(Chondhi) 		1823011000NRG24210820230077235 22/08/2023 Laxmi Rama Thakare 1823011WL010602 Laxmi Rama Thakare 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB858 Laxmi Rama Thakare ()
14 PATUR MH-23-011-037-001/718
(Chondhi) 		1823011000NRG24210820230077218 22/08/2023 Ganesh Narayan Wagarvar 1823011WL010601 Ganesh Narayan Wagarvar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB83F Ganesh Narayan Wagarvar ()
15 PATUR MH-23-011-037-001/718
(Chondhi) 		1823011000NRG24210820230077219 22/08/2023 Shobha Ganesh Wgarvar 1823011WL010601 Shobha Ganesh Wgarvar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB840 Shobha Ganesh Wgarvar ()
16 PATUR MH-23-011-037-001/748
(Chondhi) 		1823011000NRG24210820230077222 22/08/2023 Pramod Haridas Dakhore 1823011WL010601 Pramod Haridas Dakhore 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB841 Pramod Haridas Dakhore ()
17 PATUR MH-23-011-037-001/748
(Chondhi) 		1823011000NRG24210820230077223 22/08/2023 Sharada Pramod Dakhore 1823011WL010601 Sharada Pramod Dakhore 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB850 Sharada Pramod Dakhore ()
18 PATUR MH-23-011-037-001/805
(Chondhi) 		1823011000NRG24210820230077224 22/08/2023 Yogesh Vijay Pastapure 1823011WL010601 Yogesh Vijay Pastapure 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB843 Yogesh Vijay Pastapure ()
19 PATUR MH-23-011-037-001/818
(Chondhi) 		1823011000NRG24210820230077225 22/08/2023 Narayan Tanheram Karawate 1823011WL010601 Narayan Tanheram Karawate 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB842 Narayan Tanheram Karawate ()
20 PATUR MH-23-011-038-001/137
(Pimpaldoli) 		1823011000NRG24210820230077043 22/08/2023 Sitaram Sakharam Shinde 1823011WL010581 Sitaram Sakharam Shinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB854 Sitaram Sakharam Shinde ()
21 PATUR MH-23-011-038-001/191
(Pimpaldoli) 		1823011000NRG24210820230077045 22/08/2023 Nirguma Nagorao Tajane 1823011WL010581 Nirguma Nagorao Tajane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB844 Nirguma Nagorao Tajane ()
22 PATUR MH-23-011-038-001/459
(Pimpaldoli) 		1823011000NRG24210820230077055 22/08/2023 Bharat Viswanath Bunde 1823011WL010581 Bharat Viswanath Bunde 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 N082301ADB83E No Such Account
23 PATUR MH-23-011-038-001/459
(Pimpaldoli) 		1823011000NRG24210820230077056 22/08/2023 Rupali Bharat Bunde 1823011WL010581 Rupali Bharat Bunde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB845 Rupali Bharat Bunde ()
24 PATUR MH-23-011-043-001/146
(Karala) 		1823011000NRG24210820230077015 22/08/2023 Rukhminabain sudam selakar 1823011WL010576 Rukhminabain sudam selakar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB852 Rukhminabain sudam selakar ()
25 PATUR MH-23-011-045-001/222
(Jamb) 		1823011000NRG24210820230077922 22/08/2023 Samadhan Motiram Ghaiwat 1823011WL010696 Samadhan Motiram Ghaiwat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB855 Samadhan Motiram Ghaiwat ()
26 PATUR MH-23-011-046-001/294
(Charangaon) 		1823011000NRG24210820230077268 22/08/2023 Usha Sudhakar Ingle 1823011WL010606 Usha Sudhakar Ingle 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301ADB846 Usha Sudhakar Ingle ()
SubTotal 26208 26208
27 PATUR MH-23-011-037-001/310
(Chondhi) 		1823011000NRG24210820230077217 22/08/2023 Mankarna Ryambak Jatale 1823011WL010601 Mankarna Ryambak Jatale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301ADB848 Mankarna Ryambak Jatale ()
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_220823FTO_170040 Canara Bank CNRB0005257 Patur 1638
2 PATUR MH1823011999_220823FTO_170040 State Bank of India SBIN0006330 SASTI 1638
3 PATUR MH1823011999_220823FTO_170040 State Bank of India SBIN0011521 PATUR 6552
4 PATUR MH1823011999_220823FTO_170040 Union Bank of India UBIN0532363 PATUR 4914
5 PATUR MH1823011999_220823FTO_170040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 19656
6 PATUR MH1823011999_220823FTO_170040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 6552
7 PATUR MH1823011999_220823FTO_170040 India Post Payments Bank IPOS0000001 AKOLA 1638

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