Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_010823FTO_138903
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-23-015-009-001/186
(CHINCHOLI GANU) 		1823015000NRG24310720230066491 01/08/2023 VIDYA SUBHASH AMBHORE 1823015WL009119 VIDYA SUBHASH AMBHORE 00089 CBIN0281617 1638 1638 Processed 13/09/2023 N07230348D2D5 VIDYA SUBHASH AMBHORE ()
2 BALAPUR MH-23-015-065-001/3225
(WADEGAON) 		1823015000NRG24310720230066612 01/08/2023 Mangesh Sahebrao Dongare 1823015WL009140 Mangesh Sahebrao Dongare 00089 CBIN0281617 1911 1911 Processed 13/09/2023 N07230348D2CF Mangesh Sahebrao Dongare ()
SubTotal 3549 3549
3 BALAPUR MH-23-015-033-001/1019
(LOHARA) 		1823015000NRG24310720230066584 01/08/2023 Vijay Ashok Gavhande 1823015WL009135 Vijay Ashok Gavhande 00089 CBIN0282747 1638 1638 Processed 13/09/2023 N07230348D2CD Vijay Ashok Gavhande ()
4 BALAPUR MH-23-015-033-001/1037
(LOHARA) 		1823015000NRG24310720230066590 01/08/2023 Sharda More 1823015WL009137 Sharda More 00089 CBIN0282747 1911 1911 Processed 13/09/2023 N07230348D2D3 Sharda More ()
5 BALAPUR MH-23-015-033-001/34
(LOHARA) 		1823015000NRG24310720230066588 01/08/2023 Rekha Santosh More 1823015WL009136 Rekha Santosh More 00089 CBIN0282747 1638 1638 Processed 13/09/2023 N07230348D2CB Rekha Santosh More ()
6 BALAPUR MH-23-015-033-001/790
(LOHARA) 		1823015000NRG24310720230066925 01/08/2023 Manoj Rajpal More 1823015WL009179 Manoj Rajpal More 00089 CBIN0282747 1638 1638 Processed 13/09/2023 N07230348D2D4 Manoj Rajpal More ()
7 BALAPUR MH-23-015-033-001/878
(LOHARA) 		1823015000NRG24310720230066585 01/08/2023 Maya Ramdas Gavhande 1823015WL009135 Maya Ramdas Gavhande 00089 CBIN0282747 1638 1638 Processed 13/09/2023 N07230348D2CE Maya Ramdas Gavhande ()
SubTotal 8463 8463
8 BALAPUR MH-23-015-054-001/279
(SANGVI JOMDEO) 		1823015000NRG24310720230066608 01/08/2023 Mangla Shrikrushna Bhakar 1823015WL009138 Mangla Shrikrushna Bhakar 00415 SBIN0000294 1911 1911 Processed 13/09/2023 N07230348D2CC MRS MANGALABAI SHRIKRUSHNA BHATKAR ()
SubTotal 1911 1911
9 BALAPUR MH-23-015-044-001/565
(NAKASHI) 		1823015000NRG24270720230065783 01/08/2023 Swapnil Anil Tayade 1823015WL009013 Swapnil Anil Tayade 00415 SBIN0018660 1638 1638 Processed 13/09/2023 N07230348D2D2 MR SWAPNIL ANIL TAYADE ()
SubTotal 1638 1638
10 BALAPUR MH-23-015-005-001/303
(BATWADI BK.) 		1823015000NRG24310720230066883 01/08/2023 Minatai Mahadeo Thakare 1823015WL009172 Minatai Mahadeo Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D2D0 Minatai Mahadeo Thakare ()
11 BALAPUR MH-23-015-005-001/325
(BATWADI BK.) 		1823015000NRG24310720230066898 01/08/2023 NAYANA SWANAND MATE 1823015WL009174 NAYANA SWANAND MATE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D2D1 NAYANA SWANAND MATE ()
12 BALAPUR MH-23-015-005-001/356
(BATWADI BK.) 		1823015000NRG24310720230066885 01/08/2023 SHAKILA BI SK MASUD 1823015WL009172 SHAKILA BI SK MASUD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D2D6 SHAKILA BI SK MASUD ()
13 BALAPUR MH-23-015-005-001/404
(BATWADI BK.) 		1823015000NRG24310720230066902 01/08/2023 Swati Ravindra Thakre 1823015WL009174 Swati Ravindra Thakre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D2D7 Swati Ravindra Thakre ()
SubTotal 6552 6552
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_010823FTO_138903 Central Bank Of India CBIN0281617 WADEGAON 3549
2 BALAPUR MH1823015999_010823FTO_138903 Central Bank Of India CBIN0282747 LOHARA 8463
3 BALAPUR MH1823015999_010823FTO_138903 State Bank of India SBIN0000294 BALAPUR 1911
4 BALAPUR MH1823015999_010823FTO_138903 State Bank of India SBIN0018660 Balapur 1638
5 BALAPUR MH1823015999_010823FTO_138903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 6552

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