Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_271023FTO_257625
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-23-015-065-001/1315
(WADEGAON) 		1823015000NRG24261020230110775 27/10/2023 pradip divedas dongare 1823015WL015004 pradip divedas dongare 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE531 pradip divedas dongare ()
2 BALAPUR MH-23-015-065-001/2046
(WADEGAON) 		1823015000NRG24261020230110745 27/10/2023 SANTOSH TRAMBEK ASOLKAR 1823015WL015002 SANTOSH TRAMBEK ASOLKAR 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE525 SANTOSH TRAMBEK ASOLKAR ()
3 BALAPUR MH-23-015-065-001/2905
(WADEGAON) 		1823015000NRG24261020230110748 27/10/2023 Shaikh Kayyum Shikh Rashid 1823015WL015002 Shaikh Kayyum Shikh Rashid 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE529 Shaikh Kayyum Shikh Rashid ()
4 BALAPUR MH-23-015-065-001/3396
(WADEGAON) 		1823015000NRG24261020230110766 27/10/2023 Rahul Jamaji Dhadase 1823015WL015003 Rahul Jamaji Dhadase 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE530 Rahul Jamaji Dhadase ()
5 BALAPUR MH-23-015-065-001/3396
(WADEGAON) 		1823015000NRG24261020230110767 27/10/2023 Roshani Rahul Dhadase 1823015WL015003 Roshani Rahul Dhadase 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE52F Roshani Rahul Dhadase ()
6 BALAPUR MH-23-015-065-001/3452
(WADEGAON) 		1823015000NRG24261020230110781 27/10/2023 Rajkumar Pandurang Kharat 1823015WL015004 Rajkumar Pandurang Kharat 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE523 Rajkumar Pandurang Kharat ()
7 BALAPUR MH-23-015-065-001/3452
(WADEGAON) 		1823015000NRG24261020230110782 27/10/2023 Sapana Rajkumar Kharat 1823015WL015004 Sapana Rajkumar Kharat 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE524 Sapana Rajkumar Kharat ()
8 BALAPUR MH-23-015-065-001/3576
(WADEGAON) 		1823015000NRG24261020230110752 27/10/2023 Sanghpal Rustam Dongare 1823015WL015002 Sanghpal Rustam Dongare 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE52A Sanghpal Rustam Dongare ()
9 BALAPUR MH-23-015-065-001/4278
(WADEGAON) 		1823015000NRG24261020230110755 27/10/2023 Shaikh Fahim Shaikh Rashid 1823015WL015002 Shaikh Fahim Shaikh Rashid 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE522 Shaikh Fahim Shaikh Rashid ()
10 BALAPUR MH-23-015-065-001/4278
(WADEGAON) 		1823015000NRG24261020230110756 27/10/2023 Shaikh Washim Shaikh Rashid 1823015WL015002 Shaikh Washim Shaikh Rashid 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE521 Shaikh Washim Shaikh Rashid ()
11 BALAPUR MH-23-015-065-001/4670
(WADEGAON) 		1823015000NRG24261020230110760 27/10/2023 PRAMILA TRAMBAK ASOLKAR 1823015WL015002 PRAMILA TRAMBAK ASOLKAR 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE526 PRAMILA TRAMBAK ASOLKAR ()
12 BALAPUR MH-23-015-065-001/4670
(WADEGAON) 		1823015000NRG24261020230110759 27/10/2023 TRAMBAK VISHRAM ASOLKAR 1823015WL015002 TRAMBAK VISHRAM ASOLKAR 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE527 TRAMBAK VISHRAM ASOLKAR ()
13 BALAPUR MH-23-015-065-001/5207
(WADEGAON) 		1823015000NRG24261020230110761 27/10/2023 Visvas Rambhau Katkhede 1823015WL015002 Visvas Rambhau Katkhede 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE52E Visvas Rambhau Katkhede ()
14 BALAPUR MH-23-015-065-001/6598
(WADEGAON) 		1823015000NRG24261020230110787 27/10/2023 Sawan Ganesh Dongre 1823015WL015004 Sawan Ganesh Dongre 00089 CBIN0281617 1911 1911 Processed 10/11/2023 N102301AAE528 Sawan Ganesh Dongre ()
SubTotal 26754 26754
15 BALAPUR MH-23-015-020-001/36
(KALAMA BK.) 		1823015000NRG24261020230110926 27/10/2023 DNYANESHRWER UTTAMRAO KURVADE 1823015WL015025 DNYANESHRWER UTTAMRAO KURVADE 00089 CBIN0282747 819 819 Processed 10/11/2023 N102301AAE52D DNYANESHRWER UTTAMRAO KURVADE ()
16 BALAPUR MH-23-015-020-001/36
(KALAMA BK.) 		1823015000NRG24261020230110928 27/10/2023 DNYANESHRWER UTTAMRAO KURVADE 1823015WL015025 DNYANESHRWER UTTAMRAO KURVADE 00089 CBIN0282747 819 819 Processed 10/11/2023 N102301AAE52C DNYANESHRWER UTTAMRAO KURVADE ()
SubTotal 1638 1638
17 BALAPUR MH-23-015-019-001/268
(JOGALKHED) 		1823015000NRG24261020230110870 27/10/2023 Sandip Prakash Ingle 1823015WL015017 Sandip Prakash Ingle 00415 SBIN0003612 1911 1911 Processed 10/11/2023 N102301AAE534 MR SANDIP PRAKASH INGLE ()
SubTotal 1911 1911
18 BALAPUR MH-23-015-002-001/336
(ANTRI MALKAPUR) 		1823015000NRG24261020230110788 27/10/2023 Kusum Bhikaji Tale 1823015WL015005 Kusum Bhikaji Tale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301AAE532 Kusum Bhikaji Tale ()
19 BALAPUR MH-23-015-002-001/379
(ANTRI MALKAPUR) 		1823015000NRG24261020230110789 27/10/2023 Pranay Dyaneswhar Tale 1823015WL015005 Pranay Dyaneswhar Tale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301AAE533 Pranay Dyaneswhar Tale ()
20 BALAPUR MH-23-015-017-001/414
(HATRUN) 		1823015000NRG24261020230110829 27/10/2023 Chaya Panjab Gavarguru 1823015WL015012 Chaya Panjab Gavarguru 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301AAE535 Chaya Panjab Gavarguru ()
SubTotal 5733 5733
21 BALAPUR MH-23-015-065-001/4278
(WADEGAON) 		1823015000NRG24261020230110757 27/10/2023 Shaikh Nasimuddin Sk Rashid 1823015WL015002 Shaikh Nasimuddin Sk Rashid 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301AAE52B Shaikh Nasimuddin Sk Rashid ()
SubTotal 1911 1911
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_271023FTO_257625 Central Bank Of India CBIN0281617 WADEGAON 26754
2 BALAPUR MH1823015999_271023FTO_257625 Central Bank Of India CBIN0282747 LOHARA 1638
3 BALAPUR MH1823015999_271023FTO_257625 State Bank of India SBIN0003612 PARAS 1911
4 BALAPUR MH1823015999_271023FTO_257625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1911
5 BALAPUR MH1823015999_271023FTO_257625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 3822
6 BALAPUR MH1823015999_271023FTO_257625 India Post Payments Bank IPOS0000001 AKOLA 1911

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