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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_090823APB_FTO_154036
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-23-011-026-001/2
(Sayvani) 		1823011000NRG24080820230070370 09/08/2023 PARASRAM MOTIRAM KAUSKAR 1823011WL009716 PARASRAM MOTIRAM KAUSKAR 00114 ADCC0000059 1911 1911 Processed 11/08/2023 4511006924 PARASRAM MOTIRAM KAUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
2 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24080820230070336 09/08/2023 AMOL BHAGWAN DHORE 1823011WL009713 AMOL BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 11/08/2023 4511006925 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
3 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24080820230070334 09/08/2023 NARMADA BHAGWAN DHORE 1823011WL009713 NARMADA BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 11/08/2023 4511006926 DHORE NARMADABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24080820230070371 09/08/2023 SUNANDA PARSHURAM KAUSKAR 1823011WL009716 SUNANDA PARSHURAM KAUSKAR 00415 SBIN0006330 1911 1911 Processed 11/08/2023 4511006928 MRS SUNANDA PARASHRAM KAUSKAR STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-026-001/229
(Sayvani) 		1823011000NRG24080820230070373 09/08/2023 RENUKA GOPAL GIRHE 1823011WL009716 RENUKA GOPAL GIRHE 00415 SBIN0006330 1911 1911 Processed 11/08/2023 4511006927 MRS RENUKA GOPAL GIRHE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
6 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24080820230070310 09/08/2023 Nishant Kailash Ingle 1823011WL009710 Nishant Kailash Ingle 00415 SBIN0011521 1590 1590 Processed 11/08/2023 4511006931 MR NISHANT KAILAS INGLE STATE BANK OF INDIA(508548)
7 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24080820230070309 09/08/2023 PRIYA VISHAL INGALE 1823011WL009710 PRIYA VISHAL INGALE 00415 SBIN0011521 1590 1590 Processed 11/08/2023 4511006933 MRS PRIYA VISHAL INGLE STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24080820230070308 09/08/2023 VISHAL KAILASH INGALE 1823011WL009710 VISHAL KAILASH INGALE 00415 SBIN0011521 1590 1590 Processed 11/08/2023 4511006932 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24080820230070311 09/08/2023 sambhaji gajanan wankhade 1823011WL009710 sambhaji gajanan wankhade 00415 SBIN0011521 1590 1590 Processed 11/08/2023 4511006930 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24080820230070312 09/08/2023 Shivaji Gajanan Wankhade 1823011WL009710 Shivaji Gajanan Wankhade 00415 SBIN0011521 1590 1590 Processed 11/08/2023 4511006929 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 7950 7950
11 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24080820230070375 09/08/2023 Hiraman Ramrao Mavalkar 1823011WL009716 Hiraman Ramrao Mavalkar 00540 BKID0WAINGB 1911 1911 Processed 11/08/2023 4511006934 HIRAMAN RAMRAV MAVALKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG24080820230070363 09/08/2023 Saraswati Uttam Mule 1823011WL009715 Saraswati Uttam Mule 00540 BKID0WAINGB 1365 1365 Processed 11/08/2023 4511006935 MULE SARSWATI UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
13 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24080820230070381 09/08/2023 Mukta Shrikrushna kauskar 1823011WL009716 Mukta Shrikrushna kauskar 00691 IPOS0000001 1911 1911 Processed 11/08/2023 4511006922 MUKTA SHRIKRUSHAN KOUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24080820230070380 09/08/2023 Shrikrusha Prabhakar Kauskar 1823011WL009716 Shrikrusha Prabhakar Kauskar 00691 IPOS0000001 1911 1911 Processed 11/08/2023 4511006921 SHRIKRUSHN PRABHAKAR KAUSAKAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 3822 3822
15 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24080820230070335 09/08/2023 BHAGWAN NARAYAN DHORE 1823011WL009713 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1911 1911 Processed 11/08/2023 4511006923 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 26514 26514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_090823APB_FTO_154036 Distt.Central Coop.Bank ADCC0000059 Channi 1911
2 PATUR MH1823011999_090823APB_FTO_154036 State Bank of India SBIN0006330 SASTI 7644
3 PATUR MH1823011999_090823APB_FTO_154036 State Bank of India SBIN0011521 PATUR 7950
4 PATUR MH1823011999_090823APB_FTO_154036 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3276
5 PATUR MH1823011999_090823APB_FTO_154036 India Post Payments Bank IPOS0000001 AKOLA 3822
6 PATUR MH1823011999_090823APB_FTO_154036 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1911

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