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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_290523FTO_44589
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-23-015-011-001/100
(DEGAON) 		1823015000NRG24270520230013182 29/05/2023 Vishwanath Sheshrao Ingale 1823015WL001462 Vishwanath Sheshrao Ingale 00089 CBIN0281617 1911 1911 Processed 01/06/2023 N052303A9ADC2 Vishwanath Sheshrao Ingale ()
2 BALAPUR MH-23-015-011-001/297
(DEGAON) 		1823015000NRG24270520230013190 29/05/2023 SHE AJHAR SHE WAKIL 1823015WL001462 SHE AJHAR SHE WAKIL 00089 CBIN0281617 1911 1911 Processed 01/06/2023 N052303A9ADBF SHE AJHAR SHE WAKIL ()
3 BALAPUR MH-23-015-011-001/297
(DEGAON) 		1823015000NRG24270520230013189 29/05/2023 TAMIJA BI WAKIL KHA 1823015WL001462 TAMIJA BI WAKIL KHA 00089 CBIN0281617 1911 1911 Processed 01/06/2023 N052303A9ADC0 TAMIJA BI WAKIL KHA ()
4 BALAPUR MH-23-015-011-001/351
(DEGAON) 		1823015000NRG24270520230013194 29/05/2023 Gajanan Laxman Ingle 1823015WL001462 Gajanan Laxman Ingle 00089 CBIN0281617 1638 1638 Processed 01/06/2023 N052303A9ADC1 Gajanan Laxman Ingle ()
5 BALAPUR MH-23-015-011-001/366
(DEGAON) 		1823015000NRG24270520230013216 29/05/2023 KESHAW SHESHRAO SHEGOKAR 1823015WL001463 KESHAW SHESHRAO SHEGOKAR 00089 CBIN0281617 1911 1911 Processed 01/06/2023 N052303A9ADBE KESHAW SHESHRAO SHEGOKAR ()
SubTotal 9282 9282
6 BALAPUR MH-23-015-032-002/179
(KUPTA) 		1823015000NRG24290520230014520 29/05/2023 PRADNYA CHANDRAMANI KHANDARE 1823015WL001602 PRADNYA CHANDRAMANI KHANDARE 00089 CBIN0281746 1911 1911 Processed 01/06/2023 N052303A9ADC3 PRADNYA CHANDRAMANI KHANDARE ()
SubTotal 1911 1911
7 BALAPUR MH-23-015-002-001/415
(ANTRI MALKAPUR) 		1823015000NRG24290520230013370 29/05/2023 Prakash Mohan Ingle 1823015WL001489 Prakash Mohan Ingle 00089 CBIN0282747 1638 1638 Processed 01/06/2023 N052303A9ADC4 Prakash Mohan Ingle ()
SubTotal 1638 1638
8 BALAPUR MH-23-015-011-001/462
(DEGAON) 		1823015000NRG24270520230013196 29/05/2023 SURESH HARICHANDRA INGALE 1823015WL001462 SURESH HARICHANDRA INGALE 00415 SBIN0000306 1911 1911 Processed 01/06/2023 N052303A9ADC5 MR SURESH HARICHANDRA INGLE ()
SubTotal 1911 1911
9 BALAPUR MH-23-015-040-001/39
(MOKHA) 		1823015000NRG24290520230013263 29/05/2023 RAJKANYA PANJABRAO BAGDE 1823015WL001472 RAJKANYA PANJABRAO BAGDE 00462 UCBA0001449 1911 1911 Processed 01/06/2023 N052303A9ADCA RAJKANYA P BAGADE ()
10 BALAPUR MH-23-015-040-001/43
(MOKHA) 		1823015000NRG24290520230013255 29/05/2023 Vaibhav Bappa Bagde 1823015WL001469 Vaibhav Bappa Bagde 00462 UCBA0001449 1911 1911 Processed 01/06/2023 N052303A9ADC7 VAIBHAV BAPPA BAGDE ()
11 BALAPUR MH-23-015-040-001/8
(MOKHA) 		1823015000NRG24290520230013256 29/05/2023 SHRIKRUSHNA SHRAWAN SHEGOKAR 1823015WL001470 SHRIKRUSHNA SHRAWAN SHEGOKAR 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N052303A9ADC8 SHRIKRISHAN S SHEGOKAR ()
12 BALAPUR MH-23-015-040-001/8
(MOKHA) 		1823015000NRG24290520230013257 29/05/2023 Vaishali Shrikrushna Shegokar 1823015WL001470 Vaishali Shrikrushna Shegokar 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N052303A9ADC9 VAISHALI S SHEGOKAR ()
13 BALAPUR MH-23-015-040-002/126
(MOKHA) 		1823015000NRG24290520230013270 29/05/2023 Dhammdip Ramkrushna Pargharmor 1823015WL001475 Dhammdip Ramkrushna Pargharmor 00462 UCBA0001449 1638 1638 Processed 01/06/2023 N052303A9ADCB CHHAYA DHAMMADIP PARGHARMOR ()
14 BALAPUR MH-23-015-040-002/20
(MOKHA) 		1823015000NRG24290520230013267 29/05/2023 Nirmala Hivrale 1823015WL001473 Nirmala Hivrale 00462 UCBA0001449 1365 1365 Processed 01/06/2023 N052303A9ADC6 NIRMALA VISHWAJIT HIWRALE ()
SubTotal 9555 9555
15 BALAPUR MH-23-015-001-001/9
(ANDURA) 		1823015000NRG24290520230013363 29/05/2023 Savita Subhash Wankhade 1823015WL001488 Savita Subhash Wankhade 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 N052303A9ADBD Savita Subhash Wankhade ()
16 BALAPUR MH-23-015-001-001/93
(ANDURA) 		1823015000NRG24290520230013445 29/05/2023 Maya Sudhakar Tayde 1823015WL001499 Maya Sudhakar Tayde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303A9ADBC Maya Sudhakar Tayde ()
17 BALAPUR MH-23-015-002-001/379
(ANTRI MALKAPUR) 		1823015000NRG24290520230013369 29/05/2023 Pranay Dyaneswhar Tale 1823015WL001489 Pranay Dyaneswhar Tale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303A9ADBB Pranay Dyaneswhar Tale ()
SubTotal 4914 4914
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_290523FTO_44589 Central Bank Of India CBIN0281617 WADEGAON 9282
2 BALAPUR MH1823015999_290523FTO_44589 Central Bank Of India CBIN0281746 BALAPUR 1911
3 BALAPUR MH1823015999_290523FTO_44589 Central Bank Of India CBIN0282747 LOHARA 1638
4 BALAPUR MH1823015999_290523FTO_44589 State Bank of India SBIN0000306 AKOLA 1911
5 BALAPUR MH1823015999_290523FTO_44589 Uco Bank UCBA0001449 NIMBA 9555
6 BALAPUR MH1823015999_290523FTO_44589 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 3276
7 BALAPUR MH1823015999_290523FTO_44589 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 1638

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