Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_081223APB_FTO_309063
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-23-015-011-001/297
(DEGAON) 		1823015000NRG24071220230127845 08/12/2023 SHE AJHAR SHE WAKIL 1823015WL017223 SHE AJHAR SHE WAKIL 00089 CBIN0281617 1365 1365 Processed 01/02/2024 A031240126821 Mr. AZHAR KHAN WAKIL KHAN CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-011-001/297
(DEGAON) 		1823015000NRG24071220230127844 08/12/2023 TAMIJA BI WAKIL KHA 1823015WL017223 TAMIJA BI WAKIL KHA 00089 CBIN0281617 1365 1365 Processed 01/02/2024 A031240126822 Mrs. TAMIJA BI VAKEEL KHAN SAHEB CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-038-001/208
(MANKI) 		1823015000NRG24071220230127828 08/12/2023 BHACHANDRA RAMBHAU SHRISAT 1823015WL017220 BHACHANDRA RAMBHAU SHRISAT 00089 CBIN0281617 1365 1365 Processed 01/02/2024 A031240126840 Mr. BHALCHANDRA RAMBHAU SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
4 BALAPUR MH-23-015-002-001/4
(ANTRI MALKAPUR) 		1823015000NRG24061220230127200 08/12/2023 Kishor Zabaji Ingle 1823015WL017124 Kishor Zabaji Ingle 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126839 KISHOR ZABAJI INLGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BALAPUR MH-23-015-055-001/115
(SATARGAON) 		1823015000NRG24071220230127866 08/12/2023 PRADNYA VILAS SURVE 1823015WL017229 PRADNYA VILAS SURVE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126831 Ms. PRADNYA VILAS SURVE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-055-001/115
(SATARGAON) 		1823015000NRG24071220230127865 08/12/2023 VILAS PRABHUJI SURVE 1823015WL017229 VILAS PRABHUJI SURVE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126830 Mr. VILAS PRABHU SURVE CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-055-001/126
(SATARGAON) 		1823015000NRG24071220230127830 08/12/2023 JAYSING LALSING PAWAR 1823015WL017221 JAYSING LALSING PAWAR 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126827 Mr. JAYSING LALSING PAWAR CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-055-001/132
(SATARGAON) 		1823015000NRG24071220230127868 08/12/2023 GOUTAM BHAGWAN SURVE 1823015WL017229 GOUTAM BHAGWAN SURVE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126833 MR GAUTAM BHAGWAN SURVE STATE BANK OF INDIA(508548)
9 BALAPUR MH-23-015-055-001/153
(SATARGAON) 		1823015000NRG24071220230127870 08/12/2023 MANGESH RAJARAM WAKODE 1823015WL017229 MANGESH RAJARAM WAKODE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126824 WAKODE MANGESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BALAPUR MH-23-015-055-001/180
(SATARGAON) 		1823015000NRG24071220230127871 08/12/2023 SUNIL SHRAVAN WAKODE 1823015WL017229 SUNIL SHRAVAN WAKODE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126825 WAKODE SUNIL SHRAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BALAPUR MH-23-015-055-001/67
(SATARGAON) 		1823015000NRG24071220230127879 08/12/2023 DURGABAI PRBHUJI SURVE 1823015WL017229 DURGABAI PRBHUJI SURVE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126829 Mrs. DURGABAI PRABHU SURVE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-055-001/67
(SATARGAON) 		1823015000NRG24071220230127878 08/12/2023 PRABHUJI BAPUNA SURVE 1823015WL017229 PRABHUJI BAPUNA SURVE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126826 PRABHU BAPUNA SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BALAPUR MH-23-015-055-001/69
(SATARGAON) 		1823015000NRG24071220230127880 08/12/2023 VITTHAL RAMBHAU ZAMBARE 1823015WL017229 VITTHAL RAMBHAU ZAMBARE 00089 CBIN0281746 1911 1911 Processed 01/02/2024 A031240126828 Mr. VITTHAL RAMBHAU ZAMBARE CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-056-001/105
(SHELAD) 		1823015000NRG24081220230128081 08/12/2023 Kalpana Charandas Awachar 1823015WL017265 Kalpana Charandas Awachar 00089 CBIN0281746 1638 1638 Processed 01/02/2024 A031240126823 SUKHDEV DAULAT LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BALAPUR MH-23-015-056-001/600
(SHELAD) 		1823015000NRG24081220230128084 08/12/2023 Vinod Sukhdev Uparvat 1823015WL017265 Vinod Sukhdev Uparvat 00089 CBIN0281746 1638 1638 Processed 01/02/2024 A031240126843 Mr. VINOD SUKHDEV UPARVAT CENTRAL BANK OF INDIA(607115)
SubTotal 22386 22386
16 BALAPUR MH-23-015-016-001/468
(HATA) 		1823015000NRG24071220230127905 08/12/2023 Shiva Gokul Kuchake 1823015WL017234 Shiva Gokul Kuchake 00462 UCBA0001449 819 819 Processed 01/02/2024 A031240126820 SHIVA GOKUL KUCHAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
17 BALAPUR MH-23-015-002-001/69
(ANTRI MALKAPUR) 		1823015000NRG24061220230127201 08/12/2023 MANOHAR DNYANDEV GAVANDE 1823015WL017124 MANOHAR DNYANDEV GAVANDE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126837 MANOHAR DNYANANDEV GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BALAPUR MH-23-015-055-001/10
(SATARGAON) 		1823015000NRG24071220230127863 08/12/2023 SAHADEV BHIKAJI PANDE 1823015WL017229 SAHADEV BHIKAJI PANDE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126848 SAHADEO BHIKAJI PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-055-001/132
(SATARGAON) 		1823015000NRG24071220230127867 08/12/2023 Mankarna Bhagwan Surve 1823015WL017229 Mankarna Bhagwan Surve 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126847 MANKARNABAI BHAGAWAN SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAPUR MH-23-015-055-001/142
(SATARGAON) 		1823015000NRG24071220230127831 08/12/2023 Nitin Amarsing Pawar 1823015WL017221 Nitin Amarsing Pawar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126838 MR NITIN AMARSHING PAWAR STATE BANK OF INDIA(508548)
21 BALAPUR MH-23-015-055-001/180
(SATARGAON) 		1823015000NRG24071220230127872 08/12/2023 Jaya Sunil Wakode 1823015WL017229 Jaya Sunil Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126846 JAYA SUNIL WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAPUR MH-23-015-055-001/211
(SATARGAON) 		1823015000NRG24071220230127874 08/12/2023 RUKHMINA SHRIDHAR ZAMBARE 1823015WL017229 RUKHMINA SHRIDHAR ZAMBARE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126834 ZAMBARE RUKHMINI SHRIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALAPUR MH-23-015-055-001/211
(SATARGAON) 		1823015000NRG24071220230127873 08/12/2023 SHRIDHAR GULABRAO ZAMBARE 1823015WL017229 SHRIDHAR GULABRAO ZAMBARE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126835 ZAMBARE SHRIDHAR GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BALAPUR MH-23-015-055-001/235
(SATARGAON) 		1823015000NRG24071220230127875 08/12/2023 SHRIKRISHAN JANKIRAM KASURKAR 1823015WL017229 SHRIKRISHAN JANKIRAM KASURKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126832 KASURKAR SHRIKRISHNA JANKIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BALAPUR MH-23-015-055-001/319
(SATARGAON) 		1823015000NRG24071220230127877 08/12/2023 Durga Mangesh Wakode 1823015WL017229 Durga Mangesh Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126842 DURGA MANGESH WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BALAPUR MH-23-015-055-001/59
(SATARGAON) 		1823015000NRG24071220230127834 08/12/2023 Rahul Ajay Surve 1823015WL017221 Rahul Ajay Surve 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126844 rahul Ajay Surve BANK OF INDIA(508505)
27 BALAPUR MH-23-015-055-001/69
(SATARGAON) 		1823015000NRG24071220230127881 08/12/2023 Sunnada Vitthal Zamre 1823015WL017229 Sunnada Vitthal Zamre 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126841 ZAMRE SUNANDA VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BALAPUR MH-23-015-056-001/2
(SHELAD) 		1823015000NRG24081220230128082 08/12/2023 VITTHAL GAJANAN WANARE 1823015WL017265 VITTHAL GAJANAN WANARE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126845 VITTHAL GAJANAN WANARE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BALAPUR MH-23-015-056-001/385
(SHELAD) 		1823015000NRG24081220230128083 08/12/2023 Arjun Keshav Uprwat 1823015WL017265 Arjun Keshav Uprwat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240126836 ARJUN KESHAV UPARVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24297 24297
30 BALAPUR MH-23-015-038-001/126
(MANKI) 		1823015000NRG24071220230127826 08/12/2023 SUNIL ONKAR MHAISANE 1823015WL017220 SUNIL ONKAR MHAISANE 444001 1365 1365 Processed 01/02/2024 A031240126849 SUNIL ONKAR MHAISNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
Total 52962 52962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_081223APB_FTO_309063 44450201 1365
2 BALAPUR MH1823015999_081223APB_FTO_309063 Central Bank Of India CBIN0281617 WADEGAON 4095
3 BALAPUR MH1823015999_081223APB_FTO_309063 Central Bank Of India CBIN0281746 BALAPUR 22386
4 BALAPUR MH1823015999_081223APB_FTO_309063 Uco Bank UCBA0001449 NIMBA 819
5 BALAPUR MH1823015999_081223APB_FTO_309063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 22386
6 BALAPUR MH1823015999_081223APB_FTO_309063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 1911

Download In Excel