Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_201123APB_FTO_287655
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-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24161120230120678 20/11/2023 GOTIRAM RAJARAM AMBHORE 1823015WL016272 GOTIRAM RAJARAM AMBHORE 00089 CBIN0281617 819 819 Processed 21/11/2023 7880094782 Mr. GOTIRAM RAJARAM AMBHORE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24161120230120679 20/11/2023 LAXMIBAI GOTIRAM AMBHORE 1823015WL016272 LAXMIBAI GOTIRAM AMBHORE 00089 CBIN0281617 819 819 Processed 21/11/2023 7880094781 Mrs. LAXMIBAI GOTIRAM AMBHORE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24161120230120680 20/11/2023 RAJKUMAR GOTIRAM AMBHORE 1823015WL016272 RAJKUMAR GOTIRAM AMBHORE 00089 CBIN0281617 819 819 Processed 21/11/2023 7880094791 MR RAJKUMAR GOTIRAM AMBHORE STATE BANK OF INDIA(508548)
4 BALAPUR MH-23-015-009-001/186
(CHINCHOLI GANU) 		1823015000NRG24161120230120682 20/11/2023 SUBHASH FOFUDA AMBHORE 1823015WL016272 SUBHASH FOFUDA AMBHORE 00089 CBIN0281617 819 819 Processed 21/11/2023 7880094787 Mr. SUBHASH FOFUDA AMBHORE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 BALAPUR MH-23-015-020-001/1
(KALAMA BK.) 		1823015000NRG24101120230119895 20/11/2023 SAGAR AMBADAS PHARE 1823015WL016136 SAGAR AMBADAS PHARE 00089 CBIN0282747 1638 1638 Processed 21/11/2023 7880094794 Shri SAGAR AMBADAS PHATE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-020-001/1
(KALAMA BK.) 		1823015000NRG24201120230121534 20/11/2023 SAGAR AMBADAS PHARE 1823015WL016391 SAGAR AMBADAS PHARE 00089 CBIN0282747 1365 1365 Processed 21/11/2023 7880094793 Shri SAGAR AMBADAS PHATE CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-020-001/101
(KALAMA BK.) 		1823015000NRG24201120230121532 20/11/2023 hrushikesh vilas ugale 1823015WL016390 hrushikesh vilas ugale 00089 CBIN0282747 1638 1638 Processed 21/11/2023 7880094775 HRUSHIKESH VILAS UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAPUR MH-23-015-020-001/101
(KALAMA BK.) 		1823015000NRG24101120230119896 20/11/2023 hrushikesh vilas ugale 1823015WL016136 hrushikesh vilas ugale 00089 CBIN0282747 1638 1638 Processed 21/11/2023 7880094776 HRUSHIKESH VILAS UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAPUR MH-23-015-020-001/338
(KALAMA BK.) 		1823015000NRG24101120230119898 20/11/2023 RAMESH RAMCHANDRA DAYKAR 1823015WL016136 RAMESH RAMCHANDRA DAYKAR 00089 CBIN0282747 1638 1638 Processed 21/11/2023 7880094789 Shri RAMESH RAMACHANDRA DAYALAKAR CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-020-001/338
(KALAMA BK.) 		1823015000NRG24201120230121533 20/11/2023 RAMESH RAMCHANDRA DAYKAR 1823015WL016390 RAMESH RAMCHANDRA DAYKAR 00089 CBIN0282747 1638 1638 Processed 21/11/2023 7880094788 Shri RAMESH RAMACHANDRA DAYALAKAR CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-033-001/1199
(LOHARA) 		1823015000NRG24201120230121334 20/11/2023 Madhuri Prashant More 1823015WL016357 Madhuri Prashant More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094783 Mrs. MADHURI PRASHANT MORE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-033-001/1199
(LOHARA) 		1823015000NRG24201120230121333 20/11/2023 PRASHANT RAMESHAVAR MORE 1823015WL016357 PRASHANT RAMESHAVAR MORE 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094777 Mr. PRASHANT RAMESHWAR MORE CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-033-001/152
(LOHARA) 		1823015000NRG24201120230121339 20/11/2023 Lilabai More 1823015WL016357 Lilabai More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094784 Mrs. LALITABAI RAMESHWAR MORE CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-033-001/152
(LOHARA) 		1823015000NRG24201120230121338 20/11/2023 Rameshwar More 1823015WL016357 Rameshwar More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094790 Mr. RAMESHWAR LAXMAN MORE CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-033-001/485
(LOHARA) 		1823015000NRG24201120230121347 20/11/2023 Amol Suresh More 1823015WL016358 Amol Suresh More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094774 Mr. AMOL SURESH MORE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-033-001/485
(LOHARA) 		1823015000NRG24201120230121346 20/11/2023 Pravin Suresh More 1823015WL016358 Pravin Suresh More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094780 Mr. PRAVIN SURESH MORE CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-033-001/485
(LOHARA) 		1823015000NRG24201120230121344 20/11/2023 Suresh Tanaji More 1823015WL016358 Suresh Tanaji More 00089 CBIN0282747 1911 1911 Processed 21/11/2023 7880094773 Mr. SURESH TANUJI MORE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
18 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG24101120230119577 20/11/2023 Ananta Ramdas Chopde 1823015WL016080 Ananta Ramdas Chopde 00114 ADCC0000056 1638 1638 Processed 21/11/2023 7880094772 ANANTA RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
19 BALAPUR MH-23-015-028-001/62
(KHANEHRI GAWALI) 		1823015000NRG24101120230119118 20/11/2023 MALA KADURAM TELGOTE 1823015WL016046 MALA KADURAM TELGOTE 00415 SBIN0008897 1911 1911 Processed 21/11/2023 7880094779 MRS MALA KADURAM TELGOTE STATE BANK OF INDIA(508548)
20 BALAPUR MH-23-015-028-001/62
(KHANEHRI GAWALI) 		1823015000NRG24201120230121387 20/11/2023 MALA KADURAM TELGOTE 1823015WL016368 MALA KADURAM TELGOTE 00415 SBIN0008897 1365 1365 Processed 21/11/2023 7880094778 MRS MALA KADURAM TELGOTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
21 BALAPUR MH-23-015-033-001/485
(LOHARA) 		1823015000NRG24201120230121345 20/11/2023 Shobha Suresh More 1823015WL016358 Shobha Suresh More 00468 UBIN0571393 1911 1911 Processed 21/11/2023 7880094786 SHOBHA SURESH MORE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
22 BALAPUR MH-23-015-002-001/419
(ANTRI MALKAPUR) 		1823015000NRG24101120230119885 20/11/2023 Ratna Aatish Tale 1823015WL016133 Ratna Aatish Tale 00540 BKID0WAINGB 1911 1911 Processed 21/11/2023 7880094785 RATNA ASHISHKUMAR TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
23 BALAPUR MH-23-015-012-001/77
(DHANEGAON) 		1823015000NRG24201120230121546 20/11/2023 tushar anil lande 1823015WL016397 tushar anil lande 400001 1911 1911 Processed 21/11/2023 7880094792 TUSHAR ANIL LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_201123APB_FTO_287655 44450201 1911
2 BALAPUR MH1823015999_201123APB_FTO_287655 Central Bank Of India CBIN0281617 WADEGAON 3276
3 BALAPUR MH1823015999_201123APB_FTO_287655 Central Bank Of India CBIN0282747 LOHARA 22932
4 BALAPUR MH1823015999_201123APB_FTO_287655 Distt.Central Coop.Bank ADCC0000056 Hathrun 1638
5 BALAPUR MH1823015999_201123APB_FTO_287655 State Bank of India SBIN0008897 VYALA SAB 3276
6 BALAPUR MH1823015999_201123APB_FTO_287655 Union Bank of India UBIN0571393 Shegaon 1911
7 BALAPUR MH1823015999_201123APB_FTO_287655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 1911

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