Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_211223FTO_330971
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-23-015-007-001/100
(BHARATPUR) 		1823015000NRG24211220230134167 21/12/2023 SADANAND DOUTAL KALE 1823015WL017981 SADANAND DOUTAL KALE 00078 CNRB0001082 1638 1638 Processed 09/03/2024 N1223014DD457 SADANAND DOUTAL KALE ()
SubTotal 1638 1638
2 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG24211220230134172 21/12/2023 Tejas Dattatray Ghogare 1823015WL017982 Tejas Dattatray Ghogare 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N1223014DD44D Tejas Dattatray Ghogare ()
3 BALAPUR MH-23-015-007-001/217
(BHARATPUR) 		1823015000NRG24211220230134191 21/12/2023 RAMRAO DAYARAM TALE 1823015WL017985 RAMRAO DAYARAM TALE 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N1223014DD456 RAMRAO DAYARAM TALE ()
4 BALAPUR MH-23-015-007-001/352
(BHARATPUR) 		1823015000NRG24211220230134192 21/12/2023 Dipak Murlidhar Patokar 1823015WL017985 Dipak Murlidhar Patokar 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N1223014DD44C Dipak Murlidhar Patokar ()
5 BALAPUR MH-23-015-007-001/479
(BHARATPUR) 		1823015000NRG24211220230134171 21/12/2023 SANJAY SADANAND KALE 1823015WL017981 SANJAY SADANAND KALE 00078 CNRB0003127 1638 1638 Processed 09/03/2024 N1223014DD455 SANJAY SADANAND KALE ()
SubTotal 6552 6552
6 BALAPUR MH-23-015-032-002/121
(KUPTA) 		1823015000NRG24211220230134194 21/12/2023 Seema Mohan Nalkande 1823015WL017986 Seema Mohan Nalkande 00089 CBIN0281746 1365 1365 Processed 09/03/2024 N1223014DD44B Seema Mohan Nalkande ()
7 BALAPUR MH-23-015-032-002/212
(KUPTA) 		1823015000NRG24211220230134197 21/12/2023 Nalini Nilesh Kankale 1823015WL017986 Nalini Nilesh Kankale 00089 CBIN0281746 1365 1365 Processed 09/03/2024 N1223014DD459 Nalini Nilesh Kankale ()
8 BALAPUR MH-23-015-032-002/37
(KUPTA) 		1823015000NRG24211220230134200 21/12/2023 Pawan Dnyandev Nalkande 1823015WL017986 Pawan Dnyandev Nalkande 00089 CBIN0281746 1365 1365 Processed 09/03/2024 N1223014DD44A Pawan Dnyandev Nalkande ()
SubTotal 4095 4095
9 BALAPUR MH-23-015-007-001/546
(BHARATPUR) 		1823015000NRG24211220230134177 21/12/2023 Sahadev Mahadev Ghogare 1823015WL017982 Sahadev Mahadev Ghogare 00152 HDFC0000221 1638 1638 Processed 09/03/2024 N1223014DD44E Sahadev Mahadev Ghogare ()
SubTotal 1638 1638
10 BALAPUR MH-23-015-050-001/1419
(PARAS) 		1823015000NRG24211220230134239 21/12/2023 Dipali Kishor Khandare 1823015WL017990 Dipali Kishor Khandare 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD452 MR KISHOR MANIK KHANDARE ()
11 BALAPUR MH-23-015-050-001/5541
(PARAS) 		1823015000NRG24211220230134243 21/12/2023 Bharat Dipak Gaikwad 1823015WL017991 Bharat Dipak Gaikwad 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD451 MR BHARAT DIPAK GAIKWAD ()
12 BALAPUR MH-23-015-050-001/5542
(PARAS) 		1823015000NRG24211220230134244 21/12/2023 Rohit Sunil Wankhade 1823015WL017991 Rohit Sunil Wankhade 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD44F MR ROHIT SUNIL WANKHADE ()
13 BALAPUR MH-23-015-050-001/5543
(PARAS) 		1823015000NRG24211220230134245 21/12/2023 Tejas Vikas Kharat 1823015WL017991 Tejas Vikas Kharat 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD454 MR TEJAS VIKAS KHARAT ()
14 BALAPUR MH-23-015-050-001/5544
(PARAS) 		1823015000NRG24211220230134246 21/12/2023 Priyanka Gajanan Gaikwad 1823015WL017991 Priyanka Gajanan Gaikwad 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD450 MR GAJANAN BHAGWAN GAIKWAD ()
15 BALAPUR MH-23-015-050-001/5548
(PARAS) 		1823015000NRG24211220230134248 21/12/2023 Abhishek Raju Jaware 1823015WL017991 Abhishek Raju Jaware 00415 SBIN0003612 1638 1638 Processed 09/03/2024 N1223014DD453 MR ABHISHEK RAJU JAWARE ()
SubTotal 9828 9828
16 BALAPUR MH-23-015-050-001/5546
(PARAS) 		1823015000NRG24211220230134247 21/12/2023 Akash Dipak Gaikwad 1823015WL017991 Akash Dipak Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223014DD458 Akash Dipak Gaikwad ()
SubTotal 1638 1638
Total 25389 25389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_211223FTO_330971 Canara Bank CNRB0001082 AKOLA 1638
2 BALAPUR MH1823015_211223FTO_330971 Canara Bank CNRB0003127 Goregao khurd (kd) 6552
3 BALAPUR MH1823015_211223FTO_330971 Central Bank Of India CBIN0281746 BALAPUR 4095
4 BALAPUR MH1823015_211223FTO_330971 HDFC Bank HDFC0000221 AKOLA 1638
5 BALAPUR MH1823015_211223FTO_330971 State Bank of India SBIN0003612 PARAS 9828
6 BALAPUR MH1823015_211223FTO_330971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 1638

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