Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_081223FTO_309061
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-23-015-002-001/379
(ANTRI MALKAPUR) 		1823015000NRG24061220230127199 08/12/2023 Pranay Dyaneswhar Tale 1823015WL017124 Pranay Dyaneswhar Tale 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230067B589 Pranay Dyaneswhar Tale ()
2 BALAPUR MH-23-015-055-001/10
(SATARGAON) 		1823015000NRG24071220230127864 08/12/2023 VANMAKABAI SAHADEV PANDE 1823015WL017229 VANMAKABAI SAHADEV PANDE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230067B58C VANMAKABAI SAHADEV PANDE ()
3 BALAPUR MH-23-015-055-001/140
(SATARGAON) 		1823015000NRG24071220230127869 08/12/2023 SHARDA SHIVDAS PANDE 1823015WL017229 SHARDA SHIVDAS PANDE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230067B58B SHARDA SHIVDAS PANDE ()
4 BALAPUR MH-23-015-055-001/235
(SATARGAON) 		1823015000NRG24071220230127876 08/12/2023 DIPALI SHRIKRISHAN KASURKAR 1823015WL017229 DIPALI SHRIKRISHAN KASURKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230067B58A DIPALI SHRIKRISHAN KASURKAR ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_081223FTO_309061 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 5733
2 BALAPUR MH1823015999_081223FTO_309061 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 1911

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