Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_041023FTO_225451
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 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24041020230099973 04/10/2023 SUDHAKAR SHRIPAT AMBHORE 1823011WL013650 SUDHAKAR SHRIPAT AMBHORE 00415 SBIN0006330 1638 1638 Processed 05/10/2023 6130200923 MR SUDHAKAR SHRIPAT AMBHORE ()
SubTotal 1638 1638
2 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG24041020230100223 04/10/2023 Asha Madhukar Ingle 1823011WL013681 Asha Madhukar Ingle 00415 SBIN0011521 1638 1638 Processed 05/10/2023 6130200921 MR MADHUKAR MUKINDA INGLE ()
3 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG24041020230099920 04/10/2023 Asha Madhukar Ingle 1823011WL013648 Asha Madhukar Ingle 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130200922 MR MADHUKAR MUKINDA INGLE ()
4 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230099947 04/10/2023 Reena Kailash Gawai 1823011WL013649 Reena Kailash Gawai 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130200918 MRS REENA KAILASH GAWAI ()
5 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24041020230100258 04/10/2023 Reena Kailash Gawai 1823011WL013683 Reena Kailash Gawai 00415 SBIN0011521 1911 1911 Processed 05/10/2023 6130200917 MRS REENA KAILASH GAWAI ()
SubTotal 7371 7371
6 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230100240 04/10/2023 Shantabai Vijay Surwade 1823011WL013682 Shantabai Vijay Surwade 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130200928 Shantabai Vijay Surwade ()
7 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24041020230099923 04/10/2023 Shantabai Vijay Surwade 1823011WL013648 Shantabai Vijay Surwade 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130200929 Shantabai Vijay Surwade ()
8 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230099957 04/10/2023 Pratik Arjun Patil 1823011WL013649 Pratik Arjun Patil 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130200919 Pratik Arjun Patil ()
9 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24041020230100268 04/10/2023 Pratik Arjun Patil 1823011WL013683 Pratik Arjun Patil 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130200920 Pratik Arjun Patil ()
10 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24041020230099517 04/10/2023 Dipali Ramesh Devkr 1823011WL013587 Dipali Ramesh Devkr 00468 UBIN0532363 1911 1911 Processed 05/10/2023 6130200930 Dipali Ramesh Devkr ()
SubTotal 9555 9555
11 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24041020230099909 04/10/2023 Nalubai Hiraman Mavalkar 1823011WL013647 Nalubai Hiraman Mavalkar 00540 BKID0WAINGB 1638 1638 Processed 05/10/2023 6130200915 Nalubai Hiraman Mavalkar ()
SubTotal 1638 1638
12 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24041020230099468 04/10/2023 sayli anil kadu 1823011WL013582 sayli anil kadu 00666 IDFB0040103 1638 1638 Processed 05/10/2023 6130200916 sayli anil kadu ()
SubTotal 1638 1638
13 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230099950 04/10/2023 Maroti Dnyandev Kamble 1823011WL013649 Maroti Dnyandev Kamble 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130200925 Maroti Dnyandev Kamble ()
14 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24041020230100261 04/10/2023 Maroti Dnyandev Kamble 1823011WL013683 Maroti Dnyandev Kamble 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130200924 Maroti Dnyandev Kamble ()
15 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24041020230099901 04/10/2023 prakash mahadev kauskar 1823011WL013647 prakash mahadev kauskar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130200927 prakash mahadev kauskar ()
16 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24041020230099902 04/10/2023 sunita prakash kauskar 1823011WL013647 sunita prakash kauskar 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130200926 sunita prakash kauskar ()
SubTotal 7098 7098
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_041023FTO_225451 State Bank of India SBIN0006330 SASTI 1638
2 PATUR MH1823011999_041023FTO_225451 State Bank of India SBIN0011521 PATUR 7371
3 PATUR MH1823011999_041023FTO_225451 Union Bank of India UBIN0532363 PATUR 9555
4 PATUR MH1823011999_041023FTO_225451 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638
5 PATUR MH1823011999_041023FTO_225451 IDFC Bank IDFB0040103 IDFC BANK LIMITED 1638
6 PATUR MH1823011999_041023FTO_225451 India Post Payments Bank IPOS0000001 AKOLA 7098

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