Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_220224APB_FTO_398945
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-23-015-007-001/251
(BHARATPUR) 		1823015000NRG24210220240166767 22/02/2024 DURGA SHANKAR KALE 1823015WL022174 DURGA SHANKAR KALE 00078 CNRB0001082 1638 1638 Processed 23/02/2024 0688277535 DURGA SHANKAR KALE CANARA BANK(508532)
2 BALAPUR MH-23-015-007-001/251
(BHARATPUR) 		1823015000NRG24210220240166766 22/02/2024 SHANKAR DOULAT KALE 1823015WL022174 SHANKAR DOULAT KALE 00078 CNRB0001082 1638 1638 Processed 23/02/2024 0688277532 SHANKAR DOULAT KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG24210220240166747 22/02/2024 Rekha Datta Ghogare 1823015WL022173 Rekha Datta Ghogare 00078 CNRB0003127 1638 1638 Processed 23/02/2024 0688277536 REKHA DATTA GHOGARE CANARA BANK(508532)
4 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG24210220240166748 22/02/2024 Tejas Dattatray Ghogare 1823015WL022173 Tejas Dattatray Ghogare 00078 CNRB0003127 1638 1638 Processed 23/02/2024 0688277549 TEJAS DATTATRAY GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 BALAPUR MH-23-015-007-001/246
(BHARATPUR) 		1823015000NRG24210220240166764 22/02/2024 RADHA GAJANAN DHORE 1823015WL022174 RADHA GAJANAN DHORE 00089 CBIN0281617 1638 1638 Processed 23/02/2024 0688277539 RADHA GAJANAN DHORE HDFC BANK LTD(607152)
6 BALAPUR MH-23-015-007-001/277
(BHARATPUR) 		1823015000NRG24210220240166771 22/02/2024 ALKABAI PRAMOD GHOGARE 1823015WL022174 ALKABAI PRAMOD GHOGARE 00089 CBIN0281617 1638 1638 Processed 23/02/2024 0688277541 ALKA PRAMOD GHOGARE CANARA BANK(508532)
7 BALAPUR MH-23-015-009-001/482
(CHINCHOLI GANU) 		1823015000NRG24200220240165461 22/02/2024 Radha Nitin Gotmare 1823015WL021999 Radha Nitin Gotmare 00089 CBIN0281617 1638 1638 Processed 23/02/2024 0688277543 Mrs. RADHA NITIN GOTMARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
8 BALAPUR MH-23-015-020-001/119
(KALAMA BK.) 		1823015000NRG24210220240166036 22/02/2024 umesh rajendra ugale 1823015WL022087 umesh rajendra ugale 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277542 UMESH RAJENDRA UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24160220240164895 22/02/2024 Dattatray Gajanan Bhaltilak 1823015WL021930 Dattatray Gajanan Bhaltilak 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277548 DATTATRAY GAJANAN BHALTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24210220240166043 22/02/2024 Dattatray Gajanan Bhaltilak 1823015WL022087 Dattatray Gajanan Bhaltilak 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277547 DATTATRAY GAJANAN BHALTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24210220240166044 22/02/2024 DIGAMBAR GAJANAN BHATILAK 1823015WL022087 DIGAMBAR GAJANAN BHATILAK 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277538 Mr. DIGAMBAR GAJANAN BHALTILAK CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24160220240164896 22/02/2024 DIGAMBAR GAJANAN BHATILAK 1823015WL021930 DIGAMBAR GAJANAN BHATILAK 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277537 Mr. DIGAMBAR GAJANAN BHALTILAK CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24160220240164893 22/02/2024 GAJANAN AANADA BHALTILAK 1823015WL021930 GAJANAN AANADA BHALTILAK 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277546 Mr. GAJANAN AANADA BHALTILAK CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24210220240166041 22/02/2024 GAJANAN AANADA BHALTILAK 1823015WL022087 GAJANAN AANADA BHALTILAK 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277545 Mr. GAJANAN AANADA BHALTILAK CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-020-001/387
(KALAMA BK.) 		1823015000NRG24210220240166048 22/02/2024 dipali shrikrushna matre 1823015WL022087 dipali shrikrushna matre 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277544 Mrs. DIPALI SHRIKRUSHNA MATRE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-020-001/58
(KALAMA BK.) 		1823015000NRG24210220240166057 22/02/2024 SAU SARLA SANJAY UGALE 1823015WL022087 SAU SARLA SANJAY UGALE 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277533 Miss. SARALA UGALE CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-020-001/58
(KALAMA BK.) 		1823015000NRG24160220240164890 22/02/2024 SAU SARLA SANJAY UGALE 1823015WL021929 SAU SARLA SANJAY UGALE 00089 CBIN0282747 1638 1638 Processed 23/02/2024 0688277534 Miss. SARALA UGALE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
18 BALAPUR MH-23-015-007-001/277
(BHARATPUR) 		1823015000NRG24210220240166770 22/02/2024 PRAMOD SAHEBROA 1823015WL022174 PRAMOD SAHEBROA 00114 ADCC0000021 1638 1638 Processed 23/02/2024 0688277527 PRAMOD SAHEBRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-007-001/535
(BHARATPUR) 		1823015000NRG24210220240166776 22/02/2024 Om Suresh Ghogare 1823015WL022174 Om Suresh Ghogare 00114 ADCC0000021 1638 1638 Processed 23/02/2024 0688277528 OM SURESH GHOGARE CANARA BANK(508532)
20 BALAPUR MH-23-015-007-001/535
(BHARATPUR) 		1823015000NRG24210220240166775 22/02/2024 Suresh Baban Ghogare 1823015WL022174 Suresh Baban Ghogare 00114 ADCC0000021 1638 1638 Processed 23/02/2024 0688277526 SURESH BABAN GHOGARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
21 BALAPUR MH-23-015-007-001/201
(BHARATPUR) 		1823015000NRG24210220240166760 22/02/2024 SHANKAR MAHADEV GHOGARE 1823015WL022174 SHANKAR MAHADEV GHOGARE 00152 HDFC0000221 1638 1638 Processed 23/02/2024 0688277540 SHANKAR MAHADEV GHOGRE HDFC BANK LTD(607152)
SubTotal 1638 1638
22 BALAPUR MH-23-015-010-001/92
(DADHAM) 		1823015000NRG24220220240167336 22/02/2024 AADESH VINAYAK JADHAV 1823015WL022238 AADESH VINAYAK JADHAV 00691 IPOS0000001 1638 1638 Processed 23/02/2024 0688277529 ADESH VINAYAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24210220240166042 22/02/2024 Durgabai Gajanan Bhaltilk 1823015WL022087 Durgabai Gajanan Bhaltilk 00729 ADCC0000052 1638 1638 Processed 23/02/2024 0688277531 DURGA GAJANAN BHALTILAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BALAPUR MH-23-015-020-001/232
(KALAMA BK.) 		1823015000NRG24160220240164894 22/02/2024 Durgabai Gajanan Bhaltilk 1823015WL021930 Durgabai Gajanan Bhaltilk 00729 ADCC0000052 1638 1638 Processed 23/02/2024 0688277530 DURGA GAJANAN BHALTILAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_220224APB_FTO_398945 Canara Bank CNRB0001082 AKOLA 3276
2 BALAPUR MH1823015_220224APB_FTO_398945 Canara Bank CNRB0003127 Goregao khurd (kd) 3276
3 BALAPUR MH1823015_220224APB_FTO_398945 Central Bank Of India CBIN0281617 WADEGAON 4914
4 BALAPUR MH1823015_220224APB_FTO_398945 Central Bank Of India CBIN0282747 LOHARA 16380
5 BALAPUR MH1823015_220224APB_FTO_398945 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 4914
6 BALAPUR MH1823015_220224APB_FTO_398945 HDFC Bank HDFC0000221 AKOLA 1638
7 BALAPUR MH1823015_220224APB_FTO_398945 India Post Payments Bank IPOS0000001 AKOLA 1638
8 BALAPUR MH1823015_220224APB_FTO_398945 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 3276

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