Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_040923APB_FTO_186666
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-23-015-009-001/203
(CHINCHOLI GANU) 		1823015000NRG24020920230083445 04/09/2023 CHANDRABHAN DNYANDEV SHINDE 1823015WL011453 CHANDRABHAN DNYANDEV SHINDE 00089 CBIN0281617 1365 1365 Processed 10/11/2023 A314230072849 CHNDRABHAN DNYANDEO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BALAPUR MH-23-015-009-001/203
(CHINCHOLI GANU) 		1823015000NRG24020920230083446 04/09/2023 CHANDRASHEKHAR CHADRABHAN SHINDE 1823015WL011453 CHANDRASHEKHAR CHADRABHAN SHINDE 00089 CBIN0281617 1365 1365 Processed 10/11/2023 A314230072861 Mr. CHANDRASHEKHAR CHANDRABHAN SHINDE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-051-001/190
(PIMPALGAON) 		1823015000NRG24020920230083448 04/09/2023 Dipamala Bhimrao Patodea 1823015WL011453 Dipamala Bhimrao Patodea 00089 CBIN0281617 1911 1911 Processed 10/11/2023 A314230072856 DIPAMALA BHIMRAO PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAPUR MH-23-015-051-001/224
(PIMPALGAON) 		1823015000NRG24020920230083451 04/09/2023 Tarunabai Vinayak Ambhore 1823015WL011453 Tarunabai Vinayak Ambhore 00089 CBIN0281617 1911 1911 Processed 10/11/2023 A314230072855 TARUNABAI VINAYAK AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 BALAPUR MH-23-015-051-001/233
(PIMPALGAON) 		1823015000NRG24020920230083452 04/09/2023 Pawan Devidas Gawande 1823015WL011453 Pawan Devidas Gawande 00089 CBIN0281617 1911 1911 Processed 10/11/2023 A314230072852 MR PAWAN DEVIDAS GAWANDE STATE BANK OF INDIA(508548)
6 BALAPUR MH-23-015-051-001/75
(PIMPALGAON) 		1823015000NRG24020920230083455 04/09/2023 Baburao Ganu Gawai 1823015WL011453 Baburao Ganu Gawai 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230072850 Mr. BABURAO GANU GAWAI CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-051-001/93
(PIMPALGAON) 		1823015000NRG24020920230083456 04/09/2023 UMESH BHANUDAS MAHANKAR 1823015WL011453 UMESH BHANUDAS MAHANKAR 00089 CBIN0281617 1911 1911 Processed 10/11/2023 A314230072854 UMESH BHANUDAS MAHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BALAPUR MH-23-015-065-001/1847
(WADEGAON) 		1823015000NRG24040920230083481 04/09/2023 Mahananda Bhimrao Dongare 1823015WL011456 Mahananda Bhimrao Dongare 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230072862 Mrs. MAHANANDA BHIMRAO DONGARE CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-065-001/3666
(WADEGAON) 		1823015000NRG24040920230083482 04/09/2023 Bhagwan Sukhadev Dongare 1823015WL011456 Bhagwan Sukhadev Dongare 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230072851 Mr. BHAGAWAN SUKHADEO DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
10 BALAPUR MH-23-015-040-001/16
(MOKHA) 		1823015000NRG24040920230083492 04/09/2023 SHIVAJI UTTAM TAYADE 1823015WL011457 SHIVAJI UTTAM TAYADE 00114 ADCC0000054 1638 1638 Processed 10/11/2023 A314230072826 SHIVAJI UTTAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 BALAPUR MH-23-015-040-001/189
(MOKHA) 		1823015000NRG24040920230083496 04/09/2023 Sujata Devanand Tayade 1823015WL011457 Sujata Devanand Tayade 00114 ADCC0000054 1638 1638 Processed 10/11/2023 A314230072828 SUJATA DEVANAND TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BALAPUR MH-23-015-040-001/65
(MOKHA) 		1823015000NRG24040920230083505 04/09/2023 Suresh Harichandra Gawande 1823015WL011457 Suresh Harichandra Gawande 00114 ADCC0000054 1638 1638 Processed 10/11/2023 A314230072827 SURESH HARICHANDRA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
13 BALAPUR MH-23-015-040-001/106
(MOKHA) 		1823015000NRG24040920230083483 04/09/2023 Eknath Nashikarao Lande 1823015WL011457 Eknath Nashikarao Lande 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A314230072853 EKNATH NASHIKRAO LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 BALAPUR MH-23-015-051-001/205
(PIMPALGAON) 		1823015000NRG24020920230083449 04/09/2023 Manohar Dnyandeo Awachar 1823015WL011453 Manohar Dnyandeo Awachar 00415 SBIN0018660 1911 1911 Processed 10/11/2023 A314230072857 MANOHAR DHNYANDEO AWACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BALAPUR MH-23-015-051-001/207
(PIMPALGAON) 		1823015000NRG24020920230083450 04/09/2023 Jijabai Gajanan Awachar 1823015WL011453 Jijabai Gajanan Awachar 00415 SBIN0018660 1911 1911 Processed 10/11/2023 A314230072860 MRS JIJABAI GAJANAN AWACHAR STATE BANK OF INDIA(508548)
16 BALAPUR MH-23-015-051-001/55
(PIMPALGAON) 		1823015000NRG24020920230083453 04/09/2023 Shyam Rameshwar Mahankar 1823015WL011453 Shyam Rameshwar Mahankar 00415 SBIN0018660 1911 1911 Processed 10/11/2023 A314230072858 MR SHYAM RAMESHWAR MAHANKAR STATE BANK OF INDIA(508548)
17 BALAPUR MH-23-015-051-001/74
(PIMPALGAON) 		1823015000NRG24020920230083454 04/09/2023 ANATA DINKAR GHOGARE 1823015WL011453 ANATA DINKAR GHOGARE 00415 SBIN0018660 1911 1911 Processed 10/11/2023 A314230072859 MR ANANTA DINKAR GHOGARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
18 BALAPUR MH-23-015-040-001/11
(MOKHA) 		1823015000NRG24040920230083484 04/09/2023 MIRABAI ARUN GHENGE 1823015WL011457 MIRABAI ARUN GHENGE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072848 MIRABAI ARUN GHENGE UCO BANK(607066)
19 BALAPUR MH-23-015-040-001/117
(MOKHA) 		1823015000NRG24040920230083485 04/09/2023 NANDA KISHOR BAGADE 1823015WL011457 NANDA KISHOR BAGADE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072843 NANDATAI KISHOR BAGADE UCO BANK(607066)
20 BALAPUR MH-23-015-040-001/12
(MOKHA) 		1823015000NRG24040920230083486 04/09/2023 DEVLAL GANPAT TAYADE 1823015WL011457 DEVLAL GANPAT TAYADE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072830 DEVILAL GANPAT TAYADE UCO BANK(607066)
21 BALAPUR MH-23-015-040-001/125
(MOKHA) 		1823015000NRG24040920230083487 04/09/2023 Bharat Zyabaji Ghenge 1823015WL011457 Bharat Zyabaji Ghenge 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072829 Mr. BHARAT ZABUJI GHENGE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-040-001/125
(MOKHA) 		1823015000NRG24040920230083488 04/09/2023 Nirmala Bharat Ghenge 1823015WL011457 Nirmala Bharat Ghenge 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072846 NIRMALABAI BHARAT GHENGE UCO BANK(607066)
23 BALAPUR MH-23-015-040-001/13
(MOKHA) 		1823015000NRG24040920230083489 04/09/2023 BHASHKAR NATHTHUJI TAYADE 1823015WL011457 BHASHKAR NATHTHUJI TAYADE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072831 BHASKAR NATTHU TAYADE UCO BANK(607066)
24 BALAPUR MH-23-015-040-001/13
(MOKHA) 		1823015000NRG24040920230083490 04/09/2023 Lalita Bhashkar Tayde 1823015WL011457 Lalita Bhashkar Tayde 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072834 LALITABAI BHASKAR TAYADE UCO BANK(607066)
25 BALAPUR MH-23-015-040-001/186
(MOKHA) 		1823015000NRG24040920230083493 04/09/2023 JAGANNATH BABURAO GAWANDE 1823015WL011457 JAGANNATH BABURAO GAWANDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072841 JAGANNATH BABURAO GAWANDE UCO BANK(607066)
26 BALAPUR MH-23-015-040-001/186
(MOKHA) 		1823015000NRG24040920230083494 04/09/2023 MEGHA JAGANNATH GAWANDE 1823015WL011457 MEGHA JAGANNATH GAWANDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072842 MEGHA JAGANNATH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAPUR MH-23-015-040-001/189
(MOKHA) 		1823015000NRG24040920230083495 04/09/2023 Devanand Bhaskar Tayade 1823015WL011457 Devanand Bhaskar Tayade 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072835 DEVANAND BHASKAR TAYADE UCO BANK(607066)
28 BALAPUR MH-23-015-040-001/28
(MOKHA) 		1823015000NRG24040920230083497 04/09/2023 BABURAO TULSHIRAM GAWANDE 1823015WL011457 BABURAO TULSHIRAM GAWANDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072840 BABURAV TULASHIRAM GAWANDE UCO BANK(607066)
29 BALAPUR MH-23-015-040-001/28
(MOKHA) 		1823015000NRG24040920230083498 04/09/2023 REKHABAI BABURAO GAWANDE 1823015WL011457 REKHABAI BABURAO GAWANDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072839 REKHA B GAWANDE UCO BANK(607066)
30 BALAPUR MH-23-015-040-001/3
(MOKHA) 		1823015000NRG24040920230083500 04/09/2023 NIRMALA PRAMOD GHENGE 1823015WL011457 NIRMALA PRAMOD GHENGE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072838 NIRMALA PRAMOD GHENGE UCO BANK(607066)
31 BALAPUR MH-23-015-040-001/3
(MOKHA) 		1823015000NRG24040920230083499 04/09/2023 PRAMOD MANOHAR GHENGE 1823015WL011457 PRAMOD MANOHAR GHENGE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072837 PRAMOD MANOHAR GHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAPUR MH-23-015-040-001/4
(MOKHA) 		1823015000NRG24040920230083502 04/09/2023 Shobha Vijay Ghenge 1823015WL011457 Shobha Vijay Ghenge 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072836 SHOBHA VIJAY GHENGE UCO BANK(607066)
33 BALAPUR MH-23-015-040-001/4
(MOKHA) 		1823015000NRG24040920230083501 04/09/2023 Vijay Manohar Ghenge 1823015WL011457 Vijay Manohar Ghenge 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072847 VIJAY MANOHAR GHENGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BALAPUR MH-23-015-040-001/64
(MOKHA) 		1823015000NRG24040920230083504 04/09/2023 VISHWANATH NAMDEV GAWANDE 1823015WL011457 VISHWANATH NAMDEV GAWANDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072845 VISHWANATH NAMDEO GAWANDE UCO BANK(607066)
35 BALAPUR MH-23-015-040-001/77
(MOKHA) 		1823015000NRG24040920230083507 04/09/2023 RAHUL MAROTI BAGALE 1823015WL011457 RAHUL MAROTI BAGALE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072833 RAHUL MAROTI BAGDE UCO BANK(607066)
36 BALAPUR MH-23-015-040-001/77
(MOKHA) 		1823015000NRG24040920230083508 04/09/2023 SARLA RAHUL BAGDE 1823015WL011457 SARLA RAHUL BAGDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072844 SARLA RAHUL BAGADE UCO BANK(607066)
37 BALAPUR MH-23-015-040-001/91
(MOKHA) 		1823015000NRG24040920230083509 04/09/2023 GANESH SAMPAT BAGDE 1823015WL011457 GANESH SAMPAT BAGDE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230072832 BAGDE RADHABAI GANESH UCO BANK(607066)
SubTotal 32760 32760
38 BALAPUR MH-23-015-061-001/255
(TAMASHI) 		1823015000NRG24040920230083477 04/09/2023 Gajanan Pandhari Kenkar 1823015WL011456 Gajanan Pandhari Kenkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230072866 GAJANAN PANDHARI KENEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BALAPUR MH-23-015-061-001/255
(TAMASHI) 		1823015000NRG24040920230083476 04/09/2023 Subhash Gajanan Kenekar 1823015WL011456 Subhash Gajanan Kenekar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230072863 SUBHASH GAJANAN KENEKAR BANK OF INDIA(508505)
40 BALAPUR MH-23-015-061-001/440
(TAMASHI) 		1823015000NRG24040920230083480 04/09/2023 Dipika Sudhakar Kenekar 1823015WL011456 Dipika Sudhakar Kenekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230072865 DIPIKA SUDHAKAR KENEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BALAPUR MH-23-015-061-001/440
(TAMASHI) 		1823015000NRG24040920230083479 04/09/2023 Sudhakar Gajanan Kenekar 1823015WL011456 Sudhakar Gajanan Kenekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230072864 SUDHAKAR GAJANAN KENEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_040923APB_FTO_186666 Central Bank Of India CBIN0281617 WADEGAON 15288
2 BALAPUR MH1823015_040923APB_FTO_186666 Distt.Central Coop.Bank ADCC0000054 Nimbha 4914
3 BALAPUR MH1823015_040923APB_FTO_186666 State Bank of India SBIN0002176 SHEGAON 1638
4 BALAPUR MH1823015_040923APB_FTO_186666 State Bank of India SBIN0018660 Balapur 7644
5 BALAPUR MH1823015_040923APB_FTO_186666 Uco Bank UCBA0001449 NIMBA 32760
6 BALAPUR MH1823015_040923APB_FTO_186666 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 6552

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