Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_260723APB_FTO_130930
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-23-011-047-002/372
(Asola) 		1823011000NRG24250720230064133 26/07/2023 pooja gopal mali 1823011WL008786 pooja gopal mali 00078 CNRB0005257 1638 1638 Processed 28/07/2023 3968866477 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24250720230064134 26/07/2023 durga govinda mali 1823011WL008786 durga govinda mali 00415 SBIN0011521 1638 1638 Processed 28/07/2023 3968866467 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24250720230064108 26/07/2023 Laxman Mahadev Waghamare 1823011WL008781 Laxman Mahadev Waghamare 00415 SBIN0011521 1638 1638 Processed 28/07/2023 3968866466 LAXMAN MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
4 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24250720230064139 26/07/2023 gopal ramkrushn lokhande 1823011WL008787 gopal ramkrushn lokhande 00415 SBIN0011521 1911 1911 Processed 28/07/2023 3968866476 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
5 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24250720230064140 26/07/2023 Nisha Gopal Lokhande 1823011WL008787 Nisha Gopal Lokhande 00415 SBIN0011521 1911 1911 Processed 28/07/2023 3968866475 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
6 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24250720230064129 26/07/2023 anil shamrao kadu 1823011WL008786 anil shamrao kadu 00468 UBIN0532363 1638 1638 Processed 28/07/2023 3968866470 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24250720230064106 26/07/2023 MAHADEV GANPAT WAGHAMARE 1823011WL008781 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 28/07/2023 3968866468 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
8 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24250720230064072 26/07/2023 jaya sandip gadekar 1823011WL008779 jaya sandip gadekar 00468 UBIN0532363 1638 1638 Processed 28/07/2023 3968866469 JAYA SANDIP GADEKAR UNION BANK OF INDIA(508500)
9 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24250720230064141 26/07/2023 Ajay Udebhan Lokhande 1823011WL008787 Ajay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 28/07/2023 3968866474 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24250720230064142 26/07/2023 Sanjay Udebhan Lokhande 1823011WL008787 Sanjay Udebhan Lokhande 00468 UBIN0532363 1911 1911 Processed 28/07/2023 3968866473 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
11 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24250720230064127 26/07/2023 BEBI GANESH HEDE 1823011WL008786 BEBI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866478 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24250720230064102 26/07/2023 DILIP RAMESH HEDE 1823011WL008781 DILIP RAMESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866484 DILIP RAMESH HEDE UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24250720230064079 26/07/2023 RAMESH TUKARAM HEDE 1823011WL008780 RAMESH TUKARAM HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866485 RAMESH TUKARAM HEDE. UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24250720230064107 26/07/2023 Lila Mahadev Waghamare 1823011WL008781 Lila Mahadev Waghamare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866472 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
15 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24250720230064076 26/07/2023 SURESH GANESH HEDE 1823011WL008779 SURESH GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866483 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
16 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24250720230064077 26/07/2023 GAJANAN SHIVRAM MAHALLE 1823011WL008779 GAJANAN SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866479 GAJANAN SHIVRAM MAHALLE UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24250720230064137 26/07/2023 SHIVRAM JAIRAM MAHALLE 1823011WL008786 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866481 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24250720230064138 26/07/2023 SHOBHA SHIVRAM MAHALLE 1823011WL008786 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 3968866480 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
19 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24250720230064070 26/07/2023 PANCHFULA RAMDAS GADEKAR 1823011WL008779 PANCHFULA RAMDAS GADEKAR 400001 1638 1638 Processed 28/07/2023 3968866482 PACHAFULABAI RAMDAS GADEKAR UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24250720230064071 26/07/2023 SANDEEP RAMDAS GADEKAR 1823011WL008779 SANDEEP RAMDAS GADEKAR 400001 1638 1638 Processed 28/07/2023 3968866471 SANDIP RAMDAS GADEKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_260723APB_FTO_130930 44451101 3276
2 PATUR MH1823011999_260723APB_FTO_130930 Canara Bank CNRB0005257 Patur 1638
3 PATUR MH1823011999_260723APB_FTO_130930 State Bank of India SBIN0011521 PATUR 7098
4 PATUR MH1823011999_260723APB_FTO_130930 Union Bank of India UBIN0532363 PATUR 8736
5 PATUR MH1823011999_260723APB_FTO_130930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
6 PATUR MH1823011999_260723APB_FTO_130930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 11466

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