Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_230423FTO_15076
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-23-011-032-001/189
(Sawargaon) 		1823011000NRG24230420230001751 23/04/2023 Ramkrushna Prlahad Insakr 1823011WL000117 Ramkrushna Prlahad Insakr 00415 SBIN0006330 545 545 Processed 11/05/2023 N042301813A40 MR RAMKRUSHN PRALHAD INSKAR ()
2 PATUR MH-23-011-032-001/29
(Sawargaon) 		1823011000NRG24230420230001783 23/04/2023 Sulochana Vasudev Lad 1823011WL000117 Sulochana Vasudev Lad 00415 SBIN0006330 544 544 Processed 11/05/2023 N042301813A3F MRS SULOCHANA VASUDEV LAD ()
3 PATUR MH-23-011-032-001/362
(Sawargaon) 		1823011000NRG24230420230001798 23/04/2023 PARVATABAI JAGDEV DAKHORE 1823011WL000117 PARVATABAI JAGDEV DAKHORE 00415 SBIN0006330 544 544 Processed 11/05/2023 N042301813A3D MRS PARVATIBAI JAGADEV DAKHORE ()
4 PATUR MH-23-011-032-001/700
(Sawargaon) 		1823011000NRG24230420230001829 23/04/2023 Gajanan Wasudeo Lad 1823011WL000117 Gajanan Wasudeo Lad 00415 SBIN0006330 544 544 Processed 11/05/2023 N042301813A3E MR GAJANAN VASUDEV LAD ()
SubTotal 2177 2177
5 PATUR MH-23-011-029-001/168
(Pahadsingi) 		1823011000NRG24230420230001733 23/04/2023 Anjali Balu Pawar 1823011WL000117 Anjali Balu Pawar 00540 BKID0WAINGB 544 544 Processed 11/05/2023 N042301813A3C Anjali Balu Pawar ()
6 PATUR MH-23-011-032-001/342
(Sawargaon) 		1823011000NRG24230420230001796 23/04/2023 Anita bhimrav rathod 1823011WL000117 Anita bhimrav rathod 00540 BKID0WAINGB 544 544 Processed 11/05/2023 N042301813A3B Anita bhimrav rathod ()
SubTotal 1088 1088
Total 3265 3265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_230423FTO_15076 State Bank of India SBIN0006330 SASTI 2177
2 PATUR MH1823011_230423FTO_15076 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 544
3 PATUR MH1823011_230423FTO_15076 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 544

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