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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_210723APB_FTO_125838
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-23-015-007-001/116
(BHARATPUR) 		1823015000NRG24210720230062713 21/07/2023 Arun Tulshiram Khandare 1823015WL008547 Arun Tulshiram Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224815 ARUN TULASIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 BALAPUR MH-23-015-007-001/116
(BHARATPUR) 		1823015000NRG24210720230062714 21/07/2023 Sharda Arun Khandare 1823015WL008547 Sharda Arun Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224809 SHARDA ARUN KHANDARE CANARA BANK(508532)
3 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG24210720230062716 21/07/2023 CHANDAN LAHU INGLE 1823015WL008547 CHANDAN LAHU INGLE 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224811 CHANDAN LAHU INGLE CANARA BANK(508532)
4 BALAPUR MH-23-015-007-001/160
(BHARATPUR) 		1823015000NRG24210720230062718 21/07/2023 Dilip Rajaram Khandare 1823015WL008547 Dilip Rajaram Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224813 DILIP RAJARAM KHANDARE CANARA BANK(508532)
5 BALAPUR MH-23-015-007-001/160
(BHARATPUR) 		1823015000NRG24210720230062719 21/07/2023 Karuna Dilip Khandare 1823015WL008547 Karuna Dilip Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224821 Mrs. KARUNA DILIP KHANDARE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-007-001/163
(BHARATPUR) 		1823015000NRG24210720230062720 21/07/2023 Pradip Madhukar Khandare 1823015WL008547 Pradip Madhukar Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224829 PRADIP MADHUKAR KHANDARE CANARA BANK(508532)
7 BALAPUR MH-23-015-007-001/175
(BHARATPUR) 		1823015000NRG24210720230062722 21/07/2023 pratibha mahadeo khandare 1823015WL008547 pratibha mahadeo khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224810 PRATIBHA MAHADEO KHANDARE CANARA BANK(508532)
8 BALAPUR MH-23-015-007-001/190
(BHARATPUR) 		1823015000NRG24210720230062723 21/07/2023 Anand Arun Gayakwad 1823015WL008547 Anand Arun Gayakwad 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224816 ANAND ARUN GAWIKWAD CANARA BANK(508532)
9 BALAPUR MH-23-015-007-001/224
(BHARATPUR) 		1823015000NRG24210720230062725 21/07/2023 SANJAY RAMESHWAR GHOGARE 1823015WL008547 SANJAY RAMESHWAR GHOGARE 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224828 SANJAY RAMESHWAR GHOGRE HDFC BANK LTD(607152)
10 BALAPUR MH-23-015-007-001/310
(BHARATPUR) 		1823015000NRG24210720230062728 21/07/2023 Samyak Raju Khandare 1823015WL008547 Samyak Raju Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224812 SAMYAK RAJU KHANDARE CANARA BANK(508532)
11 BALAPUR MH-23-015-007-001/395
(BHARATPUR) 		1823015000NRG24210720230062729 21/07/2023 Siddharth Shripat Dhawale 1823015WL008547 Siddharth Shripat Dhawale 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224819 SIDDHARTH SHRIPAT DHAWALE CANARA BANK(508532)
12 BALAPUR MH-23-015-007-001/395
(BHARATPUR) 		1823015000NRG24210720230062730 21/07/2023 Vishakha Siddarth Dhawale 1823015WL008547 Vishakha Siddarth Dhawale 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224820 VISHAKHA SIDDHARTH DHAWALE CANARA BANK(508532)
13 BALAPUR MH-23-015-007-001/519
(BHARATPUR) 		1823015000NRG24210720230062731 21/07/2023 Pravin Madhukar Khandare 1823015WL008547 Pravin Madhukar Khandare 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224817 PRAVIN MADHUKAR KHANDARE CANARA BANK(508532)
14 BALAPUR MH-23-015-007-001/62
(BHARATPUR) 		1823015000NRG24210720230062735 21/07/2023 RAKHA SANTOSH GAYAKWAD 1823015WL008547 RAKHA SANTOSH GAYAKWAD 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224822 REKHA SANTOSH GAIKWAD CANARA BANK(508532)
15 BALAPUR MH-23-015-007-001/62
(BHARATPUR) 		1823015000NRG24210720230062734 21/07/2023 SANTOSH SUKHADEV GAYAKWAD 1823015WL008547 SANTOSH SUKHADEV GAYAKWAD 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224814 SANTOSH SUKHDEO GAIKWAD CANARA BANK(508532)
16 BALAPUR MH-23-015-007-001/83
(BHARATPUR) 		1823015000NRG24210720230062737 21/07/2023 VIJAY SOPAN KHANDARE 1823015WL008547 VIJAY SOPAN KHANDARE 00078 CNRB0003127 1911 1911 Processed 28/07/2023 A208230224818 VIJAY SOPAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 30576 30576
17 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG24210720230062715 21/07/2023 SHOBHA LAHU INGLE 1823015WL008547 SHOBHA LAHU INGLE 00089 CBIN0281617 1911 1911 Processed 28/07/2023 A208230224826 Mrs. SHOBHA LAHUJI INGLE CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-007-001/16
(BHARATPUR) 		1823015000NRG24210720230062717 21/07/2023 Ramabai Sheshrao Khandare 1823015WL008547 Ramabai Sheshrao Khandare 00089 CBIN0281617 1911 1911 Processed 28/07/2023 A208230224827 Mrs. RAMABAI SHESHRAO KHANDARE CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-007-001/30
(BHARATPUR) 		1823015000NRG24210720230062727 21/07/2023 Amrpali Jagatpal Ingle 1823015WL008547 Amrpali Jagatpal Ingle 00089 CBIN0281617 1911 1911 Processed 28/07/2023 A208230224825 Mrs. AAMRAPALI JAGATPAL INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
20 BALAPUR MH-23-015-007-001/164
(BHARATPUR) 		1823015000NRG24210720230062721 21/07/2023 Laxman Haribhau Ghogare 1823015WL008547 Laxman Haribhau Ghogare 00114 ADCC0000021 1911 1911 Processed 28/07/2023 A208230224830 LAXMAN HARIBHAU GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BALAPUR MH-23-015-007-001/30
(BHARATPUR) 		1823015000NRG24210720230062726 21/07/2023 Jagatpal Daulat Ingle 1823015WL008547 Jagatpal Daulat Ingle 00114 ADCC0000021 1911 1911 Processed 28/07/2023 A208230224808 JAGATPAL DAULAT INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 BALAPUR MH-23-015-007-001/520
(BHARATPUR) 		1823015000NRG24210720230062732 21/07/2023 Gajanan Hari bhau Ghogare 1823015WL008547 Gajanan Hari bhau Ghogare 00114 ADCC0000021 1911 1911 Processed 28/07/2023 A208230224806 GAJANAN HARIBHAU GHOGRE UNION BANK OF INDIA(508500)
23 BALAPUR MH-23-015-007-001/520
(BHARATPUR) 		1823015000NRG24210720230062733 21/07/2023 Sunita Gajanan Ghogare 1823015WL008547 Sunita Gajanan Ghogare 00114 ADCC0000021 1911 1911 Processed 28/07/2023 A208230224807 SUNITA GAJANANRAO GHOGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BALAPUR MH-23-015-007-001/70
(BHARATPUR) 		1823015000NRG24210720230062736 21/07/2023 SITARAM SHAMRAO GHOGARE 1823015WL008547 SITARAM SHAMRAO GHOGARE 00114 ADCC0000021 1911 1911 Processed 28/07/2023 A208230224805 SITARAM SHYAMRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
25 BALAPUR MH-23-015-007-001/193
(BHARATPUR) 		1823015000NRG24210720230062724 21/07/2023 Abhimanyu Dharmaji Sawadekar 1823015WL008547 Abhimanyu Dharmaji Sawadekar 00415 SBIN0000306 1911 1911 Processed 28/07/2023 A208230224823 Mr. ABHIMANYU DHARMAJI SAVADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
26 BALAPUR MH-23-015-007-001/83
(BHARATPUR) 		1823015000NRG24210720230062738 21/07/2023 Pushpa Vijay Khandare 1823015WL008547 Pushpa Vijay Khandare 00468 UBIN0532363 1911 1911 Processed 28/07/2023 A208230224824 KHANDARE PUSHPA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_210723APB_FTO_125838 Canara Bank CNRB0003127 Goregao khurd (kd) 30576
2 BALAPUR MH1823015_210723APB_FTO_125838 Central Bank Of India CBIN0281617 WADEGAON 5733
3 BALAPUR MH1823015_210723APB_FTO_125838 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 9555
4 BALAPUR MH1823015_210723APB_FTO_125838 State Bank of India SBIN0000306 AKOLA 1911
5 BALAPUR MH1823015_210723APB_FTO_125838 Union Bank of India UBIN0532363 PATUR 1911

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