Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_181023APB_FTO_243941
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-23-011-004-001/10-A
(Astul) 		1823011000NRG24181020230105998 18/10/2023 Satyashil Sheshrao Ingle 1823011WL014395 Satyashil Sheshrao Ingle 00078 CNRB0005257 1638 1638 Processed 18/10/2023 6585292529 SATYASHIL SHESHRAO INGLE CANARA BANK(508532)
SubTotal 1638 1638
2 PATUR MH-23-011-004-001/209
(Astul) 		1823011000NRG24181020230105983 18/10/2023 Sugandha Ramchandra Tiwale 1823011WL014394 Sugandha Ramchandra Tiwale 00114 ADCC0000058 1638 1638 Processed 18/10/2023 6585292514 RAMCHANDRA YASHWANT TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 PATUR MH-23-011-025-002/129
(Changefal) 		1823011000NRG24181020230106026 18/10/2023 FIROJ KHAN NOOR KHAN 1823011WL014396 FIROJ KHAN NOOR KHAN 00415 SBIN0006330 1911 1911 Processed 18/10/2023 6585292524 MR FIROJ KHAN NOORKHAN STATE BANK OF INDIA(508548)
4 PATUR MH-23-011-025-002/129
(Changefal) 		1823011000NRG24181020230106025 18/10/2023 Noor kha Rajdar kha 1823011WL014396 Noor kha Rajdar kha 00415 SBIN0006330 1911 1911 Processed 18/10/2023 6585292526 MR NOORKHAN RAZDARKHAN STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24181020230105884 18/10/2023 Shubhangi Gajanan Shinde 1823011WL014384 Shubhangi Gajanan Shinde 00415 SBIN0006330 546 546 Processed 18/10/2023 6585292527 SHUBHANGI GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
6 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24181020230105973 18/10/2023 gopal ramkrushn lokhande 1823011WL014393 gopal ramkrushn lokhande 00415 SBIN0011521 1092 1092 Processed 18/10/2023 6585292533 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
7 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24181020230105974 18/10/2023 Nisha Gopal Lokhande 1823011WL014393 Nisha Gopal Lokhande 00415 SBIN0011521 1092 1092 Processed 18/10/2023 6585292532 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
8 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24181020230105988 18/10/2023 SRESH DIGAMBAR THEMBRE 1823011WL014394 SRESH DIGAMBAR THEMBRE 00468 UBIN0532363 1638 1638 Processed 18/10/2023 6585292528 MRS LAXMI SURESH DHEMBARE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24181020230105975 18/10/2023 Ajay Udebhan Lokhande 1823011WL014393 Ajay Udebhan Lokhande 00468 UBIN0532363 1092 1092 Processed 18/10/2023 6585292534 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24181020230105976 18/10/2023 Sanjay Udebhan Lokhande 1823011WL014393 Sanjay Udebhan Lokhande 00468 UBIN0532363 1092 1092 Processed 18/10/2023 6585292530 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24181020230105977 18/10/2023 Ramesh Vishvnath Devkar 1823011WL014393 Ramesh Vishvnath Devkar 00468 UBIN0532363 1092 1092 Processed 18/10/2023 6585292531 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
12 PATUR MH-23-011-046-001/137
(Charangaon) 		1823011000NRG24181020230106032 18/10/2023 BHASKARRAO DAJIBARAO DESHMUKH 1823011WL014397 BHASKARRAO DAJIBARAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292525 DESHMUKH BHASKARRAO DAJIBARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PATUR MH-23-011-046-001/137
(Charangaon) 		1823011000NRG24181020230106034 18/10/2023 JAYA SANTOSH DESHMUKH 1823011WL014397 JAYA SANTOSH DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292535 DESHMUKH JAYA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PATUR MH-23-011-046-001/137
(Charangaon) 		1823011000NRG24181020230106033 18/10/2023 SANTOSH BHASKARRAO DESHMUKH 1823011WL014397 SANTOSH BHASKARRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292521 DESHMUKH SANTOSH BHASKARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
15 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24181020230106035 18/10/2023 ANANDA RAJARAM VASATKAR 1823011WL014397 ANANDA RAJARAM VASATKAR 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292536 WASATKAR ANANDA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24181020230106056 18/10/2023 ANANDA YADOJI INGLE 1823011WL014397 ANANDA YADOJI INGLE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292522 ANANDA YADOJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24181020230106057 18/10/2023 SHOBHABAI ANANDA INGLE 1823011WL014397 SHOBHABAI ANANDA INGLE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6585292523 INGALE SHOBHA ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
18 PATUR MH-23-011-004-001/10
(Astul) 		1823011000NRG24181020230105996 18/10/2023 SESHRAO DHODUJI INGLE 1823011WL014395 SESHRAO DHODUJI INGLE 400001 1638 1638 Processed 18/10/2023 6585292519 SHESHRAO DHONDUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-004-001/10
(Astul) 		1823011000NRG24181020230105997 18/10/2023 SUSHILA SESHRAO INGLE 1823011WL014395 SUSHILA SESHRAO INGLE 400001 1638 1638 Processed 18/10/2023 6585292518 INGALE SUSHILA SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24181020230105989 18/10/2023 LAXMI SURESH TEMBRE 1823011WL014394 LAXMI SURESH TEMBRE 400001 1638 1638 Processed 18/10/2023 6585292520 LAXMI SURESH DHEMBARE CANARA BANK(508532)
21 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24181020230105881 18/10/2023 GAJANAN VISHVANATH SHINDE 1823011WL014384 GAJANAN VISHVANATH SHINDE 400001 546 546 Processed 18/10/2023 6585292517 GAJANAN VISHWNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24181020230105882 18/10/2023 SAGITA GAJANAN SHINDE 1823011WL014384 SAGITA GAJANAN SHINDE 400001 546 546 Processed 18/10/2023 6585292516 SHINDE SANGITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24181020230105883 18/10/2023 SURAJ GAJANAN SHINDE 1823011WL014384 SURAJ GAJANAN SHINDE 400001 546 546 Processed 18/10/2023 6585292515 SURAJ GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_181023APB_FTO_243941 44450101 6552
2 PATUR MH1823011999_181023APB_FTO_243941 Canara Bank CNRB0005257 Patur 1638
3 PATUR MH1823011999_181023APB_FTO_243941 Distt.Central Coop.Bank ADCC0000058 Patur 1638
4 PATUR MH1823011999_181023APB_FTO_243941 State Bank of India SBIN0006330 SASTI 4368
5 PATUR MH1823011999_181023APB_FTO_243941 State Bank of India SBIN0011521 PATUR 2184
6 PATUR MH1823011999_181023APB_FTO_243941 Union Bank of India UBIN0532363 PATUR 4914
7 PATUR MH1823011999_181023APB_FTO_243941 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 9828

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