Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_011223FTO_298839
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-23-011-023-001/441
(Vahala Bk) 		1823011000NRG24011220230125553 01/12/2023 Ajay Abhimanyu shegokar 1823011WL016914 Ajay Abhimanyu shegokar 00078 CNRB0005257 1638 1638 Processed 01/02/2024 N12230007C8AD Ajay Abhimanyu shegokar ()
2 PATUR MH-23-011-023-001/441
(Vahala Bk) 		1823011000NRG24011220230125554 01/12/2023 Ajay Abhimanyu shegokar 1823011WL016914 Ajay Abhimanyu shegokar 00078 CNRB0005257 1911 1911 Processed 01/02/2024 N12230007C8AE Ajay Abhimanyu shegokar ()
SubTotal 3549 3549
3 PATUR MH-23-011-023-001/68
(Vahala Bk) 		1823011000NRG24011220230125555 01/12/2023 Panjabrao Shankar Shirsat 1823011WL016914 Panjabrao Shankar Shirsat 00415 SBIN0006330 1911 1911 Processed 01/02/2024 N12230007C8B0 MRS PANJABRAO SHANKAR SHIRSAT ()
4 PATUR MH-23-011-023-001/68
(Vahala Bk) 		1823011000NRG24011220230125556 01/12/2023 Panjabrao Shankar Shirsat 1823011WL016914 Panjabrao Shankar Shirsat 00415 SBIN0006330 1638 1638 Processed 01/02/2024 N12230007C8B1 MRS PANJABRAO SHANKAR SHIRSAT ()
5 PATUR MH-23-011-024-001/58
(Channi) 		1823011000NRG24011220230125515 01/12/2023 Rekha Ramesh Yenkar 1823011WL016911 Rekha Ramesh Yenkar 00415 SBIN0006330 1911 1911 Rejected 31/01/2024 N12230007C8B7 No Such Account
SubTotal 5460 5460
6 PATUR MH-23-011-006-001/327
(Shirla) 		1823011000NRG24011220230125559 01/12/2023 Dyaneshwar Gajanan Gadge 1823011WL016915 Dyaneshwar Gajanan Gadge 00415 SBIN0011521 1911 1911 Processed 01/02/2024 N12230007C8B2 MR DNYANESHWAR GAJANAN GADGE ()
7 PATUR MH-23-011-028-001/387
(Gawandgaon) 		1823011000NRG24011220230125525 01/12/2023 sakharam chandrabhan vathe 1823011WL016912 sakharam chandrabhan vathe 00415 SBIN0011521 1638 1638 Processed 01/02/2024 N12230007C8B6 MR SAKHARAM CHANDRABHAN VATHE ()
8 PATUR MH-23-011-028-001/55
(Gawandgaon) 		1823011000NRG24011220230125531 01/12/2023 Dyaneshwar Mohan Jachav 1823011WL016912 Dyaneshwar Mohan Jachav 00415 SBIN0011521 1638 1638 Processed 01/02/2024 N12230007C8B3 MR DNYANESHWAR MOHAN JADHAO ()
9 PATUR MH-23-011-028-001/55
(Gawandgaon) 		1823011000NRG24011220230125532 01/12/2023 Dyaneshwar Mohan Jachav 1823011WL016912 Dyaneshwar Mohan Jachav 00415 SBIN0011521 1638 1638 Processed 01/02/2024 N12230007C8B4 MR DNYANESHWAR MOHAN JADHAO ()
SubTotal 6825 6825
10 PATUR MH-23-011-006-001/2387
(Shirla) 		1823011000NRG24011220230125558 01/12/2023 Vishal Bhimrao Dabhade 1823011WL016915 Vishal Bhimrao Dabhade 00468 UBIN0532363 1911 1911 Processed 01/02/2024 N12230007C8B5 Vishal Bhimrao Dabhade ()
SubTotal 1911 1911
11 PATUR MH-23-011-020-001/643
(Sukali) 		1823011000NRG24301120230124907 01/12/2023 Suresh Kisan Bhise 1823011WL016830 Suresh Kisan Bhise 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230007C8B8 Suresh Kisan Bhise ()
12 PATUR MH-23-011-020-001/644
(Sukali) 		1823011000NRG24301120230124909 01/12/2023 Kishor Suresh Bhise 1823011WL016830 Kishor Suresh Bhise 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230007C8B9 Kishor Suresh Bhise ()
13 PATUR MH-23-011-055-001/152
(Malkapur) 		1823011000NRG24301120230124693 01/12/2023 Iswar Dudharam Pawar 1823011WL016807 Iswar Dudharam Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230007C8AA Iswar Dudharam Pawar ()
14 PATUR MH-23-011-055-001/152
(Malkapur) 		1823011000NRG24301120230124694 01/12/2023 Jamu Iswar Pawar 1823011WL016807 Jamu Iswar Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230007C8AB Jamu Iswar Pawar ()
15 PATUR MH-23-011-055-001/152
(Malkapur) 		1823011000NRG24301120230124695 01/12/2023 Kishor Iswar Pawar 1823011WL016807 Kishor Iswar Pawar 00540 BKID0WAINGB 1638 1638 Rejected 31/01/2024 N12230007C8AC Account closed
SubTotal 8736 8736
16 PATUR MH-23-011-020-001/643
(Sukali) 		1823011000NRG24301120230124908 01/12/2023 Sangita Suresh Bhise 1823011WL016830 Sangita Suresh Bhise 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230007C8AF Sangita Suresh Bhise ()
SubTotal 1911 1911
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_011223FTO_298839 Canara Bank CNRB0005257 Patur 3549
2 PATUR MH1823011999_011223FTO_298839 State Bank of India SBIN0006330 SASTI 5460
3 PATUR MH1823011999_011223FTO_298839 State Bank of India SBIN0011521 PATUR 6825
4 PATUR MH1823011999_011223FTO_298839 Union Bank of India UBIN0532363 PATUR 1911
5 PATUR MH1823011999_011223FTO_298839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 4914
6 PATUR MH1823011999_011223FTO_298839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3822
7 PATUR MH1823011999_011223FTO_298839 India Post Payments Bank IPOS0000001 AKOLA 1911

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