Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_041023FTO_225445
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-23-011-045-001/156-A
(Jamb) 		1823011000NRG24041020230100174 04/10/2023 Prabhakar Jayram ghaywat 1823011WL013674 Prabhakar Jayram ghaywat 00078 CNRB0003127 1638 1638 Processed 10/11/2023 N102300293227 Prabhakar Jayram ghaywat ()
SubTotal 1638 1638
2 PATUR MH-23-011-023-001/441
(Vahala Bk) 		1823011000NRG24041020230100076 04/10/2023 Ajay Abhimanyu shegokar 1823011WL013658 Ajay Abhimanyu shegokar 00078 CNRB0005257 1911 1911 Processed 10/11/2023 N102300293241 Ajay Abhimanyu shegokar ()
3 PATUR MH-23-011-047-002/62
(Asola) 		1823011000NRG24041020230100377 04/10/2023 vilas sheshrao sonone 1823011WL013699 vilas sheshrao sonone 00078 CNRB0005257 1638 1638 Processed 10/11/2023 N10230029324A vilas sheshrao sonone ()
SubTotal 3549 3549
4 PATUR MH-23-011-018-001/240
(Chatari) 		1823011000NRG24041020230100300 04/10/2023 Gopal Dnyandeo Manjare 1823011WL013686 Gopal Dnyandeo Manjare 00415 SBIN0006330 1911 1911 Processed 10/11/2023 N10230029323F MR GOPAL DNYANDEO MANJARE ()
5 PATUR MH-23-011-021-001/567
(Sasti) 		1823011000NRG24041020230100218 04/10/2023 GAJANAN DNYANDEV MALTHANE 1823011WL013680 GAJANAN DNYANDEV MALTHANE 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N10230029323E MR GAJANAN DNYANDEV MALTHANE ()
6 PATUR MH-23-011-023-001/68
(Vahala Bk) 		1823011000NRG24041020230100077 04/10/2023 Panjabrao Shankar Shirsat 1823011WL013658 Panjabrao Shankar Shirsat 00415 SBIN0006330 1911 1911 Processed 10/11/2023 N10230029322A MRS PANJABRAO SHANKAR SHIRSAT ()
7 PATUR MH-23-011-052-001/111
(Tulanga Kh) 		1823011000NRG24041020230100003 04/10/2023 Kamalabai fakira wankhade 1823011WL013654 Kamalabai fakira wankhade 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102300293240 MRS KAMALABAI FAKIRA WANKHADE ()
8 PATUR MH-23-011-052-001/170
(Tulanga Kh) 		1823011000NRG24041020230100008 04/10/2023 Varsha Prabhakar Dabhade 1823011WL013654 Varsha Prabhakar Dabhade 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N10230029323D MRS VARSHA PRABHAKAR DABHADE ()
9 PATUR MH-23-011-052-002/349
(Tulanga Kh) 		1823011000NRG24041020230100018 04/10/2023 Raju Ramdas Tayade 1823011WL013654 Raju Ramdas Tayade 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102300293229 MR RAJU RAMDAS TAYDE ()
SubTotal 10101 10101
10 PATUR MH-23-011-042-001/948
(Vivara) 		1823011000NRG24041020230100103 04/10/2023 SANTOSH ASHOK KIRATKAR 1823011WL013660 SANTOSH ASHOK KIRATKAR 00415 SBIN0008897 1638 1638 Processed 10/11/2023 N10230029323C MR SANTOSH ASHOK KIRATKAR ()
SubTotal 1638 1638
11 PATUR MH-23-011-006-001/334
(Shirla) 		1823011000NRG24041020230099942 04/10/2023 Uttam Tulshiram Sable 1823011WL013649 Uttam Tulshiram Sable 00415 SBIN0011521 1911 1911 Processed 10/11/2023 N10230029322B MR UTTAMRAO TULSHIRAM SABLE ()
12 PATUR MH-23-011-006-001/334
(Shirla) 		1823011000NRG24041020230100253 04/10/2023 Uttam Tulshiram Sable 1823011WL013683 Uttam Tulshiram Sable 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230029322C MR UTTAMRAO TULSHIRAM SABLE ()
13 PATUR MH-23-011-006-003/2236
(Shirla) 		1823011000NRG24041020230100232 04/10/2023 Sachin Digambar Kalpande 1823011WL013681 Sachin Digambar Kalpande 00415 SBIN0011521 1911 1911 Processed 10/11/2023 N10230029322F MR SACHIN DIGAMBAR KALPANDE ()
14 PATUR MH-23-011-034-001/439
(Pangartati) 		1823011000NRG24041020230100397 04/10/2023 Pravin Murlidhar Jadhav 1823011WL013706 Pravin Murlidhar Jadhav 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230029322D MR PRAVIN MURLIDHAR JADHAV ()
15 PATUR MH-23-011-045-001/156-A
(Jamb) 		1823011000NRG24041020230100175 04/10/2023 Usha Prabhakar Gaywat 1823011WL013674 Usha Prabhakar Gaywat 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230029322E MRS USHATAI PRABHU GHAYAVAT ()
16 PATUR MH-23-011-045-001/180
(Jamb) 		1823011000NRG24041020230100212 04/10/2023 Dipak Hiraman Dakhore 1823011WL013679 Dipak Hiraman Dakhore 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230029323B MR DIPAK HIRAMAN DAKHORE ()
17 PATUR MH-23-011-045-001/535
(Jamb) 		1823011000NRG24041020230100192 04/10/2023 Lanka Yashwant Jamkar 1823011WL013676 Lanka Yashwant Jamkar 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N102300293230 MRS LANKA YASHVANT JAMKAR ()
SubTotal 12012 12012
18 PATUR MH-23-011-052-001/170
(Tulanga Kh) 		1823011000NRG24041020230100007 04/10/2023 Prabhakar Sheshrao Dabhade 1823011WL013654 Prabhakar Sheshrao Dabhade 00415 SBIN0018660 1638 1638 Processed 10/11/2023 N102300293232 MR PRABHAKAR SHESHRAO DABHADE ()
19 PATUR MH-23-011-052-002/704
(Tulanga Kh) 		1823011000NRG24041020230100028 04/10/2023 Mayur Arjun Dutonde 1823011WL013654 Mayur Arjun Dutonde 00415 SBIN0018660 1365 1365 Processed 10/11/2023 N102300293231 MR MAYUR ARJUN DUTONDE ()
SubTotal 3003 3003
20 PATUR MH-23-011-006-001/334
(Shirla) 		1823011000NRG24041020230099943 04/10/2023 Narmada Uttamrao Sable 1823011WL013649 Narmada Uttamrao Sable 00468 UBIN0532363 1911 1911 Processed 10/11/2023 N10230029323A Narmada Uttamrao Sable ()
21 PATUR MH-23-011-006-001/334
(Shirla) 		1823011000NRG24041020230100254 04/10/2023 Narmada Uttamrao Sable 1823011WL013683 Narmada Uttamrao Sable 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102300293239 Narmada Uttamrao Sable ()
22 PATUR MH-23-011-006-003/2340
(Shirla) 		1823011000NRG24041020230100270 04/10/2023 Jayshri Vilas Tayde 1823011WL013683 Jayshri Vilas Tayde 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102300293235 Jayshri Vilas Tayde ()
23 PATUR MH-23-011-006-003/2340
(Shirla) 		1823011000NRG24041020230099959 04/10/2023 Jayshri Vilas Tayde 1823011WL013649 Jayshri Vilas Tayde 00468 UBIN0532363 1911 1911 Processed 10/11/2023 N102300293236 Jayshri Vilas Tayde ()
24 PATUR MH-23-011-006-003/2342
(Shirla) 		1823011000NRG24041020230099960 04/10/2023 Surendra Motiram Tayade 1823011WL013649 Surendra Motiram Tayade 00468 UBIN0532363 1911 1911 Processed 10/11/2023 N102300293233 Surendra Motiram Tayade ()
25 PATUR MH-23-011-006-003/2342
(Shirla) 		1823011000NRG24041020230100271 04/10/2023 Surendra Motiram Tayade 1823011WL013683 Surendra Motiram Tayade 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102300293234 Surendra Motiram Tayade ()
26 PATUR MH-23-011-006-003/2343
(Shirla) 		1823011000NRG24041020230100272 04/10/2023 Subhash Uttamrao Sable 1823011WL013683 Subhash Uttamrao Sable 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102300293238 Subhash Uttamrao Sable ()
27 PATUR MH-23-011-006-003/2343
(Shirla) 		1823011000NRG24041020230099961 04/10/2023 Subhash Uttamrao Sable 1823011WL013649 Subhash Uttamrao Sable 00468 UBIN0532363 1911 1911 Processed 10/11/2023 N102300293237 Subhash Uttamrao Sable ()
SubTotal 14196 14196
28 PATUR MH-23-011-020-001/194
(Sukali) 		1823011000NRG24041020230099967 04/10/2023 pramila Gajanan dhanokar 1823011WL013650 pramila Gajanan dhanokar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293224 pramila Gajanan dhanokar ()
29 PATUR MH-23-011-020-001/441
(Sukali) 		1823011000NRG24041020230099975 04/10/2023 Gokula Kailash Wande 1823011WL013650 Gokula Kailash Wande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293243 Gokula Kailash Wande ()
30 PATUR MH-23-011-020-001/441
(Sukali) 		1823011000NRG24041020230099974 04/10/2023 KAILASH PANDURANG WANDE 1823011WL013650 KAILASH PANDURANG WANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293245 KAILASH PANDURANG WANDE ()
31 PATUR MH-23-011-030-002/35
(Umara) 		1823011000NRG24041020230100052 04/10/2023 Vandana Mohan Mule 1823011WL013655 Vandana Mohan Mule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293222 Vandana Mohan Mule ()
32 PATUR MH-23-011-034-001/285
(Pangartati) 		1823011000NRG24041020230100390 04/10/2023 ramdas devidas dakhore 1823011WL013705 ramdas devidas dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293226 ramdas devidas dakhore ()
33 PATUR MH-23-011-034-001/448
(Pangartati) 		1823011000NRG24041020230100402 04/10/2023 Manjula Pandhari Dakhore 1823011WL013708 Manjula Pandhari Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293244 Manjula Pandhari Dakhore ()
34 PATUR MH-23-011-034-001/74
(Pangartati) 		1823011000NRG24041020230100405 04/10/2023 Gajanan Pandhari Dakhore 1823011WL013708 Gajanan Pandhari Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293225 Gajanan Pandhari Dakhore ()
35 PATUR MH-23-011-034-001/74
(Pangartati) 		1823011000NRG24041020230100406 04/10/2023 Pushpa Gajanan Dakhore 1823011WL013708 Pushpa Gajanan Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293223 Pushpa Gajanan Dakhore ()
36 PATUR MH-23-011-045-001/138-A
(Jamb) 		1823011000NRG24041020230100173 04/10/2023 Pratibha shelesh Ghaiwat 1823011WL013674 Pratibha shelesh Ghaiwat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230029321F Pratibha shelesh Ghaiwat ()
37 PATUR MH-23-011-045-001/15-A
(Jamb) 		1823011000NRG24041020230100188 04/10/2023 PRAMILA PRITAM JAMKAR 1823011WL013676 PRAMILA PRITAM JAMKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293249 PRAMILA PRITAM JAMKAR ()
38 PATUR MH-23-011-045-001/178
(Jamb) 		1823011000NRG24041020230100211 04/10/2023 Mayavati Amar Dakhore 1823011WL013679 Mayavati Amar Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293221 Mayavati Amar Dakhore ()
39 PATUR MH-23-011-045-001/276
(Jamb) 		1823011000NRG24041020230100159 04/10/2023 saya sasane 1823011WL013673 saya sasane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293246 saya sasane ()
40 PATUR MH-23-011-045-001/282
(Jamb) 		1823011000NRG24041020230100160 04/10/2023 LAXMAN VIKRAM PANDE 1823011WL013673 LAXMAN VIKRAM PANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293248 LAXMAN VIKRAM PANDE ()
41 PATUR MH-23-011-045-001/4-A
(Jamb) 		1823011000NRG24041020230100214 04/10/2023 Triguna Hiraman Dakhore 1823011WL013679 Triguna Hiraman Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293247 Triguna Hiraman Dakhore ()
42 PATUR MH-23-011-045-001/441
(Jamb) 		1823011000NRG24041020230100178 04/10/2023 Dipak Murlidhar Ghaywat 1823011WL013674 Dipak Murlidhar Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300293220 Dipak Murlidhar Ghaywat ()
43 PATUR MH-23-011-052-002/590
(Tulanga Kh) 		1823011000NRG24041020230100026 04/10/2023 Sneha Ritesh Dutonde 1823011WL013654 Sneha Ritesh Dutonde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N102300293242 Sneha Ritesh Dutonde ()
SubTotal 25935 25935
44 PATUR MH-23-011-030-001/971
(Umara) 		1823011000NRG24041020230100047 04/10/2023 Vandana Mahesh Shinde 1823011WL013655 Vandana Mahesh Shinde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300293228 Vandana Mahesh Shinde ()
SubTotal 1365 1365
Total 73437 73437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_041023FTO_225445 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
2 PATUR MH1823011999_041023FTO_225445 Canara Bank CNRB0005257 Patur 3549
3 PATUR MH1823011999_041023FTO_225445 State Bank of India SBIN0006330 SASTI 10101
4 PATUR MH1823011999_041023FTO_225445 State Bank of India SBIN0008897 VYALA SAB 1638
5 PATUR MH1823011999_041023FTO_225445 State Bank of India SBIN0011521 PATUR 12012
6 PATUR MH1823011999_041023FTO_225445 State Bank of India SBIN0018660 Balapur 3003
7 PATUR MH1823011999_041023FTO_225445 Union Bank of India UBIN0532363 PATUR 14196
8 PATUR MH1823011999_041023FTO_225445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 6552
9 PATUR MH1823011999_041023FTO_225445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 11466
10 PATUR MH1823011999_041023FTO_225445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 6552
11 PATUR MH1823011999_041023FTO_225445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 1365
12 PATUR MH1823011999_041023FTO_225445 India Post Payments Bank IPOS0000001 AKOLA 1365

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