Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_210823FTO_169666
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-23-015-065-001/3225
(WADEGAON) 		1823015000NRG24210820230077197 21/08/2023 Mangesh Sahebrao Dongare 1823015WL010598 Mangesh Sahebrao Dongare 00089 CBIN0281617 1911 1911 Processed 15/09/2023 N082301A837B5 Mangesh Sahebrao Dongare ()
2 BALAPUR MH-23-015-065-001/3636
(WADEGAON) 		1823015000NRG24210820230077165 21/08/2023 Mangesh vijay ingle 1823015WL010596 Mangesh vijay ingle 00089 CBIN0281617 1911 1911 Processed 15/09/2023 N082301A837B4 Mangesh vijay ingle ()
3 BALAPUR MH-23-015-065-001/4801
(WADEGAON) 		1823015000NRG24210820230077171 21/08/2023 sumod vijay ingle 1823015WL010596 sumod vijay ingle 00089 CBIN0281617 1911 1911 Processed 15/09/2023 N082301A837B3 sumod vijay ingle ()
SubTotal 5733 5733
4 BALAPUR MH-23-015-056-002/33
(SHELAD) 		1823015000NRG24210820230077154 21/08/2023 vijay pandurang ingle 1823015WL010595 vijay pandurang ingle 00089 CBIN0281746 1638 1638 Processed 15/09/2023 N082301A837A8 vijay pandurang ingle ()
5 BALAPUR MH-23-015-056-002/97
(SHELAD) 		1823015000NRG24210820230077158 21/08/2023 bhulanbai shravan khandare 1823015WL010595 bhulanbai shravan khandare 00089 CBIN0281746 1638 1638 Processed 15/09/2023 N082301A837A9 bhulanbai shravan khandare ()
SubTotal 3276 3276
6 BALAPUR MH-23-015-033-001/1037
(LOHARA) 		1823015000NRG24210820230077115 21/08/2023 Sharda More 1823015WL010591 Sharda More 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837AC Sharda More ()
7 BALAPUR MH-23-015-033-001/1065
(LOHARA) 		1823015000NRG24210820230077131 21/08/2023 Ratnprabha Gajanan Ghate 1823015WL010592 Ratnprabha Gajanan Ghate 00089 CBIN0282747 1911 1911 Processed 15/09/2023 N082301A837AE Ratnprabha Gajanan Ghate ()
8 BALAPUR MH-23-015-033-001/265
(LOHARA) 		1823015000NRG24210820230077120 21/08/2023 Kailas Ghagwan More 1823015WL010591 Kailas Ghagwan More 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837AA Kailas Ghagwan More ()
9 BALAPUR MH-23-015-033-001/469
(LOHARA) 		1823015000NRG24210820230077141 21/08/2023 Gaukarna Shriram Ghate 1823015WL010592 Gaukarna Shriram Ghate 00089 CBIN0282747 1911 1911 Processed 15/09/2023 N082301A837B1 Gaukarna Shriram Ghate ()
10 BALAPUR MH-23-015-033-001/531
(LOHARA) 		1823015000NRG24210820230077121 21/08/2023 Dnyaneshwar Mahadev Bajolakar 1823015WL010591 Dnyaneshwar Mahadev Bajolakar 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837B2 Dnyaneshwar Mahadev Bajolakar ()
11 BALAPUR MH-23-015-033-001/677
(LOHARA) 		1823015000NRG24210820230077125 21/08/2023 Shubham Ananda More 1823015WL010591 Shubham Ananda More 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837AB Shubham Ananda More ()
12 BALAPUR MH-23-015-033-001/677
(LOHARA) 		1823015000NRG24210820230077124 21/08/2023 Ujwala Ananda More 1823015WL010591 Ujwala Ananda More 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837B0 Ujwala Ananda More ()
13 BALAPUR MH-23-015-033-001/818
(LOHARA) 		1823015000NRG24210820230077128 21/08/2023 Lilabai Bhaskar More 1823015WL010591 Lilabai Bhaskar More 00089 CBIN0282747 1638 1638 Processed 15/09/2023 N082301A837AD Lilabai Bhaskar More ()
SubTotal 13650 13650
14 BALAPUR MH-23-015-065-001/5089
(WADEGAON) 		1823015000NRG24210820230077189 21/08/2023 Mangesh Pundlik Khandare 1823015WL010597 Mangesh Pundlik Khandare 00415 SBIN0018660 1638 1638 Processed 15/09/2023 N082301A837AF MR MANGESH PUNDLIK KHANDARE ()
SubTotal 1638 1638
15 BALAPUR MH-23-015-025-002/24
(KAZIKHED) 		1823015000NRG24210820230077208 21/08/2023 Ganesh Debuji Bamane 1823015WL010599 Ganesh Debuji Bamane 00462 UCBA0001449 1638 1638 Processed 15/09/2023 N082301A837B7 GANESH DEBUJI BAMANE ()
16 BALAPUR MH-23-015-025-002/82
(KAZIKHED) 		1823015000NRG24210820230077213 21/08/2023 Nitin Madhukar Pargharmor 1823015WL010599 Nitin Madhukar Pargharmor 00462 UCBA0001449 1638 1638 Processed 15/09/2023 N082301A837B8 NITIN MADHUKAR PARGHARMOR ()
SubTotal 3276 3276
17 BALAPUR MH-23-015-056-001/604
(SHELAD) 		1823015000NRG24210820230077151 21/08/2023 Vimal Fulsing Pawar 1823015WL010595 Vimal Fulsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A837B6 Vimal Fulsing Pawar ()
SubTotal 1638 1638
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_210823FTO_169666 Central Bank Of India CBIN0281617 WADEGAON 5733
2 BALAPUR MH1823015999_210823FTO_169666 Central Bank Of India CBIN0281746 BALAPUR 3276
3 BALAPUR MH1823015999_210823FTO_169666 Central Bank Of India CBIN0282747 LOHARA 13650
4 BALAPUR MH1823015999_210823FTO_169666 State Bank of India SBIN0018660 Balapur 1638
5 BALAPUR MH1823015999_210823FTO_169666 Uco Bank UCBA0001449 NIMBA 3276
6 BALAPUR MH1823015999_210823FTO_169666 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 1638

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