Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_250723APB_FTO_129157
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-23-011-006-001/731
(Shirla) 		1823011000NRG24240720230062959 25/07/2023 Nilima Mayur Fulari 1823011WL008566 Nilima Mayur Fulari 00078 CNRB0005257 1911 1911 Processed 29/07/2023 A210230008481 NILIMA MAYUR FULARI CANARA BANK(508532)
2 PATUR MH-23-011-006-003/1585
(Shirla) 		1823011000NRG24240720230062960 25/07/2023 Shraddha Ritesh Phulari 1823011WL008566 Shraddha Ritesh Phulari 00078 CNRB0005257 1911 1911 Processed 29/07/2023 A210230008479 SHRDDHA UMALE HDFC BANK LTD(607152)
3 PATUR MH-23-011-025-001/429
(Changefal) 		1823011000NRG24250720230063834 25/07/2023 VILAS BHAGWAN SIRSAT 1823011WL008738 VILAS BHAGWAN SIRSAT 00078 CNRB0005257 1638 1638 Processed 29/07/2023 A210230008468 SHIRSAT VILAS BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
4 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG24240720230062955 25/07/2023 Baban Gangaram Lathad 1823011WL008566 Baban Gangaram Lathad 00114 ADCC0000058 1911 1911 Processed 29/07/2023 A210230008466 BABAN GANGARAM LATHAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
5 PATUR MH-23-011-025-001/11
(Changefal) 		1823011000NRG24250720230063830 25/07/2023 DEVIDAS VIKRAM SADAR 1823011WL008738 DEVIDAS VIKRAM SADAR 00114 ADCC0000059 1638 1638 Rejected 29/07/2023 A210230008470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATUR MH-23-011-025-001/340
(Changefal) 		1823011000NRG24250720230063832 25/07/2023 Puroshottam Naryan Sadar 1823011WL008738 Puroshottam Naryan Sadar 00114 ADCC0000059 1638 1638 Processed 29/07/2023 A210230008467 PURUSHOTTAM NARAYAN SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 PATUR MH-23-011-025-001/63
(Changefal) 		1823011000NRG24250720230063838 25/07/2023 NARAYAN MOTIRAM SADAR 1823011WL008738 NARAYAN MOTIRAM SADAR 00114 ADCC0000059 1638 1638 Processed 29/07/2023 A210230008469 SADAR NARAYAN MOTIRAM-CHANGEFA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
8 PATUR MH-23-011-018-001/266
(Chatari) 		1823011000NRG24240720230063708 25/07/2023 LATA SANTOSH MANJARE 1823011WL008708 LATA SANTOSH MANJARE 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008473 MS LATA SANTOSH MANJARE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-018-001/266
(Chatari) 		1823011000NRG24240720230063707 25/07/2023 SANTOSH PANDURANG MANJARE 1823011WL008708 SANTOSH PANDURANG MANJARE 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008475 MR SANTOSH PANDURANG MANJARE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-018-001/410
(Chatari) 		1823011000NRG24240720230063709 25/07/2023 ANIL RAMRAO BOCHARE 1823011WL008708 ANIL RAMRAO BOCHARE 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008476 ANIL RAMRAO BOCHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PATUR MH-23-011-018-001/476
(Chatari) 		1823011000NRG24240720230063711 25/07/2023 NIWRUTTI PANDURANG BANIYE 1823011WL008708 NIWRUTTI PANDURANG BANIYE 00415 SBIN0006330 1247 1247 Processed 29/07/2023 A210230008895 MR NIVRUTTI PANDURANG BANIYE STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-018-001/476
(Chatari) 		1823011000NRG24240720230063712 25/07/2023 SEEMA NIVRUTTI BANIYE 1823011WL008708 SEEMA NIVRUTTI BANIYE 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008898 MRS SEEMA NIVRUTTI BANIYE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-018-001/561
(Chatari) 		1823011000NRG24240720230063713 25/07/2023 PRATHAMESH SURESH KATALKSR 1823011WL008708 PRATHAMESH SURESH KATALKSR 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008896 MR PRATHAMESH SURESH KATALKAR STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-018-001/561
(Chatari) 		1823011000NRG24240720230063714 25/07/2023 SUNITA SURESHAAPPA KATHALKAR 1823011WL008708 SUNITA SURESHAAPPA KATHALKAR 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008897 MRS SUNITA SURESHAAPPA KATHALKAR STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-025-001/11
(Changefal) 		1823011000NRG24250720230063831 25/07/2023 Suraj Devidas Sadar 1823011WL008738 Suraj Devidas Sadar 00415 SBIN0006330 1638 1638 Processed 29/07/2023 A210230008480 MR SURAJ DEVIDAS SADAR STATE BANK OF INDIA(508548)
SubTotal 12713 12713
16 PATUR MH-23-011-006-001/731
(Shirla) 		1823011000NRG24240720230062958 25/07/2023 Mayur Manoj Fulari 1823011WL008566 Mayur Manoj Fulari 00415 SBIN0011521 1911 1911 Processed 29/07/2023 A210230008472 MR MAYUR MANOJ FULARI STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-006-003/898
(Shirla) 		1823011000NRG24240720230062961 25/07/2023 VIJAY UTTAMRAO PARMALE 1823011WL008566 VIJAY UTTAMRAO PARMALE 00415 SBIN0011521 1911 1911 Processed 29/07/2023 A210230008471 MR VIJAY UTTAMRAO PARMALE STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-009-001/227
(Bhandaraj Bk) 		1823011000NRG24240720230063311 25/07/2023 Shubhangi Santosh Ingle 1823011WL008636 Shubhangi Santosh Ingle 00415 SBIN0011521 1911 1911 Processed 29/07/2023 A210230008478 MISS SHUBHANGI SANTOSH INGLE STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-009-001/227
(Bhandaraj Bk) 		1823011000NRG24240720230063312 25/07/2023 Shubhangi Santosh Ingle 1823011WL008636 Shubhangi Santosh Ingle 00415 SBIN0011521 1365 1365 Processed 29/07/2023 A210230008477 MISS SHUBHANGI SANTOSH INGLE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
20 PATUR MH-23-011-018-001/437
(Chatari) 		1823011000NRG24240720230063710 25/07/2023 Supaaji Uttam Manjare 1823011WL008708 Supaaji Uttam Manjare 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230008474 SUPAJI UTTAM MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATUR MH-23-011-025-001/340
(Changefal) 		1823011000NRG24250720230063833 25/07/2023 Surekha Purushottam Sadar 1823011WL008738 Surekha Purushottam Sadar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230008483 SUREKHA PURUSHOTTAM SADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PATUR MH-23-011-025-001/429
(Changefal) 		1823011000NRG24250720230063835 25/07/2023 VANDANA VILAS SHIRSAT 1823011WL008738 VANDANA VILAS SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230008484 SHIRSAT VANDANA VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PATUR MH-23-011-025-001/507
(Changefal) 		1823011000NRG24250720230063836 25/07/2023 Sunanda Sitaram Kalaskar 1823011WL008738 Sunanda Sitaram Kalaskar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230008485 KALASKAR SUNANDA SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PATUR MH-23-011-025-001/63
(Changefal) 		1823011000NRG24250720230063839 25/07/2023 Suman Narayan Sadar 1823011WL008738 Suman Narayan Sadar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230008482 SADAR SUMAN NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
25 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG24240720230062956 25/07/2023 Nanda Baban Lathad 1823011WL008566 Nanda Baban Lathad 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230008463 NANDA BABAN LATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG24240720230062957 25/07/2023 Sagar Baban Lathad 1823011WL008566 Sagar Baban Lathad 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230008464 SAGAR BABAN LATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATUR MH-23-011-025-001/531
(Changefal) 		1823011000NRG24250720230063837 25/07/2023 Ramdas Vikram Sadar 1823011WL008738 Ramdas Vikram Sadar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230008465 SADAR RAMDAS VIKRAM JOSHILA RAMDAS SADAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 45746 45746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_250723APB_FTO_129157 Canara Bank CNRB0005257 Patur 5460
2 PATUR MH1823011999_250723APB_FTO_129157 Distt.Central Coop.Bank ADCC0000058 Patur 1911
3 PATUR MH1823011999_250723APB_FTO_129157 Distt.Central Coop.Bank ADCC0000059 Channi 4914
4 PATUR MH1823011999_250723APB_FTO_129157 State Bank of India SBIN0006330 SASTI 12713
5 PATUR MH1823011999_250723APB_FTO_129157 State Bank of India SBIN0011521 PATUR 7098
6 PATUR MH1823011999_250723APB_FTO_129157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
7 PATUR MH1823011999_250723APB_FTO_129157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 6552
8 PATUR MH1823011999_250723APB_FTO_129157 India Post Payments Bank IPOS0000001 AKOLA 5460

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