Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_241123APB_FTO_292081
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-23-015-012-001/8
(DHANEGAON) 		1823015000NRG24241120230123576 24/11/2023 maya santosh lande 1823015WL016689 maya santosh lande 00089 CBIN0281617 1365 1365 Processed 30/01/2024 A029240017326 Mrs. MAYA SANTOSH LANDE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-012-001/8
(DHANEGAON) 		1823015000NRG24241120230123577 24/11/2023 santosh pralhad lande 1823015WL016690 santosh pralhad lande 00089 CBIN0281617 546 546 Processed 30/01/2024 A029240017324 LANDE VIJAYA SANTOSH ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1911 1911
3 BALAPUR MH-23-015-055-001/126
(SATARGAON) 		1823015000NRG24221120230122910 24/11/2023 JAYSING LALSING PAWAR 1823015WL016587 JAYSING LALSING PAWAR 00089 CBIN0281746 1638 1638 Processed 30/01/2024 A029240017339 Mr. JAYSING LALSING PAWAR CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-055-001/28
(SATARGAON) 		1823015000NRG24221120230122913 24/11/2023 BHAGWAN CHETANSING PAWAR 1823015WL016587 BHAGWAN CHETANSING PAWAR 00089 CBIN0281746 1638 1638 Processed 30/01/2024 A029240017322 Mr. BHAGWANSING CHETANSINGH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 BALAPUR MH-23-015-048-001/55
(NIMBI) 		1823015000NRG24231120230122952 24/11/2023 Nagshesh Avdhut Avchar 1823015WL016609 Nagshesh Avdhut Avchar 00089 CBIN0282747 1911 1911 Processed 30/01/2024 A029240017335 NAGSHESH AVDHUT AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
6 BALAPUR MH-23-015-008-001/143
(BORGAON WAIRALE) 		1823015000NRG24221120230122896 24/11/2023 Ramdas Namdev Bharkar 1823015WL016582 Ramdas Namdev Bharkar 00089 CBIN0282842 1638 1638 Processed 30/01/2024 A029240017325 THARKAR RAMDAS NAMDEO & TULSAB VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BALAPUR MH-23-015-008-001/195
(BORGAON WAIRALE) 		1823015000NRG24221120230122898 24/11/2023 Lata Ramrao Shelke 1823015WL016582 Lata Ramrao Shelke 00089 CBIN0282842 1638 1638 Processed 30/01/2024 A029240017334 Mrs. LATA RAMRAO SHELKE CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-008-001/195
(BORGAON WAIRALE) 		1823015000NRG24221120230122897 24/11/2023 Ramrao Bhagwan Shelke 1823015WL016582 Ramrao Bhagwan Shelke 00089 CBIN0282842 1638 1638 Processed 30/01/2024 A029240017336 RAMRAO BHAGWAN SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
9 BALAPUR MH-23-015-008-001/113
(BORGAON WAIRALE) 		1823015000NRG24221120230122895 24/11/2023 Purushottam Laxman Thakre 1823015WL016582 Purushottam Laxman Thakre 00114 ADCC0000056 1638 1638 Processed 30/01/2024 A029240017321 PURUSHOTTAM LAKSHAMAN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
10 BALAPUR MH-23-015-055-001/228
(SATARGAON) 		1823015000NRG24221120230122912 24/11/2023 Rutik Vinod Ingle 1823015WL016587 Rutik Vinod Ingle 00415 SBIN0000294 1638 1638 Processed 30/01/2024 A029240017323 HRUTIK VINOD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 BALAPUR MH-23-015-012-001/206
(DHANEGAON) 		1823015000NRG24241120230123572 24/11/2023 Bhushan Santosh Lande 1823015WL016689 Bhushan Santosh Lande 00415 SBIN0018660 1365 1365 Processed 30/01/2024 A029240017337 MR BHUSHAN SANTOSH LANDE STATE BANK OF INDIA(508548)
12 BALAPUR MH-23-015-012-001/36
(DHANEGAON) 		1823015000NRG24241120230123573 24/11/2023 MANGESH DAYARAM LANDE 1823015WL016689 MANGESH DAYARAM LANDE 00415 SBIN0018660 1365 1365 Processed 30/01/2024 A029240017338 MANGESH DAYARAM LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
13 BALAPUR MH-23-015-048-001/64
(NIMBI) 		1823015000NRG24231120230122953 24/11/2023 Shobha Narayan Bhargade 1823015WL016609 Shobha Narayan Bhargade 00462 UCBA0001449 1911 1911 Processed 30/01/2024 A029240017340 SHOBHA NARAYAN BHARGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
14 BALAPUR MH-23-015-008-001/219
(BORGAON WAIRALE) 		1823015000NRG24221120230122901 24/11/2023 Sanjay Mahadeo Gade 1823015WL016582 Sanjay Mahadeo Gade 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017330 SANJAY MAHADEV GATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BALAPUR MH-23-015-008-001/219
(BORGAON WAIRALE) 		1823015000NRG24221120230122902 24/11/2023 Styabhama Sanjay Gade 1823015WL016582 Styabhama Sanjay Gade 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017329 SATYABHAMA SANJAY GATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BALAPUR MH-23-015-008-001/359
(BORGAON WAIRALE) 		1823015000NRG24221120230122904 24/11/2023 Dipali Gopal Bahakar 1823015WL016582 Dipali Gopal Bahakar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017332 DIPALI GOPAL BAHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BALAPUR MH-23-015-008-001/359
(BORGAON WAIRALE) 		1823015000NRG24221120230122903 24/11/2023 Gopal Pandurang Bahakar 1823015WL016582 Gopal Pandurang Bahakar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017331 GOPAL PANDURANG BAHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BALAPUR MH-23-015-055-001/142
(SATARGAON) 		1823015000NRG24221120230122911 24/11/2023 Nitin Amarsing Pawar 1823015WL016587 Nitin Amarsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017328 MR NITIN AMARSHING PAWAR STATE BANK OF INDIA(508548)
19 BALAPUR MH-23-015-055-001/59
(SATARGAON) 		1823015000NRG24221120230122915 24/11/2023 Rahul Ajay Surve 1823015WL016587 Rahul Ajay Surve 00540 BKID0WAINGB 1638 1638 Processed 30/01/2024 A029240017327 rahul Ajay Surve BANK OF INDIA(508505)
SubTotal 9828 9828
20 BALAPUR MH-23-015-044-001/55
(NAKASHI) 		1823015000NRG24221120230122909 24/11/2023 MAYA DIPAK TAYADE 1823015WL016586 MAYA DIPAK TAYADE 400001 1638 1638 Processed 30/01/2024 A029240017333 Mrs. MAYWATI DIPAK TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_241123APB_FTO_292081 44450201 1638
2 BALAPUR MH1823015999_241123APB_FTO_292081 Central Bank Of India CBIN0281617 WADEGAON 1911
3 BALAPUR MH1823015999_241123APB_FTO_292081 Central Bank Of India CBIN0281746 BALAPUR 3276
4 BALAPUR MH1823015999_241123APB_FTO_292081 Central Bank Of India CBIN0282747 LOHARA 1911
5 BALAPUR MH1823015999_241123APB_FTO_292081 Central Bank Of India CBIN0282842 GANDHIGRAM 4914
6 BALAPUR MH1823015999_241123APB_FTO_292081 Distt.Central Coop.Bank ADCC0000056 Hathrun 1638
7 BALAPUR MH1823015999_241123APB_FTO_292081 State Bank of India SBIN0000294 BALAPUR 1638
8 BALAPUR MH1823015999_241123APB_FTO_292081 State Bank of India SBIN0018660 Balapur 2730
9 BALAPUR MH1823015999_241123APB_FTO_292081 Uco Bank UCBA0001449 NIMBA 1911
10 BALAPUR MH1823015999_241123APB_FTO_292081 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 6552
11 BALAPUR MH1823015999_241123APB_FTO_292081 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 3276

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