Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_040423APB_FTO_3133
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-23-011-024-001/145
(Channi) 		1823011000NRG23310320230179520 04/04/2023 Arati Sachin Sardar 1823011WL022359 Arati Sachin Sardar 00540 BKID0WAINGB 1792 1792 Processed 05/04/2023 0573434917 AARTI SACHIN SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG23310320230179519 04/04/2023 Sachin Motiram Sardar 1823011WL022359 Sachin Motiram Sardar 00540 BKID0WAINGB 1792 1792 Processed 05/04/2023 0573434916 SACHIN MOTIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG23310320230179525 04/04/2023 BHAGWAN SUPAJI SONONE 1823011WL022360 BHAGWAN SUPAJI SONONE 00540 BKID0WAINGB 1792 1792 Processed 05/04/2023 0573434919 BHAGWAN SUPAJI SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG23310320230179526 04/04/2023 Ranjana Bhagwan Sonone 1823011WL022360 Ranjana Bhagwan Sonone 00540 BKID0WAINGB 1792 1792 Processed 05/04/2023 0573434915 SONONE RANJANA BHAGWAN-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
5 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG23310320230179521 04/04/2023 Godavari Shaligram Jadhav 1823011WL022359 Godavari Shaligram Jadhav 00691 IPOS0000001 1792 1792 Processed 05/04/2023 0573434912 GODAWARI SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG23310320230179524 04/04/2023 Kalpana Rupesh Jadhao 1823011WL022359 Kalpana Rupesh Jadhao 00691 IPOS0000001 1792 1792 Processed 05/04/2023 0573434913 KALPANA RUPESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG23310320230179523 04/04/2023 Rupesh Shaligram Jadhao 1823011WL022359 Rupesh Shaligram Jadhao 00691 IPOS0000001 1792 1792 Processed 05/04/2023 0573434918 RUPESH SHALIKGRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG23310320230179527 04/04/2023 Akshay Bhagwan Sonone 1823011WL022360 Akshay Bhagwan Sonone 00691 IPOS0000001 1792 1792 Processed 05/04/2023 0573434914 AKSHAY BHAGAWAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_040423APB_FTO_3133 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 7168
2 PATUR MH1823011999_040423APB_FTO_3133 India Post Payments Bank IPOS0000001 AKOLA 7168

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