Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_230623FTO_82102
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-23-011-004-001/10-A
(Astul) 		1823011000NRG24220620230038443 23/06/2023 Kalpana Satyashil Ingle 1823011WL005135 Kalpana Satyashil Ingle 00078 CNRB0005257 1638 1638 Processed 28/06/2023 N0623038255D5 Kalpana Satyashil Ingle ()
2 PATUR MH-23-011-036-001/154
(Ambashi) 		1823011000NRG24220620230037452 23/06/2023 Priti Harish Lahole 1823011WL005023 Priti Harish Lahole 00078 CNRB0005257 1614 1614 Processed 28/06/2023 N0623038255C4 Priti Harish Lahole ()
3 PATUR MH-23-011-041-001/49
(Pandhurna) 		1823011000NRG24220620230038522 23/06/2023 Santosh Narayan Devkate 1823011WL005143 Santosh Narayan Devkate 00078 CNRB0005257 1638 1638 Processed 28/06/2023 N0623038255D7 Santosh Narayan Devkate ()
4 PATUR MH-23-011-047-002/36
(Asola) 		1823011000NRG24220620230038266 23/06/2023 Pradip psndit khandare 1823011WL005119 Pradip psndit khandare 00078 CNRB0005257 1638 1638 Processed 28/06/2023 N0623038255D4 Pradip psndit khandare ()
5 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24220620230038294 23/06/2023 rekha anil kadu 1823011WL005120 rekha anil kadu 00078 CNRB0005257 1911 1911 Processed 28/06/2023 N0623038255D6 rekha anil kadu ()
6 PATUR MH-23-011-054-001/632
(Deulgaon) 		1823011000NRG24220620230038363 23/06/2023 Subhash Mahadeo Kharate 1823011WL005126 Subhash Mahadeo Kharate 00078 CNRB0005257 1380 1380 Processed 28/06/2023 N0623038255C3 Subhash Mahadeo Kharate ()
7 PATUR MH-23-011-057-001/138
(Sawarkhed) 		1823011000NRG24220620230037425 23/06/2023 Gaukarna Vinod Bhokare 1823011WL005017 Gaukarna Vinod Bhokare 00078 CNRB0005257 819 819 Processed 28/06/2023 N0623038255E3 Gaukarna Vinod Bhokare ()
SubTotal 10638 10638
8 PATUR MH-23-011-051-001/433
(Tulanga Bk) 		1823011000NRG24220620230037434 23/06/2023 Dhanraj Prakash Gawai 1823011WL005018 Dhanraj Prakash Gawai 00089 CBIN0281617 1638 1638 Processed 28/06/2023 N0623038255E4 Dhanraj Prakash Gawai ()
SubTotal 1638 1638
9 PATUR MH-23-011-015-001/218
(Belura Bk) 		1823011000NRG24220620230037521 23/06/2023 Poonam Sanghapal Gawai 1823011WL005030 Poonam Sanghapal Gawai 00415 SBIN0006330 819 819 Processed 28/06/2023 N0623038255C9 MRS POONAM SANGHAPAL GAWAI ()
10 PATUR MH-23-011-020-001/166
(Sukali) 		1823011000NRG24220620230039512 23/06/2023 Kusum Tryambak Ambhore 1823011WL005228 Kusum Tryambak Ambhore 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255C8 MRS KUSUM TRYAMBAK AMBHORE ()
11 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24220620230039516 23/06/2023 SUDHAKAR SHRIPAT AMBHORE 1823011WL005228 SUDHAKAR SHRIPAT AMBHORE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255D1 MR SUDHAKAR SHRIPAT AMBHORE ()
12 PATUR MH-23-011-022-001/218
(Pimpalkhuta) 		1823011000NRG24220620230037380 23/06/2023 Ansaram Shligram Wankhade 1823011WL005012 Ansaram Shligram Wankhade 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255C6 MR ANSARAM SHALIGRAM WANKHADE ()
13 PATUR MH-23-011-022-001/218
(Pimpalkhuta) 		1823011000NRG24220620230037382 23/06/2023 Ansaram Shligram Wankhade 1823011WL005012 Ansaram Shligram Wankhade 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255C7 MR ANSARAM SHALIGRAM WANKHADE ()
14 PATUR MH-23-011-022-001/555
(Pimpalkhuta) 		1823011000NRG24220620230037390 23/06/2023 Haribhau Shankar Madokar 1823011WL005012 Haribhau Shankar Madokar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255C5 MR HARIBHAU SHANKAR MADOKAR ()
15 PATUR MH-23-011-027-001/7507
(Malsur) 		1823011000NRG24220620230038578 23/06/2023 Visram chinkaji chandrashekhar 1823011WL005151 Visram chinkaji chandrashekhar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 N0623038255D2 MR VISHARAM CHINKAJI CHANDRASHEKHAR ()
SubTotal 10647 10647
16 PATUR MH-23-011-036-001/469
(Ambashi) 		1823011000NRG24220620230037463 23/06/2023 Mayuri Sunil Dabhade 1823011WL005023 Mayuri Sunil Dabhade 00415 SBIN0011521 1614 1614 Processed 28/06/2023 N0623038255E1 MISS MAYURI SUNIL DABHADE ()
17 PATUR MH-23-011-042-001/195
(Vivara) 		1823011000NRG24220620230037441 23/06/2023 Santosh Pralhad Tambare 1823011WL005020 Santosh Pralhad Tambare 00415 SBIN0011521 1638 1638 Processed 28/06/2023 N0623038255D0 MR SANTOSH PRALHADRAO TAMBARE ()
18 PATUR MH-23-011-047-002/404
(Asola) 		1823011000NRG24220620230038314 23/06/2023 sagar digambar ingle 1823011WL005121 sagar digambar ingle 00415 SBIN0011521 1638 1638 Processed 28/06/2023 N0623038255CB MASTER SAGAR DIGAMBAR INGLE MINOR ()
19 PATUR MH-23-011-057-001/158
(Sawarkhed) 		1823011000NRG24220620230037426 23/06/2023 Bandu Raybhan Khule 1823011WL005017 Bandu Raybhan Khule 00415 SBIN0011521 819 819 Processed 28/06/2023 N0623038255CA MR BANDU RAYABHAN KHULE ()
SubTotal 5709 5709
20 PATUR MH-23-011-047-002/24
(Asola) 		1823011000NRG24220620230038264 23/06/2023 VIMAL MAHADEV PORE 1823011WL005119 VIMAL MAHADEV PORE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 N0623038255E0 VIMAL MAHADEV PORE ()
21 PATUR MH-23-011-047-002/370
(Asola) 		1823011000NRG24220620230038267 23/06/2023 Pravin psndit khandare 1823011WL005119 Pravin psndit khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 N0623038255CD Pravin psndit khandare ()
22 PATUR MH-23-011-047-002/375
(Asola) 		1823011000NRG24220620230038268 23/06/2023 Sujata psndit khandare 1823011WL005119 Sujata psndit khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 N0623038255CC Sujata psndit khandare ()
23 PATUR MH-23-011-047-002/385
(Asola) 		1823011000NRG24220620230038269 23/06/2023 Umesh devrao ingle 1823011WL005119 Umesh devrao ingle 00468 UBIN0532363 1638 1638 Processed 28/06/2023 N0623038255CE Umesh devrao ingle ()
24 PATUR MH-23-011-047-002/69-A
(Asola) 		1823011000NRG24220620230038275 23/06/2023 SANTOSH MOHAN INGLE 1823011WL005119 SANTOSH MOHAN INGLE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 N0623038255CF SANTOSH MOHAN INGLE ()
SubTotal 8190 8190
25 PATUR MH-23-011-020-001/15
(Sukali) 		1823011000NRG24220620230039499 23/06/2023 MANOHAR UTTAMRAO AMBHORE 1823011WL005227 MANOHAR UTTAMRAO AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255E6 MANOHAR UTTAMRAO AMBHORE ()
26 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24220620230039515 23/06/2023 RAJENDRA SUDHAKAR AMBHORE 1823011WL005228 RAJENDRA SUDHAKAR AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255E7 RAJENDRA SUDHAKAR AMBHORE ()
27 PATUR MH-23-011-020-001/516
(Sukali) 		1823011000NRG24220620230039521 23/06/2023 sANGITA Babulal Jadhao 1823011WL005228 sANGITA Babulal Jadhao 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255C0 sANGITA Babulal Jadhao ()
28 PATUR MH-23-011-022-001/218
(Pimpalkhuta) 		1823011000NRG24220620230037383 23/06/2023 Indubai Ansarram Wankhade 1823011WL005012 Indubai Ansarram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255D8 Indubai Ansarram Wankhade ()
29 PATUR MH-23-011-022-001/218
(Pimpalkhuta) 		1823011000NRG24220620230037381 23/06/2023 Indubai Ansarram Wankhade 1823011WL005012 Indubai Ansarram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255D9 Indubai Ansarram Wankhade ()
30 PATUR MH-23-011-022-001/306
(Pimpalkhuta) 		1823011000NRG24220620230037388 23/06/2023 Satyabhama Vithal Madokar 1823011WL005012 Satyabhama Vithal Madokar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255BF Satyabhama Vithal Madokar ()
31 PATUR MH-23-011-022-001/555
(Pimpalkhuta) 		1823011000NRG24220620230037393 23/06/2023 Archana Pravin Madokar 1823011WL005012 Archana Pravin Madokar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255C1 Archana Pravin Madokar ()
32 PATUR MH-23-011-022-001/555
(Pimpalkhuta) 		1823011000NRG24220620230037391 23/06/2023 Panchafula Haribhau Madokar 1823011WL005012 Panchafula Haribhau Madokar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255C2 Panchafula Haribhau Madokar ()
33 PATUR MH-23-011-022-001/555
(Pimpalkhuta) 		1823011000NRG24220620230037392 23/06/2023 Pravin Haribhau Madokar 1823011WL005012 Pravin Haribhau Madokar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255BE Pravin Haribhau Madokar ()
34 PATUR MH-23-011-038-001/30
(Pimpaldoli) 		1823011000NRG24220620230039275 23/06/2023 Girajabai Bhaskar Karwate 1823011WL005199 Girajabai Bhaskar Karwate 00540 BKID0WAINGB 1092 1092 Processed 28/06/2023 N0623038255DA Girajabai Bhaskar Karwate ()
35 PATUR MH-23-011-038-001/30
(Pimpaldoli) 		1823011000NRG24220620230039277 23/06/2023 Girajabai Bhaskar Karwate 1823011WL005199 Girajabai Bhaskar Karwate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255DB Girajabai Bhaskar Karwate ()
36 PATUR MH-23-011-041-001/107
(Pandhurna) 		1823011000NRG24220620230038525 23/06/2023 Gajanan Laxman Tiwale 1823011WL005144 Gajanan Laxman Tiwale 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 N0623038255DD Gajanan Laxman Tiwale ()
37 PATUR MH-23-011-041-001/518
(Pandhurna) 		1823011000NRG24220620230038490 23/06/2023 Gajanan Tryambak dakhore 1823011WL005140 Gajanan Tryambak dakhore 00540 BKID0WAINGB 1422 1422 Processed 28/06/2023 N0623038255DF Gajanan Tryambak dakhore ()
38 PATUR MH-23-011-041-001/553
(Pandhurna) 		1823011000NRG24220620230038541 23/06/2023 Parvati Sheshrao Devkate 1823011WL005144 Parvati Sheshrao Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 N0623038255DE Parvati Sheshrao Devkate ()
39 PATUR MH-23-011-041-001/72
(Pandhurna) 		1823011000NRG24220620230038553 23/06/2023 Prakash Bhaskar Tiwale 1823011WL005145 Prakash Bhaskar Tiwale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255BD Prakash Bhaskar Tiwale ()
40 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24220620230038306 23/06/2023 Shankar Baliram Shinde And Parvata 1823011WL005121 Shankar Baliram Shinde And Parvata 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255DC Shankar Baliram Shinde And Parvata ()
41 PATUR MH-23-011-055-001/13
(Malkapur) 		1823011000NRG24220620230037403 23/06/2023 Sanjay Ganesh Rathod 1823011WL005014 Sanjay Ganesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N0623038255E5 Sanjay Ganesh Rathod ()
SubTotal 26988 26988
42 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24220620230038293 23/06/2023 sayli anil kadu 1823011WL005120 sayli anil kadu 00666 IDFB0040103 1911 1911 Processed 28/06/2023 N0623038255E2 sayli anil kadu ()
SubTotal 1911 1911
43 PATUR MH-23-011-036-001/475
(Ambashi) 		1823011000NRG24220620230037468 23/06/2023 Dipali Mangesh Karodade 1823011WL005023 Dipali Mangesh Karodade 00691 IPOS0000001 1614 1614 Processed 28/06/2023 N0623038255D3 Dipali Mangesh Karodade ()
SubTotal 1614 1614
Total 67335 67335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_230623FTO_82102 Canara Bank CNRB0005257 Patur 10638
2 PATUR MH1823011999_230623FTO_82102 Central Bank Of India CBIN0281617 WADEGAON 1638
3 PATUR MH1823011999_230623FTO_82102 State Bank of India SBIN0006330 SASTI 10647
4 PATUR MH1823011999_230623FTO_82102 State Bank of India SBIN0011521 PATUR 5709
5 PATUR MH1823011999_230623FTO_82102 Union Bank of India UBIN0532363 PATUR 8190
6 PATUR MH1823011999_230623FTO_82102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 6552
7 PATUR MH1823011999_230623FTO_82102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 10608
8 PATUR MH1823011999_230623FTO_82102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 8190
9 PATUR MH1823011999_230623FTO_82102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1638
10 PATUR MH1823011999_230623FTO_82102 IDFC Bank IDFB0040103 IDFC BANK LIMITED 1911
11 PATUR MH1823011999_230623FTO_82102 India Post Payments Bank IPOS0000001 AKOLA 1614

Download In Excel