Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_300523APB_FTO_45238
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-23-011-056-001/130
(Gondhalwadi) 		1823011000NRG24300520230014857 30/05/2023 Santosh Ashok Girhe 1823011WL001654 Santosh Ashok Girhe 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073231 SANTOSH ASHOK GIRHE CANARA BANK(508532)
2 PATUR MH-23-011-056-001/143
(Gondhalwadi) 		1823011000NRG24300520230014862 30/05/2023 Sukhadev shalikram deokar 1823011WL001654 Sukhadev shalikram deokar 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073244 SUKHADEV SHALIGRAM DEOKAR UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-056-001/148
(Gondhalwadi) 		1823011000NRG24300520230014866 30/05/2023 bhashkar kisan bhokre 1823011WL001654 bhashkar kisan bhokre 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073223 Mr. BHASKAR KISAN BHOKARE CENTRAL BANK OF INDIA(607115)
4 PATUR MH-23-011-056-001/151
(Gondhalwadi) 		1823011000NRG24300520230014869 30/05/2023 Pandit rangnath Dhandare 1823011WL001654 Pandit rangnath Dhandare 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073227 PANDIT RANGNATH DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATUR MH-23-011-056-001/151
(Gondhalwadi) 		1823011000NRG24300520230014870 30/05/2023 Usha Pandit Dhandare 1823011WL001654 Usha Pandit Dhandare 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073226 USHA PANDIT DHANDARE UNION BANK OF INDIA(508500)
6 PATUR MH-23-011-056-001/180
(Gondhalwadi) 		1823011000NRG24300520230014872 30/05/2023 dyaneshwar kisan bhokre 1823011WL001654 dyaneshwar kisan bhokre 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073239 DNYANESHWAR KISAN BHOKARE CANARA BANK(508532)
7 PATUR MH-23-011-056-001/205
(Gondhalwadi) 		1823011000NRG24300520230014878 30/05/2023 Niranjan Vishwanath Dakhore 1823011WL001654 Niranjan Vishwanath Dakhore 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073238 Mr. NIRANJAN VISHWANATH DAKHORE CENTRAL BANK OF INDIA(607115)
8 PATUR MH-23-011-056-001/208
(Gondhalwadi) 		1823011000NRG24300520230014880 30/05/2023 Gajanan Shivram Lathad 1823011WL001654 Gajanan Shivram Lathad 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073224 GAJANAN SHIVRAM LATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATUR MH-23-011-056-001/29
(Gondhalwadi) 		1823011000NRG24300520230014888 30/05/2023 Gajanan Ananda Bhokare 1823011WL001654 Gajanan Ananda Bhokare 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073212 BHOKARE GAJANAN ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PATUR MH-23-011-056-001/62
(Gondhalwadi) 		1823011000NRG24300520230014893 30/05/2023 Ramkrushna Laxman Girhe 1823011WL001654 Ramkrushna Laxman Girhe 00078 CNRB0005257 1365 1365 Processed 01/06/2023 A152230073240 RAMKRUSHNA LAXMAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13650 13650
11 PATUR MH-23-011-056-001/111
(Gondhalwadi) 		1823011000NRG24300520230014850 30/05/2023 Damodar Uttam Karwate 1823011WL001654 Damodar Uttam Karwate 00089 CBIN0281880 1365 1365 Processed 01/06/2023 A152230073246 Mr. DAMODAR UTTAM KARWATE CENTRAL BANK OF INDIA(607115)
12 PATUR MH-23-011-056-001/133
(Gondhalwadi) 		1823011000NRG24300520230014859 30/05/2023 Dipak Shivram Lathad 1823011WL001654 Dipak Shivram Lathad 00089 CBIN0281880 1365 1365 Processed 01/06/2023 A152230073245 Mr. DIPAK SHIVRAM LATHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
13 PATUR MH-23-011-056-001/2211
(Gondhalwadi) 		1823011000NRG24300520230014884 30/05/2023 Dnyaneshwar Parashram Godmale 1823011WL001654 Dnyaneshwar Parashram Godmale 00114 ADCC0000058 1365 1365 Processed 01/06/2023 A152230073243 DNYANESHWAR PARASHRAM GODMALE CANARA BANK(508532)
SubTotal 1365 1365
14 PATUR MH-23-011-056-001/145
(Gondhalwadi) 		1823011000NRG24300520230014865 30/05/2023 Kalpana Mohan Dakhore 1823011WL001654 Kalpana Mohan Dakhore 00415 SBIN0006330 1365 1365 Processed 01/06/2023 A152230073228 MRS KALPANA MOHAN DAKHORE STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-056-001/148
(Gondhalwadi) 		1823011000NRG24300520230014867 30/05/2023 Yashoda Bhaskar Bhokare 1823011WL001654 Yashoda Bhaskar Bhokare 00415 SBIN0006330 1365 1365 Processed 01/06/2023 A152230073216 MRS YASHODA BHASKAR BHOKARE STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-056-001/23
(Gondhalwadi) 		1823011000NRG24300520230014886 30/05/2023 Vanmala Narayan Dakhore 1823011WL001654 Vanmala Narayan Dakhore 00415 SBIN0006330 1365 1365 Processed 01/06/2023 A152230073230 MRS VANMALA NARAYAN DAKHORE STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-056-001/29
(Gondhalwadi) 		1823011000NRG24300520230014889 30/05/2023 Laxmi Gajanan Bhokare 1823011WL001654 Laxmi Gajanan Bhokare 00415 SBIN0006330 1365 1365 Processed 01/06/2023 A152230073217 MISS LAXMI GAJANAN BHOKARE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
18 PATUR MH-23-011-056-001/114
(Gondhalwadi) 		1823011000NRG24300520230014852 30/05/2023 Namdev Vithoba Shinde 1823011WL001654 Namdev Vithoba Shinde 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073235 NAMDEV VITHOBA SHINDE UNION BANK OF INDIA(508500)
19 PATUR MH-23-011-056-001/12
(Gondhalwadi) 		1823011000NRG24300520230014853 30/05/2023 Kantabai Jaykumar Devkar 1823011WL001654 Kantabai Jaykumar Devkar 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073237 KANTABAI JAYKUMAR DEVKAR UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-056-001/126
(Gondhalwadi) 		1823011000NRG24300520230014854 30/05/2023 ANKUSH HARIDAS LOKHANDE 1823011WL001654 ANKUSH HARIDAS LOKHANDE 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073213 MR ANKUSH HARIDAS LOKHANDE STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-056-001/129
(Gondhalwadi) 		1823011000NRG24300520230014856 30/05/2023 Sharda Mahadev Hande 1823011WL001654 Sharda Mahadev Hande 00415 SBIN0011521 1365 1365 Rejected 01/06/2023 A152230073203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATUR MH-23-011-056-001/136
(Gondhalwadi) 		1823011000NRG24300520230014860 30/05/2023 Radheshyam Vishram Karvate 1823011WL001654 Radheshyam Vishram Karvate 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073234 RADHESHYAM VISHRAM KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATUR MH-23-011-056-001/145
(Gondhalwadi) 		1823011000NRG24300520230014864 30/05/2023 mohan shreepat dakhore 1823011WL001654 mohan shreepat dakhore 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073204 MR MOHAN SHRIPAT DAKHORE STATE BANK OF INDIA(508548)
24 PATUR MH-23-011-056-001/199
(Gondhalwadi) 		1823011000NRG24300520230014877 30/05/2023 DNYANESHWAR TANHIRAM DEOKAR 1823011WL001654 DNYANESHWAR TANHIRAM DEOKAR 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073247 DNYANESHWAR TANHIRAM DEOKAR UNION BANK OF INDIA(508500)
25 PATUR MH-23-011-056-001/207
(Gondhalwadi) 		1823011000NRG24300520230014879 30/05/2023 MAHADEV TANHIRAM DEVKAR 1823011WL001654 MAHADEV TANHIRAM DEVKAR 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073222 MAHADEO TANHIRAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATUR MH-23-011-056-001/209
(Gondhalwadi) 		1823011000NRG24300520230014881 30/05/2023 SHRIKRUSHNA RAMESH BHOKARE 1823011WL001654 SHRIKRUSHNA RAMESH BHOKARE 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073248 MR SHRIKRUSHNA RAMESH BHOKARE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-056-001/2159
(Gondhalwadi) 		1823011000NRG24300520230014882 30/05/2023 RAJESH HARIDAS METANGE 1823011WL001654 RAJESH HARIDAS METANGE 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073214 RAJESH HARIDAS METANGE UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-056-001/2159
(Gondhalwadi) 		1823011000NRG24300520230014883 30/05/2023 sundarbai rajesh metande 1823011WL001654 sundarbai rajesh metande 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073236 SUNDAR RAJESH METANGE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-056-001/26
(Gondhalwadi) 		1823011000NRG24300520230014887 30/05/2023 Ashok Pandurang Jamkar 1823011WL001654 Ashok Pandurang Jamkar 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073225 MR ASHOK PANDURANG JAMKAR STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-056-001/6
(Gondhalwadi) 		1823011000NRG24300520230014892 30/05/2023 Bhagirata Tanhiram Devkar 1823011WL001654 Bhagirata Tanhiram Devkar 00415 SBIN0011521 1365 1365 Processed 01/06/2023 A152230073233 BHAGIRATABAI TANHIRAM DEVKAR UNION BANK OF INDIA(508500)
SubTotal 17745 17745
31 PATUR MH-23-011-056-001/130
(Gondhalwadi) 		1823011000NRG24300520230014858 30/05/2023 SUNITA SANTOSH GIRHE 1823011WL001654 SUNITA SANTOSH GIRHE 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073254 SUNITA SANTOSH GIRHE UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-056-001/14
(Gondhalwadi) 		1823011000NRG24300520230014861 30/05/2023 Ashok Sukhdev Girhe 1823011WL001654 Ashok Sukhdev Girhe 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073252 ASHOK SUKHADEO GIRHE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-056-001/150
(Gondhalwadi) 		1823011000NRG24300520230014868 30/05/2023 sandipan shalikram deokar 1823011WL001654 sandipan shalikram deokar 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073200 MR AVINASH SANDIPAN DEOKAR STATE BANK OF INDIA(508548)
34 PATUR MH-23-011-056-001/171
(Gondhalwadi) 		1823011000NRG24300520230014871 30/05/2023 Gajanan Hiraman Zyate 1823011WL001654 Gajanan Hiraman Zyate 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073201 GAJANAN HIRAMAN ZYATE UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-056-001/185
(Gondhalwadi) 		1823011000NRG24300520230014873 30/05/2023 RATAN YADAV BHOKARE 1823011WL001654 RATAN YADAV BHOKARE 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073255 RATAN YADAY BHOKARE UNION BANK OF INDIA(508500)
36 PATUR MH-23-011-056-001/185
(Gondhalwadi) 		1823011000NRG24300520230014874 30/05/2023 Seema Ratan Bhokare 1823011WL001654 Seema Ratan Bhokare 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073202 SIMA RATAN BHOKARE UNION BANK OF INDIA(508500)
37 PATUR MH-23-011-056-001/23
(Gondhalwadi) 		1823011000NRG24300520230014885 30/05/2023 narayan shripat dakhore 1823011WL001654 narayan shripat dakhore 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073251 NARAYAN SHRIPAT DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 PATUR MH-23-011-056-001/52
(Gondhalwadi) 		1823011000NRG24300520230014890 30/05/2023 Baban Sukhadeo Zyate 1823011WL001654 Baban Sukhadeo Zyate 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073250 BABAN SUKHDEV ZATE UNION BANK OF INDIA(508500)
39 PATUR MH-23-011-056-001/89
(Gondhalwadi) 		1823011000NRG24300520230014904 30/05/2023 Bhivaji Laxman Devkar 1823011WL001654 Bhivaji Laxman Devkar 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073253 BHIWAJI LAXMAN DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 PATUR MH-23-011-056-001/98
(Gondhalwadi) 		1823011000NRG24300520230014905 30/05/2023 Gajanan Bhikaji Khillare 1823011WL001654 Gajanan Bhikaji Khillare 00468 UBIN0532363 1365 1365 Processed 01/06/2023 A152230073249 GAJANAN BHIKA KHILLARE UNION BANK OF INDIA(508500)
SubTotal 13650 13650
41 PATUR MH-23-011-056-001/112
(Gondhalwadi) 		1823011000NRG24300520230014851 30/05/2023 MIRABAI VISHNATTH JAMKAR 1823011WL001654 MIRABAI VISHNATTH JAMKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073232 JAMAKAR MIRA VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-056-001/129
(Gondhalwadi) 		1823011000NRG24300520230014855 30/05/2023 MAHADEO WAMAN HANDE 1823011WL001654 MAHADEO WAMAN HANDE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073205 MAHADEO VAMAN HANDE CANARA BANK(508532)
43 PATUR MH-23-011-056-001/144
(Gondhalwadi) 		1823011000NRG24300520230014863 30/05/2023 ramesh sakharam bhokare 1823011WL001654 ramesh sakharam bhokare 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073221 BHOKARE RAMESH SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-056-001/186
(Gondhalwadi) 		1823011000NRG24300520230014875 30/05/2023 Ramdas Pandurang Shinde 1823011WL001654 Ramdas Pandurang Shinde 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073215 RAMDAS PANDURANG SHINDE UNION BANK OF INDIA(508500)
45 PATUR MH-23-011-056-001/186
(Gondhalwadi) 		1823011000NRG24300520230014876 30/05/2023 Suryakala Ramdas Shinde 1823011WL001654 Suryakala Ramdas Shinde 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073242 SURYKALA RAMDAS SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-056-001/6
(Gondhalwadi) 		1823011000NRG24300520230014891 30/05/2023 TAANIRAM RAVBA DEVKAR 1823011WL001654 TAANIRAM RAVBA DEVKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073229 DEOKAR TANHIRAM RAYBA VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-056-001/69
(Gondhalwadi) 		1823011000NRG24300520230014894 30/05/2023 JAGDEO RAMJI DHANDRE 1823011WL001654 JAGDEO RAMJI DHANDRE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073206 DHANDARE JAGDEO RAMJI VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PATUR MH-23-011-056-001/69
(Gondhalwadi) 		1823011000NRG24300520230014895 30/05/2023 KAMLA JAGDEO DHANDARE 1823011WL001654 KAMLA JAGDEO DHANDARE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073207 DHANDARE KAMLABAI JAGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-056-001/7
(Gondhalwadi) 		1823011000NRG24300520230014896 30/05/2023 SINDHUBAI BHIKA KHILARE 1823011WL001654 SINDHUBAI BHIKA KHILARE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073241 SINDHUBAI BHIKA KHILLARE UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-056-001/71
(Gondhalwadi) 		1823011000NRG24300520230014897 30/05/2023 DIGAMBAR TUKARAM JTHALE 1823011WL001654 DIGAMBAR TUKARAM JTHALE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073220 JATALE DIGAMBAR TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PATUR MH-23-011-056-001/72
(Gondhalwadi) 		1823011000NRG24300520230014898 30/05/2023 BABAN PADURANG JAMKAR 1823011WL001654 BABAN PADURANG JAMKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073208 BABAN PANDURANG JAMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 PATUR MH-23-011-056-001/73
(Gondhalwadi) 		1823011000NRG24300520230014900 30/05/2023 DHURPATABAI WASUDEO KHILARE 1823011WL001654 DHURPATABAI WASUDEO KHILARE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073219 KHILLARE DROPADABAI WASUDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PATUR MH-23-011-056-001/73
(Gondhalwadi) 		1823011000NRG24300520230014901 30/05/2023 SANTOSH WASUDEO KHILARE 1823011WL001654 SANTOSH WASUDEO KHILARE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073210 SANTOSH WASUDEO KHILLARE CANARA BANK(508532)
54 PATUR MH-23-011-056-001/73
(Gondhalwadi) 		1823011000NRG24300520230014899 30/05/2023 WASUDEO SAKHARAM KHILARE 1823011WL001654 WASUDEO SAKHARAM KHILARE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073209 WASUDEO SAKHARAM KHILARE UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-056-001/82
(Gondhalwadi) 		1823011000NRG24300520230014902 30/05/2023 BABAN NARAYAN JAMKAR 1823011WL001654 BABAN NARAYAN JAMKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073218 JAMKAR BABAN NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PATUR MH-23-011-056-001/82
(Gondhalwadi) 		1823011000NRG24300520230014903 30/05/2023 MANGALA BABAN JAMKAR 1823011WL001654 MANGALA BABAN JAMKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230073211 JAMKAR MANGALABAI BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_300523APB_FTO_45238 Canara Bank CNRB0005257 Patur 13650
2 PATUR MH1823011_300523APB_FTO_45238 Central Bank Of India CBIN0281880 MEDSHI 2730
3 PATUR MH1823011_300523APB_FTO_45238 Distt.Central Coop.Bank ADCC0000058 Patur 1365
4 PATUR MH1823011_300523APB_FTO_45238 State Bank of India SBIN0006330 SASTI 5460
5 PATUR MH1823011_300523APB_FTO_45238 State Bank of India SBIN0011521 PATUR 17745
6 PATUR MH1823011_300523APB_FTO_45238 Union Bank of India UBIN0532363 PATUR 13650
7 PATUR MH1823011_300523APB_FTO_45238 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 21840

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