Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_020224APB_FTO_378047
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-23-015-027-001/14
(KHANDALA) 		1823015000NRG24020220240154533 02/02/2024 NAGORAO JAGDEO AGARKAR 1823015WL020650 NAGORAO JAGDEO AGARKAR 00415 SBIN0003612 1638 1638 Processed 06/02/2024 0152417043 NAGORAO JAGDEO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BALAPUR MH-23-015-027-001/14
(KHANDALA) 		1823015000NRG24020220240154534 02/02/2024 VRUNDA NAGORAO AGARKAR 1823015WL020650 VRUNDA NAGORAO AGARKAR 00540 BKID0WAINGB 1638 1638 Processed 06/02/2024 0152417042 VRUNDA NAGORAO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24020220240154537 02/02/2024 SAHADEO ANNUJI GAWAI 1823015WL020650 SAHADEO ANNUJI GAWAI 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152417044 SAHADEO ANNUJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24020220240154538 02/02/2024 SUMAN SAHADEO GAWAI 1823015WL020650 SUMAN SAHADEO GAWAI 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152417045 SUMAN SAHADEO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24020220240154539 02/02/2024 AVINASH BALIRAM SAWALE 1823015WL020650 AVINASH BALIRAM SAWALE 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152417041 AVINASH BALIRAM SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24020220240154540 02/02/2024 JOSNA AVINASH SAVALE 1823015WL020650 JOSNA AVINASH SAVALE 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152417046 JOSNA AVINASH SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_020224APB_FTO_378047 State Bank of India SBIN0003612 PARAS 1638
2 BALAPUR MH1823015999_020224APB_FTO_378047 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1638
3 BALAPUR MH1823015999_020224APB_FTO_378047 India Post Payments Bank IPOS0000001 AKOLA 6552

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