Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_091023APB_FTO_231140
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-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24071020230101541 09/10/2023 GOTIRAM RAJARAM AMBHORE 1823015WL013858 GOTIRAM RAJARAM AMBHORE 00089 CBIN0281617 1092 1092 Processed 12/10/2023 6410936087 Mr. GOTIRAM RAJARAM AMBHORE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24071020230101542 09/10/2023 LAXMIBAI GOTIRAM AMBHORE 1823015WL013858 LAXMIBAI GOTIRAM AMBHORE 00089 CBIN0281617 1092 1092 Processed 12/10/2023 6410936086 Mrs. LAXMIBAI GOTIRAM AMBHORE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-009-001/123
(CHINCHOLI GANU) 		1823015000NRG24071020230101543 09/10/2023 RAJKUMAR GOTIRAM AMBHORE 1823015WL013858 RAJKUMAR GOTIRAM AMBHORE 00089 CBIN0281617 1092 1092 Processed 12/10/2023 6410936085 MR RAJKUMAR GOTIRAM AMBHORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24091020230101669 09/10/2023 STISH UATTM WAKODE 1823015WL013877 STISH UATTM WAKODE 00089 CBIN0281746 1365 1365 Processed 12/10/2023 6410936090 Mr. SATISH UTTAM WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
5 BALAPUR MH-23-015-028-001/62
(KHANEHRI GAWALI) 		1823015000NRG24091020230101682 09/10/2023 MALA KADURAM TELGOTE 1823015WL013878 MALA KADURAM TELGOTE 00415 SBIN0008897 1911 1911 Processed 12/10/2023 6410936089 MRS MALA KADURAM TELGOTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 BALAPUR MH-23-015-055-001/104
(SATARGAON) 		1823015000NRG24091020230101667 09/10/2023 Sachin Raghunath Surve 1823015WL013877 Sachin Raghunath Surve 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410936091 MR SACHIN RAGHUNATH SURVE STATE BANK OF INDIA(508548)
7 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG24091020230101671 09/10/2023 Nikita Devanand Surve 1823015WL013877 Nikita Devanand Surve 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410936088 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_091023APB_FTO_231140 Central Bank Of India CBIN0281617 WADEGAON 3276
2 BALAPUR MH1823015999_091023APB_FTO_231140 Central Bank Of India CBIN0281746 BALAPUR 1365
3 BALAPUR MH1823015999_091023APB_FTO_231140 State Bank of India SBIN0008897 VYALA SAB 1911
4 BALAPUR MH1823015999_091023APB_FTO_231140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 2730

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