Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_011123FTO_264373
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-23-011-004-001/366
(Astul) 		1823011000NRG24301020230112074 01/11/2023 Amol Rahul Ingale 1823011WL015162 Amol Rahul Ingale 00078 CNRB0001082 1638 1638 Processed 10/11/2023 N102301F8F837 Amol Rahul Ingale ()
2 PATUR MH-23-011-013-001/867
(Babulgaon) 		1823011000NRG24011120230113324 01/11/2023 Alka Manohar Chouhan 1823011WL015320 Alka Manohar Chouhan 00078 CNRB0001082 1638 1638 Rejected 10/11/2023 N102301F8F836 No Such Account
SubTotal 3276 3276
3 PATUR MH-23-011-023-001/441
(Vahala Bk) 		1823011000NRG24311020230113207 01/11/2023 Ajay Abhimanyu shegokar 1823011WL015305 Ajay Abhimanyu shegokar 00078 CNRB0005257 1638 1638 Processed 10/11/2023 N102301F8F84F Ajay Abhimanyu shegokar ()
4 PATUR MH-23-011-046-001/290
(Charangaon) 		1823011000NRG24311020230112585 01/11/2023 Prabhavati Tukaram Ingle 1823011WL015224 Prabhavati Tukaram Ingle 00078 CNRB0005257 1638 1638 Processed 10/11/2023 N102301F8F85C Prabhavati Tukaram Ingle ()
SubTotal 3276 3276
5 PATUR MH-23-011-025-002/631
(Changefal) 		1823011000NRG24311020230112653 01/11/2023 AYESHA ANJUM SHAIKH SHABBIR 1823011WL015225 AYESHA ANJUM SHAIKH SHABBIR 00152 HDFC0000964 1365 1365 Processed 10/11/2023 N102301F8F84E AYESHA ANJUM SHAIKH SHABBIR ()
SubTotal 1365 1365
6 PATUR MH-23-011-013-001/867
(Babulgaon) 		1823011000NRG24011120230113323 01/11/2023 Manohar Jagdev Chouhan 1823011WL015320 Manohar Jagdev Chouhan 00415 SBIN0000306 1638 1638 Processed 10/11/2023 N102301F8F838 MR MANOHAR JAGDEV CHAVHAN ()
SubTotal 1638 1638
7 PATUR MH-23-011-019-001/596
(Khetri) 		1823011000NRG24311020230113243 01/11/2023 Sunita Ajay Tale 1823011WL015309 Sunita Ajay Tale 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F845 MRS SUNITA AJAY TALE ()
8 PATUR MH-23-011-021-001/1105
(Sasti) 		1823011000NRG24311020230113255 01/11/2023 rupali Sanjay Uparvat 1823011WL015310 rupali Sanjay Uparvat 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F83F MRS RUPALI SANJAY UPARVAT ()
9 PATUR MH-23-011-021-001/1130
(Sasti) 		1823011000NRG24311020230113256 01/11/2023 Rajkiran Abhimanyu Ambhore 1823011WL015310 Rajkiran Abhimanyu Ambhore 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F839 MR RAJKIRAN ABHIMANU AMBHORE ()
10 PATUR MH-23-011-021-001/1130
(Sasti) 		1823011000NRG24311020230113257 01/11/2023 Vishakha Rajkiran Ambhore 1823011WL015310 Vishakha Rajkiran Ambhore 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F83A MRS VISHAKHA RAJKIRAN AMBHORE ()
11 PATUR MH-23-011-021-001/148
(Sasti) 		1823011000NRG24311020230113260 01/11/2023 SANJAY LAXMAN SONONE 1823011WL015310 SANJAY LAXMAN SONONE 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F859 MR SANJAY LAXMAN SONONE ()
12 PATUR MH-23-011-021-001/354
(Sasti) 		1823011000NRG24311020230113264 01/11/2023 Mahendra Nagorao Telgote 1823011WL015310 Mahendra Nagorao Telgote 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F84C MR MAHENDRA NAGORAO TELGOTE ()
13 PATUR MH-23-011-021-001/621
(Sasti) 		1823011000NRG24311020230113265 01/11/2023 PRAFUL DNYANDEV AMBHORE 1823011WL015310 PRAFUL DNYANDEV AMBHORE 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F858 MR PRAFUL DNYANDEV AMBHORE ()
14 PATUR MH-23-011-021-001/8
(Sasti) 		1823011000NRG24311020230113267 01/11/2023 Anita sunil Khadake 1823011WL015310 Anita sunil Khadake 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F857 MRS ANITA SUNIL KHADKE ()
15 PATUR MH-23-011-021-001/8
(Sasti) 		1823011000NRG24311020230113269 01/11/2023 Archana Nitin Khodke 1823011WL015310 Archana Nitin Khodke 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F83C MRS ARCHANA NITIN KHADKE ()
16 PATUR MH-23-011-021-001/8
(Sasti) 		1823011000NRG24311020230113268 01/11/2023 Nitin Niranjan Khodke 1823011WL015310 Nitin Niranjan Khodke 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F83B MR NITIN NIRANJAN KHADKE ()
17 PATUR MH-23-011-023-001/68
(Vahala Bk) 		1823011000NRG24311020230113208 01/11/2023 Panjabrao Shankar Shirsat 1823011WL015305 Panjabrao Shankar Shirsat 00415 SBIN0006330 1638 1638 Processed 10/11/2023 N102301F8F856 MRS PANJABRAO SHANKAR SHIRSAT ()
18 PATUR MH-23-011-025-002/185
(Changefal) 		1823011000NRG24311020230112624 01/11/2023 Irfan Khaa Usaman Khaa 1823011WL015225 Irfan Khaa Usaman Khaa 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F83E MR IRFANKHAN USMANKHAN ()
19 PATUR MH-23-011-025-002/185
(Changefal) 		1823011000NRG24311020230112623 01/11/2023 Khaleda Khatun Usman Khaa 1823011WL015225 Khaleda Khatun Usman Khaa 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F83D MS KHALEDA KHATOON USMANKHAN ()
20 PATUR MH-23-011-025-002/185
(Changefal) 		1823011000NRG24311020230112622 01/11/2023 SAMIRA KHATOON KARIMKHAN 1823011WL015225 SAMIRA KHATOON KARIMKHAN 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F848 MS SAMIRA KHATOON KARIMKHAN ()
21 PATUR MH-23-011-025-002/185
(Changefal) 		1823011000NRG24311020230112621 01/11/2023 USMAN KHAN AMAN KHAN 1823011WL015225 USMAN KHAN AMAN KHAN 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F84A MR USMANKHAN AMANKHAN ()
22 PATUR MH-23-011-025-002/266
(Changefal) 		1823011000NRG24311020230112637 01/11/2023 shahanaj bi irshad kha 1823011WL015225 shahanaj bi irshad kha 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F849 MS SHEHANAZBI IRSHADKHAN ()
23 PATUR MH-23-011-025-002/45
(Changefal) 		1823011000NRG24311020230112645 01/11/2023 SHAIKH RAYAZ SHAIKH MEHBOOB 1823011WL015225 SHAIKH RAYAZ SHAIKH MEHBOOB 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F84B MRS SHAIKH RAYAZ SHAIKH MEHBOOB ()
24 PATUR MH-23-011-025-002/472
(Changefal) 		1823011000NRG24311020230112646 01/11/2023 VINOD PRAKASH MORE 1823011WL015225 VINOD PRAKASH MORE 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F847 MR VINOD PRKASH MORE ()
25 PATUR MH-23-011-025-002/578
(Changefal) 		1823011000NRG24311020230112649 01/11/2023 Busra Firdos Shaikh Usman 1823011WL015225 Busra Firdos Shaikh Usman 00415 SBIN0006330 1365 1365 Processed 10/11/2023 N102301F8F846 MRS BUSRAFIRDOS SHAIKH USMAN ()
26 PATUR MH-23-011-025-002/617
(Changefal) 		1823011000NRG24301020230112083 01/11/2023 Azmat Khan Bahadullah Khan 1823011WL015163 Azmat Khan Bahadullah Khan 00415 SBIN0006330 1911 1911 Processed 10/11/2023 N102301F8F855 MR AZMATKHAN BAHADULLAH KHAN ()
SubTotal 30849 30849
27 PATUR MH-23-011-013-001/51
(Babulgaon) 		1823011000NRG24011120230113321 01/11/2023 Kisan Dhondiba Dahale 1823011WL015320 Kisan Dhondiba Dahale 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N102301F8F844 MR KISAN DHONDIBUVA DAHALE ()
28 PATUR MH-23-011-025-002/406
(Changefal) 		1823011000NRG24311020230112642 01/11/2023 Sultana Parveen Sanaullah Khan 1823011WL015225 Sultana Parveen Sanaullah Khan 00415 SBIN0011521 1365 1365 Processed 10/11/2023 N102301F8F861 MRS SULTANA PARVEEN SANAULLA KHAN ()
29 PATUR MH-23-011-049-001/315
(Bodkha) 		1823011000NRG24311020230112563 01/11/2023 mohan gobara rathod 1823011WL015222 mohan gobara rathod 00415 SBIN0011521 1911 1911 Processed 10/11/2023 N102301F8F840 MR MOHAN GOBRAJI RATHOD ()
SubTotal 4914 4914
30 PATUR MH-23-011-040-001/287
(Andharsavangi) 		1823011000NRG24311020230113190 01/11/2023 Jyoti Ramprasad dakhore 1823011WL015303 Jyoti Ramprasad dakhore 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102301F8F841 Jyoti Ramprasad dakhore ()
31 PATUR MH-23-011-046-001/719
(Charangaon) 		1823011000NRG24311020230112601 01/11/2023 Atul Arun Vasantkar 1823011WL015224 Atul Arun Vasantkar 00468 UBIN0532363 1638 1638 Processed 10/11/2023 N102301F8F854 Atul Arun Vasantkar ()
32 PATUR MH-23-011-049-001/449
(Bodkha) 		1823011000NRG24311020230112566 01/11/2023 YOGESH MOHAN RATHOD 1823011WL015222 YOGESH MOHAN RATHOD 00468 UBIN0532363 1911 1911 Processed 10/11/2023 N102301F8F860 YOGESH MOHAN RATHOD ()
SubTotal 5187 5187
33 PATUR MH-23-011-004-001/382
(Astul) 		1823011000NRG24301020230112076 01/11/2023 Babita Raju Gawai 1823011WL015162 Babita Raju Gawai 00468 UBIN0910279 1638 1638 Processed 10/11/2023 N102301F8F843 Babita Raju Gawai ()
34 PATUR MH-23-011-004-001/382
(Astul) 		1823011000NRG24301020230112075 01/11/2023 Raju Gautam Gawai 1823011WL015162 Raju Gautam Gawai 00468 UBIN0910279 1638 1638 Processed 10/11/2023 N102301F8F842 Raju Gautam Gawai ()
SubTotal 3276 3276
35 PATUR MH-23-011-019-001/858
(Khetri) 		1823011000NRG24311020230113250 01/11/2023 Amol Arunappa Karanjkar 1823011WL015309 Amol Arunappa Karanjkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F852 Amol Arunappa Karanjkar ()
36 PATUR MH-23-011-019-001/858
(Khetri) 		1823011000NRG24311020230113249 01/11/2023 Arun Appa Karanjkar 1823011WL015309 Arun Appa Karanjkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F850 Arun Appa Karanjkar ()
37 PATUR MH-23-011-019-001/858
(Khetri) 		1823011000NRG24311020230113248 01/11/2023 Arunappa Mahadevappa Karanjakar 1823011WL015309 Arunappa Mahadevappa Karanjakar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F851 Arunappa Mahadevappa Karanjakar ()
38 PATUR MH-23-011-019-001/858
(Khetri) 		1823011000NRG24311020230113251 01/11/2023 Nisha Amol Karanjkar 1823011WL015309 Nisha Amol Karanjkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F853 Nisha Amol Karanjkar ()
39 PATUR MH-23-011-020-001/643
(Sukali) 		1823011000NRG24311020230113216 01/11/2023 Suresh Kisan Bhise 1823011WL015307 Suresh Kisan Bhise 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F85D Suresh Kisan Bhise ()
40 PATUR MH-23-011-020-001/644
(Sukali) 		1823011000NRG24311020230113218 01/11/2023 Kishor Suresh Bhise 1823011WL015307 Kishor Suresh Bhise 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F85E Kishor Suresh Bhise ()
41 PATUR MH-23-011-035-001/1031
(Alegaon) 		1823011000NRG24311020230113170 01/11/2023 Yashodabai Nanarao Sonone 1823011WL015302 Yashodabai Nanarao Sonone 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F8F85F Yashodabai Nanarao Sonone ()
SubTotal 11466 11466
42 PATUR MH-23-011-020-001/643
(Sukali) 		1823011000NRG24311020230113217 01/11/2023 Sangita Suresh Bhise 1823011WL015307 Sangita Suresh Bhise 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F8F85A Sangita Suresh Bhise ()
43 PATUR MH-23-011-025-002/578
(Changefal) 		1823011000NRG24311020230112648 01/11/2023 SHEKH USMAN SHEKH RAHMAN 1823011WL015225 SHEKH USMAN SHEKH RAHMAN 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301F8F85B SHEKH USMAN SHEKH RAHMAN ()
44 PATUR MH-23-011-025-002/628
(Changefal) 		1823011000NRG24311020230112652 01/11/2023 Shaikh Imran Shaikh Hasham 1823011WL015225 Shaikh Imran Shaikh Hasham 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301F8F84D Shaikh Imran Shaikh Hasham ()
SubTotal 4368 4368
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_011123FTO_264373 Canara Bank CNRB0001082 AKOLA 3276
2 PATUR MH1823011999_011123FTO_264373 Canara Bank CNRB0005257 Patur 3276
3 PATUR MH1823011999_011123FTO_264373 HDFC Bank HDFC0000964 KHAMGAON 1365
4 PATUR MH1823011999_011123FTO_264373 State Bank of India SBIN0000306 AKOLA 1638
5 PATUR MH1823011999_011123FTO_264373 State Bank of India SBIN0006330 SASTI 30849
6 PATUR MH1823011999_011123FTO_264373 State Bank of India SBIN0011521 PATUR 4914
7 PATUR MH1823011999_011123FTO_264373 Union Bank of India UBIN0532363 PATUR 5187
8 PATUR MH1823011999_011123FTO_264373 Union Bank of India UBIN0910279 AKOLA 3276
9 PATUR MH1823011999_011123FTO_264373 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 1638
10 PATUR MH1823011999_011123FTO_264373 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 9828
11 PATUR MH1823011999_011123FTO_264373 India Post Payments Bank IPOS0000001 AKOLA 4368

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