Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_261023FTO_257304
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-23-011-006-001/334
(Shirla) 		1823011000NRG24261020230111204 26/10/2023 Uttam Tulshiram Sable 1823011WL015073 Uttam Tulshiram Sable 00415 SBIN0011521 1911 1911 Processed 28/10/2023 6815936412 MR UTTAMRAO TULSHIRAM SABLE ()
2 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24261020230111212 26/10/2023 Reena Kailash Gawai 1823011WL015073 Reena Kailash Gawai 00415 SBIN0011521 1911 1911 Processed 28/10/2023 6815936413 MRS REENA KAILASH GAWAI ()
SubTotal 3822 3822
3 PATUR MH-23-011-006-001/334
(Shirla) 		1823011000NRG24261020230111205 26/10/2023 Narmada Uttamrao Sable 1823011WL015073 Narmada Uttamrao Sable 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936419 Narmada Uttamrao Sable ()
4 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG24261020230111208 26/10/2023 Shantabai Vijay Surwade 1823011WL015073 Shantabai Vijay Surwade 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936420 Shantabai Vijay Surwade ()
5 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24261020230111226 26/10/2023 Pratik Arjun Patil 1823011WL015073 Pratik Arjun Patil 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936415 Pratik Arjun Patil ()
6 PATUR MH-23-011-006-003/2340
(Shirla) 		1823011000NRG24261020230111231 26/10/2023 Jayshri Vilas Tayde 1823011WL015073 Jayshri Vilas Tayde 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936416 Jayshri Vilas Tayde ()
7 PATUR MH-23-011-006-003/2342
(Shirla) 		1823011000NRG24261020230111232 26/10/2023 Surendra Motiram Tayade 1823011WL015073 Surendra Motiram Tayade 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936414 Surendra Motiram Tayade ()
8 PATUR MH-23-011-006-003/2343
(Shirla) 		1823011000NRG24261020230111233 26/10/2023 Subhash Uttamrao Sable 1823011WL015073 Subhash Uttamrao Sable 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936417 Subhash Uttamrao Sable ()
9 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24261020230111157 26/10/2023 Dipali Ramesh Devkr 1823011WL015069 Dipali Ramesh Devkr 00468 UBIN0532363 1911 1911 Processed 28/10/2023 6815936418 Dipali Ramesh Devkr ()
SubTotal 13377 13377
10 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24261020230111194 26/10/2023 Nalubai Hiraman Mavalkar 1823011WL015072 Nalubai Hiraman Mavalkar 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6815936408 Nalubai Hiraman Mavalkar ()
SubTotal 1638 1638
11 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24261020230111215 26/10/2023 Maroti Dnyandev Kamble 1823011WL015073 Maroti Dnyandev Kamble 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6815936411 Maroti Dnyandev Kamble ()
12 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24261020230111188 26/10/2023 prakash mahadev kauskar 1823011WL015072 prakash mahadev kauskar 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815936409 prakash mahadev kauskar ()
13 PATUR MH-23-011-026-001/180
(Sayvani) 		1823011000NRG24261020230111189 26/10/2023 sunita prakash kauskar 1823011WL015072 sunita prakash kauskar 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815936410 sunita prakash kauskar ()
SubTotal 5187 5187
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_261023FTO_257304 State Bank of India SBIN0011521 PATUR 3822
2 PATUR MH1823011999_261023FTO_257304 Union Bank of India UBIN0532363 PATUR 13377
3 PATUR MH1823011999_261023FTO_257304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638
4 PATUR MH1823011999_261023FTO_257304 India Post Payments Bank IPOS0000001 AKOLA 5187

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