Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_030822APB_FTO_180767
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-23-011-001-001/201
(Agikhed) 		1823011000NRG23020820220058587 03/08/2022 Chitra Sopan Ugale 1823011WL006566 Chitra Sopan Ugale 00078 CNRB0005257 1536 1536 Processed 07/09/2022 854922584 ChitraSopanUgale CANARA BANK(508532)
2 PATUR MH-23-011-001-001/43-A
(Agikhed) 		1823011000NRG23020820220058590 03/08/2022 Nirmala Shivdas Awachar 1823011WL006566 Nirmala Shivdas Awachar 00078 CNRB0005257 1536 1536 Processed 07/09/2022 854922584 NirmalaShivdasAwachar CANARA BANK(508532)
3 PATUR MH-23-011-001-001/43-A
(Agikhed) 		1823011000NRG23020820220058591 03/08/2022 Sujit Shivdas Avchar 1823011WL006566 Sujit Shivdas Avchar 00078 CNRB0005257 1536 1536 Processed 07/09/2022 854922584 SujitShivdasAvchar CANARA BANK(508532)
SubTotal 4608 4608
4 PATUR MH-23-011-025-001/31
(Changefal) 		1823011000NRG23010820220057373 03/08/2022 PILABAI CHINDAJI CHANDANE 1823011WL006490 PILABAI CHINDAJI CHANDANE 00114 ADCC0000059 1536 1536 Processed 07/09/2022 854922584 PILABAICHINDAJICHANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 PATUR MH-23-011-025-001/85
(Changefal) 		1823011000NRG23010820220057433 03/08/2022 BHAGWAN GYNUJI SHIRSAT 1823011WL006500 BHAGWAN GYNUJI SHIRSAT 00114 ADCC0000059 1536 1536 Processed 07/09/2022 854922584 BHAGWANGYNUJISHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
6 PATUR MH-23-011-029-001/114
(Pahadsingi) 		1823011000NRG23030820220059104 03/08/2022 GULAB WAGHMARE 1823011WL006591 GULAB WAGHMARE 00415 SBIN0006330 1536 1536 Processed 07/09/2022 854922584 GULABWAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PATUR MH-23-011-029-001/114
(Pahadsingi) 		1823011000NRG23030820220059105 03/08/2022 VIMALA WAGHMARE 1823011WL006591 VIMALA WAGHMARE 00415 SBIN0006330 1536 1536 Processed 07/09/2022 854922584 VIMALAWAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PATUR MH-23-011-029-001/229
(Pahadsingi) 		1823011000NRG23030820220059114 03/08/2022 Kiran Panjab Devkate 1823011WL006591 Kiran Panjab Devkate 00415 SBIN0006330 1536 1536 Processed 07/09/2022 854922584 KiranPanjabDevkate VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PATUR MH-23-011-029-001/229
(Pahadsingi) 		1823011000NRG23030820220059112 03/08/2022 Vimalabai Ramrao Devkate 1823011WL006591 Vimalabai Ramrao Devkate 00415 SBIN0006330 1536 1536 Processed 07/09/2022 854922584 VimalabaiRamraoDevkate UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-052-001/137
(Tulanga Kh) 		1823011000NRG23030820220059097 03/08/2022 CHHYA AJABRAO DHABHADE 1823011WL006590 CHHYA AJABRAO DHABHADE 00415 SBIN0006330 1536 1536 Processed 07/09/2022 854922584 CHHYAAJABRAODHABHADE STATE BANK OF INDIA(508548)
SubTotal 7680 7680
11 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG23030820220059123 03/08/2022 Ajesh Sadanand Pachpor 1823011WL006592 Ajesh Sadanand Pachpor 00415 SBIN0011521 1792 1792 Processed 07/09/2022 854922584 AjeshSadanandPachpor STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG23030820220059125 03/08/2022 Ajesh Sadanand Pachpor 1823011WL006592 Ajesh Sadanand Pachpor 00415 SBIN0011521 1792 1792 Processed 07/09/2022 854922584 AjeshSadanandPachpor STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG23030820220059126 03/08/2022 MANGHESH SADANAND PACHAPOR 1823011WL006592 MANGHESH SADANAND PACHAPOR 00415 SBIN0011521 1792 1792 Processed 07/09/2022 854922584 MANGHESHSADANANDPACHAPOR STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG23030820220059124 03/08/2022 MANGHESH SADANAND PACHAPOR 1823011WL006592 MANGHESH SADANAND PACHAPOR 00415 SBIN0011521 1792 1792 Processed 07/09/2022 854922584 MANGHESHSADANANDPACHAPOR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
15 PATUR MH-23-011-001-001/20-A
(Agikhed) 		1823011000NRG23020820220058586 03/08/2022 BHIMRAO SITARAM GHUGE 1823011WL006566 BHIMRAO SITARAM GHUGE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 BHIMRAOSITARAMGHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PATUR MH-23-011-001-001/201
(Agikhed) 		1823011000NRG23020820220058588 03/08/2022 SOPAN UGALE 1823011WL006566 SOPAN UGALE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 SOPANUGALE CANARA BANK(508532)
17 PATUR MH-23-011-001-001/43-A
(Agikhed) 		1823011000NRG23020820220058589 03/08/2022 SHIVDAS VITTHAL AWACHAR 1823011WL006566 SHIVDAS VITTHAL AWACHAR 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 SHIVDASVITTHALAWACHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-001-001/6-A
(Agikhed) 		1823011000NRG23020820220058592 03/08/2022 SUKHADEV SURYABHAN GUDADE 1823011WL006566 SUKHADEV SURYABHAN GUDADE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 SUKHADEVSURYABHANGUDADE CANARA BANK(508532)
19 PATUR MH-23-011-001-001/81
(Agikhed) 		1823011000NRG23020820220058593 03/08/2022 MOHOD DIPALI NARENDRA 1823011WL006566 MOHOD DIPALI NARENDRA 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 MOHODDIPALINARENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PATUR MH-23-011-025-001/22
(Changefal) 		1823011000NRG23010820220057430 03/08/2022 KISHOR VASUDEO AMBHORE 1823011WL006500 KISHOR VASUDEO AMBHORE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 KISHORVASUDEOAMBHORE STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-025-001/23
(Changefal) 		1823011000NRG23010820220057419 03/08/2022 DNYANDEO SHIVRAM AMBHORE 1823011WL006498 DNYANDEO SHIVRAM AMBHORE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 DNYANDEOSHIVRAMAMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PATUR MH-23-011-025-001/23
(Changefal) 		1823011000NRG23010820220057422 03/08/2022 Swapnil dnyndev Ambhore 1823011WL006498 Swapnil dnyndev Ambhore 00540 BKID0WAINGB 1536 1536 Rejected 09/09/2022 854922584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATUR MH-23-011-025-001/23
(Changefal) 		1823011000NRG23010820220057420 03/08/2022 Swati Dnyandev Amhore 1823011WL006498 Swati Dnyandev Amhore 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 SwatiDnyandevAmhore VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PATUR MH-23-011-025-001/31
(Changefal) 		1823011000NRG23010820220057372 03/08/2022 Laxmi Narayan Chandane 1823011WL006490 Laxmi Narayan Chandane 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 LaxmiNarayanChandane VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PATUR MH-23-011-025-001/31
(Changefal) 		1823011000NRG23010820220057371 03/08/2022 Narayan Chighaji Chandane 1823011WL006490 Narayan Chighaji Chandane 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 NarayanChighajiChandane CANARA BANK(508532)
26 PATUR MH-23-011-025-001/374
(Changefal) 		1823011000NRG23010820220057466 03/08/2022 srikrushna Gajanan Baghe 1823011WL006506 srikrushna Gajanan Baghe 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 srikrushnaGajananBaghe VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PATUR MH-23-011-025-001/395
(Changefal) 		1823011000NRG23010820220057445 03/08/2022 Dhammavi Dipak Sadar 1823011WL006502 Dhammavi Dipak Sadar 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 DhammaviDipakSadar VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PATUR MH-23-011-025-001/395
(Changefal) 		1823011000NRG23010820220057444 03/08/2022 Dipak Sadashiv Sadar 1823011WL006502 Dipak Sadashiv Sadar 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 DipakSadashivSadar CANARA BANK(508532)
29 PATUR MH-23-011-029-001/112
(Pahadsingi) 		1823011000NRG23030820220059102 03/08/2022 Dhondu Kanhu Chavan 1823011WL006591 Dhondu Kanhu Chavan 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 DhonduKanhuChavan VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PATUR MH-23-011-029-001/112
(Pahadsingi) 		1823011000NRG23030820220059103 03/08/2022 Maya Dhondu Chavan 1823011WL006591 Maya Dhondu Chavan 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 MayaDhonduChavan VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PATUR MH-23-011-029-001/130
(Pahadsingi) 		1823011000NRG23030820220059106 03/08/2022 santosh kashiram rathod 1823011WL006591 santosh kashiram rathod 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 santoshkashiramrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PATUR MH-23-011-029-001/180
(Pahadsingi) 		1823011000NRG23030820220059107 03/08/2022 nemichand 1823011WL006591 nemichand 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 nemichand VIDHARBHA KOKAN GRAMIN BANK(508516)
33 PATUR MH-23-011-029-001/180
(Pahadsingi) 		1823011000NRG23030820220059108 03/08/2022 vandana 1823011WL006591 vandana 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 vandana VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PATUR MH-23-011-029-001/20
(Pahadsingi) 		1823011000NRG23030820220059110 03/08/2022 anita vitthal rathod 1823011WL006591 anita vitthal rathod 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 anitavitthalrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PATUR MH-23-011-029-001/20
(Pahadsingi) 		1823011000NRG23030820220059109 03/08/2022 vitthal kashiram rathod 1823011WL006591 vitthal kashiram rathod 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 vitthalkashiramrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PATUR MH-23-011-029-001/213
(Pahadsingi) 		1823011000NRG23030820220059111 03/08/2022 Jyoti Maroti Khanake 1823011WL006591 Jyoti Maroti Khanake 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 JyotiMarotiKhanake VIDHARBHA KOKAN GRAMIN BANK(508516)
37 PATUR MH-23-011-029-001/229
(Pahadsingi) 		1823011000NRG23030820220059113 03/08/2022 PANJAB RAMRAO DEVKATE 1823011WL006591 PANJAB RAMRAO DEVKATE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 PANJABRAMRAODEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PATUR MH-23-011-029-001/250
(Pahadsingi) 		1823011000NRG23030820220059115 03/08/2022 gopal gulab waghmare 1823011WL006591 gopal gulab waghmare 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 gopalgulabwaghmare STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-029-001/3
(Pahadsingi) 		1823011000NRG23030820220059117 03/08/2022 MULCHAND LASU PAWAR 1823011WL006591 MULCHAND LASU PAWAR 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 MULCHANDLASUPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PATUR MH-23-011-029-001/3
(Pahadsingi) 		1823011000NRG23030820220059118 03/08/2022 SHOBHA MULCHAND PAWAR 1823011WL006591 SHOBHA MULCHAND PAWAR 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 SHOBHAMULCHANDPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-029-001/57
(Pahadsingi) 		1823011000NRG23030820220059119 03/08/2022 damu lasu pawar 1823011WL006591 damu lasu pawar 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 854922584 damulasupawar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 41472 41472
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_030822APB_FTO_180767 Canara Bank CNRB0005257 Patur 4608
2 PATUR MH1823011999_030822APB_FTO_180767 Distt.Central Coop.Bank ADCC0000059 Channi 3072
3 PATUR MH1823011999_030822APB_FTO_180767 State Bank of India SBIN0006330 SASTI 7680
4 PATUR MH1823011999_030822APB_FTO_180767 State Bank of India SBIN0011521 PATUR 7168
5 PATUR MH1823011999_030822APB_FTO_180767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 33792
6 PATUR MH1823011999_030822APB_FTO_180767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 7680

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