Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_050123APB_FTO_407507
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-23-011-009-001/107
(Bhandaraj Bk) 		1823011000NRG23050120230133915 05/01/2023 SUSHMA PRASHANT GAWAI 1823011WL016514 SUSHMA PRASHANT GAWAI 00114 ADCC0000058 1482 1482 Processed 06/01/2023 7710699225 SUSHAMA PRASHANT GAWAI INDUSIND BANK(607189)
2 PATUR MH-23-011-009-001/121
(Bhandaraj Bk) 		1823011000NRG23050120230133917 05/01/2023 Saurabha Suhas Surwade 1823011WL016514 Saurabha Suhas Surwade 00114 ADCC0000058 1482 1482 Processed 06/01/2023 7710699226 SAURABH SUHAS SURWADE UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-009-001/121
(Bhandaraj Bk) 		1823011000NRG23050120230133916 05/01/2023 SUNIL ABHIMANYU SUKHADE 1823011WL016514 SUNIL ABHIMANYU SUKHADE 00114 ADCC0000058 1482 1482 Processed 06/01/2023 7710699241 MR SUNIL ABHIMANYU SURWADE STATE BANK OF INDIA(508548)
SubTotal 4446 4446
4 PATUR MH-23-011-021-001/197
(Sasti) 		1823011000NRG23050120230133970 05/01/2023 Alka Prashant Khandare 1823011WL016519 Alka Prashant Khandare 00415 SBIN0006330 1536 1536 Processed 06/01/2023 7710699230 MRS ALKA PRASHANT KHANDARE STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-021-001/197
(Sasti) 		1823011000NRG23050120230133969 05/01/2023 PRASHANT SUBHASH KHANDARE 1823011WL016519 PRASHANT SUBHASH KHANDARE 00415 SBIN0006330 1536 1536 Processed 06/01/2023 7710699229 PRASHANT SUBHASH KHANDARE HDFC BANK LTD(607152)
SubTotal 3072 3072
6 PATUR MH-23-011-009-001/180
(Bhandaraj Bk) 		1823011000NRG23050120230133920 05/01/2023 Saudagar Bhimrao Surwade 1823011WL016514 Saudagar Bhimrao Surwade 00415 SBIN0011521 1482 1482 Processed 06/01/2023 7710699228 MR SAUDAGAR BHIMRAO SURVADE STATE BANK OF INDIA(508548)
7 PATUR MH-23-011-009-001/22
(Bhandaraj Bk) 		1823011000NRG23050120230133921 05/01/2023 ASHVJIT NANDU SURVADE 1823011WL016514 ASHVJIT NANDU SURVADE 00415 SBIN0011521 1482 1482 Processed 06/01/2023 7710699231 MR ASHVAJIT NADULAL SURWADE STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 PATUR MH-23-011-009-001/343
(Bhandaraj Bk) 		1823011000NRG23050120230133925 05/01/2023 Rajesh Uttam Nikhade 1823011WL016514 Rajesh Uttam Nikhade 00468 UBIN0532363 1482 1482 Processed 06/01/2023 7710699227 RAJESH UTTAM NIKHADE UNION BANK OF INDIA(508500)
SubTotal 1482 1482
9 PATUR MH-23-011-019-001/176
(Khetri) 		1823011000NRG23050120230133901 05/01/2023 HUUSAIN SK. CHAND 1823011WL016513 HUUSAIN SK. CHAND 00540 BKID0WAINGB 1024 1024 Processed 06/01/2023 7710699239 MR SHAIKH HUSAIN SHAIKH CHAND STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-019-001/176
(Khetri) 		1823011000NRG23050120230133899 05/01/2023 SK. AHEMED SK. CHAND 1823011WL016513 SK. AHEMED SK. CHAND 00540 BKID0WAINGB 1024 1024 Processed 06/01/2023 7710699233 SK AHMED SK CHAND-KHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG23050120230133938 05/01/2023 Asha Uttam Mule 1823011WL016515 Asha Uttam Mule 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699232 ASHA GAJANAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG23050120230133937 05/01/2023 Gajanan Uttam Mule 1823011WL016515 Gajanan Uttam Mule 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699240 BELOKAR RUKHMINA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG23050120230133936 05/01/2023 Saraswati Uttam Mule 1823011WL016515 Saraswati Uttam Mule 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699234 MULE SARSWATI UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG23050120230134096 05/01/2023 ARCHANA PRASHANAT INGLE 1823011WL016527 ARCHANA PRASHANAT INGLE 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699242 ARCHANA INGLE UNION BANK OF INDIA(508500)
15 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG23050120230134095 05/01/2023 PRASHANT VYANKAT INGLE 1823011WL016527 PRASHANT VYANKAT INGLE 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699238 INGALE PRASHANT VYANKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PATUR MH-23-011-046-001/260
(Charangaon) 		1823011000NRG23050120230134097 05/01/2023 RAMKRUSHNA SAMPAT INGLE 1823011WL016527 RAMKRUSHNA SAMPAT INGLE 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699236 INGLE RAMKRUSHNA SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG23050120230134101 05/01/2023 BHIMRAO SAMPAT UPARWAT 1823011WL016527 BHIMRAO SAMPAT UPARWAT 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699235 BHIMRAO SAMPAT UPARVAT UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG23050120230134102 05/01/2023 SUVARNA BHIMRAO UPARWAT 1823011WL016527 SUVARNA BHIMRAO UPARWAT 00540 BKID0WAINGB 1536 1536 Processed 06/01/2023 7710699237 UPARVAT SUVARNA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14336 14336
19 PATUR MH-23-011-009-001/107
(Bhandaraj Bk) 		1823011000NRG23050120230133914 05/01/2023 BABARAO DAGDUJI GAWAI 1823011WL016514 BABARAO DAGDUJI GAWAI 00691 IPOS0000001 1482 1482 Processed 06/01/2023 7710699224 BABARAO DAGADU GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1482 1482
Total 27782 27782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_050123APB_FTO_407507 Distt.Central Coop.Bank ADCC0000058 Patur 4446
2 PATUR MH1823011999_050123APB_FTO_407507 State Bank of India SBIN0006330 SASTI 3072
3 PATUR MH1823011999_050123APB_FTO_407507 State Bank of India SBIN0011521 PATUR 2964
4 PATUR MH1823011999_050123APB_FTO_407507 Union Bank of India UBIN0532363 PATUR 1482
5 PATUR MH1823011999_050123APB_FTO_407507 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 6656
6 PATUR MH1823011999_050123APB_FTO_407507 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 7680
7 PATUR MH1823011999_050123APB_FTO_407507 India Post Payments Bank IPOS0000001 AKOLA 1482

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