Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_111022FTO_274609
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-23-011-025-002/615
(Changefal) 		1823011000NRG23101020220091986 11/10/2022 Arbaz Khan Naffis Khan 1823011WL011039 Arbaz Khan Naffis Khan 00045 BARB0DBAKOL 1792 1792 Processed 15/10/2022 590448774 ArbazKhanNaffisKhan (000000)
SubTotal 1792 1792
2 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG23101020220091893 11/10/2022 Manoj Shivhari Bhumbare 1823011WL011023 Manoj Shivhari Bhumbare 00048 BKID0009650 1536 1536 Processed 15/10/2022 590448774 ManojShivhariBhumbare (000000)
SubTotal 1536 1536
3 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG23101020220091892 11/10/2022 SHIVHARI V BHUMBARI 1823011WL011023 SHIVHARI V BHUMBARI 00078 CNRB0003127 1536 1536 Processed 15/10/2022 590448774 SHIVHARIVBHUMBARI (000000)
SubTotal 1536 1536
4 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG23101020220091895 11/10/2022 Devendra Rameshwar Mahokar 1823011WL011023 Devendra Rameshwar Mahokar 00078 CNRB0005257 1536 1536 Processed 15/10/2022 590448774 DevendraRameshwarMahokar (000000)
SubTotal 1536 1536
5 PATUR MH-23-011-018-001/678
(Chatari) 		1823011000NRG23101020220091848 11/10/2022 Dhiraj Subhash Bochare 1823011WL011013 Dhiraj Subhash Bochare 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 DhirajSubhashBochare (000000)
6 PATUR MH-23-011-025-002/60-A
(Changefal) 		1823011000NRG23101020220091985 11/10/2022 Shaikh Sadik Shekh Rasul 1823011WL011039 Shaikh Sadik Shekh Rasul 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 ShaikhSadikShekhRasul (000000)
7 PATUR MH-23-011-025-002/617
(Changefal) 		1823011000NRG23101020220091988 11/10/2022 Azmat Khan Bahadullah Khan 1823011WL011039 Azmat Khan Bahadullah Khan 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 AzmatKhanBahadullahKhan (000000)
8 PATUR MH-23-011-026-001/144
(Sayvani) 		1823011000NRG23101020220091995 11/10/2022 Rekha Prabhakar Kauskar 1823011WL011040 Rekha Prabhakar Kauskar 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 RekhaPrabhakarKauskar (000000)
9 PATUR MH-23-011-026-001/155
(Sayvani) 		1823011000NRG23101020220091996 11/10/2022 Ashwini Rameshwar Kauskar 1823011WL011040 Ashwini Rameshwar Kauskar 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 AshwiniRameshwarKauskar (000000)
10 PATUR MH-23-011-026-001/277
(Sayvani) 		1823011000NRG23101020220092004 11/10/2022 Ravindra Subhash Tayade 1823011WL011040 Ravindra Subhash Tayade 00415 SBIN0006330 1792 1792 Processed 15/10/2022 590448774 RavindraSubhashTayade (000000)
SubTotal 10752 10752
11 PATUR MH-23-011-037-001/252
(Chondhi) 		1823011000NRG23101020220091849 11/10/2022 Gajanan Sudam Devkar 1823011WL011014 Gajanan Sudam Devkar 00415 SBIN0011521 1536 1536 Processed 15/10/2022 590448774 GajananSudamDevkar (000000)
12 PATUR MH-23-011-037-001/370
(Chondhi) 		1823011000NRG23101020220091853 11/10/2022 Lila Manohar Thakare 1823011WL011014 Lila Manohar Thakare 00415 SBIN0011521 1536 1536 Processed 15/10/2022 590448774 LilaManoharThakare (000000)
13 PATUR MH-23-011-037-001/78
(Chondhi) 		1823011000NRG23101020220091857 11/10/2022 Chandrakala Janardhan Thakare 1823011WL011014 Chandrakala Janardhan Thakare 00415 SBIN0011521 1536 1536 Processed 15/10/2022 590448774 ChandrakalaJanardhanThakare (000000)
14 PATUR MH-23-011-037-001/78
(Chondhi) 		1823011000NRG23101020220091856 11/10/2022 Janaradhan Pandurang Thakare 1823011WL011014 Janaradhan Pandurang Thakare 00415 SBIN0011521 1536 1536 Processed 15/10/2022 590448774 JanaradhanPandurangThakare (000000)
SubTotal 6144 6144
15 PATUR MH-23-011-019-001/459
(Khetri) 		1823011000NRG23101020220091859 11/10/2022 Gajanan Shivlal Tale 1823011WL011015 Gajanan Shivlal Tale 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 GajananShivlalTale (000000)
16 PATUR MH-23-011-026-001/137
(Sayvani) 		1823011000NRG23101020220091994 11/10/2022 REKHA TULSHIRAM GIRHE 1823011WL011040 REKHA TULSHIRAM GIRHE 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 590448774 REKHATULSHIRAMGIRHE (000000)
17 PATUR MH-23-011-037-001/252
(Chondhi) 		1823011000NRG23101020220091850 11/10/2022 Urmila Gajanan Devkar 1823011WL011014 Urmila Gajanan Devkar 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 UrmilaGajananDevkar (000000)
18 PATUR MH-23-011-037-001/256
(Chondhi) 		1823011000NRG23101020220091852 11/10/2022 Ramesh Baliram Lathad 1823011WL011014 Ramesh Baliram Lathad 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 RameshBaliramLathad (000000)
19 PATUR MH-23-011-037-001/256
(Chondhi) 		1823011000NRG23101020220091851 11/10/2022 Vidya Ramesh Lathad 1823011WL011014 Vidya Ramesh Lathad 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 VidyaRameshLathad (000000)
20 PATUR MH-23-011-037-001/775
(Chondhi) 		1823011000NRG23101020220091854 11/10/2022 Datta Maroti Dhoke 1823011WL011014 Datta Maroti Dhoke 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 DattaMarotiDhoke (000000)
21 PATUR MH-23-011-037-001/775
(Chondhi) 		1823011000NRG23101020220091855 11/10/2022 Kavita Datta Dhoke 1823011WL011014 Kavita Datta Dhoke 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590448774 KavitaDattaDhoke (000000)
SubTotal 11008 11008
22 PATUR MH-23-011-025-002/578
(Changefal) 		1823011000NRG23101020220091984 11/10/2022 SHEKH USMAN SHEKH RAHMAN 1823011WL011039 SHEKH USMAN SHEKH RAHMAN 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 SHEKHUSMANSHEKHRAHMAN (000000)
23 PATUR MH-23-011-025-002/616
(Changefal) 		1823011000NRG23101020220091987 11/10/2022 Sakib Khan Mukaddar Khan 1823011WL011039 Sakib Khan Mukaddar Khan 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 SakibKhanMukaddarKhan (000000)
24 PATUR MH-23-011-026-001/19
(Sayvani) 		1823011000NRG23101020220091997 11/10/2022 Rukamibai Mahadeo Kauskar 1823011WL011040 Rukamibai Mahadeo Kauskar 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 RukamibaiMahadeoKauskar (000000)
25 PATUR MH-23-011-026-001/259
(Sayvani) 		1823011000NRG23101020220092001 11/10/2022 Amol Bhaurao Raut 1823011WL011040 Amol Bhaurao Raut 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 AmolBhauraoRaut (000000)
26 PATUR MH-23-011-026-001/318
(Sayvani) 		1823011000NRG23101020220092005 11/10/2022 Sahadev Haribhau Chadane 1823011WL011040 Sahadev Haribhau Chadane 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 SahadevHaribhauChadane (000000)
27 PATUR MH-23-011-026-001/327
(Sayvani) 		1823011000NRG23101020220092006 11/10/2022 Supaji Sahadeo Kausakar 1823011WL011040 Supaji Sahadeo Kausakar 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 SupajiSahadeoKausakar (000000)
28 PATUR MH-23-011-026-001/343
(Sayvani) 		1823011000NRG23101020220092007 11/10/2022 Shivsundar Gajanan Ingle 1823011WL011040 Shivsundar Gajanan Ingle 00691 IPOS0000001 1792 1792 Processed 15/10/2022 590448774 ShivsundarGajananIngle (000000)
SubTotal 12544 12544
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_111022FTO_274609 Bank of Baroda BARB0DBAKOL AKOLA 1792
2 PATUR MH1823011999_111022FTO_274609 Bank of India BKID0009650 AKOLA 1536
3 PATUR MH1823011999_111022FTO_274609 Canara Bank CNRB0003127 Goregao khurd (kd) 1536
4 PATUR MH1823011999_111022FTO_274609 Canara Bank CNRB0005257 Patur 1536
5 PATUR MH1823011999_111022FTO_274609 State Bank of India SBIN0006330 SASTI 10752
6 PATUR MH1823011999_111022FTO_274609 State Bank of India SBIN0011521 PATUR 6144
7 PATUR MH1823011999_111022FTO_274609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 7680
8 PATUR MH1823011999_111022FTO_274609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3328
9 PATUR MH1823011999_111022FTO_274609 India Post Payments Bank IPOS0000001 AKOLA 12544

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