Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_250223APB_FTO_457936
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-23-011-017-001/197
(Digras kh) 		1823011000NRG23220220230149941 25/02/2023 Suryakant Baliram Ingle 1823011WL018821 Suryakant Baliram Ingle 00089 CBIN0281345 1792 1792 Processed 18/03/2023 A076230360628 Mr. SURYAKANT BALIRAM INGLE CENTRAL BANK OF INDIA(607115)
2 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG23220220230149943 25/02/2023 Suryakant Baliram Ingle 1823011WL018821 Suryakant Baliram Ingle 00089 CBIN0281345 1792 1792 Processed 18/03/2023 A076230360629 Mr. SURYAKANT BALIRAM INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
3 PATUR MH-23-011-013-001/503
(Babulgaon) 		1823011000NRG23220220230149961 25/02/2023 Sunil Mukinda Dhadase 1823011WL018825 Sunil Mukinda Dhadase 00114 ADCC0000053 1536 1536 Processed 18/03/2023 A076230360624 SUNIL MUKINDA DHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
4 PATUR MH-23-011-013-001/154
(Babulgaon) 		1823011000NRG23220220230149959 25/02/2023 Dipak Bhivaji Dhadase 1823011WL018825 Dipak Bhivaji Dhadase 00114 ADCC0000058 1536 1536 Rejected 17/03/2023 A076230360623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
5 PATUR MH-23-011-013-001/154
(Babulgaon) 		1823011000NRG23220220230149958 25/02/2023 Rajendra Bhiwaji Dhadase 1823011WL018825 Rajendra Bhiwaji Dhadase 00114 ADCC0000061 1536 1536 Processed 18/03/2023 A076230360627 MR RAJENDRA BHIWAJI DHADSE STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG23220220230149942 25/02/2023 ANURADHA SURYAKANT INGLE 1823011WL018821 ANURADHA SURYAKANT INGLE 00114 ADCC0000061 1792 1792 Processed 18/03/2023 A076230360625 ANURADHA SURYAKANT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG23220220230149940 25/02/2023 ANURADHA SURYAKANT INGLE 1823011WL018821 ANURADHA SURYAKANT INGLE 00114 ADCC0000061 1536 1536 Processed 18/03/2023 A076230360626 ANURADHA SURYAKANT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4864 4864
8 PATUR MH-23-011-014-001/78
(Belura kh) 		1823011000NRG23220220230149934 25/02/2023 SATISH SHAMRAO TAYADE 1823011WL018821 SATISH SHAMRAO TAYADE 00415 SBIN0006330 1536 1536 Processed 18/03/2023 A076230360631 MR SATISH SHAMRAO TAYDE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-017-001/26
(Digras kh) 		1823011000NRG23220220230149944 25/02/2023 Siddharth Nagdev Ingle 1823011WL018822 Siddharth Nagdev Ingle 00415 SBIN0006330 1536 1536 Processed 18/03/2023 A076230360632 MR SIDDHARTH JAGDEO INGLE STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23220220230149947 25/02/2023 Kusum Sahebrao Ingle 1823011WL018822 Kusum Sahebrao Ingle 00415 SBIN0006330 1536 1536 Rejected 17/03/2023 A076230360638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PATUR MH-23-011-017-001/85
(Digras kh) 		1823011000NRG23220220230149946 25/02/2023 Sahebrao Jagdev Ingle 1823011WL018822 Sahebrao Jagdev Ingle 00415 SBIN0006330 1536 1536 Rejected 17/03/2023 A076230360642 Account closed
SubTotal 6144 6144
12 PATUR MH-23-011-013-001/154
(Babulgaon) 		1823011000NRG23220220230149960 25/02/2023 Vidhya Dipak Dhadase 1823011WL018825 Vidhya Dipak Dhadase 00415 SBIN0011521 1536 1536 Processed 18/03/2023 A076230360634 MRS VIDHYA DIPAK DHADSE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG23230220230149985 25/02/2023 SURAJ ULHAS RATHOD 1823011WL018832 SURAJ ULHAS RATHOD 00415 SBIN0011521 1792 1792 Processed 18/03/2023 A076230360637 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG23230220230149986 25/02/2023 SURAJ ULHAS RATHOD 1823011WL018832 SURAJ ULHAS RATHOD 00415 SBIN0011521 1792 1792 Processed 18/03/2023 A076230360636 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG23230220230149987 25/02/2023 SURAJ ULHAS RATHOD 1823011WL018832 SURAJ ULHAS RATHOD 00415 SBIN0011521 1792 1792 Processed 18/03/2023 A076230360635 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 6912 6912
16 PATUR MH-23-011-017-001/26
(Digras kh) 		1823011000NRG23220220230149945 25/02/2023 SANDIP SIDDHARTH INGLE 1823011WL018822 SANDIP SIDDHARTH INGLE 00415 SBIN0018660 1536 1536 Processed 18/03/2023 A076230360633 SANDEEP SIDHHARTH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
17 PATUR MH-23-011-009-001/38
(Bhandaraj Bk) 		1823011000NRG23220220230149952 25/02/2023 KISAN BHISAN JAVANJAL 1823011WL018823 KISAN BHISAN JAVANJAL 00468 UBIN0532363 1792 1792 Processed 18/03/2023 A076230360639 KISAN BHISAN JAVANJAL UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-055-001/128
(Malkapur) 		1823011000NRG23220220230149954 25/02/2023 Sandip Chunnilal Chavan 1823011WL018824 Sandip Chunnilal Chavan 00468 UBIN0532363 1536 1536 Processed 18/03/2023 A076230360630 CHAVAN VIMALBAI CHUNILAL AND S VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3328 3328
19 PATUR MH-23-011-055-001/101
(Malkapur) 		1823011000NRG23220220230149953 25/02/2023 Sangita Premdas Rathod 1823011WL018824 Sangita Premdas Rathod 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230360641 RATHOD SANGITA PREMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
20 PATUR MH-23-011-055-001/243
(Malkapur) 		1823011000NRG23220220230149955 25/02/2023 Chayabai Vitthal Chavan 1823011WL018824 Chayabai Vitthal Chavan 444001 1536 1536 Processed 18/03/2023 A076230360640 CHAVHAN CHHAYABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
21 PATUR MH-23-011-055-001/301
(Malkapur) 		1823011000NRG23220220230149957 25/02/2023 JYOTIBAI SUBHASH JADHAV 1823011WL018824 JYOTIBAI SUBHASH JADHAV 444001 1536 1536 Processed 18/03/2023 A076230360643 JYOTI SUBHASH JADHAV UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_250223APB_FTO_457936 44450101 3072
2 PATUR MH1823011999_250223APB_FTO_457936 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3584
3 PATUR MH1823011999_250223APB_FTO_457936 Distt.Central Coop.Bank ADCC0000053 Wadegaon 1536
4 PATUR MH1823011999_250223APB_FTO_457936 Distt.Central Coop.Bank ADCC0000058 Patur 1536
5 PATUR MH1823011999_250223APB_FTO_457936 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 4864
6 PATUR MH1823011999_250223APB_FTO_457936 State Bank of India SBIN0006330 SASTI 6144
7 PATUR MH1823011999_250223APB_FTO_457936 State Bank of India SBIN0011521 PATUR 6912
8 PATUR MH1823011999_250223APB_FTO_457936 State Bank of India SBIN0018660 Balapur 1536
9 PATUR MH1823011999_250223APB_FTO_457936 Union Bank of India UBIN0532363 PATUR 3328
10 PATUR MH1823011999_250223APB_FTO_457936 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1536

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