Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_291222APB_FTO_397234
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-23-011-006-003/1585
(Shirla) 		1823011000NRG23291220220131139 29/12/2022 Shraddha Ritesh Phulari 1823011WL016181 Shraddha Ritesh Phulari 00078 CNRB0005257 1792 1792 Processed 30/12/2022 7505321577 SHRDDHA UMALE HDFC BANK LTD(607152)
2 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG23291220220131327 29/12/2022 Arjun Namdeo Patil 1823011WL016197 Arjun Namdeo Patil 00078 CNRB0005257 1792 1792 Processed 30/12/2022 7505321578 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG23291220220131328 29/12/2022 Lata Arjun Patil 1823011WL016197 Lata Arjun Patil 00078 CNRB0005257 1792 1792 Processed 30/12/2022 7505321579 LATABAI ARJUN PATIL CANARA BANK(508532)
SubTotal 5376 5376
4 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG23291220220131325 29/12/2022 Gajanan Madhukar Mandokar 1823011WL016197 Gajanan Madhukar Mandokar 00089 CBIN0282842 1792 1792 Processed 30/12/2022 7505321567 Mr. GAJANAN MADHUKAR MANDOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
5 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG23291220220131313 29/12/2022 Janabai Onkar Thakare 1823011WL016197 Janabai Onkar Thakare 00114 ADCC0000058 1792 1792 Processed 30/12/2022 7505321551 JANABAI OMKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
6 PATUR MH-23-011-032-001/8
(Sawargaon) 		1823011000NRG23291220220131260 29/12/2022 UTTAM RAMKRUSHANA MULE 1823011WL016188 UTTAM RAMKRUSHANA MULE 00114 ADCC0000059 1792 1792 Processed 30/12/2022 7505321552 UTTAM RAMKRUSHNA MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
7 PATUR MH-23-011-023-001/389
(Vahala Bk) 		1823011000NRG23291220220131151 29/12/2022 Jayshri Gopal Duralkar 1823011WL016183 Jayshri Gopal Duralkar 00415 SBIN0006330 1792 1792 Processed 30/12/2022 7505321571 JAYASHRI GOPAL DURALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PATUR MH-23-011-027-001/277
(Malsur) 		1823011000NRG23291220220131224 29/12/2022 Sangita Dipak Lahurkar 1823011WL016186 Sangita Dipak Lahurkar 00415 SBIN0006330 1792 1792 Processed 30/12/2022 7505321568 SANGITA DIPAK LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATUR MH-23-011-051-001/72
(Tulanga Bk) 		1823011000NRG23291220220131144 29/12/2022 BABURAO AMRUTA GAWAI 1823011WL016182 BABURAO AMRUTA GAWAI 00415 SBIN0006330 1536 1536 Processed 30/12/2022 7505321565 MR BABURAO AMRUTA GAWAI STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-051-001/72
(Tulanga Bk) 		1823011000NRG23291220220131145 29/12/2022 mankarna Baburao Gawai 1823011WL016182 mankarna Baburao Gawai 00415 SBIN0006330 1536 1536 Processed 30/12/2022 7505321572 MRS MANKARNA BABURAV GAWAI STATE BANK OF INDIA(508548)
SubTotal 6656 6656
11 PATUR MH-23-011-006-003/1518
(Shirla) 		1823011000NRG23291220220131315 29/12/2022 Santosh Vijay Surwade 1823011WL016197 Santosh Vijay Surwade 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321575 MR SANTOSH VIJAY SURWADE STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-006-003/1584
(Shirla) 		1823011000NRG23291220220131136 29/12/2022 Dipak Sukhdevrao Patil 1823011WL016181 Dipak Sukhdevrao Patil 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321570 DEEPAK SHUKHDEO PATIL UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG23291220220131316 29/12/2022 Vilas Kailas Gawai 1823011WL016197 Vilas Kailas Gawai 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321569 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG23291220220131319 29/12/2022 Dipak Maroti Kambale 1823011WL016197 Dipak Maroti Kambale 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321576 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG23291220220131318 29/12/2022 Dropadi Maroti Wankhade 1823011WL016197 Dropadi Maroti Wankhade 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321566 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG23291220220131321 29/12/2022 Sagar Vijay Ramekar 1823011WL016197 Sagar Vijay Ramekar 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321573 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG23291220220131324 29/12/2022 sindhubai madhukar mandokar 1823011WL016197 sindhubai madhukar mandokar 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321574 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-006-003/898
(Shirla) 		1823011000NRG23291220220131140 29/12/2022 VIJAY UTTAMRAO PARMALE 1823011WL016181 VIJAY UTTAMRAO PARMALE 00415 SBIN0011521 1792 1792 Processed 30/12/2022 7505321559 MR VIJAY UTTAMRAO PARMALE STATE BANK OF INDIA(508548)
SubTotal 14336 14336
19 PATUR MH-23-011-006-003/145
(Shirla) 		1823011000NRG23291220220131135 29/12/2022 PANKAJ SUKHNANDAN BOCHARE 1823011WL016181 PANKAJ SUKHNANDAN BOCHARE 00468 UBIN0532363 1792 1792 Processed 30/12/2022 7505321561 PANKAJ SUKHANANDAN BOCHARE UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-006-003/1584
(Shirla) 		1823011000NRG23291220220131138 29/12/2022 Ankit Dipak Patil 1823011WL016181 Ankit Dipak Patil 00468 UBIN0532363 1792 1792 Processed 30/12/2022 7505321563 MR ANKIT DIPAK PATIL STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-006-003/1584
(Shirla) 		1823011000NRG23291220220131137 29/12/2022 Shobha Dipak Patil 1823011WL016181 Shobha Dipak Patil 00468 UBIN0532363 1792 1792 Processed 30/12/2022 7505321560 SHOBHA DIPAK PATIL CANARA BANK(508532)
22 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG23291220220131317 29/12/2022 Nilu Kailas Gawai 1823011WL016197 Nilu Kailas Gawai 00468 UBIN0532363 1792 1792 Processed 30/12/2022 7505321564 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
23 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG23291220220131323 29/12/2022 Akshay Ganesh Rahudkar 1823011WL016197 Akshay Ganesh Rahudkar 00468 UBIN0532363 1792 1792 Processed 30/12/2022 7505321562 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
SubTotal 8960 8960
24 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG23291220220131133 29/12/2022 GANESH SHIVRAM RAVANKAR 1823011WL016180 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1792 1792 Processed 30/12/2022 7505321580 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
25 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG23291220220131132 29/12/2022 SHANKUNTALA SHIVRAM RAVANKAR 1823011WL016180 SHANKUNTALA SHIVRAM RAVANKAR 400001 1792 1792 Processed 30/12/2022 7505321558 RAVANKAR SHAKUNTALABAI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG23291220220131134 29/12/2022 UMAA GANESH RAWANKAR 1823011WL016180 UMAA GANESH RAWANKAR 400001 1792 1792 Processed 30/12/2022 7505321557 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PATUR MH-23-011-055-001/268
(Malkapur) 		1823011000NRG23291220220131125 29/12/2022 Gulab pandu chavan 1823011WL016179 Gulab pandu chavan 400001 1792 1792 Processed 30/12/2022 7505321555 GULAB PANDU CHAWAN UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-055-001/268
(Malkapur) 		1823011000NRG23291220220131126 29/12/2022 Shobha gulab chavan 1823011WL016179 Shobha gulab chavan 400001 1792 1792 Processed 30/12/2022 7505321556 CHAVHAN SHOBHA GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
29 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG23291220220131127 29/12/2022 ANIL LASIRAM JADHAV 1823011WL016179 ANIL LASIRAM JADHAV 400001 1792 1792 Processed 30/12/2022 7505321553 ANIL LASIRAM JADHAV UNION BANK OF INDIA(508500)
30 PATUR MH-23-011-055-001/298
(Malkapur) 		1823011000NRG23291220220131128 29/12/2022 SHILPA ANIL JADHAV 1823011WL016179 SHILPA ANIL JADHAV 400001 1792 1792 Processed 30/12/2022 7505321554 SHILPA ANIL JADHAO UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 53248 53248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_291222APB_FTO_397234 44450101 10752
2 PATUR MH1823011999_291222APB_FTO_397234 Canara Bank CNRB0005257 Patur 5376
3 PATUR MH1823011999_291222APB_FTO_397234 Central Bank Of India CBIN0282842 GANDHIGRAM 1792
4 PATUR MH1823011999_291222APB_FTO_397234 Distt.Central Coop.Bank ADCC0000058 Patur 1792
5 PATUR MH1823011999_291222APB_FTO_397234 Distt.Central Coop.Bank ADCC0000059 Channi 1792
6 PATUR MH1823011999_291222APB_FTO_397234 State Bank of India SBIN0006330 SASTI 6656
7 PATUR MH1823011999_291222APB_FTO_397234 State Bank of India SBIN0011521 PATUR 14336
8 PATUR MH1823011999_291222APB_FTO_397234 Union Bank of India UBIN0532363 PATUR 8960
9 PATUR MH1823011999_291222APB_FTO_397234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1792

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