Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_300323APB_FTO_507800
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-23-011-006-001/731
(Shirla) 		1823011000NRG23290320230177728 30/03/2023 Nilima Mayur Fulari 1823011WL022148 Nilima Mayur Fulari 00078 CNRB0005257 1792 1792 Processed 02/04/2023 A091230048325 NILIMA MAYUR FULARI CANARA BANK(508532)
2 PATUR MH-23-011-012-001/283
(Tandali Kh) 		1823011000NRG23290320230176967 30/03/2023 Varsha Shakar Chitode 1823011WL022007 Varsha Shakar Chitode 00078 CNRB0005257 1792 1792 Processed 02/04/2023 A091230048314 VARSHA SHANKAR CHITODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
3 PATUR MH-23-011-017-001/182
(Digras kh) 		1823011000NRG23300320230177966 30/03/2023 vitthal omkar tale 1823011WL022172 vitthal omkar tale 00114 ADCC0000053 1536 1536 Processed 02/04/2023 A091230048305 VITTHAL ONKAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
4 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG23290320230177724 30/03/2023 Baban Gangaram Lathad 1823011WL022148 Baban Gangaram Lathad 00114 ADCC0000058 1792 1792 Processed 03/04/2023 A091230048306 BABAN GANGARAM LATHAD UNION BANK OF INDIA(508500)
SubTotal 1792 1792
5 PATUR MH-23-011-032-001/82
(Sawargaon) 		1823011000NRG23290320230176732 30/03/2023 KAILASH KISAN NAGALKAR 1823011WL021956 KAILASH KISAN NAGALKAR 00114 ADCC0000059 1280 1280 Processed 02/04/2023 A091230048315 KAILAS KISAN NAGALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1280 1280
6 PATUR MH-23-011-011-001/121
(Tandali Bk) 		1823011000NRG23290320230176957 30/03/2023 Shyamrao Yashwantrao Ghadge 1823011WL022007 Shyamrao Yashwantrao Ghadge 00114 ADCC0000061 1792 1792 Processed 03/04/2023 A091230048313 SHAMRAO YASHWANT GHADGE UNION BANK OF INDIA(508500)
7 PATUR MH-23-011-012-001/102
(Tandali Kh) 		1823011000NRG23290320230176961 30/03/2023 ASHOK PRALHAD KAULKAR 1823011WL022007 ASHOK PRALHAD KAULKAR 00114 ADCC0000061 1792 1792 Processed 02/04/2023 A091230048333 MR ASHOK PRALHAD KAULKAR STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-012-001/156
(Tandali Kh) 		1823011000NRG23290320230176964 30/03/2023 SHIVHARI MAHADEV THAKRE 1823011WL022007 SHIVHARI MAHADEV THAKRE 00114 ADCC0000061 1792 1792 Processed 02/04/2023 A091230048334 SHIVHARI MAHADEV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-012-001/84
(Tandali Kh) 		1823011000NRG23290320230176968 30/03/2023 MANIK TULASHIRAM THORAIT 1823011WL022007 MANIK TULASHIRAM THORAIT 00114 ADCC0000061 1792 1792 Processed 02/04/2023 A091230048312 MR MANIK TULSHIRAM THORAIT STATE BANK OF INDIA(508548)
10 PATUR MH-23-011-012-001/94
(Tandali Kh) 		1823011000NRG23290320230176969 30/03/2023 MADHURI GAJANAN UGALE 1823011WL022007 MADHURI GAJANAN UGALE 00114 ADCC0000061 1792 1792 Processed 03/04/2023 A091230048332 MADHURI GAJANAN UGLE UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-017-001/182
(Digras kh) 		1823011000NRG23300320230177967 30/03/2023 Renuka vitthal tale 1823011WL022172 Renuka vitthal tale 00114 ADCC0000061 1536 1536 Processed 02/04/2023 A091230048311 RENUKA VITHTHAL TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10496 10496
12 PATUR MH-23-011-017-001/108
(Digras kh) 		1823011000NRG23300320230178001 30/03/2023 mahadeo bhimrao daberao 1823011WL022183 mahadeo bhimrao daberao 00415 SBIN0006330 1536 1536 Processed 02/04/2023 A091230048328 MR MAHADEO BHIMRAO DABERAO STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-017-001/108
(Digras kh) 		1823011000NRG23300320230178002 30/03/2023 Reshma Mahadeo Daberao 1823011WL022183 Reshma Mahadeo Daberao 00415 SBIN0006330 1536 1536 Processed 02/04/2023 A091230048322 MRS RESHMA MAHADEO DABERAO STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-017-001/81
(Digras kh) 		1823011000NRG23300320230177998 30/03/2023 Janardhan Shaligram Ingle 1823011WL022182 Janardhan Shaligram Ingle 00415 SBIN0006330 1536 1536 Rejected 01/04/2023 A091230048329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATUR MH-23-011-017-001/81
(Digras kh) 		1823011000NRG23300320230177999 30/03/2023 Vanita Janardhan Ingle 1823011WL022182 Vanita Janardhan Ingle 00415 SBIN0006330 1536 1536 Processed 02/04/2023 A091230048321 MRS VANITA JANARDHAN INGLE STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-018-001/439
(Chatari) 		1823011000NRG23300320230177964 30/03/2023 UJAVLA GANESH PURI 1823011WL022171 UJAVLA GANESH PURI 00415 SBIN0006330 1536 1536 Processed 02/04/2023 A091230048320 MS UJWALA GANESH PURI STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG23300320230178554 30/03/2023 Varsha Sheshrao Nimbalkar 1823011WL022249 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1792 1792 Processed 02/04/2023 A091230048324 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-018-001/96
(Chatari) 		1823011000NRG23300320230177965 30/03/2023 PRAMOD DHNYANDEV RAUT 1823011WL022171 PRAMOD DHNYANDEV RAUT 00415 SBIN0006330 1548 1548 Processed 02/04/2023 A091230048317 PRAMOD DNYANDEV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11020 11020
19 PATUR MH-23-011-006-001/731
(Shirla) 		1823011000NRG23290320230177727 30/03/2023 Mayur Manoj Fulari 1823011WL022148 Mayur Manoj Fulari 00415 SBIN0011521 1792 1792 Processed 02/04/2023 A091230048330 MR MAYUR MANOJ FULARI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
20 PATUR MH-23-011-017-001/24
(Digras kh) 		1823011000NRG23300320230177968 30/03/2023 Ramdas Keshav Ingale 1823011WL022173 Ramdas Keshav Ingale 00415 SBIN0018660 1536 1536 Processed 02/04/2023 A091230048323 INGLE RAMDAS KESHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
21 PATUR MH-23-011-011-001/241
(Tandali Bk) 		1823011000NRG23290320230176958 30/03/2023 Vijay Yashvant Ghadage 1823011WL022007 Vijay Yashvant Ghadage 00468 UBIN0532363 1792 1792 Processed 02/04/2023 A091230048318 GHADGE VIJAY YASHWANTRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PATUR MH-23-011-017-001/81
(Digras kh) 		1823011000NRG23300320230178000 30/03/2023 Umesh Janardhan Ingle 1823011WL022182 Umesh Janardhan Ingle 00468 UBIN0532363 1536 1536 Processed 03/04/2023 A091230048319 UMESH JANARDAN INGALE UNION BANK OF INDIA(508500)
SubTotal 3328 3328
23 PATUR MH-23-011-011-001/276
(Tandali Bk) 		1823011000NRG23290320230176960 30/03/2023 VAISHALI SHILESH JAGDALE 1823011WL022007 VAISHALI SHILESH JAGDALE 00540 BKID0WAINGB 1792 1792 Processed 03/04/2023 A091230048326 VAISHALI SHAILESH JAGADALE UNION BANK OF INDIA(508500)
24 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG23300320230178550 30/03/2023 DNYANDEV HIRAMAN SADAR 1823011WL022249 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 A091230048327 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
25 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG23290320230177725 30/03/2023 Nanda Baban Lathad 1823011WL022148 Nanda Baban Lathad 00691 IPOS0000001 1792 1792 Processed 02/04/2023 A091230048302 NANDA BABAN LATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATUR MH-23-011-002-001/190
(khanapur) 		1823011000NRG23290320230177726 30/03/2023 Sagar Baban Lathad 1823011WL022148 Sagar Baban Lathad 00691 IPOS0000001 1792 1792 Processed 02/04/2023 A091230048303 SAGAR BABAN LATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATUR MH-23-011-018-001/439
(Chatari) 		1823011000NRG23300320230177963 30/03/2023 GANESH KISAN PURI 1823011WL022171 GANESH KISAN PURI 00691 IPOS0000001 1536 1536 Rejected 01/04/2023 A091230048304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5120 5120
28 PATUR MH-23-011-032-001/344
(Sawargaon) 		1823011000NRG23290320230176728 30/03/2023 ramesh bhikaji zadwane 1823011WL021956 ramesh bhikaji zadwane 00729 ADCC0000059 1280 1280 Processed 02/04/2023 A091230048310 ZADWANE RAMESH BHIKA-SAWARGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
29 PATUR MH-23-011-032-001/344
(Sawargaon) 		1823011000NRG23290320230176729 30/03/2023 Suman Ramesh Zadvane 1823011WL021956 Suman Ramesh Zadvane 00729 ADCC0000059 1280 1280 Processed 02/04/2023 A091230048309 SUMAN RAMESH ZADVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG23290320230176730 30/03/2023 bhima Bhikaji Zadwane 1823011WL021956 bhima Bhikaji Zadwane 00729 ADCC0000059 1280 1280 Processed 02/04/2023 A091230048307 ZHADVANE BHIMRAO BHIKA-REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PATUR MH-23-011-032-001/541
(Sawargaon) 		1823011000NRG23290320230176731 30/03/2023 Suryabhan Jagdev Chunade 1823011WL021956 Suryabhan Jagdev Chunade 00729 ADCC0000059 1280 1280 Processed 02/04/2023 A091230048308 SURYABHAN JAGADEV CHUNADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5120 5120
32 PATUR MH-23-011-012-001/121
(Tandali Kh) 		1823011000NRG23290320230176962 30/03/2023 GOPAL M ATAKAR 1823011WL022007 GOPAL M ATAKAR 400001 1792 1792 Processed 02/04/2023 A091230048316 MR GOPAL MANOHAR ATKAR STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-012-001/150
(Tandali Kh) 		1823011000NRG23290320230176963 30/03/2023 SANJAY TUKARAM PARASKAR 1823011WL022007 SANJAY TUKARAM PARASKAR 400001 1792 1792 Processed 02/04/2023 A091230048331 MR SANJAY TUKARAM PARASKAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 53772 53772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_300323APB_FTO_507800 44450101 3584
2 PATUR MH1823011999_300323APB_FTO_507800 Canara Bank CNRB0005257 Patur 3584
3 PATUR MH1823011999_300323APB_FTO_507800 Distt.Central Coop.Bank ADCC0000053 Wadegaon 1536
4 PATUR MH1823011999_300323APB_FTO_507800 Distt.Central Coop.Bank ADCC0000058 Patur 1792
5 PATUR MH1823011999_300323APB_FTO_507800 Distt.Central Coop.Bank ADCC0000059 Channi 1280
6 PATUR MH1823011999_300323APB_FTO_507800 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 10496
7 PATUR MH1823011999_300323APB_FTO_507800 State Bank of India SBIN0006330 SASTI 11020
8 PATUR MH1823011999_300323APB_FTO_507800 State Bank of India SBIN0011521 PATUR 1792
9 PATUR MH1823011999_300323APB_FTO_507800 State Bank of India SBIN0018660 Balapur 1536
10 PATUR MH1823011999_300323APB_FTO_507800 Union Bank of India UBIN0532363 PATUR 3328
11 PATUR MH1823011999_300323APB_FTO_507800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1792
12 PATUR MH1823011999_300323APB_FTO_507800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1792
13 PATUR MH1823011999_300323APB_FTO_507800 India Post Payments Bank IPOS0000001 AKOLA 5120
14 PATUR MH1823011999_300323APB_FTO_507800 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 5120

Download In Excel