Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_121222APB_FTO_370414
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-23-011-019-001/754
(Khetri) 		1823011000NRG23121220220125386 12/12/2022 sunil pandurang gawande 1823011WL015462 sunil pandurang gawande 00415 SBIN0006330 1536 1536 Processed 01/02/2023 646399029 sunilpanduranggawande THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
2 PATUR MH-23-011-019-001/317
(Khetri) 		1823011000NRG23121220220125392 12/12/2022 REHANA PARVIN AB REHMAN 1823011WL015463 REHANA PARVIN AB REHMAN 00415 SBIN0011521 1536 1536 Rejected 01/02/2023 646399029 Aadhaar Number not Mapped to Account Number
SubTotal 1536 1536
3 PATUR MH-23-011-019-001/192
(Khetri) 		1823011000NRG23121220220125370 12/12/2022 AMOL EKNATTH LANDE 1823011WL015462 AMOL EKNATTH LANDE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 AMOLEKNATTHLANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PATUR MH-23-011-019-001/216
(Khetri) 		1823011000NRG23121220220125371 12/12/2022 RASUL KH. KALANDAR KH. 1823011WL015462 RASUL KH. KALANDAR KH. 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 RASULKH.KALANDARKH. STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-019-001/259
(Khetri) 		1823011000NRG23121220220125372 12/12/2022 MR BORKAR MANOHAR SUKHDEO 1823011WL015462 MR BORKAR MANOHAR SUKHDEO 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 MRBORKARMANOHARSUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
6 PATUR MH-23-011-019-001/259
(Khetri) 		1823011000NRG23121220220125373 12/12/2022 RAJU MANOHAR BORKAR 1823011WL015462 RAJU MANOHAR BORKAR 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 RAJUMANOHARBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PATUR MH-23-011-019-001/265
(Khetri) 		1823011000NRG23121220220125375 12/12/2022 BEBIBAI RAMESHWAR TALE 1823011WL015462 BEBIBAI RAMESHWAR TALE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 BEBIBAIRAMESHWARTALE STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-019-001/265
(Khetri) 		1823011000NRG23121220220125374 12/12/2022 RAMESHWAR KASHIRAM TALE 1823011WL015462 RAMESHWAR KASHIRAM TALE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 RAMESHWARKASHIRAMTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PATUR MH-23-011-019-001/292
(Khetri) 		1823011000NRG23121220220125389 12/12/2022 ABDULA BEG ENAYAT BEG 1823011WL015463 ABDULA BEG ENAYAT BEG 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 ABDULABEGENAYATBEG VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PATUR MH-23-011-019-001/292
(Khetri) 		1823011000NRG23121220220125390 12/12/2022 RIJVANA BI ABDULA BEG 1823011WL015463 RIJVANA BI ABDULA BEG 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 RIJVANABIABDULABEG VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PATUR MH-23-011-019-001/310
(Khetri) 		1823011000NRG23121220220125376 12/12/2022 TUKARAM RAGHOJI WADEKAR 1823011WL015462 TUKARAM RAGHOJI WADEKAR 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 TUKARAMRAGHOJIWADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PATUR MH-23-011-019-001/310
(Khetri) 		1823011000NRG23121220220125377 12/12/2022 YAMUNA TUKARAM WADEKAR 1823011WL015462 YAMUNA TUKARAM WADEKAR 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 YAMUNATUKARAMWADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PATUR MH-23-011-019-001/319
(Khetri) 		1823011000NRG23121220220125378 12/12/2022 MUSTAKHA KHAN YUSUF KHAN 1823011WL015462 MUSTAKHA KHAN YUSUF KHAN 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 MUSTAKHAKHANYUSUFKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PATUR MH-23-011-019-001/321
(Khetri) 		1823011000NRG23121220220125393 12/12/2022 SK AFJAL SK AMINODDING 1823011WL015463 SK AFJAL SK AMINODDING 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 SKAFJALSKAMINODDING VIDHARBHA KOKAN GRAMIN BANK(508516)
15 PATUR MH-23-011-019-001/370
(Khetri) 		1823011000NRG23121220220125379 12/12/2022 NASIR AB RASID AB 1823011WL015462 NASIR AB RASID AB 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 NASIRABRASIDAB INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATUR MH-23-011-019-001/542
(Khetri) 		1823011000NRG23121220220125380 12/12/2022 A RAJJK SK HAMID 1823011WL015462 A RAJJK SK HAMID 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 ARAJJKSKHAMID STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-019-001/624
(Khetri) 		1823011000NRG23121220220125382 12/12/2022 A P Tale 1823011WL015462 A P Tale 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 APTale VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-019-001/624
(Khetri) 		1823011000NRG23121220220125381 12/12/2022 P G Tale 1823011WL015462 P G Tale 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 PGTale STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-019-001/84
(Khetri) 		1823011000NRG23121220220125388 12/12/2022 ABDUL. RASID ABDUL MJID 1823011WL015462 ABDUL. RASID ABDUL MJID 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399029 ABDUL.RASIDABDULMJID STATE BANK OF INDIA(508548)
SubTotal 26112 26112
20 PATUR MH-23-011-019-001/317
(Khetri) 		1823011000NRG23121220220125391 12/12/2022 AB REHMAN AB RASID 1823011WL015463 AB REHMAN AB RASID 00691 IPOS0000001 1536 1536 Rejected 01/02/2023 646399029 Aadhaar Number not Mapped to Account Number
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_121222APB_FTO_370414 State Bank of India SBIN0006330 SASTI 1536
2 PATUR MH1823011_121222APB_FTO_370414 State Bank of India SBIN0011521 PATUR 1536
3 PATUR MH1823011_121222APB_FTO_370414 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 26112
4 PATUR MH1823011_121222APB_FTO_370414 India Post Payments Bank IPOS0000001 AKOLA 1536

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