Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_060223APB_FTO_446077
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 BALAPUR MH-23-015-055-001/162
(SATARGAON) 		1823015000NRG23060220230147195 06/02/2023 JAYSHRI RUSTAM WAKODE 1823015WL018188 JAYSHRI RUSTAM WAKODE 00089 CBIN0281746 1792 1792 Processed 18/03/2023 A076230295496 Miss. JAYSHREE RUSTAM WAKODE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-055-001/162
(SATARGAON) 		1823015000NRG23060220230147196 06/02/2023 JAYSHRI RUSTAM WAKODE 1823015WL018188 JAYSHRI RUSTAM WAKODE 00089 CBIN0281746 1280 1280 Processed 18/03/2023 A076230295495 Miss. JAYSHREE RUSTAM WAKODE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-055-001/214
(SATARGAON) 		1823015000NRG23060220230147197 06/02/2023 VINOD ASHOK SURVE 1823015WL018188 VINOD ASHOK SURVE 00089 CBIN0281746 1280 1280 Processed 18/03/2023 A076230295492 SURVE VINOD ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BALAPUR MH-23-015-055-001/214
(SATARGAON) 		1823015000NRG23060220230147198 06/02/2023 VINOD ASHOK SURVE 1823015WL018188 VINOD ASHOK SURVE 00089 CBIN0281746 1792 1792 Processed 18/03/2023 A076230295491 SURVE VINOD ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BALAPUR MH-23-015-055-001/228
(SATARGAON) 		1823015000NRG23060220230147199 06/02/2023 VANDANA VINOD INGLE 1823015WL018188 VANDANA VINOD INGLE 00089 CBIN0281746 1792 1792 Processed 18/03/2023 A076230295498 VANDANA VINOD INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BALAPUR MH-23-015-055-001/228
(SATARGAON) 		1823015000NRG23060220230147200 06/02/2023 VANDANA VINOD INGLE 1823015WL018188 VANDANA VINOD INGLE 00089 CBIN0281746 1280 1280 Processed 18/03/2023 A076230295497 VANDANA VINOD INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BALAPUR MH-23-015-055-001/28
(SATARGAON) 		1823015000NRG23060220230147201 06/02/2023 BHAGWAN CHETANSING PAWAR 1823015WL018188 BHAGWAN CHETANSING PAWAR 00089 CBIN0281746 1280 1280 Processed 18/03/2023 A076230295494 Mr. BHAGWANSING CHETANSINGH PAWAR CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-055-001/28
(SATARGAON) 		1823015000NRG23060220230147202 06/02/2023 BHAGWAN CHETANSING PAWAR 1823015WL018188 BHAGWAN CHETANSING PAWAR 00089 CBIN0281746 1792 1792 Processed 18/03/2023 A076230295493 Mr. BHAGWANSING CHETANSINGH PAWAR CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-056-001/622
(SHELAD) 		1823015000NRG23020220230146845 06/02/2023 rita manoj sadar 1823015WL018101 rita manoj sadar 00089 CBIN0281746 1536 1536 Processed 18/03/2023 A076230295474 RitaSatishSadar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13824 13824
10 BALAPUR MH-23-015-013-001/125
(DONGARGAON) 		1823015000NRG23060220230147092 06/02/2023 AJAY GAJANAN CHOUKE 1823015WL018166 AJAY GAJANAN CHOUKE 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295468 Mr. AJAY GAJANAN CHOUKE CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-013-001/338
(DONGARGAON) 		1823015000NRG23060220230147093 06/02/2023 SHESHRAO RAMRAO NEMADE 1823015WL018166 SHESHRAO RAMRAO NEMADE 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295470 Mr. SHESHRAO RAMRAO NEMADE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-013-001/382
(DONGARGAON) 		1823015000NRG23060220230147094 06/02/2023 Gajanan Vasudev Padmane 1823015WL018166 Gajanan Vasudev Padmane 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295499 Mr. GAJANAN WASUDEV PADMANE CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-020-001/119
(KALAMA BK.) 		1823015000NRG23060220230147168 06/02/2023 umesh rajendra ugale 1823015WL018179 umesh rajendra ugale 00089 CBIN0282747 1280 1280 Processed 18/03/2023 A076230295483 UMESH RAJENDRA UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAPUR MH-23-015-020-001/119
(KALAMA BK.) 		1823015000NRG23060220230147169 06/02/2023 umesh rajendra ugale 1823015WL018179 umesh rajendra ugale 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295484 UMESH RAJENDRA UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAPUR MH-23-015-020-001/269
(KALAMA BK.) 		1823015000NRG23060220230147172 06/02/2023 Dnyaneshwar Dinkar Ugale 1823015WL018180 Dnyaneshwar Dinkar Ugale 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295477 Shri Dnyaneshwar DINKAR Ugale CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-020-001/269
(KALAMA BK.) 		1823015000NRG23060220230147173 06/02/2023 Dnyaneshwar Dinkar Ugale 1823015WL018180 Dnyaneshwar Dinkar Ugale 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295478 Shri Dnyaneshwar DINKAR Ugale CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-020-001/85
(KALAMA BK.) 		1823015000NRG23060220230147170 06/02/2023 Santosh Maroti Matre 1823015WL018179 Santosh Maroti Matre 00089 CBIN0282747 1792 1792 Processed 18/03/2023 A076230295481 Mr. SANTOSH MAROTI MATRE CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-020-001/85
(KALAMA BK.) 		1823015000NRG23060220230147171 06/02/2023 Santosh Maroti Matre 1823015WL018179 Santosh Maroti Matre 00089 CBIN0282747 1280 1280 Processed 18/03/2023 A076230295482 Mr. SANTOSH MAROTI MATRE CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-033-001/1199
(LOHARA) 		1823015000NRG23060220230147218 06/02/2023 Madhuri Prashant More 1823015WL018193 Madhuri Prashant More 00089 CBIN0282747 1280 1280 Processed 18/03/2023 A076230295479 Mrs. MADHURI PRASHANT MORE CENTRAL BANK OF INDIA(607115)
20 BALAPUR MH-23-015-033-001/1199
(LOHARA) 		1823015000NRG23060220230147217 06/02/2023 PRASHANT RAMESHAVAR MORE 1823015WL018193 PRASHANT RAMESHAVAR MORE 00089 CBIN0282747 1280 1280 Processed 18/03/2023 A076230295467 Mr. PRASHANT RAMESHWAR MORE CENTRAL BANK OF INDIA(607115)
21 BALAPUR MH-23-015-033-001/1302
(LOHARA) 		1823015000NRG23060220230147213 06/02/2023 Dhammpal Sadashiv More 1823015WL018192 Dhammpal Sadashiv More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295466 Mr. DHAMMAPAL SADASHIV MORE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-033-001/1307
(LOHARA) 		1823015000NRG23060220230147208 06/02/2023 RAHUL AVINASH MORE 1823015WL018190 RAHUL AVINASH MORE 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295480 Mr. RAHUL AVINASH MORE CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-033-001/21
(LOHARA) 		1823015000NRG23060220230147214 06/02/2023 Gulabrao Rajaram More 1823015WL018192 Gulabrao Rajaram More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295465 Mr. GULABRAO RAJARAM MORE CENTRAL BANK OF INDIA(607115)
24 BALAPUR MH-23-015-033-001/21
(LOHARA) 		1823015000NRG23060220230147215 06/02/2023 Milind Gulabrao More 1823015WL018192 Milind Gulabrao More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295476 Mr. MILIND GULABRAO MORE CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-033-001/229
(LOHARA) 		1823015000NRG23060220230147209 06/02/2023 Lata Avinash More 1823015WL018190 Lata Avinash More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295469 LATA AVINASH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALAPUR MH-23-015-033-001/338
(LOHARA) 		1823015000NRG23060220230147216 06/02/2023 Subhash More 1823015WL018192 Subhash More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295471 Mr. SUBHASH ZABAJI MORE CENTRAL BANK OF INDIA(607115)
27 BALAPUR MH-23-015-033-001/339
(LOHARA) 		1823015000NRG23060220230147210 06/02/2023 Vijay Bhagavat More 1823015WL018190 Vijay Bhagavat More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295473 Mr. VIJAY BHAGVAT MORE CENTRAL BANK OF INDIA(607115)
28 BALAPUR MH-23-015-033-001/436
(LOHARA) 		1823015000NRG23060220230147211 06/02/2023 Mankarna Pandurang More 1823015WL018190 Mankarna Pandurang More 00089 CBIN0282747 1536 1536 Processed 18/03/2023 A076230295475 MANKARNA PANDURANG MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29696 29696
29 BALAPUR MH-23-015-056-001/94
(SHELAD) 		1823015000NRG23020220230146846 06/02/2023 Manoj Prakash Sadar 1823015WL018101 Manoj Prakash Sadar 00415 SBIN0000294 1536 1536 Processed 18/03/2023 A076230295472 Mr. MANOJ PRAKASH SADAR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
30 BALAPUR MH-23-015-001-001/281
(ANDURA) 		1823015000NRG23060220230147186 06/02/2023 MURLIDHAR CHANGOJI WANKHADE 1823015WL018184 MURLIDHAR CHANGOJI WANKHADE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230295490 MURLIDHAR CHANGOJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAPUR MH-23-015-001-001/281
(ANDURA) 		1823015000NRG23060220230147187 06/02/2023 Sangita Murlidhar Wankhade 1823015WL018184 Sangita Murlidhar Wankhade 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230295489 SANGITA MURALIDHAR VANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAPUR MH-23-015-001-001/353
(ANDURA) 		1823015000NRG23060220230147189 06/02/2023 GULAB SAMPAT WANKHA 1823015WL018184 GULAB SAMPAT WANKHA 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230295487 rekha gulabrao wankhade BANK OF INDIA(508505)
33 BALAPUR MH-23-015-001-001/353
(ANDURA) 		1823015000NRG23060220230147188 06/02/2023 GULAB SAMPAT WANKHADE 1823015WL018184 GULAB SAMPAT WANKHADE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230295488 GULABRAO SANPAT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG23060220230147203 06/02/2023 Nikita Devanand Surve 1823015WL018188 Nikita Devanand Surve 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230295485 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
35 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG23060220230147204 06/02/2023 Nikita Devanand Surve 1823015WL018188 Nikita Devanand Surve 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230295486 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
36 BALAPUR MH-23-015-055-001/55
(SATARGAON) 		1823015000NRG23060220230147205 06/02/2023 BAPURAO RAVAJI WAKODE 1823015WL018188 BAPURAO RAVAJI WAKODE 00540 BKID0WAINGB 1280 1280 Rejected 17/03/2023 A076230295502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BALAPUR MH-23-015-055-001/55
(SATARGAON) 		1823015000NRG23060220230147206 06/02/2023 BAPURAO RAVAJI WAKODE 1823015WL018188 BAPURAO RAVAJI WAKODE 00540 BKID0WAINGB 1792 1792 Rejected 17/03/2023 A076230295501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12288 12288
38 BALAPUR MH-23-015-038-001/130
(MANKI) 		1823015000NRG23060220230147167 06/02/2023 VAISHALI PRAVIN SIRSAT 1823015WL018178 VAISHALI PRAVIN SIRSAT 400001 1536 1536 Processed 18/03/2023 A076230295500 Mrs. PRAMILA PRAVIN SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_060223APB_FTO_446077 44450201 1536
2 BALAPUR MH1823015999_060223APB_FTO_446077 Central Bank Of India CBIN0281746 BALAPUR 13824
3 BALAPUR MH1823015999_060223APB_FTO_446077 Central Bank Of India CBIN0282747 LOHARA 29696
4 BALAPUR MH1823015999_060223APB_FTO_446077 State Bank of India SBIN0000294 BALAPUR 1536
5 BALAPUR MH1823015999_060223APB_FTO_446077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 6144
6 BALAPUR MH1823015999_060223APB_FTO_446077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 6144

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