Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_141222APB_FTO_373474
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-23-015-054-001/170
(SANGVI JOMDEO) 		1823015000NRG23131220220125689 14/12/2022 VIJAY DEVIDAS SONTAKKE 1823015WL015508 VIJAY DEVIDAS SONTAKKE 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 VIJAYDEVIDASSONTAKKE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-054-001/175
(SANGVI JOMDEO) 		1823015000NRG23131220220125740 14/12/2022 SIDHRATH RAMDAS GAWAI 1823015WL015519 SIDHRATH RAMDAS GAWAI 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 SIDHRATHRAMDASGAWAI CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-054-001/175
(SANGVI JOMDEO) 		1823015000NRG23131220220125741 14/12/2022 SUJATA SIDHRATH GAWAI 1823015WL015519 SUJATA SIDHRATH GAWAI 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 SUJATASIDHRATHGAWAI CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-054-001/178
(SANGVI JOMDEO) 		1823015000NRG23131220220125743 14/12/2022 PADMABAI VINOD LANDE 1823015WL015519 PADMABAI VINOD LANDE 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 PADMABAIVINODLANDE CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-054-001/180
(SANGVI JOMDEO) 		1823015000NRG23131220220125690 14/12/2022 MANOHAR HARICHANDRA DHORANE 1823015WL015508 MANOHAR HARICHANDRA DHORANE 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 MANOHARHARICHANDRADHORANE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-054-001/182
(SANGVI JOMDEO) 		1823015000NRG23131220220125692 14/12/2022 REKHA SHIVLAL PAKHARE 1823015WL015508 REKHA SHIVLAL PAKHARE 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 REKHASHIVLALPAKHARE CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-054-001/194
(SANGVI JOMDEO) 		1823015000NRG23131220220125685 14/12/2022 Sanjay Natthu Surwade 1823015WL015507 Sanjay Natthu Surwade 00089 CBIN0281746 1536 1536 Rejected 27/01/2023 568750326 invalid Bank Identifier
8 BALAPUR MH-23-015-054-001/196
(SANGVI JOMDEO) 		1823015000NRG23131220220125686 14/12/2022 ANIL SUKHADEV SURWADE 1823015WL015507 ANIL SUKHADEV SURWADE 00089 CBIN0281746 1536 1536 Rejected 27/01/2023 568750326 invalid Bank Identifier
9 BALAPUR MH-23-015-054-001/224
(SANGVI JOMDEO) 		1823015000NRG23131220220125746 14/12/2022 PRAVIN DAYARAM KHANARE 1823015WL015519 PRAVIN DAYARAM KHANARE 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 PRAVINDAYARAMKHANARE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-054-001/224
(SANGVI JOMDEO) 		1823015000NRG23131220220125747 14/12/2022 Reshma Pravin Khandare 1823015WL015519 Reshma Pravin Khandare 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 ReshmaPravinKhandare STATE BANK OF INDIA(508548)
11 BALAPUR MH-23-015-054-001/228
(SANGVI JOMDEO) 		1823015000NRG23131220220125748 14/12/2022 PURSHOTTAM PANDURANG LULEKAR 1823015WL015519 PURSHOTTAM PANDURANG LULEKAR 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 PURSHOTTAMPANDURANGLULEKAR CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-054-001/228
(SANGVI JOMDEO) 		1823015000NRG23131220220125749 14/12/2022 SARITA PURUSHOTTAM LULEKAR 1823015WL015519 SARITA PURUSHOTTAM LULEKAR 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 SARITAPURUSHOTTAMLULEKAR CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-054-001/245
(SANGVI JOMDEO) 		1823015000NRG23131220220125687 14/12/2022 Punam Govardhan Jamav 1823015WL015507 Punam Govardhan Jamav 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 PunamGovardhanJamav STATE BANK OF INDIA(508548)
14 BALAPUR MH-23-015-054-001/268
(SANGVI JOMDEO) 		1823015000NRG23131220220125682 14/12/2022 Bhanudas Devidas Bhongare 1823015WL015506 Bhanudas Devidas Bhongare 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 BhanudasDevidasBhongare CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-054-001/298
(SANGVI JOMDEO) 		1823015000NRG23131220220125683 14/12/2022 Devanand Narayan Tayde 1823015WL015506 Devanand Narayan Tayde 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 DevanandNarayanTayde CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-054-001/303
(SANGVI JOMDEO) 		1823015000NRG23131220220125750 14/12/2022 Nitabai Devchand Lulekar 1823015WL015519 Nitabai Devchand Lulekar 00089 CBIN0281746 1536 1536 Processed 27/01/2023 568750326 NitabaiDevchandLulekar CENTRAL BANK OF INDIA(607115)
SubTotal 24576 24576
17 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG23131220220125680 14/12/2022 Ananta Ramdas Chopde 1823015WL015505 Ananta Ramdas Chopde 00114 ADCC0000056 1792 1792 Rejected 27/01/2023 568750326 invalid Bank Identifier
SubTotal 1792 1792
18 BALAPUR MH-23-015-064-001/492
(VYALA) 		1823015000NRG23131220220125693 14/12/2022 DYANDEV KISANDUKARE 1823015WL015509 DYANDEV KISANDUKARE 00114 ADCC0000057 1792 1792 Rejected 27/01/2023 568750326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
19 BALAPUR MH-23-015-054-001/182
(SANGVI JOMDEO) 		1823015000NRG23131220220125691 14/12/2022 SHIVLAL SAMADHAN PAKHARE 1823015WL015508 SHIVLAL SAMADHAN PAKHARE 00415 SBIN0003330 1536 1536 Processed 27/01/2023 568750326 SHIVLALSAMADHANPAKHARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
20 BALAPUR MH-23-015-064-001/1001
(VYALA) 		1823015000NRG23131220220125707 14/12/2022 Digambar Motiram Katre 1823015WL015513 Digambar Motiram Katre 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 DigambarMotiramKatre STATE BANK OF INDIA(508548)
21 BALAPUR MH-23-015-064-001/1001
(VYALA) 		1823015000NRG23131220220125708 14/12/2022 Padma Digambar Katre 1823015WL015513 Padma Digambar Katre 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 PadmaDigambarKatre STATE BANK OF INDIA(508548)
22 BALAPUR MH-23-015-064-001/1200
(VYALA) 		1823015000NRG23131220220125704 14/12/2022 Annapurna Ganesh Solanke 1823015WL015512 Annapurna Ganesh Solanke 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 AnnapurnaGaneshSolanke HDFC BANK LTD(607152)
23 BALAPUR MH-23-015-064-001/230
(VYALA) 		1823015000NRG23131220220125696 14/12/2022 NARAYAN HARIBHAU SUROSHE 1823015WL015510 NARAYAN HARIBHAU SUROSHE 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 NARAYANHARIBHAUSUROSHE BANK OF MAHARASHTRA(607387)
24 BALAPUR MH-23-015-064-001/665
(VYALA) 		1823015000NRG23131220220125701 14/12/2022 ARUN VASUDEO KOLHE 1823015WL015511 ARUN VASUDEO KOLHE 00415 SBIN0008897 1792 1792 Rejected 27/01/2023 568750326 invalid Bank Identifier
25 BALAPUR MH-23-015-064-001/665
(VYALA) 		1823015000NRG23131220220125702 14/12/2022 Babita Arun Kolhe 1823015WL015511 Babita Arun Kolhe 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 BabitaArunKolhe STATE BANK OF INDIA(508548)
26 BALAPUR MH-23-015-064-001/669
(VYALA) 		1823015000NRG23131220220125760 14/12/2022 Kiran Pramod Bochare 1823015WL015520 Kiran Pramod Bochare 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 KiranPramodBochare STATE BANK OF INDIA(508548)
27 BALAPUR MH-23-015-064-001/899
(VYALA) 		1823015000NRG23131220220125705 14/12/2022 Sandip Murlidhar Solanke 1823015WL015512 Sandip Murlidhar Solanke 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 SandipMurlidharSolanke STATE BANK OF INDIA(508548)
28 BALAPUR MH-23-015-064-001/899
(VYALA) 		1823015000NRG23131220220125706 14/12/2022 Vandana Sandip Solanke 1823015WL015512 Vandana Sandip Solanke 00415 SBIN0008897 1792 1792 Processed 27/01/2023 568750326 VandanaSandipSolanke STATE BANK OF INDIA(508548)
SubTotal 16128 16128
Total 45824 45824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_141222APB_FTO_373474 Central Bank Of India CBIN0281746 BALAPUR 24576
2 BALAPUR MH1823015999_141222APB_FTO_373474 Distt.Central Coop.Bank ADCC0000056 Hathrun 1792
3 BALAPUR MH1823015999_141222APB_FTO_373474 Distt.Central Coop.Bank ADCC0000057 Vyala 1792
4 BALAPUR MH1823015999_141222APB_FTO_373474 State Bank of India SBIN0003330 BALAPUR ADB 1536
5 BALAPUR MH1823015999_141222APB_FTO_373474 State Bank of India SBIN0008897 VYALA SAB 16128

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