Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_260422FTO_46138
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-23-015-022-001/62
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005022 26/04/2022 Prabhakar Tayade 1823015WL000640 Prabhakar Tayade 00089 CBIN0281321 1536 1536 Processed 30/04/2022 476442933 PrabhakarTayade (000000)
SubTotal 1536 1536
2 BALAPUR MH-23-015-022-001/70
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005024 26/04/2022 Shriram Ramesh Bhanose 1823015WL000640 Shriram Ramesh Bhanose 00089 CBIN0282747 1536 1536 Processed 30/04/2022 476442933 ShriramRameshBhanose (000000)
SubTotal 1536 1536
3 BALAPUR MH-23-015-022-001/118
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005017 26/04/2022 Eknath Dnyandeo Tayade 1823015WL000640 Eknath Dnyandeo Tayade 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 476442933 EknathDnyandeoTayade (000000)
4 BALAPUR MH-23-015-022-001/161
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005018 26/04/2022 Gajanan Muralidhar Pandav 1823015WL000640 Gajanan Muralidhar Pandav 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 476442933 GajananMuralidharPandav (000000)
5 BALAPUR MH-23-015-022-001/162
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005019 26/04/2022 Pandurang Kisan Umbarkar 1823015WL000640 Pandurang Kisan Umbarkar 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 476442933 PandurangKisanUmbarkar (000000)
6 BALAPUR MH-23-015-022-001/180
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005020 26/04/2022 Ananta Rameshwar Tayade 1823015WL000640 Ananta Rameshwar Tayade 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 476442933 AnantaRameshwarTayade (000000)
7 BALAPUR MH-23-015-022-001/180
(KARANJA RAMJANPUR) 		1823015000NRG23260420220005021 26/04/2022 Jaya Ananta Tayade 1823015WL000640 Jaya Ananta Tayade 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 476442933 JayaAnantaTayade (000000)
SubTotal 7680 7680
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_260422FTO_46138 Central Bank Of India CBIN0281321 SHEGAON 1536
2 BALAPUR MH1823015999_260422FTO_46138 Central Bank Of India CBIN0282747 LOHARA 1536
3 BALAPUR MH1823015999_260422FTO_46138 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 7680

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