Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_131222APB_FTO_371515
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-23-015-007-001/116
(BHARATPUR) 		1823015000NRG23131220220125503 13/12/2022 Arun Tulshiram Khandare 1823015WL015478 Arun Tulshiram Khandare 00078 CNRB0003127 1792 1792 Rejected 27/01/2023 569270624 invalid Bank Identifier
2 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG23131220220125506 13/12/2022 CHANDAN LAHU INGLE 1823015WL015478 CHANDAN LAHU INGLE 00078 CNRB0003127 1792 1792 Processed 27/01/2023 569270624 CHANDANLAHUINGLE CANARA BANK(508532)
3 BALAPUR MH-23-015-007-001/163
(BHARATPUR) 		1823015000NRG23131220220125513 13/12/2022 Pradip Madhukar Khandare 1823015WL015478 Pradip Madhukar Khandare 00078 CNRB0003127 1778 1778 Processed 27/01/2023 569270624 PradipMadhukarKhandare CANARA BANK(508532)
4 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG23131220220125492 13/12/2022 Rekha Datta Ghogare 1823015WL015475 Rekha Datta Ghogare 00078 CNRB0003127 1536 1536 Processed 27/01/2023 569270624 RekhaDattaGhogare CANARA BANK(508532)
5 BALAPUR MH-23-015-007-001/224
(BHARATPUR) 		1823015000NRG23131220220125520 13/12/2022 SANJAY RAMESHWAR GHOGARE 1823015WL015478 SANJAY RAMESHWAR GHOGARE 00078 CNRB0003127 1792 1792 Processed 27/01/2023 569270624 SANJAYRAMESHWARGHOGARE HDFC BANK LTD(607152)
6 BALAPUR MH-23-015-007-001/226
(BHARATPUR) 		1823015000NRG23131220220125521 13/12/2022 Vasant Himmatrao Ghongare 1823015WL015478 Vasant Himmatrao Ghongare 00078 CNRB0003127 1792 1792 Rejected 27/01/2023 569270624 invalid Bank Identifier
SubTotal 10482 10482
7 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG23131220220125505 13/12/2022 SHOBHA LAHU INGLE 1823015WL015478 SHOBHA LAHU INGLE 00089 CBIN0281617 1792 1792 Processed 27/01/2023 569270624 SHOBHALAHUINGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
8 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG23131220220125491 13/12/2022 DATTA MAHADEV GHOGARE 1823015WL015475 DATTA MAHADEV GHOGARE 00114 ADCC0000021 1536 1536 Processed 27/01/2023 569270624 DATTAMAHADEVGHOGARE HDFC BANK LTD(607152)
9 BALAPUR MH-23-015-007-001/203
(BHARATPUR) 		1823015000NRG23131220220125519 13/12/2022 GOPAL WAMAN GHOGARE 1823015WL015478 GOPAL WAMAN GHOGARE 00114 ADCC0000021 1806 1806 Rejected 27/01/2023 569270624 invalid Bank Identifier
10 BALAPUR MH-23-015-007-001/70
(BHARATPUR) 		1823015000NRG23131220220125528 13/12/2022 SITARAM SHAMRAO GHOGARE 1823015WL015478 SITARAM SHAMRAO GHOGARE 00114 ADCC0000021 1778 1778 Rejected 27/01/2023 569270624 invalid Bank Identifier
SubTotal 5120 5120
11 BALAPUR MH-23-015-010-001/177
(DADHAM) 		1823015000NRG23131220220125465 13/12/2022 Devanand Shukraj Khule 1823015WL015473 Devanand Shukraj Khule 00415 SBIN0008897 1536 1536 Processed 27/01/2023 569270624 DevanandShukrajKhule STATE BANK OF INDIA(508548)
SubTotal 1536 1536
12 BALAPUR MH-23-015-010-001/341
(DADHAM) 		1823015000NRG23131220220125467 13/12/2022 Sandip shrirang khule 1823015WL015473 Sandip shrirang khule 00473 AUBL0002365 1536 1536 Rejected 27/01/2023 569270624 invalid Bank Identifier
SubTotal 1536 1536
13 BALAPUR MH-23-015-010-001/149
(DADHAM) 		1823015000NRG23131220220125463 13/12/2022 ANIL JANARDAHN JADHV 1823015WL015473 ANIL JANARDAHN JADHV 400001 1536 1536 Processed 27/01/2023 569270624 ANILJANARDAHNJADHV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 22002 22002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_131222APB_FTO_371515 44430201 1536
2 BALAPUR MH1823015_131222APB_FTO_371515 Canara Bank CNRB0003127 Goregao khurd (kd) 10482
3 BALAPUR MH1823015_131222APB_FTO_371515 Central Bank Of India CBIN0281617 WADEGAON 1792
4 BALAPUR MH1823015_131222APB_FTO_371515 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 5120
5 BALAPUR MH1823015_131222APB_FTO_371515 State Bank of India SBIN0008897 VYALA SAB 1536
6 BALAPUR MH1823015_131222APB_FTO_371515 Urban Co-operative Bank AUBL0002365 Akola _ Neaklace Road 1536

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