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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_200923APB_FTO_208521
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 MURTIJAPUR MH-23-003-078-001/134
(KHAPARWADA) 		1823003000NRG24200920230092763 20/09/2023 NAJUKRAO SHIVRAM GAWAI 1823003WL012700 NAJUKRAO SHIVRAM GAWAI 00048 BKID0009652 1365 1365 Processed 10/11/2023 A313230282053 NAJUKRAO SHIVRAM GAWAI BANK OF INDIA(508505)
SubTotal 1365 1365
2 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24200920230092756 20/09/2023 PRAKASH MANSARAM SARDAR 1823003WL012697 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A313230282049 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
3 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24200920230092758 20/09/2023 Kamla Vishvas Sardar 1823003WL012697 Kamla Vishvas Sardar 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230282052 Miss. Kamla Vishvas Sardar BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24200920230092759 20/09/2023 ANITA SHUKRACHARYA SARDAR 1823003WL012697 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230282057 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24200920230092749 20/09/2023 YASHODABAI BAPURAO JADHAV 1823003WL012696 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A313230282033 Mrs. YASHODABAI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24200920230092750 20/09/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL012696 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A313230282045 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24200920230092751 20/09/2023 Rahul Pandurang Ingale 1823003WL012696 Rahul Pandurang Ingale 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230282051 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-045-001/280
(BRAMHI(KD)) 		1823003000NRG24200920230092752 20/09/2023 VISHNU RAMKRUSHAN KHANDARE 1823003WL012696 VISHNU RAMKRUSHAN KHANDARE 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230282050 Mr. Vishnu Ramkrushan Khandare BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24200920230092753 20/09/2023 SIDHARTH BABARAO MOHAD 1823003WL012696 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230282046 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24200920230092755 20/09/2023 Ajabrao Bapunaji Dahatonde 1823003WL012696 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 819 819 Processed 10/11/2023 A313230282047 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
11 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092762 20/09/2023 Pramod Vishawas Solanke 1823003WL012699 Pramod Vishawas Solanke 00051 MAHB0000719 1638 1638 Rejected 09/11/2023 A313230282040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24200920230092764 20/09/2023 MUNGUTRAO SHEJAO 1823003WL012701 MUNGUTRAO SHEJAO 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A313230282054 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURTIJAPUR MH-23-003-053-001/121
(RAJANAPUR) 		1823003000NRG24200920230092765 20/09/2023 DAHNRAJ YASHWANT SHEJAW 1823003WL012701 DAHNRAJ YASHWANT SHEJAW 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A313230282034 Mr. DHANRAJ SHEJAO BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-053-001/40
(RAJANAPUR) 		1823003000NRG24200920230092767 20/09/2023 GOVARDHAN ANNAJI MOHOD 1823003WL012702 GOVARDHAN ANNAJI MOHOD 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A313230282048 GOVARDHAN ANNAJI MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6825 6825
15 MURTIJAPUR MH-23-003-056-001/345
(AKOLIJAHAGIR) 		1823003000NRG24200920230092739 20/09/2023 RAJENDRA KISAN KALE 1823003WL012694 RAJENDRA KISAN KALE 00078 CNRB0003784 1911 1911 Processed 10/11/2023 A313230282058 RAJENDRA KISANRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-056-001/346
(AKOLIJAHAGIR) 		1823003000NRG24200920230092740 20/09/2023 SANDIP DINANATHSING THAKUR 1823003WL012694 SANDIP DINANATHSING THAKUR 00078 CNRB0003784 1911 1911 Processed 10/11/2023 A313230282037 SANDIP DINANATH THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-056-001/411
(AKOLIJAHAGIR) 		1823003000NRG24200920230092744 20/09/2023 VINAYAK SHAMRAO KALE 1823003WL012694 VINAYAK SHAMRAO KALE 00078 CNRB0003784 1911 1911 Processed 10/11/2023 A313230282059 VINAYAK SHAMRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG24200920230092770 20/09/2023 nita ganesh tayade 1823003WL012704 nita ganesh tayade 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A313230282038 NITA GANESH TAYADE UNION BANK OF INDIA(508500)
19 MURTIJAPUR MH-23-003-081-001/137
(SONORI) 		1823003000NRG24200920230092771 20/09/2023 Gopalrao 1823003WL012704 Gopalrao 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A313230282036 GOPAL TRYAMBAKRAO GADEKAR CANARA BANK(508532)
20 MURTIJAPUR MH-23-003-081-001/55
(SONORI) 		1823003000NRG24200920230092772 20/09/2023 BALU NARAYAN TALE 1823003WL012704 BALU NARAYAN TALE 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A313230282035 BALU NARAYAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10647 10647
21 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24200920230092766 20/09/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL012702 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1911 1911 Processed 10/11/2023 A313230282032 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
22 MURTIJAPUR MH-23-003-056-001/459
(AKOLIJAHAGIR) 		1823003000NRG24200920230092747 20/09/2023 PRAVIN HIRAMAN GAJBHIYE 1823003WL012695 PRAVIN HIRAMAN GAJBHIYE 00468 UBIN0542369 1911 1911 Processed 10/11/2023 A313230282039 MRS PRAVIN HIRAMANJI GAJBHIYE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
23 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24200920230092738 20/09/2023 HIMMATRAO RANSAJI KALE 1823003WL012694 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282044 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
24 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24200920230092741 20/09/2023 SANDIP EKNATH DONGARE 1823003WL012694 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282055 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
25 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24200920230092742 20/09/2023 DADARAO KISAN INGLE 1823003WL012694 DADARAO KISAN INGLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282041 DADARAO KISANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24200920230092743 20/09/2023 KOKILA DIWAKAR SHENDE 1823003WL012694 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282056 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MURTIJAPUR MH-23-003-056-001/430
(AKOLIJAHAGIR) 		1823003000NRG24200920230092745 20/09/2023 Eknath Sheshrao Kale 1823003WL012694 Eknath Sheshrao Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282043 MR EKNATH SHESHRAO KALE STATE BANK OF INDIA(508548)
28 MURTIJAPUR MH-23-003-056-001/69
(AKOLIJAHAGIR) 		1823003000NRG24200920230092746 20/09/2023 SATISH YASHAWANT INGLE 1823003WL012694 SATISH YASHAWANT INGLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230282042 SATISH-SATYAPAL YASHAWANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
29 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24200920230092757 20/09/2023 VISHWAS UKARDA SARDAR 1823003WL012697 VISHWAS UKARDA SARDAR 00729 ADCC0000013 1911 1911 Processed 10/11/2023 A313230282031 VISHWAS UKARDA SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Bank of India BKID0009652 MURTIZAPUR 1365
2 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Bank of Maharastra MAHB0000098 MURTIZAPUR 15288
3 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Bank of Maharastra MAHB0000719 KURUM 6825
4 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Canara Bank CNRB0003784 MANA 10647
5 MURTIJAPUR MH1823003999_200923APB_FTO_208521 State Bank of India SBIN0000528 MURTIZAPUR 1911
6 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Union Bank of India UBIN0542369 MANA 1911
7 MURTIJAPUR MH1823003999_200923APB_FTO_208521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 11466
8 MURTIJAPUR MH1823003999_200923APB_FTO_208521 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1911

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