Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_060923APB_FTO_190711
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-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24060920230085521 06/09/2023 PRADIP BAHURAO INGLE 1823003WL011716 PRADIP BAHURAO INGLE 00051 MAHB0000098 1911 1911 Processed 07/09/2023 5284578697 Mr. PRADIP BHAURAO INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24060920230085576 06/09/2023 SUNITA SUNIL KHANDARE 1823003WL011728 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578687 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
3 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24060920230085577 06/09/2023 VIJAY MADHUKAR KHANDARE 1823003WL011728 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578689 Mr. VIJAY MADHUKAR KHANDARE BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24060920230085578 06/09/2023 VISHAKHA VIJAY KHANDARE 1823003WL011728 VISHAKHA VIJAY KHANDARE 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578694 Mrs. VISHAKHA VIJAY KHANDARE BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24060920230085583 06/09/2023 CHANDRAKLA SUKHDEO KHANDARE 1823003WL011729 CHANDRAKLA SUKHDEO KHANDARE 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578693 Mrs. CHANDRAKLA SUKHDEO KHANDARE BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24060920230085579 06/09/2023 MAYURI NITIN CHAVHAN 1823003WL011728 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578699 Mrs. MAYURI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24060920230085582 06/09/2023 RAJU SOMAJI SIRSAT 1823003WL011728 RAJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578695 Mr. RAJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24060920230085580 06/09/2023 VIJU SOMAJI SIRSAT 1823003WL011728 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 07/09/2023 5284578696 Mr. VIJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
9 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24060920230085558 06/09/2023 BHASAKAR GOPALRAO INGLE 1823003WL011724 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 07/09/2023 5284578692 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24060920230085560 06/09/2023 VARSHA BALVANT INGLE 1823003WL011724 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 07/09/2023 5284578691 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24060920230085562 06/09/2023 TAJBEE ABDUL SHAKIL 1823003WL011724 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 07/09/2023 5284578688 Mrs. TAJBEE ABDUL SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
12 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24060920230085557 06/09/2023 SANDIP JAGDEVRAO SARDAR 1823003WL011724 SANDIP JAGDEVRAO SARDAR 00415 SBIN0017517 1911 1911 Processed 07/09/2023 5284578690 Mr. SANDIP JAGDEV SARDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
13 MURTIJAPUR MH-23-003-032-001/15
(BHAGORA) 		1823003000NRG24060920230085516 06/09/2023 RAVINDRA GHANSHYAM KHANDARE 1823003WL011714 RAVINDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 07/09/2023 5284578698 RAVINDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
14 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24060920230085559 06/09/2023 Rahul Suresh Shikare 1823003WL011724 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 07/09/2023 5284578686 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24060920230085561 06/09/2023 Arif Basid Abdul 1823003WL011724 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 07/09/2023 5284578685 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_060923APB_FTO_190711 Bank of Maharastra MAHB0000098 MURTIZAPUR 1911
2 MURTIJAPUR MH1823003999_060923APB_FTO_190711 Bank of Maharastra MAHB0001016 SIRSO 13377
3 MURTIJAPUR MH1823003999_060923APB_FTO_190711 Central Bank Of India CBIN0281744 MURTIZAPUR 5733
4 MURTIJAPUR MH1823003999_060923APB_FTO_190711 State Bank of India SBIN0017517 Hatgaon 1911
5 MURTIJAPUR MH1823003999_060923APB_FTO_190711 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1911
6 MURTIJAPUR MH1823003999_060923APB_FTO_190711 India Post Payments Bank IPOS0000001 AKOLA 3822

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