Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_271223APB_FTO_339101
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-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24271220230136331 27/12/2023 MOTIRAM SADASHIV WANKHADE 1823003WL018272 MOTIRAM SADASHIV WANKHADE 00078 CNRB0003784 1638 1638 Processed 28/12/2023 8911076792 MOTIRAM SADASHIV WANKHADE CANARA BANK(508532)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-083-002/272
(RAMBHAPUR) 		1823003000NRG24271220230136341 27/12/2023 GAURAV DADARAO GHORMODE 1823003WL018272 GAURAV DADARAO GHORMODE 00415 SBIN0000528 1638 1638 Processed 28/12/2023 8911076794 GAURAV DADARAO GHORMODE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 MURTIJAPUR MH-23-003-083-002/272
(RAMBHAPUR) 		1823003000NRG24271220230136340 27/12/2023 ANKUSH DADARAO GHORMODE 1823003WL018272 ANKUSH DADARAO GHORMODE 00415 SBIN0017517 1638 1638 Processed 28/12/2023 8911076793 GHORMODE ANKUSH DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
4 MURTIJAPUR MH-23-003-083-001/14
(RAMBHAPUR) 		1823003000NRG24271220230136329 27/12/2023 GOVARDHAN ANANDA WANKHADE 1823003WL018272 GOVARDHAN ANANDA WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8911076791 GOVARDHAN ANANDA WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MURTIJAPUR MH-23-003-083-001/14
(RAMBHAPUR) 		1823003000NRG24271220230136330 27/12/2023 INDUBAI GOVARDHAN WANKHADE 1823003WL018272 INDUBAI GOVARDHAN WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8911076790 INDUBAI GOVARDHAN WANKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_271223APB_FTO_339101 Canara Bank CNRB0003784 MANA 1638
2 MURTIJAPUR MH1823003999_271223APB_FTO_339101 State Bank of India SBIN0000528 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_271223APB_FTO_339101 State Bank of India SBIN0017517 Hatgaon 1638
4 MURTIJAPUR MH1823003999_271223APB_FTO_339101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 3276

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