Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_081223APB_FTO_308798
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-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24081220230128059 08/12/2023 ATUL DHANRAJ JOGDAND 1823003WL017260 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1911 1911 Processed 08/12/2023 8399115599 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
SubTotal 1911 1911
2 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24081220230128060 08/12/2023 SWATI ATUL JOGDAND 1823003WL017260 SWATI ATUL JOGDAND 00078 CNRB0005818 1911 1911 Processed 08/12/2023 8399115598 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24081220230128052 08/12/2023 DILIP TAYADE 1823003WL017260 DILIP TAYADE 00089 CBIN0281744 1911 1911 Processed 08/12/2023 8399115593 Mr. DILIP UKANDA TAYADE CENTRAL BANK OF INDIA(607115)
4 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24081220230128054 08/12/2023 AMOL JOGDAND 1823003WL017260 AMOL JOGDAND 00089 CBIN0281744 1911 1911 Processed 08/12/2023 8399115590 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24081220230128055 08/12/2023 LATA VIJAY JOGDAND 1823003WL017260 LATA VIJAY JOGDAND 00089 CBIN0281744 1911 1911 Processed 08/12/2023 8399115589 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24081220230128057 08/12/2023 MAYUR ASHOK JOGDAND 1823003WL017260 MAYUR ASHOK JOGDAND 00089 CBIN0281744 1911 1911 Processed 08/12/2023 8399115592 Mr. MAYUR ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
7 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24081220230128056 08/12/2023 SNEHAL JOGDAND 1823003WL017260 SNEHAL JOGDAND 00089 CBIN0281744 1911 1911 Processed 08/12/2023 8399115591 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
8 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24081220230128049 08/12/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL017259 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1092 1092 Processed 08/12/2023 8399115588 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
9 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24081220230128051 08/12/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL017259 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1092 1092 Processed 08/12/2023 8399115594 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 11739 11739
10 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24081220230128053 08/12/2023 CHANDA PRAKASH TAYDE 1823003WL017260 CHANDA PRAKASH TAYDE 00114 ADCC0000064 1911 1911 Processed 08/12/2023 8399115587 Mrs. CHANDA PRAKASH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
11 MURTIJAPUR MH-23-003-032-001/114
(BHAGORA) 		1823003000NRG24081220230128043 08/12/2023 Amol Padmakar Khandekar 1823003WL017258 Amol Padmakar Khandekar 00540 BKID0WAINGB 1911 1911 Processed 08/12/2023 8399115595 AMOL PADMAKAR KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24081220230128021 08/12/2023 HIMMATRAO RANSAJI KALE 1823003WL017257 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Processed 08/12/2023 8399115601 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
13 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24081220230128022 08/12/2023 HIMMATRAO RANSAJI KALE 1823003WL017257 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1365 1365 Processed 08/12/2023 8399115602 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
14 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24081220230128031 08/12/2023 SANDIP EKNATH DONGARE 1823003WL017257 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Processed 08/12/2023 8399115596 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
15 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24081220230128032 08/12/2023 SANDIP EKNATH DONGARE 1823003WL017257 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1365 1365 Processed 08/12/2023 8399115597 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
16 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24081220230128050 08/12/2023 GUNVANT MOTIRAM WANKHADE 1823003WL017259 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1092 1092 Processed 08/12/2023 8399115600 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Bank of India BKID0009652 MURTIZAPUR 1911
2 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Canara Bank CNRB0005818 MURTIZAPUR 1911
3 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Central Bank Of India CBIN0281744 MURTIZAPUR 11739
4 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1911
5 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 6552
6 MURTIJAPUR MH1823003999_081223APB_FTO_308798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3003

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