Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_091023APB_FTO_231250
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-23-003-063-001/589
(KURUM) 		1823003000NRG24061020230101344 09/10/2023 Babulal Bindwal 1823003WL013837 Babulal Bindwal 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230847375 BABULAL PANDURANG BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24061020230101345 09/10/2023 Santosh Bindwal 1823003WL013837 Santosh Bindwal 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230847376 SANTOSH BABULAL BINDWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24061020230101346 09/10/2023 SATISH BABULAL BINDWAL 1823003WL013837 SATISH BABULAL BINDWAL 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230847377 Mr. SATISH BABULAL BINDWAL BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24061020230101347 09/10/2023 gangadhar Solanke 1823003WL013837 gangadhar Solanke 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230847374 GANGARAM KISAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24061020230101348 09/10/2023 vachala 1823003WL013837 vachala 00114 ADCC0000068 1638 1638 Processed 11/11/2023 A314230847373 WATSALA GANGARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
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 MH1823003_091023APB_FTO_231250 Bank of Maharastra MAHB0000719 KURUM 6552
2 MURTIJAPUR MH1823003_091023APB_FTO_231250 Distt.Central Coop.Bank ADCC0000068 Kurum 1638

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