Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_041223APB_FTO_300309
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-23-003-011-001/19
(MANGRULKAMBE) 		1823003000NRG24041220230126206 04/12/2023 GAJANAN DASHRATH SIRSATH 1823003WL017011 GAJANAN DASHRATH SIRSATH 00045 BARB0MURTIZ 1365 1365 Processed 01/02/2024 A031240100597 GAJANAN DASHRATH SHI BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-011-001/97
(MANGRULKAMBE) 		1823003000NRG24041220230126207 04/12/2023 SHRIKRUSHNA VASANTRAO GETHE 1823003WL017011 SHRIKRUSHNA VASANTRAO GETHE 00045 BARB0MURTIZ 1365 1365 Processed 01/02/2024 A031240100598 SHRIKRUSHNA VASANTRAO GETHE PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
3 MURTIJAPUR MH-23-003-017-002/417
(SAMSHERPUR) 		1823003000NRG24041220230126192 04/12/2023 Lata Vijay Chauke 1823003WL017008 Lata Vijay Chauke 00048 BKID0009652 1638 1638 Processed 01/02/2024 A031240100631 Mrs. LATA VIJAY CHUKE BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-017-002/417
(SAMSHERPUR) 		1823003000NRG24041220230126191 04/12/2023 VIJAY SHESHRAO CHUKE 1823003WL017008 VIJAY SHESHRAO CHUKE 00048 BKID0009652 1638 1638 Processed 01/02/2024 A031240100630 VIJAY SHESHRAO CHAUKE BANK OF INDIA(508505)
5 MURTIJAPUR MH-23-003-017-002/463
(SAMSHERPUR) 		1823003000NRG24041220230126194 04/12/2023 SANTOSH RAMDAS TAYADE 1823003WL017008 SANTOSH RAMDAS TAYADE 00048 BKID0009652 1638 1638 Processed 01/02/2024 A031240100632 SANTOSH RAMDAS TAYADE BANK OF INDIA(508505)
6 MURTIJAPUR MH-23-003-059-002/108
(WAIMANA) 		1823003000NRG24041220230126204 04/12/2023 VARSHA VIJAY KAMBLE 1823003WL017010 VARSHA VIJAY KAMBLE 00048 BKID0009652 1365 1365 Processed 01/02/2024 A031240100610 VARSHA VIJAY KAMBLE BANK OF INDIA(508505)
7 MURTIJAPUR MH-23-003-059-002/108
(WAIMANA) 		1823003000NRG24041220230126203 04/12/2023 VIJAY SHRIRAM KAMBALE 1823003WL017010 VIJAY SHRIRAM KAMBALE 00048 BKID0009652 1365 1365 Processed 01/02/2024 A031240100629 VIJAY SHRIRAM KAMBALE BANK OF INDIA(508505)
SubTotal 7644 7644
8 MURTIJAPUR MH-23-003-017-002/417
(SAMSHERPUR) 		1823003000NRG24041220230126193 04/12/2023 MAYURI VIJAY CHOUKE 1823003WL017008 MAYURI VIJAY CHOUKE 00051 MAHB0000098 1638 1638 Processed 01/02/2024 A031240100615 MAYURI VIJAY CHOUKE CANARA BANK(508532)
9 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24041220230126236 04/12/2023 RATNMALA SHRIKRUSHNA SARDAR 1823003WL017013 RATNMALA SHRIKRUSHNA SARDAR 00051 MAHB0000098 1911 1911 Processed 01/02/2024 A031240100620 Mrs. RATNMALA SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24041220230126237 04/12/2023 PRAKASH MANSARAM SARDAR 1823003WL017013 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1365 1365 Processed 01/02/2024 A031240100625 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
11 MURTIJAPUR MH-23-003-023-001/63
(GOREGOAN) 		1823003000NRG24041220230126240 04/12/2023 ranjana mundhe 1823003WL017013 ranjana mundhe 00051 MAHB0000098 819 819 Processed 01/02/2024 A031240100624 Mrs. RANJANA ONKAR MUNDHE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24041220230126242 04/12/2023 Jitendra Devedas Dongar 1823003WL017014 Jitendra Devedas Dongar 00051 MAHB0000098 1365 1365 Processed 01/02/2024 A031240100617 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
13 MURTIJAPUR MH-23-003-053-001/128
(RAJANAPUR) 		1823003000NRG24041220230126246 04/12/2023 RAHUL NAMDEO SHEJAW 1823003WL017015 RAHUL NAMDEO SHEJAW 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100626 RAHUL SHEJAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURTIJAPUR MH-23-003-053-001/379
(RAJANAPUR) 		1823003000NRG24041220230126248 04/12/2023 Amol Baban Umbarkar 1823003WL017015 Amol Baban Umbarkar 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100627 Mr. AMOL UMBARKAR BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-053-001/40
(RAJANAPUR) 		1823003000NRG24041220230126249 04/12/2023 GOVARDHAN ANNAJI MOHOD 1823003WL017015 GOVARDHAN ANNAJI MOHOD 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100619 GOVARDHAN ANNAJI MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-053-001/401
(RAJANAPUR) 		1823003000NRG24041220230126250 04/12/2023 UMESH VINAYAKARAV BHAGWAT 1823003WL017015 UMESH VINAYAKARAV BHAGWAT 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100628 UMESH VINAYAKRAO BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURTIJAPUR MH-23-003-053-001/415
(RAJANAPUR) 		1823003000NRG24041220230126251 04/12/2023 VIJAY UMBARKAR 1823003WL017015 VIJAY UMBARKAR 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100623 VIJAY UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-053-001/7
(RAJANAPUR) 		1823003000NRG24041220230126252 04/12/2023 kishor ashoke sable 1823003WL017015 kishor ashoke sable 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240100599 Mr. KISHOR ASHOKRAO SABALE BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-082-001/8
(MANDURA) 		1823003000NRG24041220230126080 04/12/2023 Tejas Sanjayh Telmore 1823003WL016988 Tejas Sanjayh Telmore 00051 MAHB0000719 1092 1092 Processed 01/02/2024 A031240100618 Master TEJAS SANJAY TELMORE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
20 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24041220230126241 04/12/2023 Ankush Rangrao Rathod 1823003WL017014 Ankush Rangrao Rathod 00051 MAHB0001016 1365 1365 Processed 01/02/2024 A031240100614 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
21 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24041220230126243 04/12/2023 Bandu Vinayak Dongare 1823003WL017014 Bandu Vinayak Dongare 00051 MAHB0001016 1365 1365 Processed 01/02/2024 A031240100603 BANDU VINAYAK DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
22 MURTIJAPUR MH-23-003-044-001/121
(MANA) 		1823003000NRG24041220230126066 04/12/2023 UDDHAV PRALHADRAO KOKANE 1823003WL016986 UDDHAV PRALHADRAO KOKANE 00078 CNRB0003784 1365 1365 Processed 01/02/2024 A031240100605 UDDHAV KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURTIJAPUR MH-23-003-044-001/1569
(MANA) 		1823003000NRG24041220230126067 04/12/2023 NIRMALA SIDDHARTH HUMANE 1823003WL016986 NIRMALA SIDDHARTH HUMANE 00078 CNRB0003784 1365 1365 Processed 01/02/2024 A031240100604 MRS NIRMALA SIDDHARTH HUMANE STATE BANK OF INDIA(508548)
24 MURTIJAPUR MH-23-003-044-001/174
(MANA) 		1823003000NRG24041220230126069 04/12/2023 BHARAT NARENDRA KOKANE 1823003WL016986 BHARAT NARENDRA KOKANE 00078 CNRB0003784 1638 1638 Processed 01/02/2024 A031240100608 BHARAT NARENDRA KOKNE CANARA BANK(508532)
25 MURTIJAPUR MH-23-003-044-001/22232
(MANA) 		1823003000NRG24041220230126070 04/12/2023 PRASHANJIT DADARAO KOKANE 1823003WL016986 PRASHANJIT DADARAO KOKANE 00078 CNRB0003784 1638 1638 Processed 01/02/2024 A031240100613 PRASHANJIT DADARAO KOKNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
26 MURTIJAPUR MH-23-003-070-001/249
(VIRAHIT) 		1823003000NRG24041220230126169 04/12/2023 Kishor Gulabrao Dongre 1823003WL017006 Kishor Gulabrao Dongre 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100602 KISHOR GULABRAO DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MURTIJAPUR MH-23-003-070-001/249
(VIRAHIT) 		1823003000NRG24041220230126170 04/12/2023 Snita Kishor Dongre 1823003WL017006 Snita Kishor Dongre 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100616 SUNITA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURTIJAPUR MH-23-003-070-001/317
(VIRAHIT) 		1823003000NRG24041220230126171 04/12/2023 najuk narayan ingole 1823003WL017006 najuk narayan ingole 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100607 Mr. NAJUK NARAYAN INGOLE CENTRAL BANK OF INDIA(607115)
29 MURTIJAPUR MH-23-003-070-001/366
(VIRAHIT) 		1823003000NRG24041220230126174 04/12/2023 DHAMMAPAL GOPAL DONGARE 1823003WL017006 DHAMMAPAL GOPAL DONGARE 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100606 Mr. DHAMMAPAL GOPAL DONGARE CENTRAL BANK OF INDIA(607115)
30 MURTIJAPUR MH-23-003-070-001/38
(VIRAHIT) 		1823003000NRG24041220230126176 04/12/2023 BALU PRALHAD PATIL 1823003WL017006 BALU PRALHAD PATIL 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100600 Mr. BALU PRALHAD PATIL CENTRAL BANK OF INDIA(607115)
31 MURTIJAPUR MH-23-003-070-001/75
(VIRAHIT) 		1823003000NRG24041220230126177 04/12/2023 Gopal Chandrabhan Dongre 1823003WL017006 Gopal Chandrabhan Dongre 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240100601 Mr. GOPAL CHANDRABHAN DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
32 MURTIJAPUR MH-23-003-070-001/331
(VIRAHIT) 		1823003000NRG24041220230126172 04/12/2023 PRADIP NARAYAN PATIL 1823003WL017006 PRADIP NARAYAN PATIL 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240100609 MR PRADIP NARAYAN PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 MURTIJAPUR MH-23-003-044-001/104
(MANA) 		1823003000NRG24041220230126065 04/12/2023 AJABRAV NARAYANRAV GULDE 1823003WL016986 AJABRAV NARAYANRAV GULDE 00468 UBIN0542369 1638 1638 Processed 01/02/2024 A031240100611 AJABRAO GUDADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURTIJAPUR MH-23-003-044-001/174
(MANA) 		1823003000NRG24041220230126068 04/12/2023 MANOJ NARENDRA KOKANE 1823003WL016986 MANOJ NARENDRA KOKANE 00468 UBIN0542369 1638 1638 Processed 01/02/2024 A031240100622 MANOJ KOKANE UNION BANK OF INDIA(508500)
35 MURTIJAPUR MH-23-003-059-002/109
(WAIMANA) 		1823003000NRG24041220230126205 04/12/2023 KANTA DGAMBAR KAMBLE 1823003WL017010 KANTA DGAMBAR KAMBLE 00468 UBIN0542369 1365 1365 Processed 01/02/2024 A031240100621 KANTA DIGAMBAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
36 MURTIJAPUR MH-23-003-070-001/76
(VIRAHIT) 		1823003000NRG24041220230126180 04/12/2023 GAUTAM RAMESH BHAGAT 1823003WL017006 GAUTAM RAMESH BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100612 GAUTAM RAMESH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
37 MURTIJAPUR MH-23-003-025-001/175
(SONORI(murtizapur)) 		1823003000NRG24041220230126090 04/12/2023 Madhuri Amol Ingle 1823003WL016990 Madhuri Amol Ingle 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240100596 MADHURI AMOL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURTIJAPUR MH-23-003-070-001/331
(VIRAHIT) 		1823003000NRG24041220230126173 04/12/2023 PRITI PRADIP PATIL 1823003WL017006 PRITI PRADIP PATIL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240100595 PRITI PRADIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Bank of Baroda BARB0MURTIZ MURTIZAPUR 2730
2 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Bank of India BKID0009652 MURTIZAPUR 7644
3 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Bank of Maharastra MAHB0000098 MURTIZAPUR 7098
4 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Bank of Maharastra MAHB0000719 KURUM 12558
5 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Bank of Maharastra MAHB0001016 SIRSO 2730
6 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Canara Bank CNRB0003784 MANA 6006
7 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Central Bank Of India CBIN0281744 MURTIZAPUR 9828
8 MURTIJAPUR MH1823003999_041223APB_FTO_300309 State Bank of India SBIN0000528 MURTIZAPUR 1638
9 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Union Bank of India UBIN0542369 MANA 4641
10 MURTIJAPUR MH1823003999_041223APB_FTO_300309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638
11 MURTIJAPUR MH1823003999_041223APB_FTO_300309 India Post Payments Bank IPOS0000001 AKOLA 2457

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