Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_310523FTO_48767
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-23-003-003-001/218
(SANGAVAMEL) 		1823003000NRG24310520230016824 31/05/2023 RATNA GAUTAM MUNGSHI 1823003WL001886 RATNA GAUTAM MUNGSHI 00045 BARB0BHATOR 1638 1638 Processed 07/06/2023 N0623000A0A99 RATNA GAUTAM MUNGSHI ()
2 MURTIJAPUR MH-23-003-084-001/160
(VIRVADA) 		1823003000NRG24310520230017352 31/05/2023 Shalini Gajanan Chintamane 1823003WL001960 Shalini Gajanan Chintamane 00045 BARB0BHATOR 1365 1365 Processed 07/06/2023 N0623000A0AAA Shalini Gajanan Chintamane ()
3 MURTIJAPUR MH-23-003-085-001/197
(GHUNGASHI) 		1823003000NRG24310520230017379 31/05/2023 GOPAL RAMDAS SONDALE 1823003WL001968 GOPAL RAMDAS SONDALE 00045 BARB0BHATOR 1638 1638 Processed 07/06/2023 N0623000A0AAB GOPAL RAMDAS SONDALE ()
SubTotal 4641 4641
4 MURTIJAPUR MH-23-003-064-001/385
(DAHATONDA) 		1823003000NRG24310520230017361 31/05/2023 AMOL SANJAY ADE 1823003WL001964 AMOL SANJAY ADE 00048 BKID0009652 1638 1638 Processed 07/06/2023 N0623000A0A9B AMOL SANJAY ADE ()
5 MURTIJAPUR MH-23-003-064-002/264
(DAHATONDA) 		1823003000NRG24310520230017370 31/05/2023 Charan Babarao Chavhan 1823003WL001966 Charan Babarao Chavhan 00048 BKID0009652 819 819 Processed 07/06/2023 N0623000A0A9A Charan Babarao Chavhan ()
SubTotal 2457 2457
6 MURTIJAPUR MH-23-003-023-001/381
(GOREGOAN) 		1823003000NRG24310520230017109 31/05/2023 Chandmani Badiram Sardar 1823003WL001917 Chandmani Badiram Sardar 00051 MAHB0000098 1638 1638 Processed 07/06/2023 N0623000A0A9E Chandmani Badiram Sardar ()
SubTotal 1638 1638
7 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24310520230017271 31/05/2023 Nilesh Sudhakar Soge 1823003WL001938 Nilesh Sudhakar Soge 00051 MAHB0000719 1365 1365 Processed 07/06/2023 N0623000A0A9F Nilesh Sudhakar Soge ()
8 MURTIJAPUR MH-23-003-050-001/35
(KHOLAD) 		1823003000NRG24310520230017285 31/05/2023 SHIVAJI GAJANAN TELI 1823003WL001941 SHIVAJI GAJANAN TELI 00051 MAHB0000719 1638 1638 Processed 07/06/2023 N0623000A0AA8 SHIVAJI GAJANAN TELI ()
SubTotal 3003 3003
9 MURTIJAPUR MH-23-003-009-003/25
(DAPURA) 		1823003000NRG24310520230017316 31/05/2023 Vandana Sahebrao Dongaradive 1823003WL001949 Vandana Sahebrao Dongaradive 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA2 Vandana Sahebrao Dongaradive ()
10 MURTIJAPUR MH-23-003-009-003/260
(DAPURA) 		1823003000NRG24310520230017309 31/05/2023 Sangita Dnyaneshwar Gawande 1823003WL001947 Sangita Dnyaneshwar Gawande 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA0 Sangita Dnyaneshwar Gawande ()
11 MURTIJAPUR MH-23-003-009-003/262
(DAPURA) 		1823003000NRG24310520230017297 31/05/2023 Sau Sonali Amol Pathare 1823003WL001944 Sau Sonali Amol Pathare 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA1 Sau Sonali Amol Pathare ()
12 MURTIJAPUR MH-23-003-009-003/36
(DAPURA) 		1823003000NRG24310520230017298 31/05/2023 SHITAL SUNIL PATHARE 1823003WL001944 SHITAL SUNIL PATHARE 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA6 SHITAL SUNIL PATHARE ()
13 MURTIJAPUR MH-23-003-009-003/40
(DAPURA) 		1823003000NRG24310520230017294 31/05/2023 Laxmi Vasudeo Mate 1823003WL001943 Laxmi Vasudeo Mate 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA3 Laxmi Vasudeo Mate ()
14 MURTIJAPUR MH-23-003-009-003/9
(DAPURA) 		1823003000NRG24310520230017313 31/05/2023 SINDHU VITANKAR 1823003WL001948 SINDHU VITANKAR 00051 MAHB0001016 1638 1638 Processed 07/06/2023 N0623000A0AA7 SINDHU VITANKAR ()
SubTotal 9828 9828
15 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG24310520230017331 31/05/2023 ganesh ramdas tayde 1823003WL001953 ganesh ramdas tayde 00078 CNRB0003784 1638 1638 Processed 07/06/2023 N0623000A0AA9 ganesh ramdas tayde ()
16 MURTIJAPUR MH-23-003-081-001/55
(SONORI) 		1823003000NRG24310520230017329 31/05/2023 BALU NARAYAN TALE 1823003WL001952 BALU NARAYAN TALE 00078 CNRB0003784 1638 1638 Processed 07/06/2023 N0623000A0A9C BALU NARAYAN TALE ()
SubTotal 3276 3276
17 MURTIJAPUR MH-23-003-009-003/125
(DAPURA) 		1823003000NRG24310520230017300 31/05/2023 NILESH RAMDAS PATHARE 1823003WL001945 NILESH RAMDAS PATHARE 00078 CNRB0005818 1638 1638 Processed 07/06/2023 N0623000A0A9D NILESH RAMDAS PATHARE ()
SubTotal 1638 1638
18 MURTIJAPUR MH-23-003-084-001/45
(VIRVADA) 		1823003000NRG24310520230017347 31/05/2023 MANISHA NADU MOTE 1823003WL001958 MANISHA NADU MOTE 00415 SBIN0007925 1638 1638 Processed 07/06/2023 N0623000A0AA4 MRS MANISHA NANDU MOTE ()
SubTotal 1638 1638
19 MURTIJAPUR MH-23-003-056-001/459
(AKOLIJAHAGIR) 		1823003000NRG24310520230017253 31/05/2023 JAYA PRAVIN GAJBHIYE 1823003WL001935 JAYA PRAVIN GAJBHIYE 00468 UBIN0542369 1911 1911 Processed 07/06/2023 N0623000A0AA5 JAYA PRAVIN GAJBHIYE ()
SubTotal 1911 1911
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_310523FTO_48767 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4641
2 MURTIJAPUR MH1823003999_310523FTO_48767 Bank of India BKID0009652 MURTIZAPUR 2457
3 MURTIJAPUR MH1823003999_310523FTO_48767 Bank of Maharastra MAHB0000098 MURTIZAPUR 1638
4 MURTIJAPUR MH1823003999_310523FTO_48767 Bank of Maharastra MAHB0000719 KURUM 3003
5 MURTIJAPUR MH1823003999_310523FTO_48767 Bank of Maharastra MAHB0001016 SIRSO 9828
6 MURTIJAPUR MH1823003999_310523FTO_48767 Canara Bank CNRB0003784 MANA 3276
7 MURTIJAPUR MH1823003999_310523FTO_48767 Canara Bank CNRB0005818 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_310523FTO_48767 State Bank of India SBIN0007925 RAMTIRTH SAB 1638
9 MURTIJAPUR MH1823003999_310523FTO_48767 Union Bank of India UBIN0542369 MANA 1911

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