Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_200923FTO_208532
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-23-003-023-001/60
(GOREGOAN) 		1823003000NRG24200920230092695 20/09/2023 VITTHAL NATTHUJI MORE 1823003WL0012686 VITTHAL NATTHUJI MORE 00051 MAHB0000098 1365 1365 Processed 12/11/2023 N0923012F7F6A VITTHAL NATTHUJI MORE ()
SubTotal 1365 1365
2 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092611 20/09/2023 Pramod Vishawas Solanke 1823003WL0012674 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Processed 12/11/2023 N0923012F7F6B Pramod Vishawas Solanke ()
3 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092612 20/09/2023 Pramod Vishawas Solanke 1823003WL0012674 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Processed 12/11/2023 N0923012F7F6C Pramod Vishawas Solanke ()
4 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092613 20/09/2023 Pramod Vishawas Solanke 1823003WL0012674 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Processed 12/11/2023 N0923012F7F6D Pramod Vishawas Solanke ()
5 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092614 20/09/2023 Pramod Vishawas Solanke 1823003WL0012674 Pramod Vishawas Solanke 00051 MAHB0000719 1638 1638 Processed 12/11/2023 N0923012F7F6E Pramod Vishawas Solanke ()
6 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24200920230092615 20/09/2023 Pramod Vishawas Solanke 1823003WL0012674 Pramod Vishawas Solanke 00051 MAHB0000719 1365 1365 Processed 12/11/2023 N0923012F7F6F Pramod Vishawas Solanke ()
SubTotal 8736 8736
7 MURTIJAPUR MH-23-003-018-001/1797
(SIRSO) 		1823003000NRG24200920230092617 20/09/2023 SANJAY GOVERDHAN KHANDALKAR 1823003WL0012675 SANJAY GOVERDHAN KHANDALKAR 00051 MAHB0001016 1638 1638 Processed 12/11/2023 N0923012F7F70 SANJAY GOVERDHAN KHANDALKAR ()
SubTotal 1638 1638
8 MURTIJAPUR MH-23-003-024-002/34
(CHIKHALI) 		1823003000NRG24200920230092623 20/09/2023 Kiran Pradip Sawai 1823003WL0012677 Kiran Pradip Sawai 00089 CBIN0281744 1365 1365 Processed 10/11/2023 N0923012F7F69 Kiran Pradip Sawai ()
SubTotal 1365 1365
9 MURTIJAPUR MH-23-003-055-001/71
(RAJURA SARODE) 		1823003000NRG24200920230092620 20/09/2023 UMESH SHRIKRUSHNA BHAGAT 1823003WL0012676 UMESH SHRIKRUSHNA BHAGAT 00415 SBIN0000528 1638 1638 Processed 10/11/2023 N0923012F7F71 MR UMESH SHRIKRUSHNA BHAGAT ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_200923FTO_208532 Bank of Maharastra MAHB0000098 MURTIZAPUR 1365
2 MURTIJAPUR MH1823003999_200923FTO_208532 Bank of Maharastra MAHB0000719 KURUM 8736
3 MURTIJAPUR MH1823003999_200923FTO_208532 Bank of Maharastra MAHB0001016 SIRSO 1638
4 MURTIJAPUR MH1823003999_200923FTO_208532 Central Bank Of India CBIN0281744 MURTIZAPUR 1365
5 MURTIJAPUR MH1823003999_200923FTO_208532 State Bank of India SBIN0000528 MURTIZAPUR 1638

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