Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_150923APB_FTO_201836
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-23-003-010-001/59
(REPADKHED) 		1823003000NRG24140920230090133 15/09/2023 babarao ishvardas gawai 1823003WL012344 babarao ishvardas gawai 00045 BARB0MURTIZ 1638 1638 Processed 11/11/2023 A314230557214 BABARAO ISHWARDAS GA BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24150920230090155 15/09/2023 Pramod Vishawas Solanke 1823003WL012347 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Rejected 10/11/2023 A314230557240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MURTIJAPUR MH-23-003-049-001/266
(MADHAPURI) 		1823003000NRG24130920230089655 15/09/2023 Bhagyashri Amol Lakhe 1823003WL012267 Bhagyashri Amol Lakhe 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557239 Mrs. Bhagyashri Amol Lakhe BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-049-001/343
(MADHAPURI) 		1823003000NRG24130920230089656 15/09/2023 GOVINDA DEOSING MOHITE 1823003WL012267 GOVINDA DEOSING MOHITE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557221 Mr. GOVINDA DEOSING MOHITE BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-049-001/363
(MADHAPURI) 		1823003000NRG24130920230089657 15/09/2023 SANGITA AJABRAO MOHITE 1823003WL012267 SANGITA AJABRAO MOHITE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557233 Mrs. SANGITA AJAB MOHITE BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-049-001/38
(MADHAPURI) 		1823003000NRG24130920230089658 15/09/2023 Sukhdev H Pawar 1823003WL012267 Sukhdev H Pawar 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557224 Mr. SUKHADEV HIRAMAN PAWAR BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24150920230090156 15/09/2023 RAMESH MAHADEV YAWLE 1823003WL012347 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557225 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24150920230090157 15/09/2023 Sadashiv Namdeo Naik 1823003WL012347 Sadashiv Namdeo Naik 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230557238 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MURTIJAPUR MH-23-003-049-001/527
(MADHAPURI) 		1823003000NRG24150920230090158 15/09/2023 RAHUL VISHWAMBHAR ATHOR 1823003WL012347 RAHUL VISHWAMBHAR ATHOR 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230557222 Mr. RAHUL VISHWAMBHAR ATHOR BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
10 MURTIJAPUR MH-23-003-007-001/261
(DURGAWADA) 		1823003000NRG24130920230089649 15/09/2023 AMOL RAMESHWAR GAWAI 1823003WL012266 AMOL RAMESHWAR GAWAI 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230557245 Mr. Amol Rameshwar Gawai BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-007-001/339
(DURGAWADA) 		1823003000NRG24130920230089651 15/09/2023 Vishnu Vitthal Parise 1823003WL012266 Vishnu Vitthal Parise 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230557237 Mr. Vishnu Vitthal Parise BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-007-001/49
(DURGAWADA) 		1823003000NRG24130920230089653 15/09/2023 yadav tulshiram wagh 1823003WL012266 yadav tulshiram wagh 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230557226 Mr. YADAV TULSHIRAM WAGH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
13 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003000NRG24150920230090159 15/09/2023 UJWALA SAHEBRAO BADHE 1823003WL012348 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 819 819 Processed 10/11/2023 A314230557242 UJWAL SAHEBRAO BADHE CANARA BANK(508532)
14 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24150920230090165 15/09/2023 Ritesh Narendra Anbhore 1823003WL012348 Ritesh Narendra Anbhore 00078 CNRB0003784 819 819 Processed 10/11/2023 A314230557244 RITESH NARENDRA ANBHORE CANARA BANK(508532)
SubTotal 1638 1638
15 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24150920230090161 15/09/2023 AJAY MAHDEORAO KHANDARE 1823003WL012348 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 546 546 Processed 10/11/2023 A314230557243 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
SubTotal 546 546
16 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24150920230090168 15/09/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL012349 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230557229 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
17 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24150920230090170 15/09/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL012349 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230557241 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
18 MURTIJAPUR MH-23-003-007-001/248
(DURGAWADA) 		1823003000NRG24130920230089646 15/09/2023 SUBHASH LAXMAN NACHANE 1823003WL012266 SUBHASH LAXMAN NACHANE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230557219 SUBHASH LAXMAN NACHNE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24140920230090131 15/09/2023 kashiram narsaji jamnik 1823003WL012344 kashiram narsaji jamnik 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230557215 KASHIRAM NARSAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MURTIJAPUR MH-23-003-010-001/17
(REPADKHED) 		1823003000NRG24140920230090132 15/09/2023 BABURAO OMKARRAO JAMNIK 1823003WL012344 BABURAO OMKARRAO JAMNIK 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230557216 BABURAO OMKARRAO JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
21 MURTIJAPUR MH-23-003-048-001/803
(NAGOLI) 		1823003000NRG24150920230090163 15/09/2023 SATISH PANJABRAO CHAUDHARI 1823003WL012348 SATISH PANJABRAO CHAUDHARI 00114 ADCC0000067 1092 1092 Processed 10/11/2023 A314230557220 SATISH PANJABRAO CHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1092 1092
22 MURTIJAPUR MH-23-003-007-001/201
(DURGAWADA) 		1823003000NRG24130920230089645 15/09/2023 DILIP DEVIDAS INGALE 1823003WL012266 DILIP DEVIDAS INGALE 00415 SBIN0000528 1638 1638 Processed 11/11/2023 A314230557228 DILIP DEVIDAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURTIJAPUR MH-23-003-007-001/65
(DURGAWADA) 		1823003000NRG24130920230089654 15/09/2023 ANIL UTTAMRAO DABERAO 1823003WL012266 ANIL UTTAMRAO DABERAO 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230557227 ANIL UATTAM DAMBERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
24 MURTIJAPUR MH-23-003-048-001/844
(NAGOLI) 		1823003000NRG24150920230090164 15/09/2023 SUBHASH MANSING RATHOD 1823003WL012348 SUBHASH MANSING RATHOD 00415 SBIN0017517 1092 1092 Processed 10/11/2023 A314230557223 SUBHASH MANSIG RATHOD UNION BANK OF INDIA(508500)
SubTotal 1092 1092
25 MURTIJAPUR MH-23-003-048-001/696
(NAGOLI) 		1823003000NRG24150920230090160 15/09/2023 manik sadashiv gawande 1823003WL012348 manik sadashiv gawande 00468 UBIN0542369 819 819 Processed 11/11/2023 A314230557230 MANIK SADASHIV GAWAN BANK OF BARODA(606985)
26 MURTIJAPUR MH-23-003-048-001/728
(NAGOLI) 		1823003000NRG24150920230090162 15/09/2023 MANGESH NAJUK ANABHORE 1823003WL012348 MANGESH NAJUK ANABHORE 00468 UBIN0542369 819 819 Processed 10/11/2023 A314230557232 MANGESH NAJUKRAO ANABHORE UNION BANK OF INDIA(508500)
27 MURTIJAPUR MH-23-003-048-002/677
(NAGOLI) 		1823003000NRG24150920230090167 15/09/2023 NAIMODDIN EKRAMODDIN 1823003WL012348 NAIMODDIN EKRAMODDIN 00468 UBIN0542369 1092 1092 Processed 10/11/2023 A314230557231 NAIMUDDIN IKRAMUDDIN CANARA BANK(508532)
SubTotal 2730 2730
28 MURTIJAPUR MH-23-003-007-001/259
(DURGAWADA) 		1823003000NRG24130920230089648 15/09/2023 RAHUL DEVIDAS INGLE 1823003WL012266 RAHUL DEVIDAS INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230557236 RAHUL DEVIDAS INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MURTIJAPUR MH-23-003-048-001/9
(NAGOLI) 		1823003000NRG24150920230090166 15/09/2023 NARENDRA SUKHADEV ANBHORE 1823003WL012348 NARENDRA SUKHADEV ANBHORE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230557235 NARENDRA SUKHDEV ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24150920230090169 15/09/2023 GUNVANT MOTIRAM WANKHADE 1823003WL012349 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230557234 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
31 MURTIJAPUR MH-23-003-007-001/253
(DURGAWADA) 		1823003000NRG24130920230089647 15/09/2023 Santosh Shrikrushna Bhagavat 1823003WL012266 Santosh Shrikrushna Bhagavat 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230557212 SANTOSH SHRIKRUSHNA BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURTIJAPUR MH-23-003-007-001/350
(DURGAWADA) 		1823003000NRG24130920230089652 15/09/2023 ANIL ARUN LOKHANDE 1823003WL012266 ANIL ARUN LOKHANDE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230557213 ANIL ARUN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
33 MURTIJAPUR MH-23-003-007-001/308
(DURGAWADA) 		1823003000NRG24130920230089650 15/09/2023 Amit Ramdas Amzare 1823003WL012266 Amit Ramdas Amzare 00729 ADCC0000065 1638 1638 Processed 10/11/2023 A314230557218 AMIT RAMDAS AMZARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MURTIJAPUR MH-23-003-010-001/59
(REPADKHED) 		1823003000NRG24140920230090134 15/09/2023 SUNITA BABARAO GAWAI 1823003WL012344 SUNITA BABARAO GAWAI 00729 ADCC0000065 1638 1638 Processed 10/11/2023 A314230557217 SUNITA BABARAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Bank of Maharastra MAHB0000719 KURUM 13650
3 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Bank of Maharastra MAHB0001016 SIRSO 4914
4 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Canara Bank CNRB0003784 MANA 1638
5 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Canara Bank CNRB0005818 MURTIZAPUR 546
6 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
7 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 4914
8 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Distt.Central Coop.Bank ADCC0000067 Mana 1092
9 MURTIJAPUR MH1823003999_150923APB_FTO_201836 State Bank of India SBIN0000528 MURTIZAPUR 3276
10 MURTIJAPUR MH1823003999_150923APB_FTO_201836 State Bank of India SBIN0017517 Hatgaon 1092
11 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Union Bank of India UBIN0542369 MANA 2730
12 MURTIJAPUR MH1823003999_150923APB_FTO_201836 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 4368
13 MURTIJAPUR MH1823003999_150923APB_FTO_201836 India Post Payments Bank IPOS0000001 AKOLA 3276
14 MURTIJAPUR MH1823003999_150923APB_FTO_201836 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 3276

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