Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_240523FTO_37197
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-23-003-010-001/229
(REPADKHED) 		1823003000NRG24230520230007846 24/05/2023 GOUTAM PANJABRAO JAMNIK 1823003WL000702 GOUTAM PANJABRAO JAMNIK 00048 BKID0009652 1638 1638 Processed 30/05/2023 N05230327998D GOUTAM PANJABRAO JAMNIK ()
2 MURTIJAPUR MH-23-003-010-002/4
(REPADKHED) 		1823003000NRG24230520230007783 24/05/2023 AMDAS PATIL 1823003WL000688 AMDAS PATIL 00048 BKID0009652 1638 1638 Processed 30/05/2023 N05230327999D AMDAS PATIL ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-055-001/374
(RAJURA SARODE) 		1823003000NRG24230520230007809 24/05/2023 Rukhmabai Bhaurao Bhagat 1823003WL000694 Rukhmabai Bhaurao Bhagat 00051 MAHB0000098 1365 1365 Processed 30/05/2023 N052303279994 Rukhmabai Bhaurao Bhagat ()
SubTotal 1365 1365
4 MURTIJAPUR MH-23-003-042-001/109
(RAMTEK) 		1823003000NRG24230520230007797 24/05/2023 Archana Sapkal 1823003WL000692 Archana Sapkal 00051 MAHB0000719 1365 1365 Processed 30/05/2023 N052303279995 Archana Sapkal ()
SubTotal 1365 1365
5 MURTIJAPUR MH-23-003-010-002/243
(REPADKHED) 		1823003000NRG24230520230007793 24/05/2023 MADHUKAR IRBHAN JAMNIK 1823003WL000691 MADHUKAR IRBHAN JAMNIK 00051 MAHB0001016 1638 1638 Processed 30/05/2023 N052303279996 MADHUKAR IRBHAN JAMNIK ()
6 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24240520230008034 24/05/2023 KAMALABAI SOMAJI SHIRSAT 1823003WL000751 KAMALABAI SOMAJI SHIRSAT 00051 MAHB0001016 546 546 Processed 30/05/2023 N052303279997 KAMALABAI SOMAJI SHIRSAT ()
SubTotal 2184 2184
7 MURTIJAPUR MH-23-003-035-001/385
(SHELUBAZAR) 		1823003000NRG24230520230007914 24/05/2023 GAJANAN NATTHUJI KALE 1823003WL000719 GAJANAN NATTHUJI KALE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 N05230327999C GAJANAN NATTHUJI KALE ()
8 MURTIJAPUR MH-23-003-039-001/15
(HIWARAKORDE) 		1823003000NRG24230520230007878 24/05/2023 SUKHDEV B UKE 1823003WL000710 SUKHDEV B UKE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 N052303279992 SUKHDEV B UKE ()
9 MURTIJAPUR MH-23-003-039-001/56
(HIWARAKORDE) 		1823003000NRG24230520230007888 24/05/2023 ASHWINI KHUSHAL WASNIK 1823003WL000712 ASHWINI KHUSHAL WASNIK 00078 CNRB0003784 1638 1638 Processed 30/05/2023 N052303279990 ASHWINI KHUSHAL WASNIK ()
10 MURTIJAPUR MH-23-003-039-001/59
(HIWARAKORDE) 		1823003000NRG24230520230007872 24/05/2023 ROSHAN SUBHASH PHAKE 1823003WL000708 ROSHAN SUBHASH PHAKE 00078 CNRB0003784 819 819 Processed 30/05/2023 N052303279991 ROSHAN SUBHASH PHAKE ()
11 MURTIJAPUR MH-23-003-039-001/62
(HIWARAKORDE) 		1823003000NRG24230520230007891 24/05/2023 SUNIL SHRIRAM UKE 1823003WL000713 SUNIL SHRIRAM UKE 00078 CNRB0003784 819 819 Processed 30/05/2023 N05230327998E SUNIL SHRIRAM UKE ()
12 MURTIJAPUR MH-23-003-081-001/55
(SONORI) 		1823003000NRG24230520230007954 24/05/2023 BALU NARAYAN TALE 1823003WL000732 BALU NARAYAN TALE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 N05230327998F BALU NARAYAN TALE ()
SubTotal 8190 8190
13 MURTIJAPUR MH-23-003-009-001/47
(DAPURA) 		1823003000NRG24230520230007976 24/05/2023 PANJAB GANPAT SAMDURE 1823003WL000739 PANJAB GANPAT SAMDURE 00078 CNRB0005818 1365 1365 Processed 30/05/2023 N052303279993 PANJAB GANPAT SAMDURE ()
14 MURTIJAPUR MH-23-003-009-003/242
(DAPURA) 		1823003000NRG24230520230007969 24/05/2023 NAMDEV RAMCHANDRA KURWADE 1823003WL000737 NAMDEV RAMCHANDRA KURWADE 00078 CNRB0005818 1638 1638 Processed 30/05/2023 N05230327999B NAMDEV RAMCHANDRA KURWADE ()
SubTotal 3003 3003
15 MURTIJAPUR MH-23-003-035-001/306
(SHELUBAZAR) 		1823003000NRG24230520230007919 24/05/2023 PANJAB GULABRAO BAWANE 1823003WL000721 PANJAB GULABRAO BAWANE 00468 UBIN0542369 1365 1365 Processed 30/05/2023 N052303279998 PANJAB GULABRAO BAWANE ()
16 MURTIJAPUR MH-23-003-035-001/326
(SHELUBAZAR) 		1823003000NRG24230520230007897 24/05/2023 SURESH PRALHAD LAHUPANCHANG 1823003WL000715 SURESH PRALHAD LAHUPANCHANG 00468 UBIN0542369 1638 1638 Processed 30/05/2023 N05230327999A SURESH PRALHAD LAHUPANCHANG ()
17 MURTIJAPUR MH-23-003-056-001/459
(AKOLIJAHAGIR) 		1823003000NRG24230520230007859 24/05/2023 JAYA PRAVIN GAJBHIYE 1823003WL000706 JAYA PRAVIN GAJBHIYE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 N052303279999 JAYA PRAVIN GAJBHIYE ()
SubTotal 4641 4641
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_240523FTO_37197 Bank of India BKID0009652 MURTIZAPUR 3276
2 MURTIJAPUR MH1823003999_240523FTO_37197 Bank of Maharastra MAHB0000098 MURTIZAPUR 1365
3 MURTIJAPUR MH1823003999_240523FTO_37197 Bank of Maharastra MAHB0000719 KURUM 1365
4 MURTIJAPUR MH1823003999_240523FTO_37197 Bank of Maharastra MAHB0001016 SIRSO 2184
5 MURTIJAPUR MH1823003999_240523FTO_37197 Canara Bank CNRB0003784 MANA 8190
6 MURTIJAPUR MH1823003999_240523FTO_37197 Canara Bank CNRB0005818 MURTIZAPUR 3003
7 MURTIJAPUR MH1823003999_240523FTO_37197 Union Bank of India UBIN0542369 MANA 4641

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