Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_151223APB_FTO_320149
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-23-003-018-001/302
(SIRSO) 		1823003000NRG24151220230130741 15/12/2023 Nitin 1823003WL017595 Nitin 00048 BKID0009652 1638 1638 Processed 15/12/2023 8684113416 NITIN SANTOSH CHAVHAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24151220230130717 15/12/2023 ANITA SHUKRACHARYA SARDAR 1823003WL017588 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 15/12/2023 8684113411 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24151220230130740 15/12/2023 SUNITA SANTOSH CHAVAN 1823003WL017595 SUNITA SANTOSH CHAVAN 00051 MAHB0001016 1638 1638 Processed 15/12/2023 8684113403 Mrs. SUNITA SANTOSH CHAVAN BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG24151220230130752 15/12/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL017596 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 1638 1638 Processed 15/12/2023 8684113405 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
SubTotal 3276 3276
5 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24151220230130729 15/12/2023 SWATI ATUL JOGDAND 1823003WL017590 SWATI ATUL JOGDAND 00078 CNRB0005818 1911 1911 Processed 15/12/2023 8684113410 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
6 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24151220230130722 15/12/2023 AMBIKA DILIP TAYADE 1823003WL017590 AMBIKA DILIP TAYADE 00089 CBIN0281744 1911 1911 Processed 15/12/2023 8684113406 AMBIKA DILIP TAYDE BANK OF INDIA(508505)
7 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24151220230130726 15/12/2023 LATA VIJAY JOGDAND 1823003WL017590 LATA VIJAY JOGDAND 00089 CBIN0281744 1911 1911 Processed 15/12/2023 8684113407 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24151220230130727 15/12/2023 SNEHAL JOGDAND 1823003WL017590 SNEHAL JOGDAND 00089 CBIN0281744 1911 1911 Processed 15/12/2023 8684113408 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
9 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24151220230130723 15/12/2023 CHANDA PRAKASH TAYDE 1823003WL017590 CHANDA PRAKASH TAYDE 00114 ADCC0000064 1911 1911 Processed 15/12/2023 8684113404 Mrs. CHANDA PRAKASH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
10 MURTIJAPUR MH-23-003-048-001/696
(NAGOLI) 		1823003000NRG24151220230130732 15/12/2023 manik sadashiv gawande 1823003WL017592 manik sadashiv gawande 00468 UBIN0542369 1092 1092 Processed 15/12/2023 8684113409 MANIK SADASHIV GAWAN BANK OF BARODA(606985)
SubTotal 1092 1092
11 MURTIJAPUR MH-23-003-032-001/114
(BHAGORA) 		1823003000NRG24151220230130697 15/12/2023 Amol Padmakar Khandekar 1823003WL017585 Amol Padmakar Khandekar 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113415 AMOL PADMAKAR KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24151220230130670 15/12/2023 HIMMATRAO RANSAJI KALE 1823003WL017582 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113419 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
13 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24151220230130673 15/12/2023 SUNANDA SUNIL UIKE 1823003WL017582 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113414 SUNANDA SUNIL UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24151220230130672 15/12/2023 SUNIL VITHUJI UIKE 1823003WL017582 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113413 SUNIL VITHUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24151220230130675 15/12/2023 SANDIP EKNATH DONGARE 1823003WL017582 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113418 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
16 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24151220230130676 15/12/2023 DADARAO KISAN INGLE 1823003WL017582 DADARAO KISAN INGLE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113412 DADARAO KISANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24151220230130678 15/12/2023 KOKILA DIWAKAR SHENDE 1823003WL017582 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1911 1911 Processed 15/12/2023 8684113417 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
18 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24151220230130716 15/12/2023 VISHWAS UKARDA SARDAR 1823003WL017588 VISHWAS UKARDA SARDAR 00729 ADCC0000013 1911 1911 Processed 15/12/2023 8684113402 VISHWAS UKARDA SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Bank of India BKID0009652 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Bank of Maharastra MAHB0000098 MURTIZAPUR 1911
3 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Bank of Maharastra MAHB0001016 SIRSO 3276
4 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Canara Bank CNRB0005818 MURTIZAPUR 1911
5 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Central Bank Of India CBIN0281744 MURTIZAPUR 5733
6 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1911
7 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Union Bank of India UBIN0542369 MANA 1092
8 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 11466
9 MURTIJAPUR MH1823003999_151223APB_FTO_320149 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1911
10 MURTIJAPUR MH1823003999_151223APB_FTO_320149 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1911

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