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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_221223APB_FTO_333738
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-23-003-014-001/112
(JAMBHA (BK)) 		1823003000NRG24221220230135012 22/12/2023 VANDANA VIJAY KSHIRASAGAR 1823003WL018108 VANDANA VIJAY KSHIRASAGAR 00045 BARB0MURTIZ 1638 1638 Processed 09/03/2024 A069240122250 VANDANA VIJAY KSHIRA BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-014-001/125
(JAMBHA (BK)) 		1823003000NRG24221220230135013 22/12/2023 SHARADA PRAMOD SARODE 1823003WL018108 SHARADA PRAMOD SARODE 00045 BARB0MURTIZ 1638 1638 Processed 09/03/2024 A069240122248 SHARDA SARODE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-014-001/13
(JAMBHA (BK)) 		1823003000NRG24221220230135014 22/12/2023 MINA SANJAY TAMBADE 1823003WL018108 MINA SANJAY TAMBADE 00045 BARB0MURTIZ 1638 1638 Processed 09/03/2024 A069240122249 MINA SANJAY TAMBADE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-014-001/165
(JAMBHA (BK)) 		1823003000NRG24221220230135015 22/12/2023 SUREKHA SANJAY CHAWARE 1823003WL018108 SUREKHA SANJAY CHAWARE 00045 BARB0MURTIZ 1638 1638 Processed 09/03/2024 A069240122247 SUREKHA SANJAY CHAVA BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-038-001/177
(BORTA) 		1823003000NRG24221220230134987 22/12/2023 Puran Bapurao Wankhade 1823003WL018107 Puran Bapurao Wankhade 00045 BARB0MURTIZ 819 819 Processed 09/03/2024 A069240122251 PURAN BAPURAO WANKHA BANK OF BARODA(606985)
SubTotal 7371 7371
6 MURTIJAPUR MH-23-003-038-001/169
(BORTA) 		1823003000NRG24221220230134984 22/12/2023 ANIL MADHUKARRAO UGHADE 1823003WL018107 ANIL MADHUKARRAO UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122259 ANIL MADHUKAR UGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MURTIJAPUR MH-23-003-038-001/173
(BORTA) 		1823003000NRG24221220230134985 22/12/2023 Mohan Vitthalrao Ughade 1823003WL018107 Mohan Vitthalrao Ughade 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122231 MOHAN VITTHALRAO UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-038-001/195
(BORTA) 		1823003000NRG24221220230134989 22/12/2023 Kanta Bhimrao Wankhade 1823003WL018107 Kanta Bhimrao Wankhade 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122226 KANTA BHIMRAO WANKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURTIJAPUR MH-23-003-038-001/209
(BORTA) 		1823003000NRG24221220230134992 22/12/2023 Dilip Bhagvantrao Ughade 1823003WL018107 Dilip Bhagvantrao Ughade 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122244 Mr. Dilip Bhagvantrao Ughade BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-038-001/218
(BORTA) 		1823003000NRG24221220230134993 22/12/2023 Dinkar Bapurao Wankhade 1823003WL018107 Dinkar Bapurao Wankhade 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122229 Mr. DINAKAR BAPURAO WANKHDE BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-038-001/278
(BORTA) 		1823003000NRG24221220230134995 22/12/2023 BHAURAO GOPALRAO UGHADE 1823003WL018107 BHAURAO GOPALRAO UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122228 BHAURAO GOPAL UGHADE UNION BANK OF INDIA(508500)
12 MURTIJAPUR MH-23-003-038-001/299
(BORTA) 		1823003000NRG24221220230134998 22/12/2023 GOPAL BALVANTRAO UGHADE 1823003WL018107 GOPAL BALVANTRAO UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122230 GOPAL BALAVANTRAO UGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-038-001/300
(BORTA) 		1823003000NRG24221220230134999 22/12/2023 RAJKUMAR RAMESHWAR SARODE 1823003WL018107 RAJKUMAR RAMESHWAR SARODE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122245 RAJKUMAR RAMESHWAR SARODE CANARA BANK(508532)
14 MURTIJAPUR MH-23-003-038-001/313
(BORTA) 		1823003000NRG24221220230135000 22/12/2023 RAJKUMAR BHIMRAO UGHADE 1823003WL018107 RAJKUMAR BHIMRAO UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122243 Mr. Rajkumar Bhimrao Ughade BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-038-001/315
(BORTA) 		1823003000NRG24221220230135003 22/12/2023 DIPALI RAJESH TAMBADE 1823003WL018107 DIPALI RAJESH TAMBADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122246 DIPALI RAJESH TAMBADE CANARA BANK(508532)
16 MURTIJAPUR MH-23-003-038-001/315
(BORTA) 		1823003000NRG24221220230135002 22/12/2023 RAJESH YASHWANTRAO TAMBADE 1823003WL018107 RAJESH YASHWANTRAO TAMBADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122256 RAJESH YASHVANTRAO TAMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MURTIJAPUR MH-23-003-038-001/394
(BORTA) 		1823003000NRG24221220230135007 22/12/2023 SUNIL GULABRAO JADHAV 1823003WL018107 SUNIL GULABRAO JADHAV 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122257 SUNIL GULABRAO JADHAV CANARA BANK(508532)
18 MURTIJAPUR MH-23-003-038-001/418
(BORTA) 		1823003000NRG24221220230135008 22/12/2023 TULASHIDAS MOHAN UGHADE 1823003WL018107 TULASHIDAS MOHAN UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122258 Mr. TULSHIDAS MOHANRAO UGHADE BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-038-001/422
(BORTA) 		1823003000NRG24221220230135009 22/12/2023 VIKAS BHAGWANTRAO UGHADE 1823003WL018107 VIKAS BHAGWANTRAO UGHADE 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122255 VIKAS BHAGWANTRAO UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURTIJAPUR MH-23-003-038-001/449
(BORTA) 		1823003000NRG24221220230135010 22/12/2023 Manoj Yashawantrao Tambade 1823003WL018107 Manoj Yashawantrao Tambade 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240122225 MANOJ YASHAWANTRAO TAMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12285 12285
21 MURTIJAPUR MH-23-003-038-001/280
(BORTA) 		1823003000NRG24221220230134997 22/12/2023 CHANDU SITARAM SARADE 1823003WL018107 CHANDU SITARAM SARADE 00078 CNRB0003784 819 819 Processed 09/03/2024 A069240122233 CHANDU SITARAM SARADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-038-001/313
(BORTA) 		1823003000NRG24221220230135001 22/12/2023 UMA RAJKUMAR UGHADE 1823003WL018107 UMA RAJKUMAR UGHADE 00078 CNRB0003784 819 819 Processed 09/03/2024 A069240122236 UMA RAJKUMAR UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURTIJAPUR MH-23-003-038-001/330
(BORTA) 		1823003000NRG24221220230135005 22/12/2023 Dipak Rameshwar Sarode 1823003WL018107 Dipak Rameshwar Sarode 00078 CNRB0003784 819 819 Processed 09/03/2024 A069240122234 DIPAK RAMESHWAR SARODE CANARA BANK(508532)
24 MURTIJAPUR MH-23-003-038-001/391
(BORTA) 		1823003000NRG24221220230135006 22/12/2023 POOJA SATISH TAMBDE 1823003WL018107 POOJA SATISH TAMBDE 00078 CNRB0003784 819 819 Processed 09/03/2024 A069240122235 POOJA SATISH TAMBADE CANARA BANK(508532)
25 MURTIJAPUR MH-23-003-038-001/84
(BORTA) 		1823003000NRG24221220230135011 22/12/2023 NANDKISHOR SITARAM SARDE 1823003WL018107 NANDKISHOR SITARAM SARDE 00078 CNRB0003784 819 819 Processed 09/03/2024 A069240122237 NANDKISHORE SITARAM SARDE CANARA BANK(508532)
SubTotal 4095 4095
26 MURTIJAPUR MH-23-003-075-001/146
(DHANORA PATEKAR) 		1823003000NRG24221220230134944 22/12/2023 SUNIL DEVIDAS KHARBADKAR 1823003WL018097 SUNIL DEVIDAS KHARBADKAR 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240122238 SUNIL DEVIDAS KHARBADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MURTIJAPUR MH-23-003-075-001/61
(DHANORA PATEKAR) 		1823003000NRG24221220230134945 22/12/2023 ASHVIN ARUN PATEKAR 1823003WL018097 ASHVIN ARUN PATEKAR 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240122232 Mr. ASHWIN ARUN PATEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
28 MURTIJAPUR MH-23-003-075-001/107
(DHANORA PATEKAR) 		1823003000NRG24221220230134942 22/12/2023 SANTOSH PANDURANG JAWARKAR 1823003WL018097 SANTOSH PANDURANG JAWARKAR 00114 ADCC0000064 1638 1638 Processed 09/03/2024 A069240122254 SANTOSH PANDURANG JAVARKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
29 MURTIJAPUR MH-23-003-038-001/224
(BORTA) 		1823003000NRG24221220230134994 22/12/2023 YASHVANT H TAMBADE 1823003WL018107 YASHVANT H TAMBADE 00114 ADCC0000067 819 819 Processed 09/03/2024 A069240122252 YASHWANTRAO DAMADAJI TAMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
30 MURTIJAPUR MH-23-003-038-001/173
(BORTA) 		1823003000NRG24221220230134986 22/12/2023 Asha Mohan Ughade 1823003WL018107 Asha Mohan Ughade 00468 UBIN0542369 819 819 Processed 09/03/2024 A069240122241 ASHA MOHAN UGHADE UNION BANK OF INDIA(508500)
31 MURTIJAPUR MH-23-003-038-001/206
(BORTA) 		1823003000NRG24221220230134990 22/12/2023 GOVINDA BHAGWANTRAO RAUT 1823003WL018107 GOVINDA BHAGWANTRAO RAUT 00468 UBIN0542369 819 819 Processed 09/03/2024 A069240122239 GOVINDA BHAGWANTRAO RAUT UNION BANK OF INDIA(508500)
32 MURTIJAPUR MH-23-003-038-001/278
(BORTA) 		1823003000NRG24221220230134996 22/12/2023 SHOBHA BHAURAO UGHADE 1823003WL018107 SHOBHA BHAURAO UGHADE 00468 UBIN0542369 819 819 Processed 09/03/2024 A069240122242 SHOBHA BHAURAO UGHADE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-038-001/321
(BORTA) 		1823003000NRG24221220230135004 22/12/2023 GAJANAN RAMDAS BAVNE 1823003WL018107 GAJANAN RAMDAS BAVNE 00468 UBIN0542369 819 819 Processed 09/03/2024 A069240122240 GAJANAN RAMDAS BAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
34 MURTIJAPUR MH-23-003-038-001/207
(BORTA) 		1823003000NRG24221220230134991 22/12/2023 DNYANESHWAR PANDURAGN TAMBADE 1823003WL018107 DNYANESHWAR PANDURAGN TAMBADE 00729 ADCC0000030 819 819 Processed 09/03/2024 A069240122227 DNYANESHWAR PANDURANG TAMBADE CANARA BANK(508532)
SubTotal 819 819
35 MURTIJAPUR MH-23-003-038-001/191
(BORTA) 		1823003000NRG24221220230134988 22/12/2023 Gajanan Shamrao Ughade 1823003WL018107 Gajanan Shamrao Ughade 00729 ADCC0000067 819 819 Processed 09/03/2024 A069240122253 GAJANAN SHAMRAO UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Bank of Baroda BARB0MURTIZ MURTIZAPUR 7371
2 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Bank of Maharastra MAHB0000098 MURTIZAPUR 12285
3 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Canara Bank CNRB0003784 MANA 4095
4 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
5 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
6 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Distt.Central Coop.Bank ADCC0000067 Mana 819
7 MURTIJAPUR MH1823003999_221223APB_FTO_333738 Union Bank of India UBIN0542369 MANA 3276
8 MURTIJAPUR MH1823003999_221223APB_FTO_333738 The Akola D.C.C.Bank Ltd., Akola ADCC0000030 MAHAN BRANCH 819
9 MURTIJAPUR MH1823003999_221223APB_FTO_333738 The Akola D.C.C.Bank Ltd., Akola ADCC0000067 MANA BRANCH 819

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