Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_181223APB_FTO_324427
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-23-003-023-001/63
(GOREGOAN) 		1823003000NRG24181220230132342 18/12/2023 ranjana mundhe 1823003WL017774 ranjana mundhe 00051 MAHB0000098 819 819 Processed 09/03/2024 A069240087053 Mrs. RANJANA ONKAR MUNDHE BANK OF MAHARASHTRA(607387)
2 MURTIJAPUR MH-23-003-045-001/852
(BRAMHI(KD)) 		1823003000NRG24181220230132335 18/12/2023 Waman Panduji Bhongle 1823003WL017772 Waman Panduji Bhongle 00051 MAHB0000098 1638 1638 Processed 09/03/2024 A069240087054 Mr. WAMAN PANDUJI BHONGLE BANK OF MAHARASHTRA(607387)
3 MURTIJAPUR MH-23-003-045-001/92
(BRAMHI(KD)) 		1823003000NRG24181220230132337 18/12/2023 MANGESH VAMANRAO BHONGALE 1823003WL017772 MANGESH VAMANRAO BHONGALE 00051 MAHB0000098 1638 1638 Processed 09/03/2024 A069240087049 Mr. MANGESH VAMANRAO BHONGALE BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-045-001/95
(BRAMHI(KD)) 		1823003000NRG24181220230132338 18/12/2023 VILAS BHAURAO JADHAO 1823003WL017772 VILAS BHAURAO JADHAO 00051 MAHB0000098 1638 1638 Processed 09/03/2024 A069240087051 Mr. VILAS BHAURAO JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 MURTIJAPUR MH-23-003-049-001/17
(MADHAPURI) 		1823003000NRG24181220230132349 18/12/2023 PRAGATI SACHIN SHINDE 1823003WL017778 PRAGATI SACHIN SHINDE 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A069240087042 Mrs. PRAGATI SACHIN SHINDE BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-049-001/3
(MADHAPURI) 		1823003000NRG24181220230132350 18/12/2023 Jyoti Vijay Suryavanshi 1823003WL017778 Jyoti Vijay Suryavanshi 00051 MAHB0000719 1365 1365 Processed 09/03/2024 A069240087062 JYOTI VIJAY SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-049-001/46
(MADHAPURI) 		1823003000NRG24181220230132351 18/12/2023 ARUN BABAN INGLE 1823003WL017778 ARUN BABAN INGLE 00051 MAHB0000719 1911 1911 Processed 09/03/2024 A069240087059 Mr. ARUN BABAN INGLE BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG24181220230132353 18/12/2023 ASHOK BABAN INGLE 1823003WL017778 ASHOK BABAN INGLE 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240087052 Mr. ASHOK BABANRAO INGALE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24181220230132355 18/12/2023 VISHWABHAR BABURAO ATHOR 1823003WL017778 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240087066 VISHWABHAR BAPURAO ATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-049-001/763
(MADHAPURI) 		1823003000NRG24181220230132357 18/12/2023 SARITA NITIN GUDDE 1823003WL017778 SARITA NITIN GUDDE 00051 MAHB0000719 1911 1911 Processed 09/03/2024 A069240087046 Miss. Sarita Nitin Gudde BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-049-001/910
(MADHAPURI) 		1823003000NRG24181220230132358 18/12/2023 Nikita Ravindra Mohite 1823003WL017778 Nikita Ravindra Mohite 00051 MAHB0000719 819 819 Processed 09/03/2024 A069240087048 NIKITA RAVINDRA MOHITE FINCARE SMALL FINANCE BANK LTD(608304)
12 MURTIJAPUR MH-23-003-049-001/922
(MADHAPURI) 		1823003000NRG24181220230132359 18/12/2023 SEEMA RAMNATH SURYAVANSHI 1823003WL017778 SEEMA RAMNATH SURYAVANSHI 00051 MAHB0000719 1365 1365 Processed 09/03/2024 A069240087047 Mrs. SEEMA RAMNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
13 MURTIJAPUR MH-23-003-020-002/21
(SANJAPUR(hirpur)) 		1823003000NRG24181220230132340 18/12/2023 ALKABAI VIJAY DANGE 1823003WL017773 ALKABAI VIJAY DANGE 00051 MAHB0001016 1365 1365 Processed 09/03/2024 A069240087044 Mrs. ALKABAI VIJAY DANGE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-020-002/67
(SANJAPUR(hirpur)) 		1823003000NRG24181220230132341 18/12/2023 ASHOK RAJU MULE 1823003WL017773 ASHOK RAJU MULE 00051 MAHB0001016 1365 1365 Processed 09/03/2024 A069240087045 Mr. Ashok Raju Mule BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
15 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003000NRG24181220230132364 18/12/2023 DHUMAVATI GAJANAN MANVAR 1823003WL017780 DHUMAVATI GAJANAN MANVAR 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087063 Mrs. DHUMAVATI GAJANAN MANVAR CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24181220230132369 18/12/2023 ASHOK NATTHUJI JOGDAND 1823003WL017780 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087050 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-074-001/207
(NIMBHA) 		1823003000NRG24181220230132360 18/12/2023 NANDU NARAYAN GHATE 1823003WL017779 NANDU NARAYAN GHATE 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087058 NANDU NARAYAN DAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-074-001/419
(NIMBHA) 		1823003000NRG24181220230132361 18/12/2023 RAMESH BHAGWAN INGOLE 1823003WL017779 RAMESH BHAGWAN INGOLE 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087067 Mr. RAMESH BHAGWAN INGOLE CENTRAL BANK OF INDIA(607115)
19 MURTIJAPUR MH-23-003-074-001/472
(NIMBHA) 		1823003000NRG24181220230132362 18/12/2023 ANITA NANARAO NERKAR 1823003WL017779 ANITA NANARAO NERKAR 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087065 Mrs. ANITA NANARAO NAREKAR CENTRAL BANK OF INDIA(607115)
20 MURTIJAPUR MH-23-003-074-001/508
(NIMBHA) 		1823003000NRG24181220230132363 18/12/2023 Ganesh Pandurang Chawan 1823003WL017779 Ganesh Pandurang Chawan 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A069240087043 Ms. GANESH PANDURANG CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
21 MURTIJAPUR MH-23-003-031-004/38
(MOHAKHED) 		1823003000NRG24181220230132373 18/12/2023 SUNIL JANRAO LANDE 1823003WL017780 SUNIL JANRAO LANDE 00114 ADCC0000066 546 546 Processed 09/03/2024 A069240087064 MR SUNIL JANRAO LANDE STATE BANK OF INDIA(508548)
SubTotal 546 546
22 MURTIJAPUR MH-23-003-056-001/301
(AKOLIJAHAGIR) 		1823003000NRG24181220230132319 18/12/2023 INDRIBAI SURESH SAKHARKAR 1823003WL017769 INDRIBAI SURESH SAKHARKAR 00114 ADCC0000068 1365 1365 Processed 09/03/2024 A069240087060 INDIRA SURESH SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
23 MURTIJAPUR MH-23-003-045-001/907
(BRAMHI(KD)) 		1823003000NRG24181220230132336 18/12/2023 SUDHAKAR TUKARAM INGALE 1823003WL017772 SUDHAKAR TUKARAM INGALE 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A069240087055 SUDHAKAR TUKARAM INGALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
24 MURTIJAPUR MH-23-003-056-001/374
(AKOLIJAHAGIR) 		1823003000NRG24181220230132322 18/12/2023 DURYODHAN SAHADEVRAO INGALE 1823003WL017769 DURYODHAN SAHADEVRAO INGALE 00415 SBIN0004748 1365 1365 Processed 09/03/2024 A069240087056 DURYODHAN SAHADEVRAO INGALE CANARA BANK(508532)
SubTotal 1365 1365
25 MURTIJAPUR MH-23-003-029-001/66
(ARKHED) 		1823003000NRG24181220230132314 18/12/2023 AJAY VILAS WAKODE 1823003WL017768 AJAY VILAS WAKODE 00415 SBIN0017517 1365 1365 Processed 09/03/2024 A069240087057 MASTER AJAY VILAS WAKODE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
26 MURTIJAPUR MH-23-003-049-001/460
(MADHAPURI) 		1823003000NRG24181220230132352 18/12/2023 Sachin Gajanan Puri 1823003WL017778 Sachin Gajanan Puri 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240087041 SACHIN GAJANAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-056-001/113
(AKOLIJAHAGIR) 		1823003000NRG24181220230132316 18/12/2023 Aruna Thakur 1823003WL017769 Aruna Thakur 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240087061 ARUNA DHARMARAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Bank of Maharastra MAHB0000098 MURTIZAPUR 5733
2 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Bank of Maharastra MAHB0000719 KURUM 11739
3 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Bank of Maharastra MAHB0001016 SIRSO 2730
4 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Central Bank Of India CBIN0281744 MURTIZAPUR 9828
5 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 546
6 MURTIJAPUR MH1823003999_181223APB_FTO_324427 Distt.Central Coop.Bank ADCC0000068 Kurum 1365
7 MURTIJAPUR MH1823003999_181223APB_FTO_324427 State Bank of India SBIN0000528 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_181223APB_FTO_324427 State Bank of India SBIN0004748 KKAMARGAON 1365
9 MURTIJAPUR MH1823003999_181223APB_FTO_324427 State Bank of India SBIN0017517 Hatgaon 1365
10 MURTIJAPUR MH1823003999_181223APB_FTO_324427 India Post Payments Bank IPOS0000001 AKOLA 3276

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