Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280224APB_FTO_407024
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-23-003-002-001/105
(MUNGSHI) 		1823003000NRG24280220240172853 28/02/2024 SHRIKRUSHNA SHRIRAM BHORKHEDE 1823003WL022826 SHRIKRUSHNA SHRIRAM BHORKHEDE 00045 BARB0BHATOR 1911 1911 Processed 01/03/2024 1163299691 SHRIKRUSHNA SHRIRAM BHORAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-002-001/128
(MUNGSHI) 		1823003000NRG24280220240172854 28/02/2024 AMOL GAUTAM WAKODE 1823003WL022826 AMOL GAUTAM WAKODE 00045 BARB0BHATOR 1911 1911 Processed 01/03/2024 1163299679 AMOL GAUTAM WAKODE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-002-001/150
(MUNGSHI) 		1823003000NRG24280220240172855 28/02/2024 rahul gautam vakode 1823003WL022826 rahul gautam vakode 00045 BARB0BHATOR 1911 1911 Processed 01/03/2024 1163299659 RAHUL GAUTAM WAKODE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-002-001/95
(MUNGSHI) 		1823003000NRG24280220240172860 28/02/2024 DEVRAO BHARAT GAWAI 1823003WL022826 DEVRAO BHARAT GAWAI 00045 BARB0BHATOR 1911 1911 Processed 01/03/2024 1163299690 DEVRAO BHARAT GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
5 MURTIJAPUR MH-23-003-002-001/16
(MUNGSHI) 		1823003000NRG24280220240172856 28/02/2024 BABURAO HIRAMAN DAMALE 1823003WL022826 BABURAO HIRAMAN DAMALE 00048 BKID0009652 1911 1911 Processed 01/03/2024 1163299660 BABURAO HIRAMAN DAMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24280220240172849 28/02/2024 ATUL DHANRAJ JOGDAND 1823003WL022825 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1911 1911 Processed 01/03/2024 1163299683 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
7 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24280220240172851 28/02/2024 ATUL DHANRAJ JOGDAND 1823003WL022825 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1638 1638 Processed 01/03/2024 1163299684 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
SubTotal 5460 5460
8 MURTIJAPUR MH-23-003-042-001/108
(RAMTEK) 		1823003000NRG24280220240172861 28/02/2024 Lilabai Kirdak 1823003WL022827 Lilabai Kirdak 00051 MAHB0000719 1638 1638 Processed 01/03/2024 1163299694 LILABAI HARIBHAU KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURTIJAPUR MH-23-003-042-001/267
(RAMTEK) 		1823003000NRG24280220240172863 28/02/2024 DURGABAI SURESH SAPAKAL 1823003WL022827 DURGABAI SURESH SAPAKAL 00051 MAHB0000719 1638 1638 Processed 01/03/2024 1163299662 DURGABAI SURESH SAPAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MURTIJAPUR MH-23-003-042-001/29
(RAMTEK) 		1823003000NRG24280220240172864 28/02/2024 PRADHAKAR MOTIRAM BHAGAT 1823003WL022827 PRADHAKAR MOTIRAM BHAGAT 00051 MAHB0000719 1911 1911 Processed 01/03/2024 1163299677 PRABHAKAR MOTIRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24280220240172865 28/02/2024 Asha Bhagavan Pande 1823003WL022827 Asha Bhagavan Pande 00051 MAHB0000719 1365 1365 Processed 01/03/2024 1163299663 ASHA BHAGAVAN PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24280220240172866 28/02/2024 USHA PRABHAKAR THAKARE 1823003WL022827 USHA PRABHAKAR THAKARE 00051 MAHB0000719 273 273 Processed 01/03/2024 1163299678 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURTIJAPUR MH-23-003-042-001/69
(RAMTEK) 		1823003000NRG24280220240172868 28/02/2024 CHANDA GAJANANA THAKARE 1823003WL022827 CHANDA GAJANANA THAKARE 00051 MAHB0000719 1365 1365 Processed 01/03/2024 1163299692 Mrs. CHANDA GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24280220240172869 28/02/2024 Nilesh Sudhakar Soge 1823003WL022827 Nilesh Sudhakar Soge 00051 MAHB0000719 1092 1092 Processed 01/03/2024 1163299661 Mr. Nilesh Sudhakar Soge BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24280220240172852 28/02/2024 SWATI ATUL JOGDAND 1823003WL022825 SWATI ATUL JOGDAND 00078 CNRB0005818 1638 1638 Processed 01/03/2024 1163299695 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24280220240172850 28/02/2024 SWATI ATUL JOGDAND 1823003WL022825 SWATI ATUL JOGDAND 00078 CNRB0005818 1911 1911 Processed 01/03/2024 1163299696 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
17 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003000NRG24280220240172835 28/02/2024 DHUMAVATI GAJANAN MANVAR 1823003WL022825 DHUMAVATI GAJANAN MANVAR 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299689 Mrs. DHUMAVATI GAJANAN MANVAR CENTRAL BANK OF INDIA(607115)
18 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003000NRG24280220240172836 28/02/2024 DHUMAVATI GAJANAN MANVAR 1823003WL022825 DHUMAVATI GAJANAN MANVAR 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299688 Mrs. DHUMAVATI GAJANAN MANVAR CENTRAL BANK OF INDIA(607115)
19 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172837 28/02/2024 AMOL JOGDAND 1823003WL022825 AMOL JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299672 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172841 28/02/2024 AMOL JOGDAND 1823003WL022825 AMOL JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299671 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172842 28/02/2024 LATA VIJAY JOGDAND 1823003WL022825 LATA VIJAY JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299676 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172838 28/02/2024 LATA VIJAY JOGDAND 1823003WL022825 LATA VIJAY JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299675 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172840 28/02/2024 MAYUR ASHOK JOGDAND 1823003WL022825 MAYUR ASHOK JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299667 Mr. MAYUR ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
24 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172844 28/02/2024 MAYUR ASHOK JOGDAND 1823003WL022825 MAYUR ASHOK JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299668 Mr. MAYUR ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
25 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172843 28/02/2024 SNEHAL JOGDAND 1823003WL022825 SNEHAL JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299669 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
26 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24280220240172839 28/02/2024 SNEHAL JOGDAND 1823003WL022825 SNEHAL JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299670 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
27 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24280220240172845 28/02/2024 ASHOK NATTHUJI JOGDAND 1823003WL022825 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299680 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24280220240172847 28/02/2024 ASHOK NATTHUJI JOGDAND 1823003WL022825 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299681 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24280220240172848 28/02/2024 NALUBAI JOGDAND 1823003WL022825 NALUBAI JOGDAND 00089 CBIN0281744 1911 1911 Processed 01/03/2024 1163299673 Mrs. NALUBAI ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
30 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24280220240172846 28/02/2024 NALUBAI JOGDAND 1823003WL022825 NALUBAI JOGDAND 00089 CBIN0281744 1638 1638 Processed 01/03/2024 1163299674 Mrs. NALUBAI ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 24843 24843
31 MURTIJAPUR MH-23-003-042-001/56
(RAMTEK) 		1823003000NRG24280220240172867 28/02/2024 ASHOK PURNAJI KIRDAK 1823003WL022827 ASHOK PURNAJI KIRDAK 00114 ADCC0000068 1092 1092 Processed 01/03/2024 1163299682 ASHOK PURNAJI KIRDAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
32 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR) 		1823003000NRG24280220240172834 28/02/2024 KAMALA ASHOK SOLANKE 1823003WL022824 KAMALA ASHOK SOLANKE 00468 UBIN0542369 1638 1638 Processed 01/03/2024 1163299687 KAMLABAI ASHOK SOLANKE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR) 		1823003000NRG24280220240172833 28/02/2024 PANKAJ ASHOK SOLANKE 1823003WL022824 PANKAJ ASHOK SOLANKE 00468 UBIN0542369 1638 1638 Processed 01/03/2024 1163299666 PANKAJ ASHOK SOLANKE UNION BANK OF INDIA(508500)
34 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24280220240172870 28/02/2024 SHOBHA GANESH PANDE 1823003WL022827 SHOBHA GANESH PANDE 00468 UBIN0542369 1092 1092 Processed 01/03/2024 1163299665 SHOBHABAI GANESH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
35 MURTIJAPUR MH-23-003-032-001/15
(BHAGORA) 		1823003000NRG24280220240172825 28/02/2024 RAVINDRA GHANSHYAM KHANDARE 1823003WL022822 RAVINDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 1163299664 RAVINDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MURTIJAPUR MH-23-003-032-001/15
(BHAGORA) 		1823003000NRG24280220240172826 28/02/2024 VANDANA RAVINDRA KHANDARE 1823003WL022822 VANDANA RAVINDRA KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 1163299685 VANDANA RAVINDRA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MURTIJAPUR MH-23-003-032-001/84
(BHAGORA) 		1823003000NRG24280220240172830 28/02/2024 KISHOR GHANSHYAM KHANDARE 1823003WL022822 KISHOR GHANSHYAM KHANDARE 00540 BKID0WAINGB 1092 1092 Processed 01/03/2024 1163299686 KISHOR GHANSHYAM KHA BANK OF BARODA(606985)
SubTotal 4914 4914
38 MURTIJAPUR MH-23-003-032-001/84
(BHAGORA) 		1823003000NRG24280220240172829 28/02/2024 Jyoti Kishor Khandare 1823003WL022822 Jyoti Kishor Khandare 00691 IPOS0000001 1911 1911 Processed 01/03/2024 1163299693 JYOTI KISHOR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 7644
2 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Bank of India BKID0009652 MURTIZAPUR 5460
3 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Bank of Maharastra MAHB0000719 KURUM 9282
4 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Canara Bank CNRB0005818 MURTIZAPUR 3549
5 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Central Bank Of India CBIN0281744 MURTIZAPUR 24843
6 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Distt.Central Coop.Bank ADCC0000068 Kurum 1092
7 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Union Bank of India UBIN0542369 MANA 4368
8 MURTIJAPUR MH1823003999_280224APB_FTO_407024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 4914
9 MURTIJAPUR MH1823003999_280224APB_FTO_407024 India Post Payments Bank IPOS0000001 AKOLA 1911

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