Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_091023APB_FTO_230775
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-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24091020230101873 09/10/2023 RATNAPRABHA BHAURAO INGLE 1823003WL013912 RATNAPRABHA BHAURAO INGLE 00051 MAHB0000098 1638 1638 Processed 12/10/2023 6410943955 MRS RATNAPRABHA BHAURAO INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24091020230101767 09/10/2023 Sujita Sandip Saradar 1823003WL013893 Sujita Sandip Saradar 00089 CBIN0281744 1911 1911 Processed 12/10/2023 6410943951 SUJITA SANDIP SARADAR HDFC BANK LTD(607152)
3 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24091020230101768 09/10/2023 BHASAKAR GOPALRAO INGLE 1823003WL013893 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 12/10/2023 6410943956 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24091020230101770 09/10/2023 VARSHA BALVANT INGLE 1823003WL013893 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 12/10/2023 6410943952 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24091020230101773 09/10/2023 TAJBEE ABDUL SHAKIL 1823003WL013893 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 12/10/2023 6410943950 TAJ BI ABDUL SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
6 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24091020230101769 09/10/2023 Rahul Suresh Shikare 1823003WL013893 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410943949 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24091020230101772 09/10/2023 Arif Basid Abdul 1823003WL013893 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 12/10/2023 6410943954 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24091020230101891 09/10/2023 VINAYAK VAKILA DONGARE 1823003WL013914 VINAYAK VAKILA DONGARE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410943953 VINAYAK WAKILA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_091023APB_FTO_230775 Bank of Maharastra MAHB0000098 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_091023APB_FTO_230775 Central Bank Of India CBIN0281744 MURTIZAPUR 7644
3 MURTIJAPUR MH1823003999_091023APB_FTO_230775 India Post Payments Bank IPOS0000001 AKOLA 5460

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