Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_020623FTO_52323
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-23-003-085-001/200
(GHUNGASHI) 		1823003000NRG24020620230019071 02/06/2023 VIJAY VASANTRAO DESHMUKH 1823003WL002162 VIJAY VASANTRAO DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 N062300442EB7 VIJAY VASANTRAO DESHMUKH ()
2 MURTIJAPUR MH-23-003-085-001/45
(GHUNGASHI) 		1823003000NRG24020620230019075 02/06/2023 DINESH JANRAO INGLE 1823003WL002163 DINESH JANRAO INGLE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 N062300442EB9 DINESH JANRAO INGLE ()
3 MURTIJAPUR MH-23-003-085-002/13
(GHUNGASHI) 		1823003000NRG24020620230019360 02/06/2023 Sudhakar Rayborde 1823003WL002222 Sudhakar Rayborde 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 N062300442EB8 Sudhakar Rayborde ()
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-014-001/19
(JAMBHA (BK)) 		1823003000NRG24020620230019320 02/06/2023 GOVINDA DADARAO SOLANKE 1823003WL002215 GOVINDA DADARAO SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 N062300442EBC GOVINDA DADARAO SOLANKE ()
5 MURTIJAPUR MH-23-003-014-001/285
(JAMBHA (BK)) 		1823003000NRG24020620230019220 02/06/2023 ASHOK URKAL BELOKAR 1823003WL002196 ASHOK URKAL BELOKAR 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 N062300442EBB ASHOK URKAL BELOKAR ()
6 MURTIJAPUR MH-23-003-015-001/13
(JAMBHA(KD)) 		1823003000NRG24020620230019419 02/06/2023 RAMESH PANDURANG MOHOD 1823003WL002239 RAMESH PANDURANG MOHOD 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 N062300442EBA RAMESH PANDURANG MOHOD ()
SubTotal 4914 4914
7 MURTIJAPUR MH-23-003-064-001/347
(DAHATONDA) 		1823003000NRG24020620230019364 02/06/2023 Anushka Shantaram Kokane 1823003WL002223 Anushka Shantaram Kokane 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EC1 Anushka Shantaram Kokane ()
8 MURTIJAPUR MH-23-003-064-002/127
(DAHATONDA) 		1823003000NRG24020620230019354 02/06/2023 JAGADEO NAMDEO KHANDEKAR 1823003WL002221 JAGADEO NAMDEO KHANDEKAR 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EBD JAGADEO NAMDEO KHANDEKAR ()
9 MURTIJAPUR MH-23-003-064-002/127
(DAHATONDA) 		1823003000NRG24020620230019355 02/06/2023 Lata Jagadev Khanadekar 1823003WL002221 Lata Jagadev Khanadekar 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EC2 Lata Jagadev Khanadekar ()
10 MURTIJAPUR MH-23-003-064-002/152
(DAHATONDA) 		1823003000NRG24020620230019068 02/06/2023 Ranjana Rameshwar Rathod 1823003WL002161 Ranjana Rameshwar Rathod 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EC3 Ranjana Rameshwar Rathod ()
11 MURTIJAPUR MH-23-003-064-002/171
(DAHATONDA) 		1823003000NRG24020620230019350 02/06/2023 Narmada Pralhad Thorat 1823003WL002220 Narmada Pralhad Thorat 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EBF Narmada Pralhad Thorat ()
12 MURTIJAPUR MH-23-003-064-002/181
(DAHATONDA) 		1823003000NRG24020620230019063 02/06/2023 PRAMOD TULSHIRAM RATHOD 1823003WL002160 PRAMOD TULSHIRAM RATHOD 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EBE PRAMOD TULSHIRAM RATHOD ()
13 MURTIJAPUR MH-23-003-064-002/90
(DAHATONDA) 		1823003000NRG24020620230019352 02/06/2023 Cima Ramcharan Rathod 1823003WL002220 Cima Ramcharan Rathod 00048 BKID0009652 1638 1638 Processed 08/06/2023 N062300442EC0 Cima Ramcharan Rathod ()
SubTotal 11466 11466
14 MURTIJAPUR MH-23-003-023-001/245
(GOREGOAN) 		1823003000NRG24020620230019383 02/06/2023 CHANDA PRABHUDAS SARDAR 1823003WL002228 CHANDA PRABHUDAS SARDAR 00051 MAHB0000098 1422 1422 Processed 08/06/2023 N062300442ECE CHANDA PRABHUDAS SARDAR ()
15 MURTIJAPUR MH-23-003-023-001/367
(GOREGOAN) 		1823003000NRG24020620230019392 02/06/2023 Swati Mangesh Sanap 1823003WL002230 Swati Mangesh Sanap 00051 MAHB0000098 1638 1638 Processed 08/06/2023 N062300442EC8 Swati Mangesh Sanap ()
16 MURTIJAPUR MH-23-003-023-001/391
(GOREGOAN) 		1823003000NRG24020620230019397 02/06/2023 SWARANAND PANDURANG SARDAR 1823003WL002232 SWARANAND PANDURANG SARDAR 00051 MAHB0000098 1638 1638 Processed 08/06/2023 N062300442ECF SWARANAND PANDURANG SARDAR ()
17 MURTIJAPUR MH-23-003-023-001/76
(GOREGOAN) 		1823003000NRG24020620230019399 02/06/2023 venubai vilas sardar 1823003WL002232 venubai vilas sardar 00051 MAHB0000098 1638 1638 Processed 08/06/2023 N062300442ED0 venubai vilas sardar ()
18 MURTIJAPUR MH-23-003-024-001/69
(CHIKHALI) 		1823003000NRG24020620230019416 02/06/2023 Dnyaneshwar Sukhdeo Shrinath 1823003WL002238 Dnyaneshwar Sukhdeo Shrinath 00051 MAHB0000098 1638 1638 Processed 08/06/2023 N062300442EC7 Dnyaneshwar Sukhdeo Shrinath ()
SubTotal 7974 7974
19 MURTIJAPUR MH-23-003-074-001/508
(NIMBHA) 		1823003000NRG24020620230018429 02/06/2023 Ganesh Pandurang Chawan 1823003WL002093 Ganesh Pandurang Chawan 00089 CBIN0281744 1638 1638 Processed 08/06/2023 N062300442EC6 Ganesh Pandurang Chawan ()
20 MURTIJAPUR MH-23-003-074-001/508
(NIMBHA) 		1823003000NRG24020620230018428 02/06/2023 Usha Pandurang Chavhan 1823003WL002093 Usha Pandurang Chavhan 00089 CBIN0281744 1638 1638 Processed 08/06/2023 N062300442EC5 Usha Pandurang Chavhan ()
SubTotal 3276 3276
21 MURTIJAPUR MH-23-003-015-001/45
(JAMBHA(KD)) 		1823003000NRG24020620230019434 02/06/2023 DIPAK GAJANAN INGLE 1823003WL002244 DIPAK GAJANAN INGLE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 N062300442EC9 MR DIPAK GAJANAN INGLE ()
22 MURTIJAPUR MH-23-003-067-001/224
(BIDGAON) 		1823003000NRG24020620230019451 02/06/2023 NALUBAI RAMESHEAR INGALE 1823003WL002249 NALUBAI RAMESHEAR INGALE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 N062300442ECA MR NALUBAI RAMESHEAR INGALE ()
23 MURTIJAPUR MH-23-003-085-001/17
(GHUNGASHI) 		1823003000NRG24020620230019366 02/06/2023 RANJANA SHRIKRUSHN RAYBORDE 1823003WL002224 RANJANA SHRIKRUSHN RAYBORDE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 N062300442ECD MRS RANJANA SHRIKRUSHN RAYBORDE ()
SubTotal 4914 4914
24 MURTIJAPUR MH-23-003-064-001/308
(DAHATONDA) 		1823003000NRG24020620230019065 02/06/2023 Baliram Sitaram Rathod 1823003WL002161 Baliram Sitaram Rathod 00415 SBIN0017517 819 819 Processed 08/06/2023 N062300442ECB MR BALIRAM SITARAM RATHOD ()
SubTotal 819 819
25 MURTIJAPUR MH-23-003-037-001/107
(LONSANA) 		1823003000NRG24020620230018785 02/06/2023 MAYURI GHANSHYAM MUNDE 1823003WL002136 MAYURI GHANSHYAM MUNDE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 N062300442ECC MAYURI GHANSHYAM MUNDE ()
SubTotal 1638 1638
26 MURTIJAPUR MH-23-003-067-001/88
(BIDGAON) 		1823003000NRG24020620230019427 02/06/2023 Nandabai Ramchandra Wankhade 1823003WL002242 Nandabai Ramchandra Wankhade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N062300442EC4 Nandabai Ramchandra Wankhade ()
SubTotal 1638 1638
Total 41553 41553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_020623FTO_52323 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4914
2 MURTIJAPUR MH1823003999_020623FTO_52323 Bank of Baroda BARB0MURTIZ MURTIZAPUR 4914
3 MURTIJAPUR MH1823003999_020623FTO_52323 Bank of India BKID0009652 MURTIZAPUR 11466
4 MURTIJAPUR MH1823003999_020623FTO_52323 Bank of Maharastra MAHB0000098 MURTIZAPUR 7974
5 MURTIJAPUR MH1823003999_020623FTO_52323 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
6 MURTIJAPUR MH1823003999_020623FTO_52323 State Bank of India SBIN0000528 MURTIZAPUR 4914
7 MURTIJAPUR MH1823003999_020623FTO_52323 State Bank of India SBIN0017517 Hatgaon 819
8 MURTIJAPUR MH1823003999_020623FTO_52323 Union Bank of India UBIN0542369 MANA 1638
9 MURTIJAPUR MH1823003999_020623FTO_52323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638

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