Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_140224APB_FTO_389708
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) 		1823003000NRG24140220240162663 14/02/2024 SHRIKRUSHNA SHRIRAM BHORKHEDE 1823003WL021651 SHRIKRUSHNA SHRIRAM BHORKHEDE 00045 BARB0BHATOR 1638 1638 Processed 15/02/2024 0486408503 SHRIKRUSHNA SHRIRAM BHORAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-002-001/150
(MUNGSHI) 		1823003000NRG24140220240162665 14/02/2024 rahul gautam vakode 1823003WL021651 rahul gautam vakode 00045 BARB0BHATOR 1638 1638 Processed 15/02/2024 0486408472 RAHUL GAUTAM WAKODE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24140220240162637 14/02/2024 SANTOSH RAMRAV CHAVAN 1823003WL021644 SANTOSH RAMRAV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 15/02/2024 0486408497 SANTOSH RAMRAV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24140220240162638 14/02/2024 SHILPA SANTOSH CHAVHAN 1823003WL021644 SHILPA SANTOSH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 15/02/2024 0486408473 SHILPA SANTOSH CHAVH BANK OF BARODA(606985)
SubTotal 6552 6552
5 MURTIJAPUR MH-23-003-078-001/18
(KHAPARWADA) 		1823003000NRG24140220240162655 14/02/2024 DEVIDAS AJABRAO SAWALE 1823003WL021648 DEVIDAS AJABRAO SAWALE 00048 BKID0009652 1638 1638 Processed 15/02/2024 0486408499 DEVIDAS AJABRAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
6 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24140220240162685 14/02/2024 Jitendra Devedas Dongar 1823003WL021654 Jitendra Devedas Dongar 00051 MAHB0000098 1092 1092 Processed 15/02/2024 0486408491 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
7 MURTIJAPUR MH-23-003-042-001/108
(RAMTEK) 		1823003000NRG24140220240162708 14/02/2024 Lilabai Kirdak 1823003WL021659 Lilabai Kirdak 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408488 LILABAI HARIBHAU KIRDAK UNION BANK OF INDIA(508500)
8 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24140220240162721 14/02/2024 Sangam Kirdak 1823003WL021660 Sangam Kirdak 00051 MAHB0000719 273 273 Processed 15/02/2024 0486408500 SANGAM KIRDAK UNION BANK OF INDIA(508500)
9 MURTIJAPUR MH-23-003-042-001/267
(RAMTEK) 		1823003000NRG24140220240162709 14/02/2024 DURGABAI SURESH SAPAKAL 1823003WL021659 DURGABAI SURESH SAPAKAL 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408486 DURGABAI SURESH SAPAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MURTIJAPUR MH-23-003-042-001/29
(RAMTEK) 		1823003000NRG24140220240162710 14/02/2024 PRADHAKAR MOTIRAM BHAGAT 1823003WL021659 PRADHAKAR MOTIRAM BHAGAT 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408496 PRABHAKAR MOTIRAM BHAGAT HDFC BANK LTD(607152)
11 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24140220240162711 14/02/2024 Asha Bhagavan Pande 1823003WL021659 Asha Bhagavan Pande 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408485 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24140220240162712 14/02/2024 USHA PRABHAKAR THAKARE 1823003WL021659 USHA PRABHAKAR THAKARE 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408475 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURTIJAPUR MH-23-003-042-001/69
(RAMTEK) 		1823003000NRG24140220240162713 14/02/2024 CHANDA GAJANANA THAKARE 1823003WL021659 CHANDA GAJANANA THAKARE 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408498 Mrs. CHANDA GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24140220240162714 14/02/2024 Nilesh Sudhakar Soge 1823003WL021659 Nilesh Sudhakar Soge 00051 MAHB0000719 1092 1092 Processed 15/02/2024 0486408501 Mr. Nilesh Sudhakar Soge BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
15 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24140220240162683 14/02/2024 Ankush Rangrao Rathod 1823003WL021654 Ankush Rangrao Rathod 00051 MAHB0001016 1365 1365 Processed 15/02/2024 0486408487 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
16 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24140220240162686 14/02/2024 Bandu Vinayak Dongare 1823003WL021654 Bandu Vinayak Dongare 00051 MAHB0001016 1911 1911 Processed 15/02/2024 0486408474 BANDU VINAYAK DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
17 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24140220240162677 14/02/2024 Ritesh Narendra Anbhore 1823003WL021652 Ritesh Narendra Anbhore 00078 CNRB0003784 273 273 Processed 15/02/2024 0486408476 RITESH NARENDRA ANBHORE CANARA BANK(508532)
18 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24140220240162704 14/02/2024 MOTIRAM SADASHIV WANKHADE 1823003WL021658 MOTIRAM SADASHIV WANKHADE 00078 CNRB0003784 1638 1638 Processed 15/02/2024 0486408495 MOTIRAM SADASHIV WANKHADE CANARA BANK(508532)
SubTotal 1911 1911
19 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24140220240162633 14/02/2024 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL021642 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 819 819 Processed 15/02/2024 0486408477 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
20 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24140220240162635 14/02/2024 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL021642 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 819 819 Processed 15/02/2024 0486408494 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 MURTIJAPUR MH-23-003-042-001/56
(RAMTEK) 		1823003000NRG24140220240162724 14/02/2024 ATUL ASHOK KIRDAK 1823003WL021660 ATUL ASHOK KIRDAK 00468 UBIN0542369 546 546 Processed 15/02/2024 0486408492 ATUL ASHOK KIRADAK UNION BANK OF INDIA(508500)
22 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24140220240162715 14/02/2024 SHOBHA GANESH PANDE 1823003WL021659 SHOBHA GANESH PANDE 00468 UBIN0542369 1092 1092 Processed 15/02/2024 0486408479 SHOBHABAI GANESH PANDE UNION BANK OF INDIA(508500)
23 MURTIJAPUR MH-23-003-048-001/123
(NAGOLI) 		1823003000NRG24140220240162670 14/02/2024 MEENA PRITAM SARODE 1823003WL021652 MEENA PRITAM SARODE 00468 UBIN0542369 273 273 Processed 15/02/2024 0486408493 MEENA PRITAM SARODE UNION BANK OF INDIA(508500)
24 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24140220240162676 14/02/2024 Kiran Govindrao Sontakke 1823003WL021652 Kiran Govindrao Sontakke 00468 UBIN0542369 273 273 Processed 15/02/2024 0486408478 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
25 MURTIJAPUR MH-23-003-032-001/1
(BHAGORA) 		1823003000NRG24140220240162646 14/02/2024 CHANDRAMANI SHRIKRUSHNA KHANDARE 1823003WL021647 CHANDRAMANI SHRIKRUSHNA KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0486408502 CHANDRAMANI SHRIKRUSHNA KHANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MURTIJAPUR MH-23-003-032-001/11
(BHAGORA) 		1823003000NRG24140220240162647 14/02/2024 UJWALA RAMRAO KHANDARE 1823003WL021647 UJWALA RAMRAO KHANDARE 00540 BKID0WAINGB 819 819 Processed 15/02/2024 0486408489 UJJAWALA RAMRAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MURTIJAPUR MH-23-003-032-001/128
(BHAGORA) 		1823003000NRG24140220240162648 14/02/2024 SUDARSHAN SAMBHAJI SIRSATH 1823003WL021647 SUDARSHAN SAMBHAJI SIRSATH 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0486408482 SUDARSHAN SAMBHAJI SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MURTIJAPUR MH-23-003-032-001/26
(BHAGORA) 		1823003000NRG24140220240162650 14/02/2024 RAJENDRA GHANSHYAM KHANDARE 1823003WL021647 RAJENDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0486408483 RAJENDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MURTIJAPUR MH-23-003-032-001/57
(BHAGORA) 		1823003000NRG24140220240162652 14/02/2024 PUNAJI BHONAJI KHANDARE 1823003WL021647 PUNAJI BHONAJI KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0486408490 KHANDARE PUNA BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 MURTIJAPUR MH-23-003-032-001/77
(BHAGORA) 		1823003000NRG24140220240162653 14/02/2024 SIMA SADANAND KHANDARE 1823003WL021647 SIMA SADANAND KHANDARE 00540 BKID0WAINGB 819 819 Processed 15/02/2024 0486408484 SEEMA SADANAND KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24140220240162634 14/02/2024 GUNVANT MOTIRAM WANKHADE 1823003WL021642 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 819 819 Processed 15/02/2024 0486408481 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24140220240162705 14/02/2024 ANITA MOTIRAM WANKHADE 1823003WL021658 ANITA MOTIRAM WANKHADE 00540 BKID0WAINGB 819 819 Processed 15/02/2024 0486408480 AMITA MOTIRAM WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 6552
2 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Bank of India BKID0009652 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Bank of Maharastra MAHB0000098 MURTIZAPUR 1092
4 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Bank of Maharastra MAHB0000719 KURUM 7917
5 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Bank of Maharastra MAHB0001016 SIRSO 3276
6 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Canara Bank CNRB0003784 MANA 1911
7 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Union Bank of India UBIN0542369 MANA 2184
9 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 819
10 MURTIJAPUR MH1823003999_140224APB_FTO_389708 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 9009

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