Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_041223FTO_300325
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-23-003-064-002/493
(DAHATONDA) 		1823003000NRG24181120230121212 04/12/2023 MANOHAR SHRAVAN PAWAR 1823003WL0016323 MANOHAR SHRAVAN PAWAR 00048 BKID0009652 1638 1638 Processed 01/02/2024 N1223003475F1 MANOHAR SHRAVAN PAWAR ()
2 MURTIJAPUR MH-23-003-074-001/7
(NIMBHA) 		1823003000NRG24181120230121228 04/12/2023 CHETAN BAPURAO DHAMNE 1823003WL0016327 CHETAN BAPURAO DHAMNE 00048 BKID0009652 1638 1638 Processed 01/02/2024 N1223003475F2 CHETAN BAPURAO DHAMNE ()
3 MURTIJAPUR MH-23-003-074-001/7
(NIMBHA) 		1823003000NRG24181120230121229 04/12/2023 CHETAN BAPURAO DHAMNE 1823003WL0016327 CHETAN BAPURAO DHAMNE 00048 BKID0009652 1638 1638 Processed 01/02/2024 N1223003475F3 CHETAN BAPURAO DHAMNE ()
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-020-002/45
(SANJAPUR(hirpur)) 		1823003000NRG24231120230122932 04/12/2023 Sudhir Dilip Shejawo 1823003WL0016599 Sudhir Dilip Shejawo 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347600 Sudhir Dilip Shejawo ()
5 MURTIJAPUR MH-23-003-022-001/2
(GAJIPUR) 		1823003000NRG24231120230122930 04/12/2023 THOMBRE KISAN HARIBHAU 1823003WL0016598 THOMBRE KISAN HARIBHAU 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N1223003475F8 THOMBRE KISAN HARIBHAU ()
6 MURTIJAPUR MH-23-003-023-001/38
(GOREGOAN) 		1823003000NRG24201120230121414 04/12/2023 Satish Someshor Sardar 1823003WL0016379 Satish Someshor Sardar 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N12230034760C Satish Someshor Sardar ()
7 MURTIJAPUR MH-23-003-023-001/60
(GOREGOAN) 		1823003000NRG24201120230121415 04/12/2023 VITTHAL NATTHUJI MORE 1823003WL0016379 VITTHAL NATTHUJI MORE 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347608 VITTHAL NATTHUJI MORE ()
8 MURTIJAPUR MH-23-003-023-001/9
(GOREGOAN) 		1823003000NRG24201120230121416 04/12/2023 DHANRAJ RAJARAM SARDAR 1823003WL0016379 DHANRAJ RAJARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347610 DHANRAJ RAJARAM SARDAR ()
9 MURTIJAPUR MH-23-003-023-001/9
(GOREGOAN) 		1823003000NRG24201120230121417 04/12/2023 DHANRAJ RAJARAM SARDAR 1823003WL0016379 DHANRAJ RAJARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347611 DHANRAJ RAJARAM SARDAR ()
10 MURTIJAPUR MH-23-003-064-001/188
(DAHATONDA) 		1823003000NRG24181120230121210 04/12/2023 RAJKANYA SUBHASH SARAP 1823003WL0016323 RAJKANYA SUBHASH SARAP 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347604 RAJKANYA SUBHASH SARAP ()
11 MURTIJAPUR MH-23-003-064-001/188
(DAHATONDA) 		1823003000NRG24181120230121211 04/12/2023 RAJKANYA SUBHASH SARAP 1823003WL0016323 RAJKANYA SUBHASH SARAP 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N122300347605 RAJKANYA SUBHASH SARAP ()
12 MURTIJAPUR MH-23-003-067-001/90
(BIDGAON) 		1823003000NRG24181120230121209 04/12/2023 Sanghdip Namdev Khandare 1823003WL0016322 Sanghdip Namdev Khandare 00051 MAHB0000098 1638 1638 Processed 01/02/2024 N12230034760B Sanghdip Namdev Khandare ()
SubTotal 14742 14742
13 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24181120230121221 04/12/2023 Pramod Vishawas Solanke 1823003WL0016325 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Processed 01/02/2024 N12230034760D Pramod Vishawas Solanke ()
14 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24181120230121222 04/12/2023 Pramod Vishawas Solanke 1823003WL0016325 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Processed 01/02/2024 N12230034760E Pramod Vishawas Solanke ()
15 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24181120230121223 04/12/2023 Pramod Vishawas Solanke 1823003WL0016325 Pramod Vishawas Solanke 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N12230034760F Pramod Vishawas Solanke ()
16 MURTIJAPUR MH-23-003-049-001/266
(MADHAPURI) 		1823003000NRG24181120230121224 04/12/2023 Shankar A Lakhe 1823003WL0016325 Shankar A Lakhe 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N122300347606 Shankar A Lakhe ()
17 MURTIJAPUR MH-23-003-049-001/405
(MADHAPURI) 		1823003000NRG24181120230121225 04/12/2023 Nita Pramod Sao 1823003WL0016325 Nita Pramod Sao 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N122300347609 Nita Pramod Sao ()
18 MURTIJAPUR MH-23-003-063-001/534
(KURUM) 		1823003000NRG24181120230121226 04/12/2023 Panchfula Ashok Tayde 1823003WL0016326 Panchfula Ashok Tayde 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N122300347601 Panchfula Ashok Tayde ()
19 MURTIJAPUR MH-23-003-063-001/534
(KURUM) 		1823003000NRG24181120230121227 04/12/2023 Panchfula Ashok Tayde 1823003WL0016326 Panchfula Ashok Tayde 00051 MAHB0000719 1638 1638 Processed 01/02/2024 N122300347602 Panchfula Ashok Tayde ()
SubTotal 12012 12012
20 MURTIJAPUR MH-23-003-020-002/158
(SANJAPUR(hirpur)) 		1823003000NRG24231120230122931 04/12/2023 UKANDARAV MAHIPATARAV MALAVE 1823003WL0016599 UKANDARAV MAHIPATARAV MALAVE 00051 MAHB0001016 1638 1638 Processed 01/02/2024 N122300347607 UKANDARAV MAHIPATARAV MALAVE ()
21 MURTIJAPUR MH-23-003-046-001/274
(TIPTALA) 		1823003000NRG24181120230121231 04/12/2023 Avinash Rangrav Rathod 1823003WL0016329 Avinash Rangrav Rathod 00051 MAHB0001016 1638 1638 Processed 01/02/2024 N122300347612 Avinash Rangrav Rathod ()
SubTotal 3276 3276
22 MURTIJAPUR MH-23-003-044-001/556
(MANA) 		1823003000NRG24231120230122928 04/12/2023 UMA ARUN GOPNARAYAN 1823003WL0016596 UMA ARUN GOPNARAYAN 00078 CNRB0003784 1638 1638 Processed 01/02/2024 N1223003475FF UMA ARUN GOPNARAYAN ()
SubTotal 1638 1638
23 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24181120230121213 04/12/2023 AMOL HARICHANDRA KAVRE 1823003WL0016324 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1638 1638 Processed 01/02/2024 N1223003475F9 AMOL HARICHANDRA KAVRE ()
24 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24181120230121214 04/12/2023 AMOL HARICHANDRA KAVRE 1823003WL0016324 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1638 1638 Processed 01/02/2024 N1223003475FA AMOL HARICHANDRA KAVRE ()
25 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24181120230121215 04/12/2023 AMOL HARICHANDRA KAVRE 1823003WL0016324 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1638 1638 Processed 01/02/2024 N1223003475FB AMOL HARICHANDRA KAVRE ()
26 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24181120230121216 04/12/2023 AMOL HARICHANDRA KAVRE 1823003WL0016324 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1092 1092 Processed 01/02/2024 N1223003475FC AMOL HARICHANDRA KAVRE ()
27 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24181120230121217 04/12/2023 AMOL HARICHANDRA KAVRE 1823003WL0016324 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1638 1638 Processed 01/02/2024 N1223003475FD AMOL HARICHANDRA KAVRE ()
SubTotal 7644 7644
28 MURTIJAPUR MH-23-003-024-001/167
(CHIKHALI) 		1823003000NRG24201120230121410 04/12/2023 SANJAY BABAN SONONE 1823003WL0016378 SANJAY BABAN SONONE 00089 CBIN0281744 1638 1638 Processed 01/02/2024 N1223003475F5 SANJAY BABAN SONONE ()
29 MURTIJAPUR MH-23-003-024-001/167
(CHIKHALI) 		1823003000NRG24201120230121411 04/12/2023 SANJAY BABAN SONONE 1823003WL0016378 SANJAY BABAN SONONE 00089 CBIN0281744 1638 1638 Processed 01/02/2024 N1223003475F7 SANJAY BABAN SONONE ()
30 MURTIJAPUR MH-23-003-071-002/52
(KAWALA) 		1823003000NRG24181120230121230 04/12/2023 RAVINDRA BABAN BHAGAT 1823003WL0016328 RAVINDRA BABAN BHAGAT 00089 CBIN0281744 1638 1638 Processed 01/02/2024 N1223003475F6 RAVINDRA BABAN BHAGAT ()
SubTotal 4914 4914
31 MURTIJAPUR MH-23-003-055-001/71
(RAJURA SARODE) 		1823003000NRG24181120230121233 04/12/2023 UMESH SHRIKRUSHNA BHAGAT 1823003WL0016331 UMESH SHRIKRUSHNA BHAGAT 00415 SBIN0000528 1638 1638 Processed 01/02/2024 N12230034760A MR UMESH SHRIKRUSHNA BHAGAT ()
SubTotal 1638 1638
32 MURTIJAPUR MH-23-003-027-001/6
(HATGAON) 		1823003000NRG24181120230121232 04/12/2023 Maya Omkar Waghmare 1823003WL0016330 Maya Omkar Waghmare 00415 SBIN0017517 1638 1638 Processed 01/02/2024 N122300347603 MR MAYA OMKAR WAGHMARE ()
SubTotal 1638 1638
33 MURTIJAPUR MH-23-003-026-002/101
(SHERWADI) 		1823003000NRG24201120230121446 04/12/2023 BALU NAMDEV KHANDEKAR 1823003WL0016381 BALU NAMDEV KHANDEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003475F4 BALU NAMDEV KHANDEKAR ()
SubTotal 1638 1638
34 MURTIJAPUR MH-23-003-059-001/84
(WAIMANA) 		1823003000NRG24231120230122927 04/12/2023 SANTOSH KAILASH BHATKAR 1823003WL0016595 SANTOSH KAILASH BHATKAR 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223003475FE SANTOSH KAILASH BHATKAR ()
SubTotal 1638 1638
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_041223FTO_300325 Bank of India BKID0009652 MURTIZAPUR 4914
2 MURTIJAPUR MH1823003999_041223FTO_300325 Bank of Maharastra MAHB0000098 MURTIZAPUR 14742
3 MURTIJAPUR MH1823003999_041223FTO_300325 Bank of Maharastra MAHB0000719 KURUM 12012
4 MURTIJAPUR MH1823003999_041223FTO_300325 Bank of Maharastra MAHB0001016 SIRSO 3276
5 MURTIJAPUR MH1823003999_041223FTO_300325 Canara Bank CNRB0003784 MANA 1638
6 MURTIJAPUR MH1823003999_041223FTO_300325 Canara Bank CNRB0005818 MURTIZAPUR 7644
7 MURTIJAPUR MH1823003999_041223FTO_300325 Central Bank Of India CBIN0281744 MURTIZAPUR 4914
8 MURTIJAPUR MH1823003999_041223FTO_300325 State Bank of India SBIN0000528 MURTIZAPUR 1638
9 MURTIJAPUR MH1823003999_041223FTO_300325 State Bank of India SBIN0017517 Hatgaon 1638
10 MURTIJAPUR MH1823003999_041223FTO_300325 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638
11 MURTIJAPUR MH1823003999_041223FTO_300325 India Post Payments Bank IPOS0000001 AKOLA 1638

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