Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280923APB_FTO_219634
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-23-003-024-003/113
(CHIKHALI) 		1823003000NRG24280920230097495 28/09/2023 INDUBAI SAKHARAM TAYADE 1823003WL013328 INDUBAI SAKHARAM TAYADE 00045 BARB0MURTIZ 1638 1638 Processed 11/11/2023 A314230181231 NDUBAI SAKHARAM TAY BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-078-001/41
(KHAPARWADA) 		1823003000NRG24280920230097528 28/09/2023 ANIL DASHARATH GAWAI 1823003WL013338 ANIL DASHARATH GAWAI 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230181225 ANIL DASHARATH GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24280920230097497 28/09/2023 Jitendra Devedas Dongar 1823003WL013329 Jitendra Devedas Dongar 00051 MAHB0000098 1911 1911 Processed 11/11/2023 A314230181220 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-062-003/53
(MURAMBA) 		1823003000NRG24280920230097500 28/09/2023 DATTA KANIRAM RATHOD 1823003WL013330 DATTA KANIRAM RATHOD 00051 MAHB0000098 1365 1365 Processed 11/11/2023 A314230181227 Mr. Datta Kaniram Rathod BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-062-003/53
(MURAMBA) 		1823003000NRG24280920230097501 28/09/2023 MAYUR DATTA RATHOD 1823003WL013330 MAYUR DATTA RATHOD 00051 MAHB0000098 1365 1365 Processed 10/11/2023 A314230181226 MR MAYUR DATTA RATHOD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 MURTIJAPUR MH-23-003-049-001/236
(MADHAPURI) 		1823003000NRG24280920230097508 28/09/2023 TRAMBAK UTTAMRAO HALDE 1823003WL013333 TRAMBAK UTTAMRAO HALDE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230181201 TREMBAK UTTAMRAO HALADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24280920230097509 28/09/2023 Sudhir Manoharrao Sirskar 1823003WL013333 Sudhir Manoharrao Sirskar 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230181223 Mr. Sudhir Manoharrao Sirskar BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG24280920230097502 28/09/2023 ASHOK BABAN INGLE 1823003WL013331 ASHOK BABAN INGLE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230181221 Mr. ASHOK BABANRAO INGALE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24280920230097503 28/09/2023 RAMESH MAHADEV YAWLE 1823003WL013331 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230181202 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24280920230097505 28/09/2023 Sadashiv Namdeo Naik 1823003WL013331 Sadashiv Namdeo Naik 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230181222 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MURTIJAPUR MH-23-003-049-001/525
(MADHAPURI) 		1823003000NRG24280920230097511 28/09/2023 ATURNES RAJENDR LOKHANDE 1823003WL013333 ATURNES RAJENDR LOKHANDE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230181205 Master ATURNES RAJENDR LOKHANDE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-049-001/896
(MADHAPURI) 		1823003000NRG24280920230097507 28/09/2023 ABHIEET SANJAY NAIK 1823003WL013332 ABHIEET SANJAY NAIK 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230181204 ABHIJIT SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
13 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24280920230097496 28/09/2023 Ankush Rangrao Rathod 1823003WL013329 Ankush Rangrao Rathod 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230181224 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
14 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24280920230097498 28/09/2023 Bandu Vinayak Dongare 1823003WL013329 Bandu Vinayak Dongare 00051 MAHB0001016 1911 1911 Processed 10/11/2023 A314230181203 Mr. BANDU VINAYAK DONGRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
15 MURTIJAPUR MH-23-003-081-001/157
(SONORI) 		1823003000NRG24280920230097516 28/09/2023 PRAMOD SHRIKRISHNA KALE 1823003WL013335 PRAMOD SHRIKRISHNA KALE 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181207 PRAMOD SHRIKRISHNA KALE CANARA BANK(508532)
16 MURTIJAPUR MH-23-003-081-001/194
(SONORI) 		1823003000NRG24280920230097520 28/09/2023 DASHRATH AAKARAM MESHRAM 1823003WL013336 DASHRATH AAKARAM MESHRAM 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181213 DASHRATH AKARAM MESHRAM UNION BANK OF INDIA(508500)
17 MURTIJAPUR MH-23-003-081-001/194
(SONORI) 		1823003000NRG24280920230097521 28/09/2023 Panchfula Dashrath Meshram 1823003WL013336 Panchfula Dashrath Meshram 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181212 PANCHFULA DASHRATH MESHRAM CANARA BANK(508532)
18 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24280920230097523 28/09/2023 Ajay Dharmapal Meshram 1823003WL013336 Ajay Dharmapal Meshram 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181210 AJAY DHARMPAL MESHRAM CANARA BANK(508532)
19 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24280920230097522 28/09/2023 Dharmapal Dashrath Meshram 1823003WL013336 Dharmapal Dashrath Meshram 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181206 DHARMAPAL DASHRATH MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MURTIJAPUR MH-23-003-081-001/28
(SONORI) 		1823003000NRG24280920230097514 28/09/2023 SURESH PURNAJI RANGARI 1823003WL013334 SURESH PURNAJI RANGARI 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181209 SURESH PURNAJI RANGARI UNION BANK OF INDIA(508500)
21 MURTIJAPUR MH-23-003-081-001/91
(SONORI) 		1823003000NRG24280920230097515 28/09/2023 RITESH SADASHIV UGHADE 1823003WL013334 RITESH SADASHIV UGHADE 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230181211 RITESH SADASHIV UGHADE CANARA BANK(508532)
SubTotal 11466 11466
22 MURTIJAPUR MH-23-003-081-001/126
(SONORI) 		1823003000NRG24280920230097513 28/09/2023 Asif BarkaL Shaha 1823003WL013334 Asif BarkaL Shaha 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230181208 ASIF BARKART SHAHA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
23 MURTIJAPUR MH-23-003-024-001/131
(CHIKHALI) 		1823003000NRG24280920230097488 28/09/2023 Bhaurav Tukaram Dhoke 1823003WL013327 Bhaurav Tukaram Dhoke 00089 CBIN0281744 546 546 Processed 10/11/2023 A314230181228 Mr. BHAURAO TUKARAM DHOKE CENTRAL BANK OF INDIA(607115)
24 MURTIJAPUR MH-23-003-024-001/153
(CHIKHALI) 		1823003000NRG24280920230097489 28/09/2023 RAJU TULSHIRAM TAYADE 1823003WL013327 RAJU TULSHIRAM TAYADE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230181229 Mr. RAJU TULASIRAM TAYADE CENTRAL BANK OF INDIA(607115)
25 MURTIJAPUR MH-23-003-024-001/164
(CHIKHALI) 		1823003000NRG24280920230097490 28/09/2023 GAUTAM BHAURAO DHOKE 1823003WL013327 GAUTAM BHAURAO DHOKE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230181214 Mr. GAUTAM BHAURAO DHOKE CENTRAL BANK OF INDIA(607115)
26 MURTIJAPUR MH-23-003-024-001/199
(CHIKHALI) 		1823003000NRG24280920230097493 28/09/2023 PUSHPA DASHRATH TAYADE 1823003WL013328 PUSHPA DASHRATH TAYADE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230181230 Mrs. PUSPA DASHRATH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
27 MURTIJAPUR MH-23-003-024-001/136
(CHIKHALI) 		1823003000NRG24280920230097492 28/09/2023 PRITAM GAUTAM BHAGAT 1823003WL013328 PRITAM GAUTAM BHAGAT 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230181199 PRITAM GAUTAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MURTIJAPUR MH-23-003-024-001/72
(CHIKHALI) 		1823003000NRG24280920230097491 28/09/2023 BANDU BHAGWAN BOLKE 1823003WL013327 BANDU BHAGWAN BOLKE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230181200 Mr. BANDU BHAGAVAN BOLAKE CENTRAL BANK OF INDIA(607115)
29 MURTIJAPUR MH-23-003-024-003/104
(CHIKHALI) 		1823003000NRG24280920230097494 28/09/2023 PRAVIN MANOHAR INGOLE 1823003WL013328 PRAVIN MANOHAR INGOLE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230181198 Mr. PRAVIN MANOHAR INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
30 MURTIJAPUR MH-23-003-081-001/243
(SONORI) 		1823003000NRG24280920230097519 28/09/2023 Pranita Harihar Kharad 1823003WL013335 Pranita Harihar Kharad 00152 HDFC0000344 1638 1638 Processed 10/11/2023 A314230181219 PRANITA HARIHAR KHARAD HDFC BANK LTD(607152)
SubTotal 1638 1638
31 MURTIJAPUR MH-23-003-049-001/445
(MADHAPURI) 		1823003000NRG24280920230097510 28/09/2023 ABHAY PRAMOD GAWAI 1823003WL013333 ABHAY PRAMOD GAWAI 00415 SBIN0000528 1638 1638 Processed 11/11/2023 A314230181215 Mr. ABHAYA PRAMOD GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 MURTIJAPUR MH-23-003-081-001/106
(SONORI) 		1823003000NRG24280920230097512 28/09/2023 SATISH MAHADEVRAO BHAKRE 1823003WL013334 SATISH MAHADEVRAO BHAKRE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230181218 SATISH MAHADEVRAO BHAKRE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-081-001/196
(SONORI) 		1823003000NRG24280920230097517 28/09/2023 DIPAK GANESH KALE 1823003WL013335 DIPAK GANESH KALE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230181216 DIPAK GANESHRAO KALE UNION BANK OF INDIA(508500)
34 MURTIJAPUR MH-23-003-081-001/196
(SONORI) 		1823003000NRG24280920230097518 28/09/2023 Rajani Dipak Kale 1823003WL013335 Rajani Dipak Kale 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230181217 RAJANI DIPAKRAO KALE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
35 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24280920230097499 28/09/2023 VINAYAK VAKILA DONGARE 1823003WL013329 VINAYAK VAKILA DONGARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230181197 VINAYAK WAKILA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURTIJAPUR MH-23-003-049-001/256
(MADHAPURI) 		1823003000NRG24280920230097506 28/09/2023 Sunil Bhaurao Ingale 1823003WL013332 Sunil Bhaurao Ingale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230181196 SUNIL BHAURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 57876 57876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
2 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Bank of India BKID0009652 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Bank of Maharastra MAHB0000098 MURTIZAPUR 4641
4 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Bank of Maharastra MAHB0000719 KURUM 11193
5 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Bank of Maharastra MAHB0001016 SIRSO 3549
6 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Canara Bank CNRB0003784 MANA 11466
7 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Canara Bank CNRB0005818 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Central Bank Of India CBIN0281744 MURTIZAPUR 5460
9 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4914
10 MURTIJAPUR MH1823003999_280923APB_FTO_219634 HDFC Bank HDFC0000344 MUZAFFARPUR 1638
11 MURTIJAPUR MH1823003999_280923APB_FTO_219634 State Bank of India SBIN0000528 MURTIZAPUR 1638
12 MURTIJAPUR MH1823003999_280923APB_FTO_219634 Union Bank of India UBIN0542369 MANA 4914
13 MURTIJAPUR MH1823003999_280923APB_FTO_219634 India Post Payments Bank IPOS0000001 AKOLA 3549

Download In Excel