Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_221223APB_FTO_333648
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-23-003-042-001/108
(RAMTEK) 		1823003000NRG24221220230134782 22/12/2023 Lilabai Kirdak 1823003WL018071 Lilabai Kirdak 00051 MAHB0000719 1911 1911 Processed 24/12/2023 8850845607 LILABAI HARIBHAU KIRDAK UNION BANK OF INDIA(508500)
2 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24221220230134783 22/12/2023 VANDANA GANESH THAKARE 1823003WL018071 VANDANA GANESH THAKARE 00051 MAHB0000719 546 546 Processed 24/12/2023 8850845598 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
3 MURTIJAPUR MH-23-003-042-001/267
(RAMTEK) 		1823003000NRG24221220230134784 22/12/2023 DURGABAI SURESH SAPAKAL 1823003WL018071 DURGABAI SURESH SAPAKAL 00051 MAHB0000719 546 546 Processed 24/12/2023 8850845605 DURGABAI SURESH SAPAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MURTIJAPUR MH-23-003-042-001/29
(RAMTEK) 		1823003000NRG24221220230134785 22/12/2023 PRADHAKAR MOTIRAM BHAGAT 1823003WL018071 PRADHAKAR MOTIRAM BHAGAT 00051 MAHB0000719 1911 1911 Processed 24/12/2023 8850845612 PRABHAKAR MOTIRAM BHAGAT HDFC BANK LTD(607152)
5 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24221220230134786 22/12/2023 Asha Bhagavan Pande 1823003WL018071 Asha Bhagavan Pande 00051 MAHB0000719 1638 1638 Processed 24/12/2023 8850845604 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24221220230134787 22/12/2023 USHA PRABHAKAR THAKARE 1823003WL018071 USHA PRABHAKAR THAKARE 00051 MAHB0000719 1638 1638 Processed 24/12/2023 8850845597 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-042-001/69
(RAMTEK) 		1823003000NRG24221220230134788 22/12/2023 CHANDA GAJANANA THAKARE 1823003WL018071 CHANDA GAJANANA THAKARE 00051 MAHB0000719 1638 1638 Processed 24/12/2023 8850845594 Mrs. CHANDA GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24221220230134789 22/12/2023 Nilesh Sudhakar Soge 1823003WL018071 Nilesh Sudhakar Soge 00051 MAHB0000719 1911 1911 Processed 24/12/2023 8850845606 Mr. Nilesh Sudhakar Soge BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24221220230134769 22/12/2023 RAMESH MAHADEV YAWLE 1823003WL018067 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1638 1638 Processed 24/12/2023 8850845596 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24221220230134771 22/12/2023 Sadashiv Namdeo Naik 1823003WL018067 Sadashiv Namdeo Naik 00051 MAHB0000719 1638 1638 Processed 24/12/2023 8850845603 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15015 15015
11 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG24221220230134801 22/12/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL018073 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 1855 1855 Processed 24/12/2023 8850845595 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
SubTotal 1855 1855
12 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24221220230134791 22/12/2023 SINDHU NITESH TAYADE 1823003WL018072 SINDHU NITESH TAYADE 00078 CNRB0003784 1911 1911 Processed 24/12/2023 8850845611 SINDHU NITESH TAYADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
13 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24221220230134790 22/12/2023 SHOBHA GANESH PANDE 1823003WL018071 SHOBHA GANESH PANDE 00468 UBIN0542369 1638 1638 Processed 24/12/2023 8850845599 SHOBHABAI GANESH PANDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
14 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24221220230134758 22/12/2023 HIMMATRAO RANSAJI KALE 1823003WL018066 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845601 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
15 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24221220230134761 22/12/2023 SUNANDA SUNIL UIKE 1823003WL018066 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845600 SUNANDA SUNIL UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24221220230134760 22/12/2023 SUNIL VITHUJI UIKE 1823003WL018066 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845609 SUNIL VITHUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24221220230134763 22/12/2023 SANDIP EKNATH DONGARE 1823003WL018066 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845608 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
18 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24221220230134764 22/12/2023 DADARAO KISAN INGLE 1823003WL018066 DADARAO KISAN INGLE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845610 DADARAO KISANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24221220230134766 22/12/2023 KOKILA DIWAKAR SHENDE 1823003WL018066 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1911 1911 Processed 24/12/2023 8850845602 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
Total 31885 31885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_221223APB_FTO_333648 Bank of Maharastra MAHB0000719 KURUM 15015
2 MURTIJAPUR MH1823003999_221223APB_FTO_333648 Bank of Maharastra MAHB0001016 SIRSO 1855
3 MURTIJAPUR MH1823003999_221223APB_FTO_333648 Canara Bank CNRB0003784 MANA 1911
4 MURTIJAPUR MH1823003999_221223APB_FTO_333648 Union Bank of India UBIN0542369 MANA 1638
5 MURTIJAPUR MH1823003999_221223APB_FTO_333648 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 11466

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