Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_271223APB_FTO_338318
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-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24241220230135417 27/12/2023 SAFWAN AHMAD ANSAR AHMAD 1823003WL018142 SAFWAN AHMAD ANSAR AHMAD 00048 BKID0009652 1638 1638 Processed 09/03/2024 A069240355683 SAFWAN AHMAD ANSAR AHMAD BANK OF INDIA(508505)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24271220230136105 27/12/2023 Mangesh Babulal Bindval 1823003WL018238 Mangesh Babulal Bindval 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240355680 MANGESH BABULAL BINDAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24271220230136104 27/12/2023 Shital Santosh Bindvai 1823003WL018238 Shital Santosh Bindvai 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240355682 Mrs. SHITAL SANTOSH BINDAWAL BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24271220230136108 27/12/2023 Babulal Bindwal 1823003WL018238 Babulal Bindwal 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240355678 BABULAL PANDURANG BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24271220230136109 27/12/2023 Santosh Bindwal 1823003WL018238 Santosh Bindwal 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240355679 SANTOSH BABULAL BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24271220230136110 27/12/2023 gangadhar Solanke 1823003WL018238 gangadhar Solanke 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240355677 GANGARAM KISAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
7 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24271220230136111 27/12/2023 vachala 1823003WL018238 vachala 00114 ADCC0000068 1638 1638 Processed 09/03/2024 A069240355675 WATSALA GANGARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24241220230135416 27/12/2023 IRFAN AHEMAD ANSAR AHEMAD 1823003WL018142 IRFAN AHEMAD ANSAR AHEMAD 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240355681 IRFAN AHEMAD ANSAR AHEMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
9 MURTIJAPUR MH-23-003-063-001/483
(KURUM) 		1823003000NRG24271220230136106 27/12/2023 Sukhadeo Kisan Solanke 1823003WL018238 Sukhadeo Kisan Solanke 00729 ADCC0000068 1638 1638 Processed 09/03/2024 A069240355676 SUKHDEV KISAN SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_271223APB_FTO_338318 Bank of India BKID0009652 MURTIZAPUR 1638
2 MURTIJAPUR MH1823003_271223APB_FTO_338318 Bank of Maharastra MAHB0000719 KURUM 8190
3 MURTIJAPUR MH1823003_271223APB_FTO_338318 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
4 MURTIJAPUR MH1823003_271223APB_FTO_338318 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638
5 MURTIJAPUR MH1823003_271223APB_FTO_338318 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 1638

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