Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_080623FTO_59967
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-23-003-020-001/391
(SANJAPUR(hirpur)) 		1823003000NRG24080620230024670 08/06/2023 GAJANAN BAPURAO PAWAR 1823003WL003129 GAJANAN BAPURAO PAWAR 00051 MAHB0001016 1638 1638 Processed 13/06/2023 N06230125A681 GAJANAN BAPURAO PAWAR ()
2 MURTIJAPUR MH-23-003-020-001/541
(SANJAPUR(hirpur)) 		1823003000NRG24080620230024666 08/06/2023 UMESH GOPAL DABERAO 1823003WL003128 UMESH GOPAL DABERAO 00051 MAHB0001016 1638 1638 Processed 13/06/2023 N06230125A682 UMESH GOPAL DABERAO ()
3 MURTIJAPUR MH-23-003-020-002/84
(SANJAPUR(hirpur)) 		1823003000NRG24080620230024668 08/06/2023 MANDABAI NIRANJAN ANBHORE 1823003WL003128 MANDABAI NIRANJAN ANBHORE 00051 MAHB0001016 1638 1638 Processed 13/06/2023 N06230125A680 MANDABAI NIRANJAN ANBHORE ()
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-020-002/83
(SANJAPUR(hirpur)) 		1823003000NRG24080620230024663 08/06/2023 ANANDA SAHADEVRAO TAYDE 1823003WL003127 ANANDA SAHADEVRAO TAYDE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N06230125A67F ANANDA SAHADEVRAO TAYDE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_080623FTO_59967 Bank of Maharastra MAHB0001016 SIRSO 4914
2 MURTIJAPUR MH1823003999_080623FTO_59967 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638

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