Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_290823FTO_180506
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-23-003-003-001/100
(SANGAVAMEL) 		1823003000NRG24290820230081534 29/08/2023 NITA DYANESHWAR SIRSAT 1823003WL011166 NITA DYANESHWAR SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 N08230241AB8F NITA DYANESHWAR SIRSAT ()
2 MURTIJAPUR MH-23-003-003-001/1005
(SANGAVAMEL) 		1823003000NRG24290820230081535 29/08/2023 SHRIKRUSHNA TULSHIRAM MASHIDKAR 1823003WL011166 SHRIKRUSHNA TULSHIRAM MASHIDKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 N08230241ABAC SHRIKRUSHNA TULSHIRAM MASHIDKAR ()
3 MURTIJAPUR MH-23-003-003-001/1059
(SANGAVAMEL) 		1823003000NRG24290820230081537 29/08/2023 SAVITA BHARAT PAWAR 1823003WL011166 SAVITA BHARAT PAWAR 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 N08230241ABAD SAVITA BHARAT PAWAR ()
4 MURTIJAPUR MH-23-003-003-001/126
(SANGAVAMEL) 		1823003000NRG24290820230081540 29/08/2023 SWATI SANTOSH CHAVHAN 1823003WL011166 SWATI SANTOSH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 N08230241AB92 SWATI SANTOSH CHAVHAN ()
5 MURTIJAPUR MH-23-003-085-001/15
(GHUNGASHI) 		1823003000NRG24290820230081484 29/08/2023 SHILA BHIMDAS RAIBORDE 1823003WL011152 SHILA BHIMDAS RAIBORDE 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 N08230241ABAE SHILA BHIMDAS RAIBORDE ()
6 MURTIJAPUR MH-23-003-085-001/18
(GHUNGASHI) 		1823003000NRG24290820230081479 29/08/2023 MADHAVI ANIL RAYBORDE 1823003WL011151 MADHAVI ANIL RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 N08230241AB90 MADHAVI ANIL RAYBORDE ()
7 MURTIJAPUR MH-23-003-085-001/71
(GHUNGASHI) 		1823003000NRG24290820230081493 29/08/2023 SUHAS ARUN ATHAWALE 1823003WL011152 SUHAS ARUN ATHAWALE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 N08230241AB91 SUHAS ARUN ATHAWALE ()
SubTotal 10920 10920
8 MURTIJAPUR MH-23-003-003-001/123
(SANGAVAMEL) 		1823003000NRG24290820230081538 29/08/2023 MUKUND BHIMRAO TIWARE 1823003WL011166 MUKUND BHIMRAO TIWARE 00045 BARB0MURTIZ 1365 1365 Processed 15/09/2023 N08230241AB93 MUKUND BHIMRAO TIWARE ()
9 MURTIJAPUR MH-23-003-003-001/1524
(SANGAVAMEL) 		1823003000NRG24290820230081541 29/08/2023 BHIMRAO MAHADEV TIWARE 1823003WL011166 BHIMRAO MAHADEV TIWARE 00045 BARB0MURTIZ 1365 1365 Processed 15/09/2023 N08230241AB94 BHIMRAO MAHADEV TIWARE ()
SubTotal 2730 2730
10 MURTIJAPUR MH-23-003-006-001/650
(LAKHPURI) 		1823003000NRG24290820230081301 29/08/2023 KEWALSING UMARSING RAJPUT 1823003WL011110 KEWALSING UMARSING RAJPUT 00048 BKID0009652 1638 1638 Processed 15/09/2023 N08230241ABAB KEWALSING UMARSING RAJPUT ()
11 MURTIJAPUR MH-23-003-024-002/40
(CHIKHALI) 		1823003000NRG24290820230081454 29/08/2023 KIRAN DADU THAKUR 1823003WL011144 KIRAN DADU THAKUR 00048 BKID0009652 1365 1365 Processed 15/09/2023 N08230241ABAA KIRAN DADU THAKUR ()
SubTotal 3003 3003
12 MURTIJAPUR MH-23-003-006-001/466
(LAKHPURI) 		1823003000NRG24290820230081341 29/08/2023 tejarao bhaurao thorat 1823003WL011120 tejarao bhaurao thorat 00051 MAHB0000098 1638 1638 Processed 15/09/2023 N08230241AB97 tejarao bhaurao thorat ()
13 MURTIJAPUR MH-23-003-023-001/63
(GOREGOAN) 		1823003000NRG24290820230081502 29/08/2023 ONKAR BARKAJI MUNDE 1823003WL011153 ONKAR BARKAJI MUNDE 00051 MAHB0000098 1092 1092 Processed 15/09/2023 N08230241AB96 ONKAR BARKAJI MUNDE ()
SubTotal 2730 2730
14 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24290820230081523 29/08/2023 VISHWABHAR BABURAO ATHOR 1823003WL011160 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1092 1092 Processed 15/09/2023 N08230241ABA5 VISHWABHAR BABURAO ATHOR ()
15 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24290820230081530 29/08/2023 OMKAR TUKARAM SHEJAV 1823003WL011164 OMKAR TUKARAM SHEJAV 00051 MAHB0000719 1911 1911 Processed 15/09/2023 N08230241ABA6 OMKAR TUKARAM SHEJAV ()
SubTotal 3003 3003
16 MURTIJAPUR MH-23-003-006-001/1132
(LAKHPURI) 		1823003000NRG24290820230081586 29/08/2023 Archana Satish Mungona 1823003WL011174 Archana Satish Mungona 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB9C Archana Satish Mungona ()
17 MURTIJAPUR MH-23-003-006-001/26
(LAKHPURI) 		1823003000NRG24290820230081284 29/08/2023 Panchafula Akaram Lokhande 1823003WL011106 Panchafula Akaram Lokhande 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241ABA2 Panchafula Akaram Lokhande ()
18 MURTIJAPUR MH-23-003-006-001/268
(LAKHPURI) 		1823003000NRG24290820230081336 29/08/2023 Sima Arun Mohod 1823003WL011119 Sima Arun Mohod 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB9D Sima Arun Mohod ()
19 MURTIJAPUR MH-23-003-006-001/274
(LAKHPURI) 		1823003000NRG24290820230081589 29/08/2023 AASHA RAMRAO JAMNIK 1823003WL011175 AASHA RAMRAO JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB98 AASHA RAMRAO JAMNIK ()
20 MURTIJAPUR MH-23-003-006-001/346
(LAKHPURI) 		1823003000NRG24290820230081312 29/08/2023 Suman Dnyneshwar Jamnik 1823003WL011113 Suman Dnyneshwar Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241ABA1 Suman Dnyneshwar Jamnik ()
21 MURTIJAPUR MH-23-003-006-001/366
(LAKHPURI) 		1823003000NRG24290820230081300 29/08/2023 VIMAL GAJANAN KHANDEKAR 1823003WL011110 VIMAL GAJANAN KHANDEKAR 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB99 VIMAL GAJANAN KHANDEKAR ()
22 MURTIJAPUR MH-23-003-006-001/462
(LAKHPURI) 		1823003000NRG24290820230081304 29/08/2023 haramsha hadamatsha 1823003WL011111 haramsha hadamatsha 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241ABA3 haramsha hadamatsha ()
23 MURTIJAPUR MH-23-003-006-001/639
(LAKHPURI) 		1823003000NRG24290820230081325 29/08/2023 Gavtam Somaji Ingale 1823003WL011116 Gavtam Somaji Ingale 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB9B Gavtam Somaji Ingale ()
24 MURTIJAPUR MH-23-003-006-001/690
(LAKHPURI) 		1823003000NRG24290820230081333 29/08/2023 Bhimrao Ajabrao Jamnik 1823003WL011118 Bhimrao Ajabrao Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB9E Bhimrao Ajabrao Jamnik ()
25 MURTIJAPUR MH-23-003-007-001/205
(DURGAWADA) 		1823003000NRG24290820230081472 29/08/2023 JANRAO JANARDHAN KHANPATE 1823003WL011150 JANRAO JANARDHAN KHANPATE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241AB9A JANRAO JANARDHAN KHANPATE ()
26 MURTIJAPUR MH-23-003-007-001/54
(DURGAWADA) 		1823003000NRG24290820230081470 29/08/2023 SAVITA SUNIL DABERAO 1823003WL011149 SAVITA SUNIL DABERAO 00051 MAHB0001016 1638 1638 Processed 15/09/2023 N08230241ABA4 SAVITA SUNIL DABERAO ()
SubTotal 18018 18018
27 MURTIJAPUR MH-23-003-006-001/1044
(LAKHPURI) 		1823003000NRG24290820230081328 29/08/2023 PUJA ATIN JAMNIK 1823003WL011117 PUJA ATIN JAMNIK 00078 CNRB0005818 1638 1638 Processed 15/09/2023 N08230241AB95 PUJA ATIN JAMNIK ()
SubTotal 1638 1638
28 MURTIJAPUR MH-23-003-006-001/268
(LAKHPURI) 		1823003000NRG24290820230081337 29/08/2023 PRASHANT ARUN MOHOD 1823003WL011119 PRASHANT ARUN MOHOD 00415 SBIN0000528 1638 1638 Processed 15/09/2023 N08230241AB9F MR PRASHHANT ARUN MOHOD ()
29 MURTIJAPUR MH-23-003-006-001/322
(LAKHPURI) 		1823003000NRG24290820230081459 29/08/2023 VISHNU VIKRAM JAMNIK 1823003WL011146 VISHNU VIKRAM JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 N08230241ABAF MR VISHNU VIKRAM JAMNIK ()
30 MURTIJAPUR MH-23-003-006-001/335
(LAKHPURI) 		1823003000NRG24290820230081464 29/08/2023 ASHOK JAMNIK 1823003WL011147 ASHOK JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 N08230241ABA0 MR ASHOK SHANKAR JAMNIK ()
SubTotal 4914 4914
31 MURTIJAPUR MH-23-003-032-001/65
(BHAGORA) 		1823003000NRG24290820230081253 29/08/2023 VANMALA BABULAL KHANDARE 1823003WL011098 VANMALA BABULAL KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N08230241ABA8 VANMALA BABULAL KHANDARE ()
32 MURTIJAPUR MH-23-003-056-001/241
(AKOLIJAHAGIR) 		1823003000NRG24290820230081226 29/08/2023 GANESH MAHADEV INGOLE 1823003WL011094 GANESH MAHADEV INGOLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N08230241ABA9 GANESH MAHADEV INGOLE ()
SubTotal 3549 3549
33 MURTIJAPUR MH-23-003-053-001/132
(RAJANAPUR) 		1823003000NRG24290820230081531 29/08/2023 MANGESH S HANAWATE 1823003WL011165 MANGESH S HANAWATE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N08230241ABA7 MANGESH S HANAWATE ()
SubTotal 1911 1911
Total 52416 52416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 10920
2 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of Baroda BARB0MURTIZ MURTIZAPUR 2730
3 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of India BKID0009652 MURTIZAPUR 3003
4 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of Maharastra MAHB0000098 MURTIZAPUR 2730
5 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of Maharastra MAHB0000719 KURUM 3003
6 MURTIJAPUR MH1823003999_290823FTO_180506 Bank of Maharastra MAHB0001016 SIRSO 18018
7 MURTIJAPUR MH1823003999_290823FTO_180506 Canara Bank CNRB0005818 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_290823FTO_180506 State Bank of India SBIN0000528 MURTIZAPUR 4914
9 MURTIJAPUR MH1823003999_290823FTO_180506 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 1638
10 MURTIJAPUR MH1823003999_290823FTO_180506 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1911
11 MURTIJAPUR MH1823003999_290823FTO_180506 India Post Payments Bank IPOS0000001 AKOLA 1911

Download In Excel