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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280623APB_FTO_91297
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-23-003-013-001/289
(DATALA) 		1823003000NRG24280620230046637 28/06/2023 KIRAN SANJAY KHANDEKAR 1823003WL006137 KIRAN SANJAY KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230116579 KIRAN SANJAY KHANDEKAR BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-013-001/289
(DATALA) 		1823003000NRG24280620230046636 28/06/2023 SANJAY SAHEBRAO KHANDEKAR 1823003WL006137 SANJAY SAHEBRAO KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230116578 SANJAY SAHEBRAO KHANDEKAR BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-013-001/63
(DATALA) 		1823003000NRG24280620230046630 28/06/2023 GAJANAN JANRAO KHANDEKAR 1823003WL006136 GAJANAN JANRAO KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230116577 GAJANAN JANRAO KHANDEKAR BANK OF BARODA(606985)
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-016-001/154
(SALATWADA) 		1823003000NRG24280620230046673 28/06/2023 Pradip 1823003WL006141 Pradip 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230116604 PRADIP PRAHLAD WANKHADE BANK OF INDIA(508505)
5 MURTIJAPUR MH-23-003-016-001/289
(SALATWADA) 		1823003000NRG24280620230046674 28/06/2023 SUNIL PRALHAD WANKHADE 1823003WL006141 SUNIL PRALHAD WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230116606 SUNIL PRAHLADRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MURTIJAPUR MH-23-003-016-001/38
(SALATWADA) 		1823003000NRG24280620230046675 28/06/2023 DADARAO SHALIGRAM WANKHADE 1823003WL006141 DADARAO SHALIGRAM WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230116607 DADARAO SHALIGRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MURTIJAPUR MH-23-003-018-001/198
(SIRSO) 		1823003000NRG24280620230046865 28/06/2023 GAJANAN NANDU CHAVHAN 1823003WL006170 GAJANAN NANDU CHAVHAN 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230116605 GAJANAN NANDU CHAVHAN BANK OF INDIA(508505)
SubTotal 6552 6552
8 MURTIJAPUR MH-23-003-023-001/51
(GOREGOAN) 		1823003000NRG24280620230047204 28/06/2023 SUMITRA HARIDAS MUGAL 1823003WL006234 SUMITRA HARIDAS MUGAL 00051 MAHB0000098 1638 1638 Processed 05/07/2023 A185230116600 Mrs. SUMITRA HARIDAS MUGAL BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-023-002/233
(GOREGOAN) 		1823003000NRG24280620230047205 28/06/2023 NANDU BAPURAO MUGAL 1823003WL006234 NANDU BAPURAO MUGAL 00051 MAHB0000098 1638 1638 Processed 05/07/2023 A185230116598 Mr. NANDU BAPURAV MUGAL BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-023-002/233
(GOREGOAN) 		1823003000NRG24280620230047206 28/06/2023 SANGITA NANDU MUGAL 1823003WL006234 SANGITA NANDU MUGAL 00051 MAHB0000098 1638 1638 Rejected 07/07/2023 A185230116599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
11 MURTIJAPUR MH-23-003-010-002/36
(REPADKHED) 		1823003000NRG24280620230046709 28/06/2023 SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR 1823003WL006151 SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116587 Mrs. SHOBHA PRABHAKAR SARDAR BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-018-001/1100
(SIRSO) 		1823003000NRG24280620230047195 28/06/2023 ANJANBAI RAMKRISHNA KHANDARE 1823003WL006232 ANJANBAI RAMKRISHNA KHANDARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116588 Mrs. ANJANBAI RAMKRISHNA KHANDARE BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-018-001/146
(SIRSO) 		1823003000NRG24280620230046874 28/06/2023 KAPIL BHARAT RAUT 1823003WL006171 KAPIL BHARAT RAUT 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116603 Mr. KAPIL BHARAT RAUT BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-018-001/159
(SIRSO) 		1823003000NRG24280620230046875 28/06/2023 rahul babulal chotmal 1823003WL006171 rahul babulal chotmal 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116601 RAHUL BABULAL CHOTMAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 MURTIJAPUR MH-23-003-018-001/164
(SIRSO) 		1823003000NRG24280620230046877 28/06/2023 SANDIP BABULAL WANKHADE 1823003WL006171 SANDIP BABULAL WANKHADE 00051 MAHB0001016 819 819 Processed 05/07/2023 A185230116593 Mr. SANDEEP BABULAL WANKHADE BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-018-001/1795
(SIRSO) 		1823003000NRG24280620230047196 28/06/2023 VILAS RAMDAS DHAKARE 1823003WL006232 VILAS RAMDAS DHAKARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116572 VILAS RAMDAS DHAKARE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-018-001/198
(SIRSO) 		1823003000NRG24280620230046864 28/06/2023 NANDU BHAURAO CHAVHAN 1823003WL006170 NANDU BHAURAO CHAVHAN 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116580 Mr. NANDU BHAURAO CHAVAN BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-018-001/203
(SIRSO) 		1823003000NRG24280620230047198 28/06/2023 sanjay vishvanath thorat 1823003WL006232 sanjay vishvanath thorat 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116581 Mr. SANJAY VISHWANATH THORAT BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-018-001/204
(SIRSO) 		1823003000NRG24280620230047199 28/06/2023 VASANTRAO DAYAL WANKHADE 1823003WL006233 VASANTRAO DAYAL WANKHADE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116582 Mr. VASANTA DAYAL WANKHADE BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-018-001/210
(SIRSO) 		1823003000NRG24280620230046880 28/06/2023 PRAMOD BHAURAO INGALE 1823003WL006173 PRAMOD BHAURAO INGALE 00051 MAHB0001016 819 819 Rejected 07/07/2023 A185230116602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MURTIJAPUR MH-23-003-018-001/224
(SIRSO) 		1823003000NRG24280620230047201 28/06/2023 SHRIRAM PURNAJI SAUTKAR 1823003WL006233 SHRIRAM PURNAJI SAUTKAR 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116569 Mr. SHRIRAM PURNAJI SAUTKAR BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-018-001/232
(SIRSO) 		1823003000NRG24280620230047191 28/06/2023 SHUDHODHAN TUKARAM KHANDARE 1823003WL006231 SHUDHODHAN TUKARAM KHANDARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116571 Mr. SHUDDHODHAN TUKARAM KHANDARE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-018-001/24
(SIRSO) 		1823003000NRG24280620230046882 28/06/2023 MADHUKAR NARSAJI INGALE 1823003WL006173 MADHUKAR NARSAJI INGALE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116594 Mr. MADHUKAR NARSAJI INGLE BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-018-001/24
(SIRSO) 		1823003000NRG24280620230046883 28/06/2023 NARMADA MADHUKAR INGALE 1823003WL006173 NARMADA MADHUKAR INGALE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116595 Mr. MADHUKAR NARSAJI INGLE BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24280620230046852 28/06/2023 PAVITRA VILAS KHANDARE 1823003WL006168 PAVITRA VILAS KHANDARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116597 Mrs. PAVITRA VILAS KHANDARE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24280620230046854 28/06/2023 RAHUL SUKHDEORAO KHANDARE 1823003WL006168 RAHUL SUKHDEORAO KHANDARE 00051 MAHB0001016 819 819 Processed 05/07/2023 A185230116574 Mr. RAHUL SUKHDEORAO KHANDARE BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24280620230046853 28/06/2023 SUKHADEO GANGARAM KHANDARE 1823003WL006168 SUKHADEO GANGARAM KHANDARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116573 Mr. SUKHADEO GANGARAM KHANDARE BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-018-001/339
(SIRSO) 		1823003000NRG24280620230046844 28/06/2023 RAMESHWAR SAHEBRAO DHAMNE 1823003WL006166 RAMESHWAR SAHEBRAO DHAMNE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116586 Mr. RAMESHWAR SAHEBRAO DHAMANE BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-018-001/402
(SIRSO) 		1823003000NRG24280620230046879 28/06/2023 VIJAY HIMATRAO WANKHDE 1823003WL006172 VIJAY HIMATRAO WANKHDE 00051 MAHB0001016 1365 1365 Processed 05/07/2023 A185230116596 Mr. VIJAY HIMATRAO WANKHDE BANK OF MAHARASHTRA(607387)
30 MURTIJAPUR MH-23-003-018-001/449
(SIRSO) 		1823003000NRG24280620230046845 28/06/2023 ASHA SURESH KHANDARE 1823003WL006166 ASHA SURESH KHANDARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116576 ASHA SURESH KHANDARE BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-018-001/69
(SIRSO) 		1823003000NRG24280620230046846 28/06/2023 SHANIDABI NAZIRSHAH 1823003WL006166 SHANIDABI NAZIRSHAH 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116592 Mrs. SHAHIDABI NAZIRSHAH BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-018-001/84
(SIRSO) 		1823003000NRG24280620230046847 28/06/2023 RAMESH NAMDEVRAO SUJUSE 1823003WL006166 RAMESH NAMDEVRAO SUJUSE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116570 Mr. RAMESH NAMDEO SURJUSE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-018-001/993
(SIRSO) 		1823003000NRG24280620230046855 28/06/2023 BABY SANTOSH CHAVAN 1823003WL006168 BABY SANTOSH CHAVAN 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230116575 BEBI SANTOSH CHAVHAN HDFC BANK LTD(607152)
SubTotal 34944 34944
34 MURTIJAPUR MH-23-003-013-001/284
(DATALA) 		1823003000NRG24280620230046634 28/06/2023 Dinkar Sahadev Khandekar 1823003WL006137 Dinkar Sahadev Khandekar 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230116585 Mr. Dinkar Sahdev Khandekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 MURTIJAPUR MH-23-003-013-001/284
(DATALA) 		1823003000NRG24280620230046635 28/06/2023 Jay Dinkar Khandekar 1823003WL006137 Jay Dinkar Khandekar 00089 CBIN0284238 1638 1638 Processed 05/07/2023 A185230116584 Master JAY DINKAR KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
36 MURTIJAPUR MH-23-003-023-001/51
(GOREGOAN) 		1823003000NRG24280620230047203 28/06/2023 HARIDAS SHAMRAO MUGAL 1823003WL006234 HARIDAS SHAMRAO MUGAL 00114 ADCC0000013 1638 1638 Processed 05/07/2023 A185230116568 Mr. HARIDAS SHAMRAO MUGHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 MURTIJAPUR MH-23-003-018-001/25
(SIRSO) 		1823003000NRG24280620230047192 28/06/2023 Prabhakar Tukaram Wakode 1823003WL006231 Prabhakar Tukaram Wakode 00114 ADCC0000066 1638 1638 Processed 05/07/2023 A185230116566 PRABHAKAR TUKARAM WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
38 MURTIJAPUR MH-23-003-013-002/47
(DATALA) 		1823003000NRG24280620230046633 28/06/2023 ARUN GUNWANT KHANDARE 1823003WL006136 ARUN GUNWANT KHANDARE 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230116583 AROON G KHANDARE INDIAN OVERSEAS BANK(508541)
39 MURTIJAPUR MH-23-003-018-001/204
(SIRSO) 		1823003000NRG24280620230047200 28/06/2023 SUNANDABAI WANKHADE 1823003WL006233 SUNANDABAI WANKHADE 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230116567 MS SUNANDA VASANT WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
40 MURTIJAPUR MH-23-003-058-001/220
(KARLI) 		1823003000NRG24280620230046638 28/06/2023 PRAVIN DEVIDAS KIRADAK 1823003WL006138 PRAVIN DEVIDAS KIRADAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230116590 PRAVIN DEVIDAS KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURTIJAPUR MH-23-003-058-001/88
(KARLI) 		1823003000NRG24280620230046641 28/06/2023 RANJANA SUBHASH GAWANDE 1823003WL006138 RANJANA SUBHASH GAWANDE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230116591 RANJANA SUBHASH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURTIJAPUR MH-23-003-058-001/88
(KARLI) 		1823003000NRG24280620230046640 28/06/2023 SUBHASH BHIMRAO GAWANDE 1823003WL006138 SUBHASH BHIMRAO GAWANDE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230116589 SUBHASH BHIMRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
43 MURTIJAPUR MH-23-003-013-002/47
(DATALA) 		1823003000NRG24280620230046631 28/06/2023 Shila Gunvantrao Khandare 1823003WL006136 Shila Gunvantrao Khandare 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230116563 SHILA GUNAVANTRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-013-002/47
(DATALA) 		1823003000NRG24280620230046632 28/06/2023 Vikas Gunvant Khandare 1823003WL006136 Vikas Gunvant Khandare 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230116562 VIKAS GUNAVANT KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
45 MURTIJAPUR MH-23-003-010-002/64
(REPADKHED) 		1823003000NRG24280620230046710 28/06/2023 Manik Ramrao Ingale 1823003WL006151 Manik Ramrao Ingale 00729 ADCC0000065 1638 1638 Processed 05/07/2023 A185230116564 MANIK RAMRAO INGLE HDFC BANK LTD(607152)
46 MURTIJAPUR MH-23-003-010-002/8
(REPADKHED) 		1823003000NRG24280620230046711 28/06/2023 Danjay Bhimrao Sarade 1823003WL006151 Danjay Bhimrao Sarade 00729 ADCC0000065 1638 1638 Rejected 07/07/2023 A185230116565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 72618 72618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4914
2 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Bank of India BKID0009652 MURTIZAPUR 6552
3 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Bank of Maharastra MAHB0000098 MURTIZAPUR 4914
4 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Bank of Maharastra MAHB0001016 SIRSO 34944
5 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Canara Bank CNRB0005818 MURTIZAPUR 1638
6 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Central Bank Of India CBIN0284238 SANGLUD 1638
7 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
8 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 1638
9 MURTIJAPUR MH1823003999_280623APB_FTO_91297 State Bank of India SBIN0000528 MURTIZAPUR 3276
10 MURTIJAPUR MH1823003999_280623APB_FTO_91297 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 4914
11 MURTIJAPUR MH1823003999_280623APB_FTO_91297 India Post Payments Bank IPOS0000001 AKOLA 3276
12 MURTIJAPUR MH1823003999_280623APB_FTO_91297 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 3276

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