Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_210623FTO_79575
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-23-003-005-001/241
(DATVI) 		1823003000NRG24210620230037036 21/06/2023 USHA SUNIL WANKHADE 1823003WL004965 USHA SUNIL WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 27/06/2023 N06230351B938 USHA SUNIL WANKHADE ()
2 MURTIJAPUR MH-23-003-085-001/197
(GHUNGASHI) 		1823003000NRG24210620230036979 21/06/2023 GOPAL RAMDAS SONDALE 1823003WL004947 GOPAL RAMDAS SONDALE 00045 BARB0BHATOR 1638 1638 Processed 27/06/2023 N06230351B93C GOPAL RAMDAS SONDALE ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-015-001/13
(JAMBHA(KD)) 		1823003000NRG24210620230036678 21/06/2023 RAMESH PANDURANG MOHOD 1823003WL004907 RAMESH PANDURANG MOHOD 00045 BARB0MURTIZ 1638 1638 Processed 27/06/2023 N06230351B91F RAMESH PANDURANG MOHOD ()
SubTotal 1638 1638
4 MURTIJAPUR MH-23-003-006-001/135
(LAKHPURI) 		1823003000NRG24210620230036992 21/06/2023 SHEKH ASHPAK SHEKH BADSHAH 1823003WL004951 SHEKH ASHPAK SHEKH BADSHAH 00048 BKID0009652 1638 1638 Processed 27/06/2023 N06230351B935 SHEKH ASHPAK SHEKH BADSHAH ()
5 MURTIJAPUR MH-23-003-006-001/135
(LAKHPURI) 		1823003000NRG24210620230036991 21/06/2023 SHEKH MUSTAK SHEKH BADSHAH 1823003WL004951 SHEKH MUSTAK SHEKH BADSHAH 00048 BKID0009652 1638 1638 Processed 27/06/2023 N06230351B936 SHEKH MUSTAK SHEKH BADSHAH ()
6 MURTIJAPUR MH-23-003-006-001/650
(LAKHPURI) 		1823003000NRG24210620230037104 21/06/2023 KEWALSING UMARSING RAJPUT 1823003WL004983 KEWALSING UMARSING RAJPUT 00048 BKID0009652 1638 1638 Processed 27/06/2023 N06230351B937 KEWALSING UMARSING RAJPUT ()
SubTotal 4914 4914
7 MURTIJAPUR MH-23-003-005-001/116
(DATVI) 		1823003000NRG24210620230037031 21/06/2023 NILESH SHRIKRUSHNA WANKHADE 1823003WL004964 NILESH SHRIKRUSHNA WANKHADE 00051 MAHB0000098 1638 1638 Processed 27/06/2023 N06230351B93A NILESH SHRIKRUSHNA WANKHADE ()
8 MURTIJAPUR MH-23-003-006-001/429
(LAKHPURI) 		1823003000NRG24210620230037002 21/06/2023 Padma Shankar Tayede 1823003WL004954 Padma Shankar Tayede 00051 MAHB0000098 1638 1638 Processed 27/06/2023 N06230351B921 Padma Shankar Tayede ()
9 MURTIJAPUR MH-23-003-006-001/429
(LAKHPURI) 		1823003000NRG24210620230037011 21/06/2023 Shankar Vithhal Tayade 1823003WL004957 Shankar Vithhal Tayade 00051 MAHB0000098 1638 1638 Processed 27/06/2023 N06230351B931 Shankar Vithhal Tayade ()
10 MURTIJAPUR MH-23-003-006-001/466
(LAKHPURI) 		1823003000NRG24210620230037003 21/06/2023 tejarao bhaurao thorat 1823003WL004954 tejarao bhaurao thorat 00051 MAHB0000098 1638 1638 Processed 27/06/2023 N06230351B93B tejarao bhaurao thorat ()
11 MURTIJAPUR MH-23-003-038-001/208
(BORTA) 		1823003000NRG24210620230036936 21/06/2023 Naresh Ramrao Tabde 1823003WL004937 Naresh Ramrao Tabde 00051 MAHB0000098 1638 1638 Processed 27/06/2023 N06230351B933 Naresh Ramrao Tabde ()
12 MURTIJAPUR MH-23-003-038-001/219
(BORTA) 		1823003000NRG24210620230036937 21/06/2023 Ashok Shamrao Tabde 1823003WL004937 Ashok Shamrao Tabde 00051 MAHB0000098 273 273 Processed 27/06/2023 N06230351B932 Ashok Shamrao Tabde ()
SubTotal 8463 8463
13 MURTIJAPUR MH-23-003-006-001/1028
(LAKHPURI) 		1823003000NRG24210620230037090 21/06/2023 Shyam Bhimrao Bawane 1823003WL004979 Shyam Bhimrao Bawane 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B924 Shyam Bhimrao Bawane ()
14 MURTIJAPUR MH-23-003-006-001/1085
(LAKHPURI) 		1823003000NRG24210620230037025 21/06/2023 Dilip Balu Tamse 1823003WL004962 Dilip Balu Tamse 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B927 Dilip Balu Tamse ()
15 MURTIJAPUR MH-23-003-006-001/1162
(LAKHPURI) 		1823003000NRG24210620230037020 21/06/2023 VIMAL GOVINDA MALKHADE 1823003WL004960 VIMAL GOVINDA MALKHADE 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B928 VIMAL GOVINDA MALKHADE ()
16 MURTIJAPUR MH-23-003-006-001/184
(LAKHPURI) 		1823003000NRG24210620230037060 21/06/2023 Vishwas Puran Jamnik 1823003WL004971 Vishwas Puran Jamnik 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B92E Vishwas Puran Jamnik ()
17 MURTIJAPUR MH-23-003-006-001/26
(LAKHPURI) 		1823003000NRG24210620230037040 21/06/2023 Panchafula Akaram Lokhande 1823003WL004966 Panchafula Akaram Lokhande 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B923 Panchafula Akaram Lokhande ()
18 MURTIJAPUR MH-23-003-006-001/348
(LAKHPURI) 		1823003000NRG24210620230036986 21/06/2023 SAVITA PRAKASH BANSOD 1823003WL004949 SAVITA PRAKASH BANSOD 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B92D SAVITA PRAKASH BANSOD ()
19 MURTIJAPUR MH-23-003-006-001/366
(LAKHPURI) 		1823003000NRG24210620230037103 21/06/2023 VIMAL GAJANAN KHANDEKAR 1823003WL004983 VIMAL GAJANAN KHANDEKAR 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B930 VIMAL GAJANAN KHANDEKAR ()
20 MURTIJAPUR MH-23-003-006-001/518
(LAKHPURI) 		1823003000NRG24210620230037012 21/06/2023 Nitin Sunil Parvatkar 1823003WL004957 Nitin Sunil Parvatkar 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B926 Nitin Sunil Parvatkar ()
21 MURTIJAPUR MH-23-003-006-001/531
(LAKHPURI) 		1823003000NRG24210620230037061 21/06/2023 Subhash Tulshiram Jamnik 1823003WL004971 Subhash Tulshiram Jamnik 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B92F Subhash Tulshiram Jamnik ()
22 MURTIJAPUR MH-23-003-006-001/69
(LAKHPURI) 		1823003000NRG24210620230037054 21/06/2023 Shuddhodhan Shankarrao Jamnik 1823003WL004969 Shuddhodhan Shankarrao Jamnik 00051 MAHB0001016 1638 1638 Rejected 26/06/2023 N06230351B922 Account closed
23 MURTIJAPUR MH-23-003-006-001/690
(LAKHPURI) 		1823003000NRG24210620230037045 21/06/2023 Bhimrao Ajabrao Jamnik 1823003WL004967 Bhimrao Ajabrao Jamnik 00051 MAHB0001016 1638 1638 Processed 27/06/2023 N06230351B925 Bhimrao Ajabrao Jamnik ()
SubTotal 18018 18018
24 MURTIJAPUR MH-23-003-006-001/1070
(LAKHPURI) 		1823003000NRG24210620230037024 21/06/2023 DEEPAK S TIDKE 1823003WL004962 DEEPAK S TIDKE 00078 CNRB0005818 1638 1638 Processed 27/06/2023 N06230351B920 DEEPAK S TIDKE ()
SubTotal 1638 1638
25 MURTIJAPUR MH-23-003-006-001/322
(LAKHPURI) 		1823003000NRG24210620230037088 21/06/2023 VISHNU VIKRAM JAMNIK 1823003WL004978 VISHNU VIKRAM JAMNIK 00415 SBIN0000528 1638 1638 Processed 27/06/2023 N06230351B929 MR VISHNU VIKRAM JAMNIK ()
26 MURTIJAPUR MH-23-003-006-001/335
(LAKHPURI) 		1823003000NRG24210620230036985 21/06/2023 ASHOK JAMNIK 1823003WL004949 ASHOK JAMNIK 00415 SBIN0000528 1638 1638 Processed 27/06/2023 N06230351B92B MR ASHOK SHANKAR JAMNIK ()
27 MURTIJAPUR MH-23-003-006-001/564
(LAKHPURI) 		1823003000NRG24210620230037094 21/06/2023 PAVAN NARESH TAYDE 1823003WL004980 PAVAN NARESH TAYDE 00415 SBIN0000528 1638 1638 Processed 27/06/2023 N06230351B92A MR PAVAN NARESH TAYDE ()
28 MURTIJAPUR MH-23-003-015-001/45
(JAMBHA(KD)) 		1823003000NRG24210620230036675 21/06/2023 DIPAK GAJANAN INGLE 1823003WL004906 DIPAK GAJANAN INGLE 00415 SBIN0000528 1638 1638 Processed 27/06/2023 N06230351B92C MR DIPAK GAJANAN INGLE ()
29 MURTIJAPUR MH-23-003-038-001/118
(BORTA) 		1823003000NRG24210620230036958 21/06/2023 PURAN AVDHUT WANKHADE 1823003WL004942 PURAN AVDHUT WANKHADE 00415 SBIN0000528 1638 1638 Processed 27/06/2023 N06230351B939 MR PURAN AWDHUT WANKHADE ()
SubTotal 8190 8190
30 MURTIJAPUR MH-23-003-054-001/716
(JAMTHI(BK)) 		1823003000NRG24210620230037064 21/06/2023 SHEETAL GOPAL RAUT AND GOPAL PRALHADRAO RAUT 1823003WL004972 SHEETAL GOPAL RAUT AND GOPAL PRALHADRAO RAUT 00540 BKID0WAINGB 819 819 Processed 27/06/2023 N06230351B934 SHEETAL GOPAL RAUT AND GOPAL PRALHADRAO ()
SubTotal 819 819
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_210623FTO_79575 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 3276
2 MURTIJAPUR MH1823003999_210623FTO_79575 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_210623FTO_79575 Bank of India BKID0009652 MURTIZAPUR 4914
4 MURTIJAPUR MH1823003999_210623FTO_79575 Bank of Maharastra MAHB0000098 MURTIZAPUR 8463
5 MURTIJAPUR MH1823003999_210623FTO_79575 Bank of Maharastra MAHB0001016 SIRSO 18018
6 MURTIJAPUR MH1823003999_210623FTO_79575 Canara Bank CNRB0005818 MURTIZAPUR 1638
7 MURTIJAPUR MH1823003999_210623FTO_79575 State Bank of India SBIN0000528 MURTIZAPUR 8190
8 MURTIJAPUR MH1823003999_210623FTO_79575 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 819

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