Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_300124APB_FTO_373952
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-23-003-033-001/337
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152291 30/01/2024 NITIN MADHUKAR VAIDYA 1823003WL020374 NITIN MADHUKAR VAIDYA 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A69E7E DBFL
2 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24300120240152280 30/01/2024 PRADIP BAHURAO INGLE 1823003WL020373 PRADIP BAHURAO INGLE 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A744DF DBFL
3 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24300120240152279 30/01/2024 RATNAPRABHA BHAURAO INGLE 1823003WL020373 RATNAPRABHA BHAURAO INGLE 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A69E83 DBFL
4 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24300120240152281 30/01/2024 YASHODABAI BAPURAO JADHAV 1823003WL020373 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A69E7F DBFL
5 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24300120240152283 30/01/2024 DHARMATIR VITTHALRAO TAYADE 1823003WL020373 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A744DE DBFL
6 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24300120240152284 30/01/2024 Rahul Pandurang Ingale 1823003WL020373 Rahul Pandurang Ingale 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A744E1 DBFL
7 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24300120240152285 30/01/2024 AFSAR REHMATULLAH BEG 1823003WL020373 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A744D7 DBFL
8 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24300120240152286 30/01/2024 Ajabrao Bapunaji Dahatonde 1823003WL020373 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 1911 1911 Rejected 31/01/2024 N012401A744DD DBFL
SubTotal 15288 15288
9 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24300120240152319 30/01/2024 MUNGUTRAO SHEJAO 1823003WL020380 MUNGUTRAO SHEJAO 00051 MAHB0000719 1365 1365 Rejected 31/01/2024 N012401A744E0 DBFL
SubTotal 1365 1365
10 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24300120240152469 30/01/2024 SUNITA SUNIL KHANDARE 1823003WL020392 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A69E81 DBFL
11 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24300120240152470 30/01/2024 VISHAKHA VIJAY KHANDARE 1823003WL020392 VISHAKHA VIJAY KHANDARE 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A744D5 DBFL
12 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24300120240152471 30/01/2024 CHANDRAKLA SUKHDEO KHANDARE 1823003WL020392 CHANDRAKLA SUKHDEO KHANDARE 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A744D8 DBFL
13 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24300120240152472 30/01/2024 SUKHADEO GANGARAM KHANDARE 1823003WL020392 SUKHADEO GANGARAM KHANDARE 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A69E80 DBFL
14 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24300120240152473 30/01/2024 MAYURI NITIN CHAVHAN 1823003WL020392 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A744E2 DBFL
15 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24300120240152475 30/01/2024 KAMALABAI SOMAJI SHIRSAT 1823003WL020392 KAMALABAI SOMAJI SHIRSAT 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A744DB DBFL
16 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24300120240152474 30/01/2024 VIJU SOMAJI SIRSAT 1823003WL020392 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Rejected 31/01/2024 N012401A69E84 DBFL
SubTotal 13377 13377
17 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24300120240152306 30/01/2024 SHESHRAO MAHADEORAO CHOUDHARY 1823003WL020378 SHESHRAO MAHADEORAO CHOUDHARY 00078 CNRB0003784 1638 1638 Rejected 31/01/2024 N012401A69E89 DBFL
18 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24300120240152466 30/01/2024 SINDHU NITESH TAYADE 1823003WL020391 SINDHU NITESH TAYADE 00078 CNRB0003784 1911 1911 Rejected 31/01/2024 N012401A69E88 DBFL
SubTotal 3549 3549
19 MURTIJAPUR MH-23-003-018-001/1779
(SIRSO) 		1823003000NRG24300120240152468 30/01/2024 SHANTABAI GAUTAM MANWAR 1823003WL020392 SHANTABAI GAUTAM MANWAR 00114 ADCC0000066 1911 1911 Rejected 31/01/2024 N012401A69E7B DBFL
20 MURTIJAPUR MH-23-003-033-001/18
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152288 30/01/2024 SUSHILA HARINARAYAN SARDAR 1823003WL020374 SUSHILA HARINARAYAN SARDAR 00114 ADCC0000066 1911 1911 Rejected 31/01/2024 N012401A69E79 DBFL
21 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152295 30/01/2024 NAGORAO DEVIDAS KHANDARE 1823003WL020374 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1911 1911 Rejected 31/01/2024 N012401A69E7D DBFL
SubTotal 5733 5733
22 MURTIJAPUR MH-23-003-033-001/249
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152289 30/01/2024 NARENDRA JANRAO SONOKAR 1823003WL020374 NARENDRA JANRAO SONOKAR 00415 SBIN0000528 1911 1911 Rejected 31/01/2024 N012401A69E8B DBFL
23 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152292 30/01/2024 Vitthal R. Ganeshpure 1823003WL020374 Vitthal R. Ganeshpure 00415 SBIN0000528 1911 1911 Rejected 31/01/2024 N012401A69E8C DBFL
24 MURTIJAPUR MH-23-003-033-001/84
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152293 30/01/2024 Anusaya R Madavi 1823003WL020374 Anusaya R Madavi 00415 SBIN0000528 1911 1911 Rejected 31/01/2024 N012401A69E8A DBFL
25 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24300120240152322 30/01/2024 BAJAD SHRI SUBHASH DAYARAM 1823003WL020380 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1911 1911 Rejected 31/01/2024 N012401A69E7C DBFL
SubTotal 7644 7644
26 MURTIJAPUR MH-23-003-056-001/374
(AKOLIJAHAGIR) 		1823003000NRG24300120240152276 30/01/2024 DURYODHAN SAHADEVRAO INGALE 1823003WL020371 DURYODHAN SAHADEVRAO INGALE 00415 SBIN0004748 1911 1911 Rejected 31/01/2024 N012401A744D4 DBFL
SubTotal 1911 1911
27 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR) 		1823003000NRG24300120240152297 30/01/2024 KAMALA ASHOK SOLANKE 1823003WL020375 KAMALA ASHOK SOLANKE 00468 UBIN0542369 1911 1911 Rejected 31/01/2024 N012401A69E82 DBFL
28 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR) 		1823003000NRG24300120240152296 30/01/2024 PANKAJ ASHOK SOLANKE 1823003WL020375 PANKAJ ASHOK SOLANKE 00468 UBIN0542369 1911 1911 Rejected 31/01/2024 N012401A744DC DBFL
29 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24300120240152307 30/01/2024 PRATIBAHA SHESHRAO CHAUDHARY 1823003WL020378 PRATIBAHA SHESHRAO CHAUDHARY 00468 UBIN0542369 1365 1365 Rejected 31/01/2024 N012401A744D3 DBFL
30 MURTIJAPUR MH-23-003-056-001/459
(AKOLIJAHAGIR) 		1823003000NRG24300120240152278 30/01/2024 PRAVIN HIRAMAN GAJBHIYE 1823003WL020372 PRAVIN HIRAMAN GAJBHIYE 00468 UBIN0542369 1911 1911 Rejected 31/01/2024 N012401A744DA DBFL
SubTotal 7098 7098
31 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24300120240152269 30/01/2024 HIMMATRAO RANSAJI KALE 1823003WL020371 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A744D9 DBFL
32 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24300120240152272 30/01/2024 SUNANDA SUNIL UIKE 1823003WL020371 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A744D2 DBFL
33 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24300120240152271 30/01/2024 SUNIL VITHUJI UIKE 1823003WL020371 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A69E86 DBFL
34 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24300120240152274 30/01/2024 SANDIP EKNATH DONGARE 1823003WL020371 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A69E87 DBFL
35 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24300120240152275 30/01/2024 DADARAO KISAN INGLE 1823003WL020371 DADARAO KISAN INGLE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A744D6 DBFL
36 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24300120240152277 30/01/2024 KOKILA DIWAKAR SHENDE 1823003WL020371 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N012401A69E85 DBFL
SubTotal 11466 11466
37 MURTIJAPUR MH-23-003-033-002/80
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152294 30/01/2024 Archana Mangesh Madavi 1823003WL020374 Archana Mangesh Madavi 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 N012401A69E77 DBFL
38 MURTIJAPUR MH-23-003-056-001/113
(AKOLIJAHAGIR) 		1823003000NRG24300120240152270 30/01/2024 Aruna Thakur 1823003WL020371 Aruna Thakur 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 N012401A69E78 DBFL
SubTotal 3822 3822
39 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24300120240152290 30/01/2024 Nitin Pralhadrao Akhare 1823003WL020374 Nitin Pralhadrao Akhare 00729 ADCC0000066 1911 1911 Rejected 31/01/2024 N012401A69E7A DBFL
SubTotal 1911 1911
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Bank of Maharastra MAHB0000098 MURTIZAPUR 15288
2 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Bank of Maharastra MAHB0000719 KURUM 1365
3 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Bank of Maharastra MAHB0001016 SIRSO 13377
4 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Canara Bank CNRB0003784 MANA 3549
5 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 5733
6 MURTIJAPUR MH1823003999_300124APB_FTO_373952 State Bank of India SBIN0000528 MURTIZAPUR 7644
7 MURTIJAPUR MH1823003999_300124APB_FTO_373952 State Bank of India SBIN0004748 KKAMARGAON 1911
8 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Union Bank of India UBIN0542369 MANA 7098
9 MURTIJAPUR MH1823003999_300124APB_FTO_373952 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 11466
10 MURTIJAPUR MH1823003999_300124APB_FTO_373952 India Post Payments Bank IPOS0000001 AKOLA 3822
11 MURTIJAPUR MH1823003999_300124APB_FTO_373952 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1911

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