Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_240823APB_FTO_174695
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-23-003-012-001/56
(SHELUNAJIK) 		1823003000NRG24240820230079668 24/08/2023 Gajanan Khandekar 1823003WL010890 Gajanan Khandekar 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230132158 GAJANAN DATTUJI KHAN BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-012-001/59
(SHELUNAJIK) 		1823003000NRG24240820230079669 24/08/2023 sharad thorat 1823003WL010890 sharad thorat 00045 BARB0BHATOR 1092 1092 Processed 15/09/2023 A258230132157 SHARAD UTTAMRAO THOR BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-012-001/73
(SHELUNAJIK) 		1823003000NRG24240820230079671 24/08/2023 OM RAMHARI GADVE 1823003WL010890 OM RAMHARI GADVE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230132159 OM R GADVE BANK OF BARODA(606985)
SubTotal 4095 4095
4 MURTIJAPUR MH-23-003-012-001/103
(SHELUNAJIK) 		1823003000NRG24240820230079661 24/08/2023 BALKRUSHAN BHIMRAO CHINCHE 1823003WL010890 BALKRUSHAN BHIMRAO CHINCHE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230132151 BALKRISHNA BHIMRAO C BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-012-001/167
(SHELUNAJIK) 		1823003000NRG24240820230079662 24/08/2023 ANUP JIVAN KHANDEKAR 1823003WL010890 ANUP JIVAN KHANDEKAR 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230132153 ANUP JIVAN KHANDEKAR BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-012-001/39
(SHELUNAJIK) 		1823003000NRG24240820230079664 24/08/2023 DNYANESHWAR SHIVRAM SARODE 1823003WL010890 DNYANESHWAR SHIVRAM SARODE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230132200 DNYANESHWAR SHIVRAM BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-012-001/39
(SHELUNAJIK) 		1823003000NRG24240820230079665 24/08/2023 GAURAV DNYANESHWAR SARODE 1823003WL010890 GAURAV DNYANESHWAR SARODE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230132154 GAURAV DNYNESHWAR SA BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-012-001/90
(SHELUNAJIK) 		1823003000NRG24240820230079672 24/08/2023 MANOJ NAMDEO SARODE 1823003WL010890 MANOJ NAMDEO SARODE 00045 BARB0MURTIZ 1365 1365 Processed 15/09/2023 A258230132152 MANOJ NAMDEO SARODE BANK OF BARODA(606985)
SubTotal 7917 7917
9 MURTIJAPUR MH-23-003-006-001/1042
(LAKHPURI) 		1823003000NRG24240820230079677 24/08/2023 Shahadev Namdev Malkhede 1823003WL010892 Shahadev Namdev Malkhede 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230132185 SHAHADEV NAMDEV MALKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 MURTIJAPUR MH-23-003-042-001/100
(RAMTEK) 		1823003000NRG24240820230079647 24/08/2023 Fulan Ramdhan Kirdak 1823003WL010886 Fulan Ramdhan Kirdak 00051 MAHB0000719 1365 1365 Processed 15/09/2023 A258230132189 Miss. FULAN RAMDHAN KIRDAK BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-042-001/100
(RAMTEK) 		1823003000NRG24240820230079646 24/08/2023 RAMDHAN KIRDAK 1823003WL010886 RAMDHAN KIRDAK 00051 MAHB0000719 1365 1365 Processed 15/09/2023 A258230132186 Mr. RAMDHAN KIRDAK BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-042-001/253
(RAMTEK) 		1823003000NRG24240820230079632 24/08/2023 Mina Sachin Borkar 1823003WL010883 Mina Sachin Borkar 00051 MAHB0000719 1638 1638 Processed 15/09/2023 A258230132188 Miss. Mina Sachin Borkar BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-042-001/259
(RAMTEK) 		1823003000NRG24240820230079633 24/08/2023 NANDA BAJARANG GUJAR 1823003WL010883 NANDA BAJARANG GUJAR 00051 MAHB0000719 1638 1638 Processed 15/09/2023 A258230132155 Mrs. NANDABAI BAJARANG GUJAR BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-042-001/32
(RAMTEK) 		1823003000NRG24240820230079635 24/08/2023 SHILABAI VIJAY BURBURE 1823003WL010883 SHILABAI VIJAY BURBURE 00051 MAHB0000719 1638 1638 Processed 15/09/2023 A258230132160 Mrs. SHILA VIJAY BURBURE BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-042-001/32
(RAMTEK) 		1823003000NRG24240820230079634 24/08/2023 VIJAY SADASHIV BURBURE 1823003WL010883 VIJAY SADASHIV BURBURE 00051 MAHB0000719 1638 1638 Processed 15/09/2023 A258230132198 Mr. VIJAY SADASHIV BURBURE BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-042-001/46
(RAMTEK) 		1823003000NRG24240820230079639 24/08/2023 NILKANTH GULABRAO THAKARE 1823003WL010884 NILKANTH GULABRAO THAKARE 00051 MAHB0000719 1638 1638 Processed 15/09/2023 A258230132161 Mr. NILKANTH GULABRAO THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
17 MURTIJAPUR MH-23-003-006-001/891
(LAKHPURI) 		1823003000NRG24240820230079680 24/08/2023 Rekhatai Surendrasing Chavan 1823003WL010892 Rekhatai Surendrasing Chavan 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230132187 Mrs. REKHABAI SURENDRASING CHAVHN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 MURTIJAPUR MH-23-003-042-001/113
(RAMTEK) 		1823003000NRG24240820230079637 24/08/2023 SHAMI BHOSALE 1823003WL010884 SHAMI BHOSALE 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230132166 MRS SHAMI ASHOK PAWAR STATE BANK OF INDIA(508548)
19 MURTIJAPUR MH-23-003-042-001/114
(RAMTEK) 		1823003000NRG24240820230079631 24/08/2023 SUNIL PAWAR 1823003WL010883 SUNIL PAWAR 00078 CNRB0003784 1365 1365 Processed 15/09/2023 A258230132167 SUNIL KANU PAWAR UNION BANK OF INDIA(508500)
SubTotal 3003 3003
20 MURTIJAPUR MH-23-003-057-001/148-A
(DHAMORI(BK)) 		1823003000NRG24240820230079651 24/08/2023 SHANKAR GANGARAM NILKHAN 1823003WL010888 SHANKAR GANGARAM NILKHAN 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230132197 SHANKAR GANGARAM NILKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
21 MURTIJAPUR MH-23-003-029-001/38
(ARKHED) 		1823003000NRG24240820230079675 24/08/2023 CHAYA PRAMOD ADHAU 1823003WL010891 CHAYA PRAMOD ADHAU 00114 ADCC0000064 1638 1638 Processed 15/09/2023 A258230132199 CHAYA PRAMOD ADHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MURTIJAPUR MH-23-003-029-001/67
(ARKHED) 		1823003000NRG24240820230079685 24/08/2023 PRAKASH RAMKRUSHNA WAKODE 1823003WL010894 PRAKASH RAMKRUSHNA WAKODE 00114 ADCC0000064 1638 1638 Processed 15/09/2023 A258230132156 MR PRAKASH RAMKRUSHN WAKODE STATE BANK OF INDIA(508548)
23 MURTIJAPUR MH-23-003-029-001/71
(ARKHED) 		1823003000NRG24240820230079683 24/08/2023 MOHAN SHANKAR SIRSAT 1823003WL010893 MOHAN SHANKAR SIRSAT 00114 ADCC0000064 1638 1638 Processed 15/09/2023 A258230132202 MOHAN SHANKAR SIRSAT CANARA BANK(508532)
SubTotal 4914 4914
24 MURTIJAPUR MH-23-003-006-001/1162
(LAKHPURI) 		1823003000NRG24240820230079678 24/08/2023 GOVINDA SHAHADEVRAO MALKHEDE 1823003WL010892 GOVINDA SHAHADEVRAO MALKHEDE 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230132164 MR GOVINDA SHAHADEVRAO MALKHEDE STATE BANK OF INDIA(508548)
25 MURTIJAPUR MH-23-003-012-001/199
(SHELUNAJIK) 		1823003000NRG24240820230079663 24/08/2023 SANKET VIJAY SARODE 1823003WL010890 SANKET VIJAY SARODE 00415 SBIN0000528 1092 1092 Processed 15/09/2023 A258230132163 MR SANKET VIJAY SARODE STATE BANK OF INDIA(508548)
26 MURTIJAPUR MH-23-003-012-001/62
(SHELUNAJIK) 		1823003000NRG24240820230079670 24/08/2023 SHANKAR BANDU WAGHMARE 1823003WL010890 SHANKAR BANDU WAGHMARE 00415 SBIN0000528 1365 1365 Processed 15/09/2023 A258230132162 SHANKAR BANDU WAGHMA BANK OF BARODA(606985)
27 MURTIJAPUR MH-23-003-042-002/260
(RAMTEK) 		1823003000NRG24240820230079636 24/08/2023 MANOJ KALU PAWAR 1823003WL010883 MANOJ KALU PAWAR 00415 SBIN0000528 1365 1365 Processed 15/09/2023 A258230132196 MR MANOJ KALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
28 MURTIJAPUR MH-23-003-057-001/297
(DHAMORI(BK)) 		1823003000NRG24240820230079656 24/08/2023 VIJAY PUNJABRAO DESHMUKH 1823003WL010888 VIJAY PUNJABRAO DESHMUKH 00415 SBIN0017517 1365 1365 Processed 15/09/2023 A258230132165 MR VIJAY PANJABRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
29 MURTIJAPUR MH-23-003-042-001/113
(RAMTEK) 		1823003000NRG24240820230079638 24/08/2023 PRUTHVIRAJ ASHOK PAWAR 1823003WL010884 PRUTHVIRAJ ASHOK PAWAR 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230132174 PRUTHVIRAJ ASHOK PAWAR UNION BANK OF INDIA(508500)
30 MURTIJAPUR MH-23-003-042-001/56
(RAMTEK) 		1823003000NRG24240820230079649 24/08/2023 Anuradha Kirdak 1823003WL010887 Anuradha Kirdak 00468 UBIN0542369 1365 1365 Processed 15/09/2023 A258230132173 ANURADHA ATUL KIRADAK UNION BANK OF INDIA(508500)
31 MURTIJAPUR MH-23-003-042-001/56
(RAMTEK) 		1823003000NRG24240820230079648 24/08/2023 ATUL ASHOK KIRDAK 1823003WL010887 ATUL ASHOK KIRDAK 00468 UBIN0542369 1365 1365 Processed 15/09/2023 A258230132172 ATUL ASHOK KIRADAK UNION BANK OF INDIA(508500)
32 MURTIJAPUR MH-23-003-048-001/123
(NAGOLI) 		1823003000NRG24240820230079641 24/08/2023 MEENA PRITAM SARODE 1823003WL010885 MEENA PRITAM SARODE 00468 UBIN0542369 1365 1365 Processed 15/09/2023 A258230132171 MEENA PRITAM SARODE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-048-001/24
(NAGOLI) 		1823003000NRG24240820230079642 24/08/2023 DIGAMBAR HARICHANDRA KHARBADKAR 1823003WL010885 DIGAMBAR HARICHANDRA KHARBADKAR 00468 UBIN0542369 1455 1455 Processed 15/09/2023 A258230132168 DIGAMBAR HARICHANDRA KHARBADKAR UNION BANK OF INDIA(508500)
34 MURTIJAPUR MH-23-003-048-001/717
(NAGOLI) 		1823003000NRG24240820230079643 24/08/2023 RAHUL SHANKARRAO KIRDAK 1823003WL010885 RAHUL SHANKARRAO KIRDAK 00468 UBIN0542369 819 819 Processed 15/09/2023 A258230132169 RAHUL SHANKARRAO KIRDAK VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MURTIJAPUR MH-23-003-048-002/723
(NAGOLI) 		1823003000NRG24240820230079645 24/08/2023 jagdish dingbar khrbdakar 1823003WL010885 jagdish dingbar khrbdakar 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230132170 JAGDISH DIGAMBAR KHARBADKAR UNION BANK OF INDIA(508500)
SubTotal 9645 9645
36 MURTIJAPUR MH-23-003-029-001/104
(ARKHED) 		1823003000NRG24240820230079681 24/08/2023 RAMESH HARIBHAU WARGHAT 1823003WL010893 RAMESH HARIBHAU WARGHAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132191 MR RAMESH HARI WARGHAT STATE BANK OF INDIA(508548)
37 MURTIJAPUR MH-23-003-029-001/104
(ARKHED) 		1823003000NRG24240820230079682 24/08/2023 RATNAMALA BALU VARGHAT 1823003WL010893 RATNAMALA BALU VARGHAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132181 RATNAMALA BALU WARGHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MURTIJAPUR MH-23-003-029-001/28
(ARKHED) 		1823003000NRG24240820230079673 24/08/2023 NILABAI DURYODHAN NAIK 1823003WL010891 NILABAI DURYODHAN NAIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132182 NILA DURYODHAN NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MURTIJAPUR MH-23-003-029-001/30
(ARKHED) 		1823003000NRG24240820230079674 24/08/2023 PRAKASH DNYANDEV THAKARE 1823003WL010891 PRAKASH DNYANDEV THAKARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132193 PRAKASH DNANDEV & MADHURI PRAKASH THAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MURTIJAPUR MH-23-003-029-001/44
(ARKHED) 		1823003000NRG24240820230079676 24/08/2023 Jyoti Dadarao Naik 1823003WL010891 Jyoti Dadarao Naik 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132183 JYOTI DADARAO NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MURTIJAPUR MH-23-003-029-001/71
(ARKHED) 		1823003000NRG24240820230079684 24/08/2023 BABITA MOHAN SIRSAT 1823003WL010893 BABITA MOHAN SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132190 BABITATAI MOHAN SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MURTIJAPUR MH-23-003-029-001/87
(ARKHED) 		1823003000NRG24240820230079686 24/08/2023 Gajanan Babarao Lodam 1823003WL010894 Gajanan Babarao Lodam 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132184 MR GAJANAN BABARAO LODAM STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-029-001/87
(ARKHED) 		1823003000NRG24240820230079687 24/08/2023 RUPALI GAJANAN LODAM 1823003WL010894 RUPALI GAJANAN LODAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132179 RUPALI GAJANAN LODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MURTIJAPUR MH-23-003-029-001/95
(ARKHED) 		1823003000NRG24240820230079660 24/08/2023 KALPANA VITTHAL KARPATE 1823003WL010889 KALPANA VITTHAL KARPATE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132180 KALPANA VITTAL KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MURTIJAPUR MH-23-003-029-001/97
(ARKHED) 		1823003000NRG24240820230079688 24/08/2023 SHALU MAHADEV LODAM 1823003WL010894 SHALU MAHADEV LODAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230132192 SHALU MAHADEO LODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MURTIJAPUR MH-23-003-057-001/171-A
(DHAMORI(BK)) 		1823003000NRG24240820230079653 24/08/2023 subhash 1823003WL010888 subhash 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132195 SUBHASH RAMKRUSHNA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MURTIJAPUR MH-23-003-057-001/284
(DHAMORI(BK)) 		1823003000NRG24240820230079654 24/08/2023 SATISH RAMDAS RAUT 1823003WL010888 SATISH RAMDAS RAUT 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132176 SATISH RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MURTIJAPUR MH-23-003-057-001/290
(DHAMORI(BK)) 		1823003000NRG24240820230079655 24/08/2023 Balkrushna Shankar Raut 1823003WL010888 Balkrushna Shankar Raut 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132178 BALKRUSHNA SHANKARRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MURTIJAPUR MH-23-003-057-001/59
(DHAMORI(BK)) 		1823003000NRG24240820230079657 24/08/2023 SURENDRA DATTARAJ UMBARKAR 1823003WL010888 SURENDRA DATTARAJ UMBARKAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132177 SURENDRA DATTARAJ UMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MURTIJAPUR MH-23-003-057-001/75
(DHAMORI(BK)) 		1823003000NRG24240820230079658 24/08/2023 PRAKASH PANDURANG THAKARE 1823003WL010888 PRAKASH PANDURANG THAKARE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132175 PRAKASH PANDURANG THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MURTIJAPUR MH-23-003-057-001/80
(DHAMORI(BK)) 		1823003000NRG24240820230079659 24/08/2023 DINESH RAGHOJI INGLE 1823003WL010888 DINESH RAGHOJI INGLE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230132194 DINESH RAGHUJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
52 MURTIJAPUR MH-23-003-057-001/149-A
(DHAMORI(BK)) 		1823003000NRG24240820230079652 24/08/2023 Digambar Namdevrao Nilkhan 1823003WL010888 Digambar Namdevrao Nilkhan 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230132201 DIGAMBAR NAMDEORAO NILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 77895 77895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4095
2 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Bank of Baroda BARB0MURTIZ MURTIZAPUR 7917
3 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Bank of Maharastra MAHB0000098 MURTIZAPUR 1638
4 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Bank of Maharastra MAHB0000719 KURUM 10920
5 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Bank of Maharastra MAHB0001016 SIRSO 1638
6 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Canara Bank CNRB0003784 MANA 3003
7 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Central Bank Of India CBIN0281744 MURTIZAPUR 1365
8 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 4914
9 MURTIJAPUR MH1823003999_240823APB_FTO_174695 State Bank of India SBIN0000528 MURTIZAPUR 5460
10 MURTIJAPUR MH1823003999_240823APB_FTO_174695 State Bank of India SBIN0017517 Hatgaon 1365
11 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Union Bank of India UBIN0542369 MANA 9645
12 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 8190
13 MURTIJAPUR MH1823003999_240823APB_FTO_174695 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 16380
14 MURTIJAPUR MH1823003999_240823APB_FTO_174695 India Post Payments Bank IPOS0000001 AKOLA 1365

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