Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_190623FTO_75469
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-23-003-012-001/262
(SHELUNAJIK) 		1823003000NRG24190620230034447 19/06/2023 ASHOK SANTOSH GAYKWAD 1823003WL004443 ASHOK SANTOSH GAYKWAD 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 N062302C16EA3 ASHOK SANTOSH GAYKWAD ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-012-001/58
(SHELUNAJIK) 		1823003000NRG24190620230034381 19/06/2023 Sandip Raybole 1823003WL004432 Sandip Raybole 00045 BARB0MURTIZ 1638 1638 Processed 23/06/2023 N062302C16EC3 Sandip Raybole ()
SubTotal 1638 1638
3 MURTIJAPUR MH-23-003-059-001/101
(WAIMANA) 		1823003000NRG24190620230034673 19/06/2023 Dipak Shaligram Varghat 1823003WL004486 Dipak Shaligram Varghat 00048 BKID0009652 1638 1638 Processed 23/06/2023 N062302C16EA4 Dipak Shaligram Varghat ()
4 MURTIJAPUR MH-23-003-059-001/19
(WAIMANA) 		1823003000NRG24190620230034721 19/06/2023 Priyanka Atul Gawande 1823003WL004496 Priyanka Atul Gawande 00048 BKID0009652 1638 1638 Processed 23/06/2023 N062302C16EC1 Priyanka Atul Gawande ()
5 MURTIJAPUR MH-23-003-059-001/332
(WAIMANA) 		1823003000NRG24190620230034633 19/06/2023 RAMESH SUDAM WARGHAT 1823003WL004480 RAMESH SUDAM WARGHAT 00048 BKID0009652 1638 1638 Processed 23/06/2023 N062302C16EBF RAMESH SUDAM WARGHAT ()
6 MURTIJAPUR MH-23-003-059-001/99
(WAIMANA) 		1823003000NRG24190620230034676 19/06/2023 Gopal Warghat 1823003WL004486 Gopal Warghat 00048 BKID0009652 1638 1638 Rejected 23/06/2023 N062302C16EA5 No Such Account
7 MURTIJAPUR MH-23-003-059-003/145
(WAIMANA) 		1823003000NRG24190620230034706 19/06/2023 KAMAL BABAN KHANDARE 1823003WL004492 KAMAL BABAN KHANDARE 00048 BKID0009652 1638 1638 Processed 23/06/2023 N062302C16EC2 KAMAL BABAN KHANDARE ()
8 MURTIJAPUR MH-23-003-059-003/149
(WAIMANA) 		1823003000NRG24190620230034707 19/06/2023 SAVITA SURENDRA WANKHADE 1823003WL004492 SAVITA SURENDRA WANKHADE 00048 BKID0009652 819 819 Processed 23/06/2023 N062302C16EBE SAVITA SURENDRA WANKHADE ()
9 MURTIJAPUR MH-23-003-078-001/261
(KHAPARWADA) 		1823003000NRG24190620230034795 19/06/2023 GOPAL AVADHUT SHIRNATH 1823003WL004512 GOPAL AVADHUT SHIRNATH 00048 BKID0009652 1638 1638 Processed 23/06/2023 N062302C16EC0 GOPAL AVADHUT SHIRNATH ()
SubTotal 10647 10647
10 MURTIJAPUR MH-23-003-042-001/68
(RAMTEK) 		1823003000NRG24190620230034307 19/06/2023 Roshan Vinod Thakare 1823003WL004410 Roshan Vinod Thakare 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EC4 Roshan Vinod Thakare ()
11 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24190620230034292 19/06/2023 Nilesh Sudhakar Soge 1823003WL004405 Nilesh Sudhakar Soge 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB2 Nilesh Sudhakar Soge ()
12 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24190620230034606 19/06/2023 ANKIT BANDU AMBHORE 1823003WL004473 ANKIT BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB7 ANKIT BANDU AMBHORE ()
13 MURTIJAPUR MH-23-003-043-001/450
(NAVSAL) 		1823003000NRG24190620230034592 19/06/2023 Sachin Bhaskarrao Bhavekar 1823003WL004469 Sachin Bhaskarrao Bhavekar 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EAC Sachin Bhaskarrao Bhavekar ()
14 MURTIJAPUR MH-23-003-043-001/72
(NAVSAL) 		1823003000NRG24190620230034600 19/06/2023 JYOTI VISHNU MUNDE 1823003WL004471 JYOTI VISHNU MUNDE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB9 JYOTI VISHNU MUNDE ()
15 MURTIJAPUR MH-23-003-043-001/80
(NAVSAL) 		1823003000NRG24190620230034593 19/06/2023 SUSHMA VINOD BHAVEKAR 1823003WL004469 SUSHMA VINOD BHAVEKAR 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EC9 SUSHMA VINOD BHAVEKAR ()
16 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24190620230034608 19/06/2023 NITESH HARIDAS MESHRAM 1823003WL004473 NITESH HARIDAS MESHRAM 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB3 NITESH HARIDAS MESHRAM ()
17 MURTIJAPUR MH-23-003-043-001/910
(NAVSAL) 		1823003000NRG24190620230034619 19/06/2023 Sunita Raju Jamnik 1823003WL004476 Sunita Raju Jamnik 00051 MAHB0000719 1365 1365 Processed 23/06/2023 N062302C16EAD Sunita Raju Jamnik ()
18 MURTIJAPUR MH-23-003-043-001/965
(NAVSAL) 		1823003000NRG24190620230034617 19/06/2023 Hanumant chima yale 1823003WL004475 Hanumant chima yale 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB6 Hanumant chima yale ()
19 MURTIJAPUR MH-23-003-043-001/97
(NAVSAL) 		1823003000NRG24190620230034581 19/06/2023 Manoj Ramdas Thware 1823003WL004466 Manoj Ramdas Thware 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB4 Manoj Ramdas Thware ()
20 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24190620230034345 19/06/2023 VISHWABHAR BABURAO ATHOR 1823003WL004421 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1092 1092 Processed 23/06/2023 N062302C16EB5 VISHWABHAR BABURAO ATHOR ()
21 MURTIJAPUR MH-23-003-052-002/161
(MATODA) 		1823003000NRG24190620230034284 19/06/2023 SHREERAM KESHAV HARANE AND YAMUNA SHREERAM HARANE 1823003WL004404 SHREERAM KESHAV HARANE AND YAMUNA SHREERAM HARANE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EC6 SHREERAM KESHAV HARANE AND YAMUNA SHREER ()
22 MURTIJAPUR MH-23-003-053-001/25
(RAJANAPUR) 		1823003000NRG24190620230034485 19/06/2023 DADARAO SHEJAV 1823003WL004451 DADARAO SHEJAV 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EC8 DADARAO SHEJAV ()
23 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24190620230034484 19/06/2023 OMKAR TUKARAM SHEJAV 1823003WL004450 OMKAR TUKARAM SHEJAV 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EBA OMKAR TUKARAM SHEJAV ()
24 MURTIJAPUR MH-23-003-086-001/157
(KAWTHA SOPINATH) 		1823003000NRG24190620230034833 19/06/2023 swapnil r. kolhe 1823003WL004522 swapnil r. kolhe 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EB8 swapnil r. kolhe ()
25 MURTIJAPUR MH-23-003-086-001/321
(KAWTHA SOPINATH) 		1823003000NRG24190620230034816 19/06/2023 KANTA RUPRAO BAJAD 1823003WL004517 KANTA RUPRAO BAJAD 00051 MAHB0000719 1365 1365 Processed 23/06/2023 N062302C16EAB KANTA RUPRAO BAJAD ()
26 MURTIJAPUR MH-23-003-086-001/64
(KAWTHA SOPINATH) 		1823003000NRG24190620230034838 19/06/2023 PUSHPA DHARMA WANKHADE 1823003WL004523 PUSHPA DHARMA WANKHADE 00051 MAHB0000719 819 819 Processed 23/06/2023 N062302C16ECA PUSHPA DHARMA WANKHADE ()
27 MURTIJAPUR MH-23-003-086-001/91
(KAWTHA SOPINATH) 		1823003000NRG24190620230034863 19/06/2023 REKHA BALASAHEB BAJAD 1823003WL004526 REKHA BALASAHEB BAJAD 00051 MAHB0000719 1638 1638 Processed 23/06/2023 N062302C16EAA REKHA BALASAHEB BAJAD ()
SubTotal 27573 27573
28 MURTIJAPUR MH-23-003-009-002/64
(DAPURA) 		1823003000NRG24190620230034066 19/06/2023 ARUNA JITENDRA PANDE 1823003WL004364 ARUNA JITENDRA PANDE 00051 MAHB0001016 1638 1638 Processed 23/06/2023 N062302C16EAE ARUNA JITENDRA PANDE ()
29 MURTIJAPUR MH-23-003-009-003/25
(DAPURA) 		1823003000NRG24190620230034068 19/06/2023 Vandana Sahebrao Dongaradive 1823003WL004365 Vandana Sahebrao Dongaradive 00051 MAHB0001016 1638 1638 Processed 23/06/2023 N062302C16EB1 Vandana Sahebrao Dongaradive ()
SubTotal 3276 3276
30 MURTIJAPUR MH-23-003-034-001/172
(ANDLI) 		1823003000NRG24190620230034366 19/06/2023 KAMALA BAPURAO INGOLE 1823003WL004427 KAMALA BAPURAO INGOLE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 N062302C16EA6 KAMALA BAPURAO INGOLE ()
31 MURTIJAPUR MH-23-003-035-001/385
(SHELUBAZAR) 		1823003000NRG24190620230034372 19/06/2023 GAJANAN NATTHUJI KALE 1823003WL004429 GAJANAN NATTHUJI KALE 00078 CNRB0003784 1365 1365 Processed 23/06/2023 N062302C16EBC GAJANAN NATTHUJI KALE ()
32 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG24190620230034660 19/06/2023 ganesh ramdas tayde 1823003WL004484 ganesh ramdas tayde 00078 CNRB0003784 1638 1638 Processed 23/06/2023 N062302C16EBB ganesh ramdas tayde ()
33 MURTIJAPUR MH-23-003-081-001/55
(SONORI) 		1823003000NRG24190620230034640 19/06/2023 BALU NARAYAN TALE 1823003WL004481 BALU NARAYAN TALE 00078 CNRB0003784 819 819 Processed 23/06/2023 N062302C16EBD BALU NARAYAN TALE ()
SubTotal 5460 5460
34 MURTIJAPUR MH-23-003-040-001/116
(POHI) 		1823003000NRG24190620230034765 19/06/2023 DNYANESHWAR DEVRAO WANKHADE 1823003WL004507 DNYANESHWAR DEVRAO WANKHADE 00078 CNRB0005818 1638 1638 Processed 23/06/2023 N062302C16EA7 DNYANESHWAR DEVRAO WANKHADE ()
SubTotal 1638 1638
35 MURTIJAPUR MH-23-003-009-001/11
(DAPURA) 		1823003000NRG24190620230034074 19/06/2023 PANKAJ JANRAU MALVE 1823003WL004367 PANKAJ JANRAU MALVE 00152 HDFC0002984 1638 1638 Processed 23/06/2023 N062302C16EA8 PANKAJ JANRAU MALVE ()
SubTotal 1638 1638
36 MURTIJAPUR MH-23-003-009-001/41
(DAPURA) 		1823003000NRG24190620230034075 19/06/2023 NANDAKISHOR KISAN SOLANKE 1823003WL004367 NANDAKISHOR KISAN SOLANKE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 N062302C16ECC MR NANDKISHOR KISANRAO SOLANKE ()
37 MURTIJAPUR MH-23-003-078-001/285
(KHAPARWADA) 		1823003000NRG24190620230034796 19/06/2023 VILAS HARIDAS NAWALE 1823003WL004512 VILAS HARIDAS NAWALE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 N062302C16EB0 MR VILAS HARIDAS NAWALE ()
SubTotal 3276 3276
38 MURTIJAPUR MH-23-003-035-001/326
(SHELUBAZAR) 		1823003000NRG24190620230034405 19/06/2023 SURESH PRALHAD LAHUPANCHANG 1823003WL004436 SURESH PRALHAD LAHUPANCHANG 00468 UBIN0542369 1638 1638 Processed 23/06/2023 N062302C16ECB SURESH PRALHAD LAHUPANCHANG ()
39 MURTIJAPUR MH-23-003-040-001/439
(POHI) 		1823003000NRG24190620230034760 19/06/2023 SANGITA MANOJ MOHOD 1823003WL004504 SANGITA MANOJ MOHOD 00468 UBIN0542369 1638 1638 Processed 23/06/2023 N062302C16EAF SANGITA MANOJ MOHOD ()
40 MURTIJAPUR MH-23-003-040-001/84
(POHI) 		1823003000NRG24190620230034756 19/06/2023 SHASIKALA NANDU NAIK 1823003WL004503 SHASIKALA NANDU NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 N062302C16EC5 SHASIKALA NANDU NAIK ()
SubTotal 4914 4914
41 MURTIJAPUR MH-23-003-057-001/105
(DHAMORI(BK)) 		1823003000NRG24190620230034723 19/06/2023 Kailas Damodar Nilkhan 1823003WL004497 Kailas Damodar Nilkhan 00540 BKID0WAINGB 546 546 Processed 23/06/2023 N062302C16EC7 Kailas Damodar Nilkhan ()
SubTotal 546 546
42 MURTIJAPUR MH-23-003-009-002/63
(DAPURA) 		1823003000NRG24190620230034062 19/06/2023 Vikas P Pande 1823003WL004363 Vikas P Pande 00691 IPOS0000001 1638 1638 Processed 23/06/2023 N062302C16EA9 Vikas P Pande ()
SubTotal 1638 1638
Total 63882 63882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_190623FTO_75469 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 1638
2 MURTIJAPUR MH1823003999_190623FTO_75469 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_190623FTO_75469 Bank of India BKID0009652 MURTIZAPUR 10647
4 MURTIJAPUR MH1823003999_190623FTO_75469 Bank of Maharastra MAHB0000719 KURUM 27573
5 MURTIJAPUR MH1823003999_190623FTO_75469 Bank of Maharastra MAHB0001016 SIRSO 3276
6 MURTIJAPUR MH1823003999_190623FTO_75469 Canara Bank CNRB0003784 MANA 5460
7 MURTIJAPUR MH1823003999_190623FTO_75469 Canara Bank CNRB0005818 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_190623FTO_75469 HDFC Bank HDFC0002984 MURTIJAPUR 1638
9 MURTIJAPUR MH1823003999_190623FTO_75469 State Bank of India SBIN0000528 MURTIZAPUR 3276
10 MURTIJAPUR MH1823003999_190623FTO_75469 Union Bank of India UBIN0542369 MANA 4914
11 MURTIJAPUR MH1823003999_190623FTO_75469 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 546
12 MURTIJAPUR MH1823003999_190623FTO_75469 India Post Payments Bank IPOS0000001 AKOLA 1638

Download In Excel