Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_070923APB_FTO_192129
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-23-003-002-001/128
(MUNGSHI) 		1823003000NRG24070920230086527 07/09/2023 AMOL GAUTAM WAKODE 1823003WL011838 AMOL GAUTAM WAKODE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142877 AMOL GAUTAM WAKODE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-002-001/150
(MUNGSHI) 		1823003000NRG24070920230086528 07/09/2023 rahul gautam vakode 1823003WL011838 rahul gautam vakode 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142874 RAHUL GAUTAM WAKODE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-002-001/167
(MUNGSHI) 		1823003000NRG24070920230086529 07/09/2023 AMOL RAMDAS DHOLE 1823003WL011838 AMOL RAMDAS DHOLE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142875 AMOL RAMDAS DHOLE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-084-001/118
(VIRVADA) 		1823003000NRG24070920230086540 07/09/2023 PRAKASHARAO RAMESHRAO MALAVE 1823003WL011842 PRAKASHARAO RAMESHRAO MALAVE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230142878 PRAKASHRAO RAMESHRAO MALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MURTIJAPUR MH-23-003-084-001/150
(VIRVADA) 		1823003000NRG24070920230086541 07/09/2023 RAM SHRIKRISHNA DHAKARE 1823003WL011842 RAM SHRIKRISHNA DHAKARE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230142906 RAM SHRIKRISHNA DHAK BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-084-001/64
(VIRVADA) 		1823003000NRG24070920230086542 07/09/2023 Raju Keshvrao Sontkke 1823003WL011842 Raju Keshvrao Sontkke 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142907 RAJU KESHVRAO SONTKK BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-084-001/85
(VIRVADA) 		1823003000NRG24070920230086543 07/09/2023 SANDIP DADARAO SONONE 1823003WL011842 SANDIP DADARAO SONONE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142905 SANDIP DADARAO SONON BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24070920230086518 07/09/2023 SHILPA SANTOSH CHAVHAN 1823003WL011835 SHILPA SANTOSH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230142879 SHILPA SANTOSH CHAVH BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-085-001/173
(GHUNGASHI) 		1823003000NRG24070920230086519 07/09/2023 JITENDRA JAGDISH DESHMUKH 1823003WL011835 JITENDRA JAGDISH DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142908 JITENDRA JAGDISH DES BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-085-001/211
(GHUNGASHI) 		1823003000NRG24070920230086520 07/09/2023 Saurabh Bhashkar Wayzade 1823003WL011835 Saurabh Bhashkar Wayzade 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230142876 SAURABH BHASHKAR WAYZADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURTIJAPUR MH-23-003-085-001/31
(GHUNGASHI) 		1823003000NRG24070920230086521 07/09/2023 SHOBHA MANOHARRAO GANJARE 1823003WL011835 SHOBHA MANOHARRAO GANJARE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230142909 SHOBHA MANOHARRAO GA BANK OF BARODA(606985)
SubTotal 18018 18018
12 MURTIJAPUR MH-23-003-002-001/41
(MUNGSHI) 		1823003000NRG24070920230086530 07/09/2023 BABANRAO SHALIKRAM GAWANDE 1823003WL011838 BABANRAO SHALIKRAM GAWANDE 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 A314230142873 BABANRAO S GAWANDE BANK OF BARODA(606985)
SubTotal 1638 1638
13 MURTIJAPUR MH-23-003-025-001/175
(SONORI(murtizapur)) 		1823003000NRG24070920230086536 07/09/2023 AMOL NAJUKRAO INGLE 1823003WL011841 AMOL NAJUKRAO INGLE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230142898 AMOL NAJUKRAO INGLE HDFC BANK LTD(607152)
14 MURTIJAPUR MH-23-003-078-001/4
(KHAPARWADA) 		1823003000NRG24070920230086522 07/09/2023 HIMMATRAO DAULAT GAWAI 1823003WL011836 HIMMATRAO DAULAT GAWAI 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230142897 HIMATRAO DAILTRAO GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 MURTIJAPUR MH-23-003-042-001/169
(RAMTEK) 		1823003000NRG24070920230086531 07/09/2023 VINOD RAMBHAU THAKARE 1823003WL011839 VINOD RAMBHAU THAKARE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230142881 VINOD RAMBHAU THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-042-001/211
(RAMTEK) 		1823003000NRG24070920230086532 07/09/2023 Vilas Bhaskarrao Thakre 1823003WL011839 Vilas Bhaskarrao Thakre 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230142896 VILAS BHASKARRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURTIJAPUR MH-23-003-042-001/3
(RAMTEK) 		1823003000NRG24070920230086533 07/09/2023 ANIL MADHAVRAO THAKARE 1823003WL011839 ANIL MADHAVRAO THAKARE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230142903 Mr. ANIL MAHADEORAO THAKARE BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-042-001/3
(RAMTEK) 		1823003000NRG24070920230086534 07/09/2023 PUSHPA ANIL THAKARE 1823003WL011839 PUSHPA ANIL THAKARE 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230142882 Mr. PUSHPA ANIL THAKARE BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24070920230086535 07/09/2023 Pramod Vishawas Solanke 1823003WL011840 Pramod Vishawas Solanke 00051 MAHB0000719 1911 1911 Rejected 10/11/2023 A314230142894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24070920230086524 07/09/2023 RAMESH MAHADEV YAWLE 1823003WL011837 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1092 1092 Processed 10/11/2023 A314230142880 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24070920230086525 07/09/2023 Sadashiv Namdeo Naik 1823003WL011837 Sadashiv Namdeo Naik 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230142895 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MURTIJAPUR MH-23-003-049-001/527
(MADHAPURI) 		1823003000NRG24070920230086526 07/09/2023 RAHUL VISHWAMBHAR ATHOR 1823003WL011837 RAHUL VISHWAMBHAR ATHOR 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230142872 Mr. RAHUL VISHWAMBHAR ATHOR BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
23 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24070920230086506 07/09/2023 RAJDIP SHRIKRUSHNA NAIK 1823003WL011833 RAJDIP SHRIKRUSHNA NAIK 00051 MAHB0001016 1365 1365 Processed 10/11/2023 A314230142904 RAJDIP SHRIKRUSHNA NAIK CANARA BANK(508532)
24 MURTIJAPUR MH-23-003-018-001/216
(SIRSO) 		1823003000NRG24070920230086348 07/09/2023 MAHENDRA INGLE 1823003WL011818 MAHENDRA INGLE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230142900 Mr. MAHENDRA SHRIRAM INGLE BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-018-001/216
(SIRSO) 		1823003000NRG24070920230086347 07/09/2023 PADMABAI SHRIRAM INGALE 1823003WL011818 PADMABAI SHRIRAM INGALE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230142893 Mrs. PADMA SHRIRAM INGALE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-018-001/309
(SIRSO) 		1823003000NRG24070920230086350 07/09/2023 SANTSOH LAXMAN KHANDARE 1823003WL011818 SANTSOH LAXMAN KHANDARE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230142899 Mr. SANTOSH LAXMANRAO KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
27 MURTIJAPUR MH-23-003-009-001/11
(DAPURA) 		1823003000NRG24070920230086508 07/09/2023 JANRAV KISAN MALVE 1823003WL011834 JANRAV KISAN MALVE 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230142871 JANRAV KISAN MALVE CANARA BANK(508532)
28 MURTIJAPUR MH-23-003-009-001/39
(DAPURA) 		1823003000NRG24070920230086513 07/09/2023 MOHAN GUJILAL KAWARE 1823003WL011834 MOHAN GUJILAL KAWARE 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230142885 MOHAN GUNJILAL KAWARE CANARA BANK(508532)
SubTotal 3276 3276
29 MURTIJAPUR MH-23-003-009-001/21
(DAPURA) 		1823003000NRG24070920230086509 07/09/2023 SADASHIV GHANTULJI SAMDURE 1823003WL011834 SADASHIV GHANTULJI SAMDURE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230142891 SADASHHIV GHANTULAJI SAMDURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MURTIJAPUR MH-23-003-009-001/235
(DAPURA) 		1823003000NRG24070920230086510 07/09/2023 PANDURANG BHIMRAO KHANDARE 1823003WL011834 PANDURANG BHIMRAO KHANDARE 00078 CNRB0005818 1638 1638 Processed 11/11/2023 A314230142901 PANDURANG BHIMRAO KHANDARE CANARA BANK(508532)
31 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24070920230086512 07/09/2023 AMOL HARICHANDRA KAVRE 1823003WL011834 AMOL HARICHANDRA KAVRE 00078 CNRB0005818 1638 1638 Rejected 10/11/2023 A314230142889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MURTIJAPUR MH-23-003-009-001/35
(DAPURA) 		1823003000NRG24070920230086511 07/09/2023 SANDIP HARISHCHANDRA KAVARE 1823003WL011834 SANDIP HARISHCHANDRA KAVARE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230142892 SANDIP HARISHCHANDRA KAVARE CANARA BANK(508532)
33 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24070920230086504 07/09/2023 SHRIKRUSHNA SADASHIV NAIK 1823003WL011833 SHRIKRUSHNA SADASHIV NAIK 00078 CNRB0005818 1365 1365 Processed 10/11/2023 A314230142890 SHRIKRUSHNA SADASHIV NAIK CANARA BANK(508532)
SubTotal 7917 7917
34 MURTIJAPUR MH-23-003-025-001/313
(SONORI(murtizapur)) 		1823003000NRG24070920230086537 07/09/2023 SOHEL SANASHAIKH 1823003WL011841 SOHEL SANASHAIKH 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230142886 Mr. SOHEL SANA SHAIKH CENTRAL BANK OF INDIA(607115)
35 MURTIJAPUR MH-23-003-025-001/323
(SONORI(murtizapur)) 		1823003000NRG24070920230086538 07/09/2023 NILESH GAJANAN DAGWALE 1823003WL011841 NILESH GAJANAN DAGWALE 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230142887 Mr. NILESH GAJANAN DAGWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
36 MURTIJAPUR MH-23-003-009-001/40
(DAPURA) 		1823003000NRG24070920230086514 07/09/2023 PURUSHOTTAM RAMDAS KAVARE 1823003WL011834 PURUSHOTTAM RAMDAS KAVARE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230142870 PURUSHOTTAM RAMDAS KAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MURTIJAPUR MH-23-003-009-001/50
(DAPURA) 		1823003000NRG24070920230086515 07/09/2023 DIGAMBAR VITTHALRAO KHANDARE 1823003WL011834 DIGAMBAR VITTHALRAO KHANDARE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230142868 DIGAMBAR VITTALRAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MURTIJAPUR MH-23-003-009-001/56
(DAPURA) 		1823003000NRG24070920230086516 07/09/2023 MAHADEV SHREERAM KAWARE 1823003WL011834 MAHADEV SHREERAM KAWARE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230142869 MR MAHADEO SHRIRAM KAWARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
39 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24070920230086523 07/09/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL011837 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1638 1638 Processed 10/11/2023 A314230142910 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
40 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24070920230086505 07/09/2023 SHANGHAPAL SHRIKRUSHNA NAIK 1823003WL011833 SHANGHAPAL SHRIKRUSHNA NAIK 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230142883 MR SANGHAPAL SHRIKRUSHANA NAIK STATE BANK OF INDIA(508548)
41 MURTIJAPUR MH-23-003-009-003/256
(DAPURA) 		1823003000NRG24070920230086507 07/09/2023 PAVAN SAHEBRAO DONGARDIVE 1823003WL011833 PAVAN SAHEBRAO DONGARDIVE 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230142902 MR PAVAN SAHEBRAO DONGARDIVE STATE BANK OF INDIA(508548)
42 MURTIJAPUR MH-23-003-009-003/29
(DAPURA) 		1823003000NRG24070920230086517 07/09/2023 SOURABH SHANKAR DONGARDIVE 1823003WL011834 SOURABH SHANKAR DONGARDIVE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230142884 MR SAURABH SHANKAR DONGARDIVE STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-025-001/341
(SONORI(murtizapur)) 		1823003000NRG24070920230086539 07/09/2023 Shaikh Arbaz Shaikh Mumtaz 1823003WL011841 Shaikh Arbaz Shaikh Mumtaz 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230142888 Master SHEK_ARBAJ SHEIKH MUMTAJ CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 18018
2 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Bank of India BKID0009652 MURTIZAPUR 3276
4 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Bank of Maharastra MAHB0000719 KURUM 12285
5 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Bank of Maharastra MAHB0001016 SIRSO 6279
6 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Canara Bank CNRB0003784 MANA 3276
7 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Canara Bank CNRB0005818 MURTIZAPUR 7917
8 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
9 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 4914
10 MURTIJAPUR MH1823003999_070923APB_FTO_192129 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
11 MURTIJAPUR MH1823003999_070923APB_FTO_192129 State Bank of India SBIN0000528 MURTIZAPUR 6006

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