Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_120324APB_FTO_420539
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-23-003-002-001/16
(MUNGSHI) 		1823003000NRG24070320240179991 12/03/2024 PADMA BABURAO DAMLE 1823003WL023617 PADMA BABURAO DAMLE 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8B8 DBFL
2 MURTIJAPUR MH-23-003-002-001/16
(MUNGSHI) 		1823003000NRG24070320240179992 12/03/2024 PADMA BABURAO DAMLE 1823003WL023617 PADMA BABURAO DAMLE 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8BF DBFL
3 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180043 12/03/2024 JAYA JITENDRA GAWAI 1823003WL023617 JAYA JITENDRA GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8B9 DBFL
4 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180046 12/03/2024 JAYA JITENDRA GAWAI 1823003WL023617 JAYA JITENDRA GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8BA DBFL
5 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24070320240180058 12/03/2024 SUVARNA DILIP GAWAI 1823003WL023617 SUVARNA DILIP GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8BC DBFL
6 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24070320240180060 12/03/2024 SUVARNA DILIP GAWAI 1823003WL023617 SUVARNA DILIP GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8BB DBFL
7 MURTIJAPUR MH-23-003-002-001/95
(MUNGSHI) 		1823003000NRG24070320240180063 12/03/2024 VANDANA DEVRAO GAWAI 1823003WL023617 VANDANA DEVRAO GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8C0 DBFL
8 MURTIJAPUR MH-23-003-002-001/95
(MUNGSHI) 		1823003000NRG24070320240180064 12/03/2024 VANDANA DEVRAO GAWAI 1823003WL023617 VANDANA DEVRAO GAWAI 00045 BARB0BHATOR 1638 1638 Rejected 15/03/2024 N032400ECC8C1 DBFL
SubTotal 13104 13104
9 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24070320240180059 12/03/2024 DILIP BHARAT GAWAI 1823003WL023617 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Rejected 15/03/2024 N032400ECC8B7 DBFL
10 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24070320240180057 12/03/2024 DILIP BHARAT GAWAI 1823003WL023617 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Rejected 15/03/2024 N032400ECC8B6 DBFL
SubTotal 3276 3276
11 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180044 12/03/2024 VITTHAL NARAYAN GAWAI 1823003WL023617 VITTHAL NARAYAN GAWAI 00114 ADCC0000014 1638 1638 Rejected 15/03/2024 N032400ECC8B5 DBFL
12 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180041 12/03/2024 VITTHAL NARAYAN GAWAI 1823003WL023617 VITTHAL NARAYAN GAWAI 00114 ADCC0000014 1638 1638 Rejected 15/03/2024 N032400ECC8B4 DBFL
SubTotal 3276 3276
13 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180042 12/03/2024 DIPAK VITTHALRAO GAWAI 1823003WL023617 DIPAK VITTHALRAO GAWAI 00415 SBIN0000528 1638 1638 Rejected 15/03/2024 N032400ECC8BE DBFL
14 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24070320240180045 12/03/2024 DIPAK VITTHALRAO GAWAI 1823003WL023617 DIPAK VITTHALRAO GAWAI 00415 SBIN0000528 1638 1638 Rejected 15/03/2024 N032400ECC8BD DBFL
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_120324APB_FTO_420539 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 13104
2 MURTIJAPUR MH1823003_120324APB_FTO_420539 Bank of Baroda BARB0MURTIZ MURTIZAPUR 3276
3 MURTIJAPUR MH1823003_120324APB_FTO_420539 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
4 MURTIJAPUR MH1823003_120324APB_FTO_420539 State Bank of India SBIN0000528 MURTIZAPUR 3276

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