Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_131223APB_FTO_316307
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-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24131220230130175 13/12/2023 ANSAR AHMAD SHAIKH CHAND 1823003WL017496 ANSAR AHMAD SHAIKH CHAND 00048 BKID0009652 1638 1638 Processed 01/03/2024 A061240006010 ANSAR AHMAD SHAIKH CHAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24131220230130173 13/12/2023 SAFWAN AHMAD ANSAR AHMAD 1823003WL017496 SAFWAN AHMAD ANSAR AHMAD 00048 BKID0009652 1638 1638 Processed 01/03/2024 A061240006009 SAFWAN AHMAD ANSAR AHMAD BANK OF INDIA(508505)
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24131220230130186 13/12/2023 Mangesh Babulal Bindval 1823003WL017497 Mangesh Babulal Bindval 00051 MAHB0000719 1638 1638 Processed 01/03/2024 A061240006005 MANGESH BABULAL BINDAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24131220230130185 13/12/2023 Shital Santosh Bindvai 1823003WL017497 Shital Santosh Bindvai 00051 MAHB0000719 1638 1638 Processed 01/03/2024 A061240006008 Mrs. SHITAL SANTOSH BINDAWAL BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24131220230130189 13/12/2023 Babulal Bindwal 1823003WL017497 Babulal Bindwal 00051 MAHB0000719 1638 1638 Processed 01/03/2024 A061240006000 BABULAL PANDURANG BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24131220230130190 13/12/2023 Santosh Bindwal 1823003WL017497 Santosh Bindwal 00051 MAHB0000719 1638 1638 Processed 01/03/2024 A061240006001 SANTOSH BABULAL BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24131220230130191 13/12/2023 gangadhar Solanke 1823003WL017497 gangadhar Solanke 00051 MAHB0000719 1638 1638 Processed 01/03/2024 A061240005999 GANGARAM KISAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
8 MURTIJAPUR MH-23-003-077-001/101
(DHOTRA SHINDE) 		1823003000NRG24131220230130169 13/12/2023 Sunita Gopal Dodake 1823003WL017496 Sunita Gopal Dodake 00089 CBIN0281744 1638 1638 Processed 01/03/2024 A061240006003 SUNITA GOPAL DODAKE HDFC BANK LTD(607152)
9 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24131220230130174 13/12/2023 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 1823003WL017496 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 00089 CBIN0281744 1638 1638 Processed 01/03/2024 A061240006002 Mrs. NAJEMAPARVEEN PARVEEN ANSARAHEMAD CENTRAL BANK OF INDIA(607115)
10 MURTIJAPUR MH-23-003-077-001/202
(DHOTRA SHINDE) 		1823003000NRG24131220230130176 13/12/2023 Sanjay Namdeo Tandale 1823003WL017496 Sanjay Namdeo Tandale 00089 CBIN0281744 1638 1638 Processed 01/03/2024 A061240005998 Mr. SANJAY NAMDEO TANDALE CENTRAL BANK OF INDIA(607115)
11 MURTIJAPUR MH-23-003-077-001/229
(DHOTRA SHINDE) 		1823003000NRG24131220230130180 13/12/2023 Kajal Rahul Tandale 1823003WL017496 Kajal Rahul Tandale 00089 CBIN0281744 1638 1638 Processed 01/03/2024 A061240006004 Mrs. Kajal Rahul Tandale CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
12 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24131220230130182 13/12/2023 PAWAN RAMRAO GOKANE 1823003WL017496 PAWAN RAMRAO GOKANE 00114 ADCC0000066 1638 1638 Processed 01/03/2024 A061240005993 Mr. Pavankumar Ramrao Gokane CENTRAL BANK OF INDIA(607115)
13 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24131220230130183 13/12/2023 RAMARAO SHAMRAO GOFANE 1823003WL017496 RAMARAO SHAMRAO GOFANE 00114 ADCC0000066 1638 1638 Processed 01/03/2024 A061240005994 RAMRAO SHYAMRAO GOKNE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MURTIJAPUR MH-23-003-077-001/55
(DHOTRA SHINDE) 		1823003000NRG24131220230130184 13/12/2023 NANDU RAMRAO GOLANE 1823003WL017496 NANDU RAMRAO GOLANE 00114 ADCC0000066 1638 1638 Processed 01/03/2024 A061240005997 Mr. NANDKUMAR RAMRAO GOKANE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
15 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24131220230130192 13/12/2023 vachala 1823003WL017497 vachala 00114 ADCC0000068 1638 1638 Processed 01/03/2024 A061240005995 WATSALA GANGARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24131220230130172 13/12/2023 IRFAN AHEMAD ANSAR AHEMAD 1823003WL017496 IRFAN AHEMAD ANSAR AHEMAD 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240006007 IRFAN AHEMAD ANSAR AHEMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24131220230130181 13/12/2023 INDUBAI RAMRAO GOKANE 1823003WL017496 INDUBAI RAMRAO GOKANE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240006006 INDUBAI RAMRAO GOKANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
18 MURTIJAPUR MH-23-003-063-001/483
(KURUM) 		1823003000NRG24131220230130187 13/12/2023 Sukhadeo Kisan Solanke 1823003WL017497 Sukhadeo Kisan Solanke 00729 ADCC0000068 1638 1638 Processed 01/03/2024 A061240005996 SUKHDEV KISAN SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_131223APB_FTO_316307 Bank of India BKID0009652 MURTIZAPUR 3276
2 MURTIJAPUR MH1823003_131223APB_FTO_316307 Bank of Maharastra MAHB0000719 KURUM 8190
3 MURTIJAPUR MH1823003_131223APB_FTO_316307 Central Bank Of India CBIN0281744 MURTIZAPUR 6552
4 MURTIJAPUR MH1823003_131223APB_FTO_316307 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4914
5 MURTIJAPUR MH1823003_131223APB_FTO_316307 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
6 MURTIJAPUR MH1823003_131223APB_FTO_316307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3276
7 MURTIJAPUR MH1823003_131223APB_FTO_316307 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 1638

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