Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260623FTO_86643
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-23-003-064-002/246
(DAHATONDA) 		1823003000NRG24250620230042427 26/06/2023 ATISH BANSILAL PAWAR 1823003WL0005612 ATISH BANSILAL PAWAR 00048 BKID0009652 1638 1638 Rejected 01/07/2023 N062304038F03 A/c Blocked or Frozen
2 MURTIJAPUR MH-23-003-064-002/246
(DAHATONDA) 		1823003000NRG24250620230042428 26/06/2023 ATISH BANSILAL PAWAR 1823003WL0005612 ATISH BANSILAL PAWAR 00048 BKID0009652 1638 1638 Rejected 01/07/2023 N062304038F02 A/c Blocked or Frozen
3 MURTIJAPUR MH-23-003-072-004/23
(KINKHED) 		1823003000NRG24240620230042352 26/06/2023 SHRIKRISHNA BHAGVAT CHACHANE 1823003WL0005602 SHRIKRISHNA BHAGVAT CHACHANE 00048 BKID0009652 1638 1638 Processed 01/07/2023 N062304038F04 SHRIKRISHNA BHAGVAT CHACHANE ()
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-067-001/89
(BIDGAON) 		1823003000NRG24240620230042240 26/06/2023 SANGHPAL BHIMRAO WAKPANJAR 1823003WL0005593 SANGHPAL BHIMRAO WAKPANJAR 00078 CNRB0005818 1638 1638 Processed 01/07/2023 N062304038EFF SANGHPAL BHIMRAO WAKPANJAR ()
SubTotal 1638 1638
5 MURTIJAPUR MH-23-003-024-001/113
(CHIKHALI) 		1823003000NRG24240620230042049 26/06/2023 NANDAN NATHUJI RAUT 1823003WL0005563 NANDAN NATHUJI RAUT 00089 CBIN0281744 1638 1638 Processed 01/07/2023 N062304038EFE NANDAN NATHUJI RAUT ()
SubTotal 1638 1638
6 MURTIJAPUR MH-23-003-027-001/1179
(HATGAON) 		1823003000NRG24230620230041883 26/06/2023 Anand Himmat Gopkar 1823003WL0005530 Anand Himmat Gopkar 00415 SBIN0000528 1638 1638 Processed 01/07/2023 N062304038F00 MR ANAND HIMMAT GOPKAR ()
SubTotal 1638 1638
7 MURTIJAPUR MH-23-003-027-001/379
(HATGAON) 		1823003000NRG24230620230041884 26/06/2023 YOGESH SHRIRAM SOLANKE 1823003WL0005530 YOGESH SHRIRAM SOLANKE 00415 SBIN0017517 1638 1638 Processed 01/07/2023 N062304038F01 MR YOGESH SHRIRAM SOLANKE ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_260623FTO_86643 Bank of India BKID0009652 MURTIZAPUR 4914
2 MURTIJAPUR MH1823003999_260623FTO_86643 Canara Bank CNRB0005818 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_260623FTO_86643 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
4 MURTIJAPUR MH1823003999_260623FTO_86643 State Bank of India SBIN0000528 MURTIZAPUR 1638
5 MURTIJAPUR MH1823003999_260623FTO_86643 State Bank of India SBIN0017517 Hatgaon 1638

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