Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_180723FTO_120051
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-23-003-013-001/265
(DATALA) 		1823003000NRG24180720230060221 18/07/2023 SIMA SUDHIR KHANDEKAR 1823003WL008113 SIMA SUDHIR KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 28/07/2023 N072302271EAE SIMA SUDHIR KHANDEKAR ()
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-006-001/1024
(LAKHPURI) 		1823003000NRG24180720230060302 18/07/2023 DEEPAK ISHWAR CHAVHAN 1823003WL008126 DEEPAK ISHWAR CHAVHAN 00048 BKID0009652 1638 1638 Processed 28/07/2023 N072302271EAF DEEPAK ISHWAR CHAVHAN ()
3 MURTIJAPUR MH-23-003-006-001/135
(LAKHPURI) 		1823003000NRG24180720230060308 18/07/2023 SHEKH ASHPAK SHEKH BADSHAH 1823003WL008127 SHEKH ASHPAK SHEKH BADSHAH 00048 BKID0009652 1638 1638 Processed 28/07/2023 N072302271EB1 SHEKH ASHPAK SHEKH BADSHAH ()
4 MURTIJAPUR MH-23-003-006-001/135
(LAKHPURI) 		1823003000NRG24180720230060307 18/07/2023 SHEKH MUSTAK SHEKH BADSHAH 1823003WL008127 SHEKH MUSTAK SHEKH BADSHAH 00048 BKID0009652 1638 1638 Processed 28/07/2023 N072302271EB0 SHEKH MUSTAK SHEKH BADSHAH ()
SubTotal 4914 4914
5 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24180720230059588 18/07/2023 Nilesh Sudhakar Soge 1823003WL007996 Nilesh Sudhakar Soge 00051 MAHB0000719 1911 1911 Processed 28/07/2023 N072302271EBC Nilesh Sudhakar Soge ()
6 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24180720230059565 18/07/2023 VISHWABHAR BABURAO ATHOR 1823003WL007992 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1638 1638 Processed 28/07/2023 N072302271EBA VISHWABHAR BABURAO ATHOR ()
7 MURTIJAPUR MH-23-003-053-001/169
(RAJANAPUR) 		1823003000NRG24180720230059603 18/07/2023 SAGAR ARUN SABLE 1823003WL008000 SAGAR ARUN SABLE 00051 MAHB0000719 1638 1638 Processed 28/07/2023 N072302271EBB SAGAR ARUN SABLE ()
8 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24180720230059601 18/07/2023 OMKAR TUKARAM SHEJAV 1823003WL007999 OMKAR TUKARAM SHEJAV 00051 MAHB0000719 1911 1911 Processed 28/07/2023 N072302271EB9 OMKAR TUKARAM SHEJAV ()
SubTotal 7098 7098
9 MURTIJAPUR MH-23-003-006-001/1017
(LAKHPURI) 		1823003000NRG24180720230060298 18/07/2023 VARSHA VILAS JAMNIK 1823003WL008125 VARSHA VILAS JAMNIK 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EBE VARSHA VILAS JAMNIK ()
10 MURTIJAPUR MH-23-003-006-001/1040
(LAKHPURI) 		1823003000NRG24180720230060303 18/07/2023 Dayaneshwar mahadev malakhede 1823003WL008126 Dayaneshwar mahadev malakhede 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC8 Dayaneshwar mahadev malakhede ()
11 MURTIJAPUR MH-23-003-006-001/138
(LAKHPURI) 		1823003000NRG24180720230060314 18/07/2023 SHANTABAI BHIMRAO JAMNIK 1823003WL008129 SHANTABAI BHIMRAO JAMNIK 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC0 SHANTABAI BHIMRAO JAMNIK ()
12 MURTIJAPUR MH-23-003-006-001/238
(LAKHPURI) 		1823003000NRG24180720230060299 18/07/2023 Sachin Kishor Jamnik 1823003WL008125 Sachin Kishor Jamnik 00051 MAHB0001016 1638 1638 Rejected 27/07/2023 N072302271EC4 Account closed
13 MURTIJAPUR MH-23-003-006-001/455
(LAKHPURI) 		1823003000NRG24180720230060301 18/07/2023 VANADANA SAHEBRAO BARDE 1823003WL008125 VANADANA SAHEBRAO BARDE 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC2 VANADANA SAHEBRAO BARDE ()
14 MURTIJAPUR MH-23-003-006-001/492
(LAKHPURI) 		1823003000NRG24180720230060316 18/07/2023 Devanand Bhimrao Jamnik 1823003WL008129 Devanand Bhimrao Jamnik 00051 MAHB0001016 1638 1638 Rejected 27/07/2023 N072302271EBF No Such Account
15 MURTIJAPUR MH-23-003-006-001/561
(LAKHPURI) 		1823003000NRG24180720230060312 18/07/2023 Gautam Himmatrao jamnik 1823003WL008128 Gautam Himmatrao jamnik 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC7 Gautam Himmatrao jamnik ()
16 MURTIJAPUR MH-23-003-006-001/58
(LAKHPURI) 		1823003000NRG24180720230060297 18/07/2023 RANGANA PANDURANG CHAVHAN 1823003WL008124 RANGANA PANDURANG CHAVHAN 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC1 RANGANA PANDURANG CHAVHAN ()
17 MURTIJAPUR MH-23-003-006-001/609
(LAKHPURI) 		1823003000NRG24180720230060313 18/07/2023 jaganatha chidaji tayade 1823003WL008128 jaganatha chidaji tayade 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC3 jaganatha chidaji tayade ()
18 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24180720230060337 18/07/2023 ramabai 1823003WL008135 ramabai 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EBD ramabai ()
19 MURTIJAPUR MH-23-003-010-002/269
(REPADKHED) 		1823003000NRG24180720230060331 18/07/2023 SAMADHAN DAMODAR JAMNIK 1823003WL008133 SAMADHAN DAMODAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC6 SAMADHAN DAMODAR JAMNIK ()
20 MURTIJAPUR MH-23-003-019-002/30
(HIRPUR) 		1823003000NRG24180720230060346 18/07/2023 Ujwala Babarao Wankhade 1823003WL008137 Ujwala Babarao Wankhade 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N072302271EC5 Ujwala Babarao Wankhade ()
SubTotal 19656 19656
21 MURTIJAPUR MH-23-003-009-001/231
(DAPURA) 		1823003000NRG24180720230059609 18/07/2023 SANJAY SAMADHAN RAUT 1823003WL008002 SANJAY SAMADHAN RAUT 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N072302271EB5 SANJAY SAMADHAN RAUT ()
22 MURTIJAPUR MH-23-003-009-001/34
(DAPURA) 		1823003000NRG24180720230059614 18/07/2023 VARSHA SUDHIR SAMDURE 1823003WL008003 VARSHA SUDHIR SAMDURE 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N072302271EB6 VARSHA SUDHIR SAMDURE ()
SubTotal 3276 3276
23 MURTIJAPUR MH-23-003-009-003/8
(DAPURA) 		1823003000NRG24180720230059621 18/07/2023 omprakash yekanath pachare 1823003WL008005 omprakash yekanath pachare 00078 CNRB0005818 819 819 Processed 28/07/2023 N072302271EB7 omprakash yekanath pachare ()
SubTotal 819 819
24 MURTIJAPUR MH-23-003-031-002/14
(MOHAKHED) 		1823003000NRG24180720230059847 18/07/2023 DEVENDRA KHAPRU KAMBALE 1823003WL008034 DEVENDRA KHAPRU KAMBALE 00089 CBIN0281744 1365 1365 Processed 28/07/2023 N072302271EB3 DEVENDRA KHAPRU KAMBALE ()
25 MURTIJAPUR MH-23-003-075-001/298
(DHANORA PATEKAR) 		1823003000NRG24180720230060123 18/07/2023 Nagorav Mahadev Uke 1823003WL008093 Nagorav Mahadev Uke 00089 CBIN0281744 1638 1638 Processed 28/07/2023 N072302271EB4 Nagorav Mahadev Uke ()
SubTotal 3003 3003
26 MURTIJAPUR MH-23-003-006-001/492
(LAKHPURI) 		1823003000NRG24180720230060317 18/07/2023 SANGITA DEVCHAND JAMINIK 1823003WL008129 SANGITA DEVCHAND JAMINIK 00415 SBIN0000528 1638 1638 Processed 28/07/2023 N072302271EC9 MRS SANGITA DEVANAND JAMNIK ()
27 MURTIJAPUR MH-23-003-010-002/151
(REPADKHED) 		1823003000NRG24180720230060330 18/07/2023 Nitin Baban Wankhade 1823003WL008133 Nitin Baban Wankhade 00415 SBIN0000528 1638 1638 Processed 28/07/2023 N072302271ECD MR NITIN BABAN WANKHADE ()
28 MURTIJAPUR MH-23-003-019-001/868
(HIRPUR) 		1823003000NRG24180720230060344 18/07/2023 ANITA MANGESH BOLE 1823003WL008136 ANITA MANGESH BOLE 00415 SBIN0000528 1638 1638 Processed 28/07/2023 N072302271ECC MRS ANITA MANGESH BOLE ()
29 MURTIJAPUR MH-23-003-062-001/383
(MURAMBA) 		1823003000NRG24180720230060325 18/07/2023 SAHEBRAO PUNDLIK INGLE 1823003WL008132 SAHEBRAO PUNDLIK INGLE 00415 SBIN0000528 1638 1638 Processed 28/07/2023 N072302271ECA MR SAHEBRAO PUNDLIK INGLE ()
30 MURTIJAPUR MH-23-003-062-001/43
(MURAMBA) 		1823003000NRG24180720230060254 18/07/2023 Sukhdev Narayan Shinde 1823003WL008120 Sukhdev Narayan Shinde 00415 SBIN0000528 819 819 Processed 28/07/2023 N072302271ECB MR SUKHADEV NARAYAN SHINDE ()
SubTotal 7371 7371
31 MURTIJAPUR MH-23-003-057-001/105
(DHAMORI(BK)) 		1823003000NRG24180720230059569 18/07/2023 Kailas Damodar Nilkhan 1823003WL007994 Kailas Damodar Nilkhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N072302271EB2 Kailas Damodar Nilkhan ()
SubTotal 1911 1911
32 MURTIJAPUR MH-23-003-053-001/132
(RAJANAPUR) 		1823003000NRG24180720230059598 18/07/2023 MANGESH S HANAWATE 1823003WL007998 MANGESH S HANAWATE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N072302271EB8 MANGESH S HANAWATE ()
SubTotal 1911 1911
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_180723FTO_120051 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 1638
2 MURTIJAPUR MH1823003999_180723FTO_120051 Bank of India BKID0009652 MURTIZAPUR 4914
3 MURTIJAPUR MH1823003999_180723FTO_120051 Bank of Maharastra MAHB0000719 KURUM 7098
4 MURTIJAPUR MH1823003999_180723FTO_120051 Bank of Maharastra MAHB0001016 SIRSO 19656
5 MURTIJAPUR MH1823003999_180723FTO_120051 Canara Bank CNRB0003784 MANA 3276
6 MURTIJAPUR MH1823003999_180723FTO_120051 Canara Bank CNRB0005818 MURTIZAPUR 819
7 MURTIJAPUR MH1823003999_180723FTO_120051 Central Bank Of India CBIN0281744 MURTIZAPUR 3003
8 MURTIJAPUR MH1823003999_180723FTO_120051 State Bank of India SBIN0000528 MURTIZAPUR 7371
9 MURTIJAPUR MH1823003999_180723FTO_120051 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 1911
10 MURTIJAPUR MH1823003999_180723FTO_120051 India Post Payments Bank IPOS0000001 AKOLA 1911

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