Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_171023APB_FTO_241298
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-23-003-045-001/280
(BRAMHI(KD)) 		1823003000NRG24171020230105643 17/10/2023 VISHNU RAMKRUSHAN KHANDARE 1823003WL014371 VISHNU RAMKRUSHAN KHANDARE 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A313230317295 Mr. Vishnu Ramkrushan Khandare BANK OF MAHARASHTRA(607387)
2 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24171020230105666 17/10/2023 Jitendra Devedas Dongar 1823003WL014375 Jitendra Devedas Dongar 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A313230317286 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
3 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24171020230105665 17/10/2023 Ankush Rangrao Rathod 1823003WL014375 Ankush Rangrao Rathod 00051 MAHB0001016 1365 1365 Processed 10/11/2023 A313230317287 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
4 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24171020230105667 17/10/2023 Bandu Vinayak Dongare 1823003WL014375 Bandu Vinayak Dongare 00051 MAHB0001016 1911 1911 Processed 10/11/2023 A313230317294 Mr. BANDU VINAYAK DONGRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
5 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003000NRG24171020230105652 17/10/2023 UJWALA SAHEBRAO BADHE 1823003WL014373 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 1365 1365 Processed 10/11/2023 A313230317289 UJWAL SAHEBRAO BADHE CANARA BANK(508532)
6 MURTIJAPUR MH-23-003-048-001/690
(NAGOLI) 		1823003000NRG24171020230105653 17/10/2023 SHILPA CHARAN SOLANKE 1823003WL014373 SHILPA CHARAN SOLANKE 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A313230317281 SHILPA CHARAN SOLANKE CANARA BANK(508532)
7 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24171020230105657 17/10/2023 Ritesh Narendra Anbhore 1823003WL014373 Ritesh Narendra Anbhore 00078 CNRB0003784 1911 1911 Processed 10/11/2023 A313230317292 RITESH NARENDRA ANBHORE CANARA BANK(508532)
8 MURTIJAPUR MH-23-003-048-002/673
(NAGOLI) 		1823003000NRG24171020230105658 17/10/2023 SONU K. CHAWHAN 1823003WL014373 SONU K. CHAWHAN 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A313230317291 SONU KEMA CHAWHAN CANARA BANK(508532)
SubTotal 6552 6552
9 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24171020230105654 17/10/2023 AJAY MAHDEORAO KHANDARE 1823003WL014373 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1911 1911 Processed 10/11/2023 A313230317290 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
10 MURTIJAPUR MH-23-003-048-002/882
(NAGOLI) 		1823003000NRG24171020230105661 17/10/2023 Ayush Satish Chaudhari 1823003WL014373 Ayush Satish Chaudhari 00078 CNRB0005818 1092 1092 Processed 10/11/2023 A313230317285 AYUSH SATISH CHAUDHARI CANARA BANK(508532)
SubTotal 3003 3003
11 MURTIJAPUR MH-23-003-055-001/71
(RAJURA SARODE) 		1823003000NRG24171020230105664 17/10/2023 UMESH SHRIKRUSHNA BHAGAT 1823003WL014374 UMESH SHRIKRUSHNA BHAGAT 00415 SBIN0000528 1638 1638 Rejected 09/11/2023 A313230317293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
12 MURTIJAPUR MH-23-003-048-001/2
(NAGOLI) 		1823003000NRG24171020230105650 17/10/2023 BHIMRAO DAYARAM ANABHORE 1823003WL014373 BHIMRAO DAYARAM ANABHORE 00468 UBIN0542369 1092 1092 Processed 10/11/2023 A313230317298 BHIMRAO DAYARAM ANABHORE UNION BANK OF INDIA(508500)
13 MURTIJAPUR MH-23-003-048-001/24
(NAGOLI) 		1823003000NRG24171020230105651 17/10/2023 DIGAMBAR HARICHANDRA KHARBADKAR 1823003WL014373 DIGAMBAR HARICHANDRA KHARBADKAR 00468 UBIN0542369 819 819 Processed 10/11/2023 A313230317282 DIGAMBAR HARICHANDRA KHARBADKAR UNION BANK OF INDIA(508500)
14 MURTIJAPUR MH-23-003-048-001/728
(NAGOLI) 		1823003000NRG24171020230105655 17/10/2023 MANGESH NAJUK ANABHORE 1823003WL014373 MANGESH NAJUK ANABHORE 00468 UBIN0542369 1911 1911 Processed 10/11/2023 A313230317283 MANGESH NAJUKRAO ANABHORE UNION BANK OF INDIA(508500)
15 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24171020230105656 17/10/2023 Kiran Govindrao Sontakke 1823003WL014373 Kiran Govindrao Sontakke 00468 UBIN0542369 1911 1911 Processed 10/11/2023 A313230317288 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURTIJAPUR MH-23-003-048-002/865
(NAGOLI) 		1823003000NRG24171020230105659 17/10/2023 RAFIYODDIN IKRAMODDIN SHEKH 1823003WL014373 RAFIYODDIN IKRAMODDIN SHEKH 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A313230317284 RAFIYODDIN IKRAMODIN SHEKH UNION BANK OF INDIA(508500)
17 MURTIJAPUR MH-23-003-048-002/880
(NAGOLI) 		1823003000NRG24171020230105660 17/10/2023 Pallavi Shrikrushna Solanke 1823003WL014373 Pallavi Shrikrushna Solanke 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A313230317297 Miss. PALLAVI SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
18 MURTIJAPUR MH-23-003-029-001/95
(ARKHED) 		1823003000NRG24171020230105638 17/10/2023 KALPANA VITTHAL KARPATE 1823003WL014370 KALPANA VITTHAL KARPATE 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230317300 KALPANA VITTAL KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MURTIJAPUR MH-23-003-055-001/70
(RAJURA SARODE) 		1823003000NRG24171020230105662 17/10/2023 VIJAY BAJIRAO BHAGAT 1823003WL014374 VIJAY BAJIRAO BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230317296 VIJAY BAJIRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MURTIJAPUR MH-23-003-055-001/71
(RAJURA SARODE) 		1823003000NRG24171020230105663 17/10/2023 SHRIKRUSHNA NATTHUJI BHAGAT 1823003WL014374 SHRIKRUSHNA NATTHUJI BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230317299 SHRIKRUSHNA NATTHUJI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Bank of Maharastra MAHB0000098 MURTIZAPUR 3549
2 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Bank of Maharastra MAHB0001016 SIRSO 3276
3 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Canara Bank CNRB0003784 MANA 6552
4 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Canara Bank CNRB0005818 MURTIZAPUR 3003
5 MURTIJAPUR MH1823003999_171023APB_FTO_241298 State Bank of India SBIN0000528 MURTIZAPUR 1638
6 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Union Bank of India UBIN0542369 MANA 9009
7 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 3276
8 MURTIJAPUR MH1823003999_171023APB_FTO_241298 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 273

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