Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_041223APB_FTO_299471
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) 		1823003000NRG24011220230125724 04/12/2023 ANSAR AHMAD SHAIKH CHAND 1823003WL016926 ANSAR AHMAD SHAIKH CHAND 00048 BKID0009652 1638 1638 Processed 01/02/2024 A031240032155 ANSAR AHMAD SHAIKH CHAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24011220230125722 04/12/2023 SAFWAN AHMAD ANSAR AHMAD 1823003WL016926 SAFWAN AHMAD ANSAR AHMAD 00048 BKID0009652 1638 1638 Processed 01/02/2024 A031240032154 SAFWAN AHMAD ANSAR AHMAD BANK OF INDIA(508505)
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24041220230126053 04/12/2023 Mangesh Babulal Bindval 1823003WL016983 Mangesh Babulal Bindval 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240032150 MANGESH BABULAL BINDAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURTIJAPUR MH-23-003-063-001/2471
(KURUM) 		1823003000NRG24041220230126052 04/12/2023 Shital Santosh Bindvai 1823003WL016983 Shital Santosh Bindvai 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240032153 Mrs. SHITAL SANTOSH BINDAWAL BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24041220230126056 04/12/2023 Babulal Bindwal 1823003WL016983 Babulal Bindwal 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240032144 BABULAL PANDURANG BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-063-001/589
(KURUM) 		1823003000NRG24041220230126057 04/12/2023 Santosh Bindwal 1823003WL016983 Santosh Bindwal 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240032145 SANTOSH BABULAL BINDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24041220230126058 04/12/2023 gangadhar Solanke 1823003WL016983 gangadhar Solanke 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240032143 GANGARAM KISAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
8 MURTIJAPUR MH-23-003-077-001/202
(DHOTRA SHINDE) 		1823003000NRG24011220230125727 04/12/2023 Abhishek Sanjay Tandale 1823003WL016926 Abhishek Sanjay Tandale 00078 CNRB0005818 1638 1638 Processed 01/02/2024 A031240032140 Master ABHISHEK SANJAY TANDALE CENTRAL BANK OF INDIA(607115)
9 MURTIJAPUR MH-23-003-077-001/202
(DHOTRA SHINDE) 		1823003000NRG24011220230125728 04/12/2023 Shiva Sanjay Tandale 1823003WL016926 Shiva Sanjay Tandale 00078 CNRB0005818 1638 1638 Processed 01/02/2024 A031240032149 SHIVA SANJAY TANDALE CANARA BANK(508532)
SubTotal 3276 3276
10 MURTIJAPUR MH-23-003-077-001/101
(DHOTRA SHINDE) 		1823003000NRG24011220230125718 04/12/2023 Sunita Gopal Dodake 1823003WL016926 Sunita Gopal Dodake 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240032147 SUNITA GOPAL DODAKE HDFC BANK LTD(607152)
11 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24011220230125723 04/12/2023 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 1823003WL016926 NAJEMAPARVEEN PARVEEN ANSARAHEMAD 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240032156 Mrs. NAJEMAPARVEEN PARVEEN ANSARAHEMAD CENTRAL BANK OF INDIA(607115)
12 MURTIJAPUR MH-23-003-077-001/202
(DHOTRA SHINDE) 		1823003000NRG24011220230125726 04/12/2023 Kavita Sanjay Tandale 1823003WL016926 Kavita Sanjay Tandale 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240032146 Mrs. KAVITA SANJAY TANDALE CENTRAL BANK OF INDIA(607115)
13 MURTIJAPUR MH-23-003-077-001/202
(DHOTRA SHINDE) 		1823003000NRG24011220230125725 04/12/2023 Sanjay Namdeo Tandale 1823003WL016926 Sanjay Namdeo Tandale 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240032142 Mr. SANJAY NAMDEO TANDALE CENTRAL BANK OF INDIA(607115)
14 MURTIJAPUR MH-23-003-077-001/229
(DHOTRA SHINDE) 		1823003000NRG24011220230125729 04/12/2023 Kajal Rahul Tandale 1823003WL016926 Kajal Rahul Tandale 00089 CBIN0281744 1638 1638 Processed 01/02/2024 A031240032148 Mrs. Kajal Rahul Tandale CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
15 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24011220230125731 04/12/2023 PAWAN RAMRAO GOKANE 1823003WL016926 PAWAN RAMRAO GOKANE 00114 ADCC0000066 1638 1638 Processed 01/02/2024 A031240032159 Mr. PAVANKUMAR RAMRAO GOFANE CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24011220230125732 04/12/2023 RAMARAO SHAMRAO GOFANE 1823003WL016926 RAMARAO SHAMRAO GOFANE 00114 ADCC0000066 1638 1638 Processed 01/02/2024 A031240032158 RAMRAO SHYAMRAO GOKNE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MURTIJAPUR MH-23-003-077-001/55
(DHOTRA SHINDE) 		1823003000NRG24011220230125733 04/12/2023 NANDU RAMRAO GOLANE 1823003WL016926 NANDU RAMRAO GOLANE 00114 ADCC0000066 1638 1638 Processed 01/02/2024 A031240032141 Mr. NANDKUMAR RAMRAO GOKANE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
18 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24041220230126059 04/12/2023 vachala 1823003WL016983 vachala 00114 ADCC0000068 1638 1638 Processed 01/02/2024 A031240032157 WATSALA GANGARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 MURTIJAPUR MH-23-003-077-001/181
(DHOTRA SHINDE) 		1823003000NRG24011220230125721 04/12/2023 IRFAN AHEMAD ANSAR AHEMAD 1823003WL016926 IRFAN AHEMAD ANSAR AHEMAD 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240032152 IRFAN AHEMAD ANSAR AHEMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MURTIJAPUR MH-23-003-077-001/54
(DHOTRA SHINDE) 		1823003000NRG24011220230125730 04/12/2023 INDUBAI RAMRAO GOKANE 1823003WL016926 INDUBAI RAMRAO GOKANE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240032151 INDUBAI RAMRAO GOKANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
21 MURTIJAPUR MH-23-003-063-001/483
(KURUM) 		1823003000NRG24041220230126054 04/12/2023 Sukhadeo Kisan Solanke 1823003WL016983 Sukhadeo Kisan Solanke 00729 ADCC0000068 1638 1638 Processed 01/02/2024 A031240032139 SUKHDEV KISAN SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_041223APB_FTO_299471 Bank of India BKID0009652 MURTIZAPUR 3276
2 MURTIJAPUR MH1823003_041223APB_FTO_299471 Bank of Maharastra MAHB0000719 KURUM 8190
3 MURTIJAPUR MH1823003_041223APB_FTO_299471 Canara Bank CNRB0005818 MURTIZAPUR 3276
4 MURTIJAPUR MH1823003_041223APB_FTO_299471 Central Bank Of India CBIN0281744 MURTIZAPUR 8190
5 MURTIJAPUR MH1823003_041223APB_FTO_299471 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4914
6 MURTIJAPUR MH1823003_041223APB_FTO_299471 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
7 MURTIJAPUR MH1823003_041223APB_FTO_299471 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3276
8 MURTIJAPUR MH1823003_041223APB_FTO_299471 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 1638

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