Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_210723FTO_124383
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-23-003-014-001/111
(JAMBHA (BK)) 		1823003000NRG24200720230061994 21/07/2023 SHRIKRISHNA URKAD BELOKAR 1823003WL008420 SHRIKRISHNA URKAD BELOKAR 00045 BARB0MURTIZ 1638 1638 Processed 28/07/2023 N0723025AE77D SHRIKRISHNA URKAD BELOKAR ()
2 MURTIJAPUR MH-23-003-014-001/285
(JAMBHA (BK)) 		1823003000NRG24200720230061996 21/07/2023 ASHOK URKAL BELOKAR 1823003WL008420 ASHOK URKAL BELOKAR 00045 BARB0MURTIZ 1638 1638 Processed 28/07/2023 N0723025AE792 ASHOK URKAL BELOKAR ()
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-016-001/266
(SALATWADA) 		1823003000NRG24200720230061984 21/07/2023 vijay umale 1823003WL008416 vijay umale 00048 BKID0009652 1365 1365 Processed 28/07/2023 N0723025AE77E vijay umale ()
4 MURTIJAPUR MH-23-003-039-001/168
(HIWARAKORDE) 		1823003000NRG24200720230062003 21/07/2023 SUDHIR YADAV GEDAM 1823003WL008422 SUDHIR YADAV GEDAM 00048 BKID0009652 1638 1638 Processed 28/07/2023 N0723025AE790 SUDHIR YADAV GEDAM ()
SubTotal 3003 3003
5 MURTIJAPUR MH-23-003-053-001/13
(RAJANAPUR) 		1823003000NRG24190720230061427 21/07/2023 SANGITA RAJU CHAVAN 1823003WL008262 SANGITA RAJU CHAVAN 00051 MAHB0000719 1638 1638 Processed 28/07/2023 N0723025AE789 SANGITA RAJU CHAVAN ()
6 MURTIJAPUR MH-23-003-053-001/147
(RAJANAPUR) 		1823003000NRG24190720230061428 21/07/2023 GAJANAN LAXMAN CHAVAN 1823003WL008262 GAJANAN LAXMAN CHAVAN 00051 MAHB0000719 1638 1638 Processed 28/07/2023 N0723025AE78A GAJANAN LAXMAN CHAVAN ()
SubTotal 3276 3276
7 MURTIJAPUR MH-23-003-006-001/1041
(LAKHPURI) 		1823003000NRG24190720230061272 21/07/2023 SANDIP SAHEBRAO INGALE 1823003WL008233 SANDIP SAHEBRAO INGALE 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N0723025AE786 SANDIP SAHEBRAO INGALE ()
8 MURTIJAPUR MH-23-003-006-001/319
(LAKHPURI) 		1823003000NRG24190720230061275 21/07/2023 Vandana Sanjay Ingle 1823003WL008233 Vandana Sanjay Ingle 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N0723025AE785 Vandana Sanjay Ingle ()
9 MURTIJAPUR MH-23-003-006-001/36
(LAKHPURI) 		1823003000NRG24190720230061422 21/07/2023 Devman Dadubhaiya Raut 1823003WL008260 Devman Dadubhaiya Raut 00051 MAHB0001016 1638 1638 Rejected 27/07/2023 N0723025AE784 No Such Account
10 MURTIJAPUR MH-23-003-010-002/60
(REPADKHED) 		1823003000NRG24190720230061256 21/07/2023 Chandramani 1823003WL008230 Chandramani 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N0723025AE788 Chandramani ()
11 MURTIJAPUR MH-23-003-018-001/1121
(SIRSO) 		1823003000NRG24200720230061971 21/07/2023 DEVIDAS ANNAJI TAYADE 1823003WL008412 DEVIDAS ANNAJI TAYADE 00051 MAHB0001016 1638 1638 Processed 28/07/2023 N0723025AE787 DEVIDAS ANNAJI TAYADE ()
SubTotal 8190 8190
12 MURTIJAPUR MH-23-003-039-001/12
(HIWARAKORDE) 		1823003000NRG24200720230062008 21/07/2023 GOPAL GULABRAO BAJAD 1823003WL008424 GOPAL GULABRAO BAJAD 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N0723025AE78C GOPAL GULABRAO BAJAD ()
13 MURTIJAPUR MH-23-003-039-001/167
(HIWARAKORDE) 		1823003000NRG24200720230061999 21/07/2023 VAIBHAV VITTHALRAO BURGHATE 1823003WL008421 VAIBHAV VITTHALRAO BURGHATE 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N0723025AE781 VAIBHAV VITTHALRAO BURGHATE ()
14 MURTIJAPUR MH-23-003-079-001/38
(KOLSARA) 		1823003000NRG24200720230062037 21/07/2023 KAVITA SHATRUGHAN AM 1823003WL008430 KAVITA SHATRUGHAN AM 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N0723025AE77F KAVITA SHATRUGHAN AM ()
15 MURTIJAPUR MH-23-003-079-001/77
(KOLSARA) 		1823003000NRG24200720230062025 21/07/2023 Ranjana Baldev Parve 1823003WL008426 Ranjana Baldev Parve 00078 CNRB0003784 819 819 Processed 28/07/2023 N0723025AE78B Ranjana Baldev Parve ()
16 MURTIJAPUR MH-23-003-079-001/82
(KOLSARA) 		1823003000NRG24200720230062020 21/07/2023 JAGDEV SAHADEVRAO AMZARE 1823003WL008425 JAGDEV SAHADEVRAO AMZARE 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N0723025AE78D JAGDEV SAHADEVRAO AMZARE ()
17 MURTIJAPUR MH-23-003-079-001/83
(KOLSARA) 		1823003000NRG24200720230062028 21/07/2023 SAVITA PRAMOD LOSHEKAR 1823003WL008427 SAVITA PRAMOD LOSHEKAR 00078 CNRB0003784 1638 1638 Processed 28/07/2023 N0723025AE780 SAVITA PRAMOD LOSHEKAR ()
SubTotal 9009 9009
18 MURTIJAPUR MH-23-003-079-001/71
(KOLSARA) 		1823003000NRG24200720230062035 21/07/2023 ASHOK RAMKRUSHNA LOSEKAR 1823003WL008429 ASHOK RAMKRUSHNA LOSEKAR 00078 CNRB0005818 1365 1365 Processed 28/07/2023 N0723025AE782 ASHOK RAMKRUSHNA LOSEKAR ()
19 MURTIJAPUR MH-23-003-079-001/85
(KOLSARA) 		1823003000NRG24200720230062033 21/07/2023 UMESH NAGORAO IKHAR 1823003WL008428 UMESH NAGORAO IKHAR 00078 CNRB0005818 1638 1638 Processed 28/07/2023 N0723025AE783 UMESH NAGORAO IKHAR ()
SubTotal 3003 3003
20 MURTIJAPUR MH-23-003-069-001/45
(KANADI) 		1823003000NRG24200720230061978 21/07/2023 Bhimrao Uttam Anbhore 1823003WL008414 Bhimrao Uttam Anbhore 00089 CBIN0281744 1638 1638 Processed 28/07/2023 N0723025AE78E Bhimrao Uttam Anbhore ()
SubTotal 1638 1638
21 MURTIJAPUR MH-23-003-006-001/146
(LAKHPURI) 		1823003000NRG24190720230061273 21/07/2023 USHA SAHEBRAO INGALE 1823003WL008233 USHA SAHEBRAO INGALE 00415 SBIN0000528 1638 1638 Processed 28/07/2023 N0723025AE791 MRS USHA SAHEBRAO INGLE ()
SubTotal 1638 1638
22 MURTIJAPUR MH-23-003-032-001/65
(BHAGORA) 		1823003000NRG24200720230062053 21/07/2023 VANMALA BABULAL KHANDARE 1823003WL008433 VANMALA BABULAL KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723025AE78F VANMALA BABULAL KHANDARE ()
SubTotal 1911 1911
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_210723FTO_124383 Bank of Baroda BARB0MURTIZ MURTIZAPUR 3276
2 MURTIJAPUR MH1823003999_210723FTO_124383 Bank of India BKID0009652 MURTIZAPUR 3003
3 MURTIJAPUR MH1823003999_210723FTO_124383 Bank of Maharastra MAHB0000719 KURUM 3276
4 MURTIJAPUR MH1823003999_210723FTO_124383 Bank of Maharastra MAHB0001016 SIRSO 8190
5 MURTIJAPUR MH1823003999_210723FTO_124383 Canara Bank CNRB0003784 MANA 9009
6 MURTIJAPUR MH1823003999_210723FTO_124383 Canara Bank CNRB0005818 MURTIZAPUR 3003
7 MURTIJAPUR MH1823003999_210723FTO_124383 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
8 MURTIJAPUR MH1823003999_210723FTO_124383 State Bank of India SBIN0000528 MURTIZAPUR 1638
9 MURTIJAPUR MH1823003999_210723FTO_124383 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1911

Download In Excel