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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_270723APB_FTO_133711
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-23-003-010-001/59
(REPADKHED) 		1823003000NRG24250720230064222 27/07/2023 babarao ishvardas gawai 1823003WL008798 babarao ishvardas gawai 00045 BARB0MURTIZ 1638 1638 Processed 02/08/2023 A214230007372 BABARAO ISHWARDAS GAWAI BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-014-001/75
(JAMBHA (BK)) 		1823003000NRG24240720230063702 27/07/2023 Panjab R. Solanke 1823003WL008706 Panjab R. Solanke 00045 BARB0MURTIZ 1365 1365 Processed 02/08/2023 A214230007326 PANJAB RATIRAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
3 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24250720230064255 27/07/2023 Nitin 1823003WL008809 Nitin 00048 BKID0009652 1638 1638 Processed 02/08/2023 A214230007366 NITIN SANTOSH CHAVHAN BANK OF INDIA(508505)
4 MURTIJAPUR MH-23-003-078-001/134
(KHAPARWADA) 		1823003000NRG24250720230064248 27/07/2023 NAJUKRAO SHIVRAM GAWAI 1823003WL008807 NAJUKRAO SHIVRAM GAWAI 00048 BKID0009652 1638 1638 Processed 02/08/2023 A214230007365 NAJUKRAO SHIVRAM GAWAI BANK OF INDIA(508505)
SubTotal 3276 3276
5 MURTIJAPUR MH-23-003-062-001/35
(MURAMBA) 		1823003000NRG24250720230064230 27/07/2023 SHOBHA UDHAV INGLE 1823003WL008801 SHOBHA UDHAV INGLE 00051 MAHB0000098 1638 1638 Processed 02/08/2023 A214230007356 MRS SHOBHA UDHAV INGLE STATE BANK OF INDIA(508548)
6 MURTIJAPUR MH-23-003-062-001/397
(MURAMBA) 		1823003000NRG24250720230064234 27/07/2023 Nitesh Tulshiram Vairagade 1823003WL008802 Nitesh Tulshiram Vairagade 00051 MAHB0000098 1638 1638 Processed 02/08/2023 A214230007363 Mr. Nitesh Tulshiram Vairagade BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24250720230064224 27/07/2023 RAMESH MAHADEV YAWLE 1823003WL008799 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1911 1911 Processed 02/08/2023 A214230007340 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24250720230064226 27/07/2023 Sadashiv Namdeo Naik 1823003WL008799 Sadashiv Namdeo Naik 00051 MAHB0000719 1911 1911 Processed 02/08/2023 A214230007359 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24250720230064237 27/07/2023 MUNGUTRAO SHEJAO 1823003WL008803 MUNGUTRAO SHEJAO 00051 MAHB0000719 1911 1911 Processed 02/08/2023 A214230007357 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-053-001/407
(RAJANAPUR) 		1823003000NRG24250720230064204 27/07/2023 SHYAMSUNDAR KESHAVRAO WALDE 1823003WL008793 SHYAMSUNDAR KESHAVRAO WALDE 00051 MAHB0000719 1365 1365 Processed 02/08/2023 A214230007360 SHYAMSUNDAR WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
11 MURTIJAPUR MH-23-003-010-002/36
(REPADKHED) 		1823003000NRG24250720230064213 27/07/2023 SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR 1823003WL008796 SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR 00051 MAHB0001016 1365 1365 Processed 02/08/2023 A214230007355 Mrs. SHOBHA PRABHAKAR SARDAR BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24250720230064252 27/07/2023 SUNITA SUNIL KHANDARE 1823003WL008809 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Processed 02/08/2023 A214230007370 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24250720230064256 27/07/2023 MAYURI NITIN CHAVHAN 1823003WL008809 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1911 1911 Processed 02/08/2023 A214230007358 Mrs. MAYURI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-019-001/146
(HIRPUR) 		1823003000NRG24250720230064205 27/07/2023 Prabha Shantaram Gawai 1823003WL008794 Prabha Shantaram Gawai 00051 MAHB0001016 1638 1638 Processed 02/08/2023 A214230007361 Mrs. PRABHA SHANTARAM GAWAI BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-019-001/147
(HIRPUR) 		1823003000NRG24250720230064206 27/07/2023 AMOL AVADHUT GAWAI 1823003WL008794 AMOL AVADHUT GAWAI 00051 MAHB0001016 1638 1638 Processed 02/08/2023 A214230007338 Mr. AMOL AWADHOOT GAWAI BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-019-001/666
(HIRPUR) 		1823003000NRG24250720230064207 27/07/2023 GOVERDHAN SHAMRAO TAYADE 1823003WL008794 GOVERDHAN SHAMRAO TAYADE 00051 MAHB0001016 1638 1638 Processed 02/08/2023 A214230007367 Mr. Govardhan Shamrao Tayade BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-019-001/755
(HIRPUR) 		1823003000NRG24250720230064208 27/07/2023 Anusaya Mahadev Chaudhale 1823003WL008794 Anusaya Mahadev Chaudhale 00051 MAHB0001016 1638 1638 Processed 02/08/2023 A214230007364 ANUSAYA MAHADEVRAO CHAUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-019-001/758
(HIRPUR) 		1823003000NRG24250720230064211 27/07/2023 AMOL SUDHAKAR WANKHADE 1823003WL008795 AMOL SUDHAKAR WANKHADE 00051 MAHB0001016 1638 1638 Rejected 02/08/2023 A214230007362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13377 13377
19 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24250720230064247 27/07/2023 SINDHU NITESH TAYADE 1823003WL008806 SINDHU NITESH TAYADE 00078 CNRB0003784 1911 1911 Processed 02/08/2023 A214230007349 SINDHU NITESH TAYADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
20 MURTIJAPUR MH-23-003-062-001/64
(MURAMBA) 		1823003000NRG24250720230064236 27/07/2023 Dashrath Narayan Sarise 1823003WL008802 Dashrath Narayan Sarise 00078 CNRB0005818 819 819 Processed 02/08/2023 A214230007354 DASHRATH NARAYAN SARISE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
21 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24250720230064241 27/07/2023 Sujita Sandip Saradar 1823003WL008805 Sujita Sandip Saradar 00089 CBIN0281744 1911 1911 Processed 02/08/2023 A214230007350 SUJITA SANDIP SARADAR HDFC BANK LTD(607152)
22 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24250720230064242 27/07/2023 BHASAKAR GOPALRAO INGLE 1823003WL008805 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 02/08/2023 A214230007351 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24250720230064244 27/07/2023 VARSHA BALVANT INGLE 1823003WL008805 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 02/08/2023 A214230007345 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24250720230064246 27/07/2023 TAJBEE ABDUL SHAKIL 1823003WL008805 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 02/08/2023 A214230007339 Mrs. TAJBEE ABDUL SHAKIL CENTRAL BANK OF INDIA(607115)
25 MURTIJAPUR MH-23-003-074-001/534
(NIMBHA) 		1823003000NRG24260720230064834 27/07/2023 Rahul Sadashiv Ingole 1823003WL008875 Rahul Sadashiv Ingole 00089 CBIN0281744 1365 1365 Processed 02/08/2023 A214230007352 MR RAHUL SADASHIV INGOLE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
26 MURTIJAPUR MH-23-003-062-001/47
(MURAMBA) 		1823003000NRG24250720230064231 27/07/2023 NAMDEV MAHADEVRAO INGLE 1823003WL008801 NAMDEV MAHADEVRAO INGLE 00114 ADCC0000064 1638 1638 Processed 02/08/2023 A214230007337 MR NAMDEV MAHADEV INGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24250720230064219 27/07/2023 kashiram narsaji jamnik 1823003WL008798 kashiram narsaji jamnik 00114 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007327 KASHIRAM NARSAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MURTIJAPUR MH-23-003-010-001/17
(REPADKHED) 		1823003000NRG24250720230064220 27/07/2023 BABURAO OMKARRAO JAMNIK 1823003WL008798 BABURAO OMKARRAO JAMNIK 00114 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007329 BABURAO OMKARRAO JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MURTIJAPUR MH-23-003-010-002/1
(REPADKHED) 		1823003000NRG24250720230064215 27/07/2023 SUNIL DEWAJI VIDHYA 1823003WL008797 SUNIL DEWAJI VIDHYA 00114 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007328 SUNIL DEVAJI VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MURTIJAPUR MH-23-003-014-001/132
(JAMBHA (BK)) 		1823003000NRG24240720230063703 27/07/2023 GOPAL CHANDUJI INGLE 1823003WL008707 GOPAL CHANDUJI INGLE 00114 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007336 GOPALRAO CHANDUJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
31 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24250720230064223 27/07/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL008799 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1638 1638 Processed 02/08/2023 A214230007334 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
32 MURTIJAPUR MH-23-003-018-001/1149
(SIRSO) 		1823003000NRG24250720230064250 27/07/2023 Mina Syam Solanke 1823003WL008809 Mina Syam Solanke 00152 HDFC0002984 1911 1911 Processed 02/08/2023 A214230007353 MINA SHYAM SOLANKE HDFC BANK LTD(607152)
SubTotal 1911 1911
33 MURTIJAPUR MH-23-003-019-001/25
(HIRPUR) 		1823003000NRG24250720230064209 27/07/2023 RUSTAM KISAN PANDE 1823003WL008795 RUSTAM KISAN PANDE 00415 SBIN0000528 1638 1638 Processed 02/08/2023 A214230007369 MR RUSTAM KISANRAO PANDE STATE BANK OF INDIA(508548)
34 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24250720230064240 27/07/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL008804 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1911 1911 Processed 02/08/2023 A214230007335 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
35 MURTIJAPUR MH-23-003-062-001/103
(MURAMBA) 		1823003000NRG24250720230064233 27/07/2023 YASHVANT AJABRAO SARISE 1823003WL008802 YASHVANT AJABRAO SARISE 00415 SBIN0000528 1638 1638 Processed 02/08/2023 A214230007342 Mr. Yashvant Ajabrao Sarise BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-062-001/35
(MURAMBA) 		1823003000NRG24250720230064229 27/07/2023 UDHAV ABHIMAN INGLE 1823003WL008801 UDHAV ABHIMAN INGLE 00415 SBIN0000528 1638 1638 Processed 02/08/2023 A214230007344 UDDHAV ABHIMAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MURTIJAPUR MH-23-003-062-001/41
(MURAMBA) 		1823003000NRG24250720230064235 27/07/2023 DNYANESHWAR KISAN WAGHMARE 1823003WL008802 DNYANESHWAR KISAN WAGHMARE 00415 SBIN0000528 1638 1638 Processed 02/08/2023 A214230007341 MR DNYANESHWAR KISAN WAGHMARE STATE BANK OF INDIA(508548)
38 MURTIJAPUR MH-23-003-062-001/47
(MURAMBA) 		1823003000NRG24250720230064232 27/07/2023 SUREKHA NAMDEO INGLE 1823003WL008801 SUREKHA NAMDEO INGLE 00415 SBIN0000528 819 819 Processed 02/08/2023 A214230007348 MRS SUREKHA NAMDEV INGALE STATE BANK OF INDIA(508548)
39 MURTIJAPUR MH-23-003-062-001/6
(MURAMBA) 		1823003000NRG24250720230064227 27/07/2023 dadarao Madhavrao ingale 1823003WL008800 dadarao Madhavrao ingale 00415 SBIN0000528 1365 1365 Processed 02/08/2023 A214230007347 MR DADARAO MADHAVRAO INGALE STATE BANK OF INDIA(508548)
40 MURTIJAPUR MH-23-003-062-001/6
(MURAMBA) 		1823003000NRG24250720230064228 27/07/2023 shobha dadarao ingale 1823003WL008800 shobha dadarao ingale 00415 SBIN0000528 1365 1365 Processed 02/08/2023 A214230007346 MRS SHOBHA DADARAO INGALE STATE BANK OF INDIA(508548)
41 MURTIJAPUR MH-23-003-074-001/534
(NIMBHA) 		1823003000NRG24260720230064835 27/07/2023 Indrayani Rahul Ingole 1823003WL008875 Indrayani Rahul Ingole 00415 SBIN0000528 1365 1365 Processed 02/08/2023 A214230007343 Mrs. INDRAYANI RAHUL INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
42 MURTIJAPUR MH-23-003-053-001/175
(RAJANAPUR) 		1823003000NRG24250720230064203 27/07/2023 PALLAVI UMESH GUDADHE 1823003WL008793 PALLAVI UMESH GUDADHE 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 A214230007368 PALLAVI UMESH GULADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
43 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24250720230064243 27/07/2023 Rahul Suresh Shikare 1823003WL008805 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230007325 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24250720230064245 27/07/2023 Arif Basid Abdul 1823003WL008805 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230007324 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
45 MURTIJAPUR MH-23-003-010-002/13
(REPADKHED) 		1823003000NRG24250720230064216 27/07/2023 RAHUL NARAYAN BANSOD 1823003WL008797 RAHUL NARAYAN BANSOD 00729 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007331 RAHUL NARAYAN BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MURTIJAPUR MH-23-003-010-002/142
(REPADKHED) 		1823003000NRG24250720230064217 27/07/2023 KAMLATAI NARAYAN BANSOD 1823003WL008797 KAMLATAI NARAYAN BANSOD 00729 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007330 KAMLATAI NARAYAN BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MURTIJAPUR MH-23-003-010-002/22
(REPADKHED) 		1823003000NRG24250720230064218 27/07/2023 JANARDHAN KASHINATH CHAWHAN 1823003WL008797 JANARDHAN KASHINATH CHAWHAN 00729 ADCC0000065 1638 1638 Processed 02/08/2023 A214230007371 MR JANARDHAN KASHINATH CHAVAN STATE BANK OF INDIA(508548)
48 MURTIJAPUR MH-23-003-010-002/8
(REPADKHED) 		1823003000NRG24250720230064214 27/07/2023 SANJAY BHIMRAO SARADE 1823003WL008796 SANJAY BHIMRAO SARADE 00729 ADCC0000065 1365 1365 Rejected 02/08/2023 A214230007332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MURTIJAPUR MH-23-003-014-001/138
(JAMBHA (BK)) 		1823003000NRG24240720230063701 27/07/2023 KESHAO BALIRAM CHAVHAN 1823003WL008706 KESHAO BALIRAM CHAVHAN 00729 ADCC0000065 1365 1365 Processed 02/08/2023 A214230007333 KESHAV BALIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Bank of Baroda BARB0MURTIZ MURTIZAPUR 3003
2 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Bank of India BKID0009652 MURTIZAPUR 3276
3 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Bank of Maharastra MAHB0000098 MURTIZAPUR 3276
4 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Bank of Maharastra MAHB0000719 KURUM 7098
5 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Bank of Maharastra MAHB0001016 SIRSO 13377
6 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Canara Bank CNRB0003784 MANA 1911
7 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Canara Bank CNRB0005818 MURTIZAPUR 819
8 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Central Bank Of India CBIN0281744 MURTIZAPUR 9009
9 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
10 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 6552
11 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
12 MURTIJAPUR MH1823003999_270723APB_FTO_133711 HDFC Bank HDFC0002984 MURTIJAPUR 1911
13 MURTIJAPUR MH1823003999_270723APB_FTO_133711 State Bank of India SBIN0000528 MURTIZAPUR 13377
14 MURTIJAPUR MH1823003999_270723APB_FTO_133711 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 1365
15 MURTIJAPUR MH1823003999_270723APB_FTO_133711 India Post Payments Bank IPOS0000001 AKOLA 3822
16 MURTIJAPUR MH1823003999_270723APB_FTO_133711 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 7644

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