Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_211223APB_FTO_331222
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-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24211220230134283 21/12/2023 MUNGUTRAO SHEJAO 1823003WL017999 MUNGUTRAO SHEJAO 00051 MAHB0000719 1638 1638 Processed 22/12/2023 8812176881 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24211220230134291 21/12/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL018002 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1638 1638 Processed 22/12/2023 8812176883 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
3 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24211220230134293 21/12/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL018002 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1638 1638 Processed 22/12/2023 8812176884 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24211220230134285 21/12/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL018000 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1638 1638 Processed 22/12/2023 8812176880 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24211220230134292 21/12/2023 GUNVANT MOTIRAM WANKHADE 1823003WL018002 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812176882 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_211223APB_FTO_331222 Bank of Maharastra MAHB0000719 KURUM 1638
2 MURTIJAPUR MH1823003999_211223APB_FTO_331222 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
3 MURTIJAPUR MH1823003999_211223APB_FTO_331222 State Bank of India SBIN0000528 MURTIZAPUR 1638
4 MURTIJAPUR MH1823003999_211223APB_FTO_331222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1638

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