Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260523FTO_42131
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-23-003-002-001/177
(MUNGSHI) 		1823003000NRG24260520230012600 26/05/2023 RUPESH RAMESH GAWAI 1823003WL001348 RUPESH RAMESH GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E337 RUPESH RAMESH GAWAI ()
2 MURTIJAPUR MH-23-003-002-001/179
(MUNGSHI) 		1823003000NRG24260520230012602 26/05/2023 PANKAJ RAMRAO GAWAI 1823003WL001349 PANKAJ RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E336 PANKAJ RAMRAO GAWAI ()
3 MURTIJAPUR MH-23-003-002-001/78
(MUNGSHI) 		1823003000NRG24260520230012604 26/05/2023 ARAVIND GAWAI 1823003WL001349 ARAVIND GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E330 ARAVIND GAWAI ()
4 MURTIJAPUR MH-23-003-002-001/98
(MUNGSHI) 		1823003000NRG24260520230012596 26/05/2023 BEBI BABULAL GAWAI 1823003WL001347 BEBI BABULAL GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E331 BEBI BABULAL GAWAI ()
5 MURTIJAPUR MH-23-003-005-002/223
(DATVI) 		1823003000NRG24260520230012781 26/05/2023 VIJAY NAMDEV INGLE 1823003WL001376 VIJAY NAMDEV INGLE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E335 VIJAY NAMDEV INGLE ()
6 MURTIJAPUR MH-23-003-005-002/41
(DATVI) 		1823003000NRG24260520230012784 26/05/2023 YENUTAI NAKDEO INGLE 1823003WL001376 YENUTAI NAKDEO INGLE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E332 YENUTAI NAKDEO INGLE ()
7 MURTIJAPUR MH-23-003-005-002/83
(DATVI) 		1823003000NRG24260520230012607 26/05/2023 RUKMA ASHOK WANKHADE 1823003WL001350 RUKMA ASHOK WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E333 RUKMA ASHOK WANKHADE ()
8 MURTIJAPUR MH-23-003-084-001/59
(VIRVADA) 		1823003000NRG24260520230012353 26/05/2023 Panchshila Prakash Dongre 1823003WL001307 Panchshila Prakash Dongre 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E334 Panchshila Prakash Dongre ()
9 MURTIJAPUR MH-23-003-084-001/59
(VIRVADA) 		1823003000NRG24260520230012352 26/05/2023 Prakash Mahadeo Dongre 1823003WL001307 Prakash Mahadeo Dongre 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 N05230365E338 Prakash Mahadeo Dongre ()
SubTotal 14742 14742
10 MURTIJAPUR MH-23-003-039-001/168
(HIWARAKORDE) 		1823003000NRG24260520230011805 26/05/2023 SUDHIR YADAV GEDAM 1823003WL001269 SUDHIR YADAV GEDAM 00048 BKID0009652 1638 1638 Processed 01/06/2023 N05230365E339 SUDHIR YADAV GEDAM ()
SubTotal 1638 1638
11 MURTIJAPUR MH-23-003-043-001/113
(NAVSAL) 		1823003000NRG24260520230011789 26/05/2023 Vanmala Vilas Damane 1823003WL001265 Vanmala Vilas Damane 00051 MAHB0000719 1638 1638 Rejected 31/05/2023 N05230365E347 Account closed
12 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24260520230011796 26/05/2023 ANKIT BANDU AMBHORE 1823003WL001267 ANKIT BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 N05230365E343 ANKIT BANDU AMBHORE ()
13 MURTIJAPUR MH-23-003-043-001/72
(NAVSAL) 		1823003000NRG24260520230011784 26/05/2023 JYOTI VISHNU MUNDE 1823003WL001263 JYOTI VISHNU MUNDE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 N05230365E342 JYOTI VISHNU MUNDE ()
14 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24260520230011798 26/05/2023 NITESH HARIDAS MESHRAM 1823003WL001267 NITESH HARIDAS MESHRAM 00051 MAHB0000719 1638 1638 Processed 01/06/2023 N05230365E345 NITESH HARIDAS MESHRAM ()
15 MURTIJAPUR MH-23-003-043-001/910
(NAVSAL) 		1823003000NRG24260520230012144 26/05/2023 Sunita Raju Jamnik 1823003WL001296 Sunita Raju Jamnik 00051 MAHB0000719 1638 1638 Processed 01/06/2023 N05230365E346 Sunita Raju Jamnik ()
16 MURTIJAPUR MH-23-003-053-001/25
(RAJANAPUR) 		1823003000NRG24260520230011689 26/05/2023 DADARAO SHEJAV 1823003WL001239 DADARAO SHEJAV 00051 MAHB0000719 546 546 Processed 01/06/2023 N05230365E344 DADARAO SHEJAV ()
17 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24260520230011692 26/05/2023 OMKAR TUKARAM SHEJAV 1823003WL001240 OMKAR TUKARAM SHEJAV 00051 MAHB0000719 1638 1638 Processed 01/06/2023 N05230365E341 OMKAR TUKARAM SHEJAV ()
SubTotal 10374 10374
18 MURTIJAPUR MH-23-003-009-003/102
(DAPURA) 		1823003000NRG24260520230011678 26/05/2023 Monika Madanrao Pathre 1823003WL001236 Monika Madanrao Pathre 00051 MAHB0001016 1638 1638 Processed 01/06/2023 N05230365E34A Monika Madanrao Pathre ()
SubTotal 1638 1638
19 MURTIJAPUR MH-23-003-039-001/15
(HIWARAKORDE) 		1823003000NRG24260520230011804 26/05/2023 ARUNA SUKHDEV UKE 1823003WL001269 ARUNA SUKHDEV UKE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 N05230365E340 ARUNA SUKHDEV UKE ()
SubTotal 1638 1638
20 MURTIJAPUR MH-23-003-009-003/23
(DAPURA) 		1823003000NRG24260520230011684 26/05/2023 SARITA RAVINDRA INGALE 1823003WL001237 SARITA RAVINDRA INGALE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 N05230365E33D SARITA RAVINDRA INGALE ()
21 MURTIJAPUR MH-23-003-061-001/305
(KANZARA) 		1823003000NRG24260520230012578 26/05/2023 PARVATI PRAKASH PANGSHE 1823003WL001343 PARVATI PRAKASH PANGSHE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 N05230365E33C PARVATI PRAKASH PANGSHE ()
22 MURTIJAPUR MH-23-003-074-001/6
(NIMBHA) 		1823003000NRG24260520230012504 26/05/2023 BEBI SURESH GATHEKAR 1823003WL001332 BEBI SURESH GATHEKAR 00089 CBIN0281744 1638 1638 Processed 01/06/2023 N05230365E33E BEBI SURESH GATHEKAR ()
23 MURTIJAPUR MH-23-003-076-001/6
(KHANDLA) 		1823003000NRG24260520230012609 26/05/2023 Kantabai Panjabrao Tayde 1823003WL001351 Kantabai Panjabrao Tayde 00089 CBIN0281744 1638 1638 Processed 01/06/2023 N05230365E33F Kantabai Panjabrao Tayde ()
SubTotal 6552 6552
24 MURTIJAPUR MH-23-003-040-001/84
(POHI) 		1823003000NRG24260520230011728 26/05/2023 SHASIKALA NANDU NAIK 1823003WL001248 SHASIKALA NANDU NAIK 00468 UBIN0542369 1638 1638 Processed 01/06/2023 N05230365E349 SHASIKALA NANDU NAIK ()
25 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24260520230011775 26/05/2023 NILESH BHAGAWAN NAGDIVE 1823003WL001260 NILESH BHAGAWAN NAGDIVE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 N05230365E348 NILESH BHAGAWAN NAGDIVE ()
SubTotal 3276 3276
26 MURTIJAPUR MH-23-003-029-002/931
(ARKHED) 		1823003000NRG24260520230012551 26/05/2023 ABDULRAFIK ABDULSATTAR ABDUL 1823003WL001340 ABDULRAFIK ABDULSATTAR ABDUL 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230365E33B ABDULRAFIK ABDULSATTAR ABDUL ()
27 MURTIJAPUR MH-23-003-029-002/931
(ARKHED) 		1823003000NRG24260520230012552 26/05/2023 Saniya Abdul Rafik 1823003WL001340 Saniya Abdul Rafik 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230365E33A Saniya Abdul Rafik ()
SubTotal 3276 3276
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_260523FTO_42131 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 14742
2 MURTIJAPUR MH1823003999_260523FTO_42131 Bank of India BKID0009652 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_260523FTO_42131 Bank of Maharastra MAHB0000719 KURUM 10374
4 MURTIJAPUR MH1823003999_260523FTO_42131 Bank of Maharastra MAHB0001016 SIRSO 1638
5 MURTIJAPUR MH1823003999_260523FTO_42131 Canara Bank CNRB0003784 MANA 1638
6 MURTIJAPUR MH1823003999_260523FTO_42131 Central Bank Of India CBIN0281744 MURTIZAPUR 6552
7 MURTIJAPUR MH1823003999_260523FTO_42131 Union Bank of India UBIN0542369 MANA 3276
8 MURTIJAPUR MH1823003999_260523FTO_42131 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3276

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