Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_131023FTO_238723
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 Akrani MH-31-003-007-002/169
(GHATALI) 		1831003000NRG24131020230163652 13/10/2023 gomi ranya patle 1831003WL023644 gomi ranya patle 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDE7 gomi ranya patle ()
2 Akrani MH-31-003-007-002/179
(GHATALI) 		1831003000NRG24131020230163653 13/10/2023 KANTILAL PANDKYA PATLE 1831003WL023644 KANTILAL PANDKYA PATLE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDE9 KANTILAL PANDKYA PATLE ()
3 Akrani MH-31-003-007-002/2313
(GHATALI) 		1831003000NRG24131020230163671 13/10/2023 M S HENDRE 1831003WL023646 M S HENDRE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDAE M S HENDRE ()
4 Akrani MH-31-003-007-002/2313
(GHATALI) 		1831003000NRG24131020230163670 13/10/2023 S S HENDRE 1831003WL023646 S S HENDRE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDB0 S S HENDRE ()
5 Akrani MH-31-003-007-002/409
(GHATALI) 		1831003000NRG24131020230163675 13/10/2023 manir satya valvi 1831003WL023646 manir satya valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDAF manir satya valvi ()
6 Akrani MH-31-003-007-003/1066
(GHATALI) 		1831003000NRG24131020230163697 13/10/2023 KHAULYA ARSHA VASAVE 1831003WL023649 KHAULYA ARSHA VASAVE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD7 KHAULYA ARSHA VASAVE ()
7 Akrani MH-31-003-007-003/1072
(GHATALI) 		1831003000NRG24131020230163678 13/10/2023 ila 1831003WL023647 ila 00089 CBIN0282814 1365 1365 Processed 10/11/2023 N102300D9DDEB ila ()
8 Akrani MH-31-003-007-003/1186
(GHATALI) 		1831003000NRG24131020230163705 13/10/2023 BAMATI KALYA PATLE 1831003WL023650 BAMATI KALYA PATLE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD8 BAMATI KALYA PATLE ()
9 Akrani MH-31-003-007-003/1186
(GHATALI) 		1831003000NRG24131020230163704 13/10/2023 KALYA PANDYA PATLE 1831003WL023650 KALYA PANDYA PATLE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD9 KALYA PANDYA PATLE ()
10 Akrani MH-31-003-007-003/1195
(GHATALI) 		1831003000NRG24131020230163694 13/10/2023 SAYADI VANYA RAVTALE 1831003WL023648 SAYADI VANYA RAVTALE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDDB SAYADI VANYA RAVTALE ()
11 Akrani MH-31-003-007-003/1195
(GHATALI) 		1831003000NRG24131020230163693 13/10/2023 VANYA BASARA RAVTALE 1831003WL023648 VANYA BASARA RAVTALE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDAC VANYA BASARA RAVTALE ()
12 Akrani MH-31-003-007-003/1223
(GHATALI) 		1831003000NRG24131020230163698 13/10/2023 HANIBAI BAYJA VALVI 1831003WL023649 HANIBAI BAYJA VALVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD4 HANIBAI BAYJA VALVI ()
13 Akrani MH-31-003-007-003/1267
(GHATALI) 		1831003000NRG24131020230163700 13/10/2023 Gani Rajendra Padavi 1831003WL023649 Gani Rajendra Padavi 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDDA Gani Rajendra Padavi ()
14 Akrani MH-31-003-007-003/1289
(GHATALI) 		1831003000NRG24131020230163696 13/10/2023 PISA DAMJYA VALIV 1831003WL023648 PISA DAMJYA VALIV 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDB2 PISA DAMJYA VALIV ()
15 Akrani MH-31-003-007-003/1308
(GHATALI) 		1831003000NRG24131020230163701 13/10/2023 BONGYA PUNYA PADVI 1831003WL023649 BONGYA PUNYA PADVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDDC BONGYA PUNYA PADVI ()
16 Akrani MH-31-003-007-003/1328
(GHATALI) 		1831003000NRG24131020230163703 13/10/2023 GOVINDA TENBARYA VALVI 1831003WL023649 GOVINDA TENBARYA VALVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD5 GOVINDA TENBARYA VALVI ()
17 Akrani MH-31-003-007-003/1346
(GHATALI) 		1831003000NRG24131020230163681 13/10/2023 VAJALI KALYA PADVI 1831003WL023647 VAJALI KALYA PADVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDEA VAJALI KALYA PADVI ()
18 Akrani MH-31-003-007-003/2655
(GHATALI) 		1831003000NRG24131020230163708 13/10/2023 SHIVAJI MUNGA THAKARE 1831003WL023650 SHIVAJI MUNGA THAKARE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDDD SHIVAJI MUNGA THAKARE ()
19 Akrani MH-31-003-007-003/2688
(GHATALI) 		1831003000NRG24131020230163686 13/10/2023 KALUSING GUMBA VASAVE 1831003WL023647 KALUSING GUMBA VASAVE 00089 CBIN0282814 1911 1911 Rejected 10/11/2023 N102300D9DDD6 Account closed
20 Akrani MH-31-003-016-004/2090
(MANDAVI BK) 		1831003000NRG24131020230163712 13/10/2023 SELYA BHAMATA PAWARA 1831003WL023651 SELYA BHAMATA PAWARA 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD2 SELYA BHAMATA PAWARA ()
21 Akrani MH-31-003-016-004/2506
(MANDAVI BK) 		1831003000NRG24131020230163715 13/10/2023 DEKI LOTYA PAWARA 1831003WL023651 DEKI LOTYA PAWARA 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDB3 DEKI LOTYA PAWARA ()
22 Akrani MH-31-003-016-004/2981
(MANDAVI BK) 		1831003000NRG24131020230163758 13/10/2023 SEPALI BHIMSING PATLE 1831003WL023653 SEPALI BHIMSING PATLE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDE8 SEPALI BHIMSING PATLE ()
23 Akrani MH-31-003-016-004/716
(MANDAVI BK) 		1831003000NRG24131020230163762 13/10/2023 REHANJYA PADVI PATLE 1831003WL023653 REHANJYA PADVI PATLE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDD3 REHANJYA PADVI PATLE ()
24 Akrani MH-31-003-016-004/730
(MANDAVI BK) 		1831003000NRG24131020230163720 13/10/2023 KOMA SINGA PAWARA 1831003WL023651 KOMA SINGA PAWARA 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300D9DDAB KOMA SINGA PAWARA ()
25 Akrani MH-31-003-016-004/759
(MANDAVI BK) 		1831003000NRG24131020230163723 13/10/2023 nonda raya rahase 1831003WL023651 nonda raya rahase 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDAD nonda raya rahase ()
26 Akrani MH-31-003-016-009/1561
(MANDAVI BK) 		1831003000NRG24131020230163724 13/10/2023 ganya 1831003WL023651 ganya 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDAA ganya ()
27 Akrani MH-31-003-016-009/1561
(MANDAVI BK) 		1831003000NRG24131020230163725 13/10/2023 rikami 1831003WL023651 rikami 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300D9DDB1 rikami ()
SubTotal 48867 48867
28 Akrani MH-31-003-003-001/128
(KHUNTAMODI) 		1831003000NRG24131020230162592 13/10/2023 MOGARIBAI 1831003WL023439 MOGARIBAI 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDB4 MOGARIBAI ()
29 Akrani MH-31-003-010-002/1997
(CHIKHALI) 		1831003000NRG24131020230163622 13/10/2023 iraji nusa 1831003WL023642 iraji nusa 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDC7 iraji nusa ()
30 Akrani MH-31-003-010-002/1998
(CHIKHALI) 		1831003000NRG24131020230163624 13/10/2023 INDAS SELYAA PAWARA 1831003WL023642 INDAS SELYAA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDB5 INDAS SELYAA PAWARA ()
31 Akrani MH-31-003-010-002/2026
(CHIKHALI) 		1831003000NRG24131020230163611 13/10/2023 SANJAY BHAMATA PAWARA 1831003WL023641 SANJAY BHAMATA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDE4 SANJAY BHAMATA PAWARA ()
32 Akrani MH-31-003-010-002/2032
(CHIKHALI) 		1831003000NRG24131020230163626 13/10/2023 KANSING KHAJAN PAWARA 1831003WL023642 KANSING KHAJAN PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDC3 KANSING KHAJAN PAWARA ()
33 Akrani MH-31-003-010-002/2038
(CHIKHALI) 		1831003000NRG24131020230163612 13/10/2023 MAHEDRA SHILEDAR PAWARA 1831003WL023641 MAHEDRA SHILEDAR PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDCE MAHEDRA SHILEDAR PAWARA ()
34 Akrani MH-31-003-010-002/2040
(CHIKHALI) 		1831003000NRG24131020230163615 13/10/2023 USHA JUHARYA PAWARA 1831003WL023641 USHA JUHARYA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDCF USHA JUHARYA PAWARA ()
35 Akrani MH-31-003-010-002/2040
(CHIKHALI) 		1831003000NRG24131020230163613 13/10/2023 vansing juharya pawara 1831003WL023641 vansing juharya pawara 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDC5 vansing juharya pawara ()
36 Akrani MH-31-003-010-002/2048
(CHIKHALI) 		1831003000NRG24131020230163641 13/10/2023 BAHADARYA JIRYA PAWARA 1831003WL023643 BAHADARYA JIRYA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDB6 BAHADARYA JIRYA PAWARA ()
37 Akrani MH-31-003-010-002/2054
(CHIKHALI) 		1831003000NRG24131020230163616 13/10/2023 FOPI CHERMAL PAWARA 1831003WL023641 FOPI CHERMAL PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDC2 FOPI CHERMAL PAWARA ()
38 Akrani MH-31-003-010-002/207
(CHIKHALI) 		1831003000NRG24131020230163618 13/10/2023 CHEVATI SUKALAL PAWARA 1831003WL023641 CHEVATI SUKALAL PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDE5 CHEVATI SUKALAL PAWARA ()
39 Akrani MH-31-003-010-002/2180
(CHIKHALI) 		1831003000NRG24131020230163629 13/10/2023 JAJADYA JIRYA PAWARA 1831003WL023642 JAJADYA JIRYA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDCB JAJADYA JIRYA PAWARA ()
40 Akrani MH-31-003-010-002/2230
(CHIKHALI) 		1831003000NRG24131020230163644 13/10/2023 NAVSI VIRSING PAWARA 1831003WL023643 NAVSI VIRSING PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDB7 NAVSI VIRSING PAWARA ()
41 Akrani MH-31-003-010-002/2895
(CHIKHALI) 		1831003000NRG24131020230163649 13/10/2023 SHIVAJI JURADAR PAWARA 1831003WL023643 SHIVAJI JURADAR PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDC8 SHIVAJI JURADAR PAWARA ()
42 Akrani MH-31-003-010-002/2995
(CHIKHALI) 		1831003000NRG24131020230163619 13/10/2023 Yogesh Ramdas Pawara 1831003WL023641 Yogesh Ramdas Pawara 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDB8 Yogesh Ramdas Pawara ()
43 Akrani MH-31-003-010-002/300
(CHIKHALI) 		1831003000NRG24131020230163621 13/10/2023 NANAJYA BHILYA PAWARA 1831003WL023641 NANAJYA BHILYA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDCA NANAJYA BHILYA PAWARA ()
44 Akrani MH-31-003-015-009/689
(BHUSA) 		1831003000NRG24131020230162552 13/10/2023 RAJYA JEMA NAIK 1831003WL023430 RAJYA JEMA NAIK 00089 CBIN0283044 3276 3276 Processed 10/11/2023 N102300D9DDE6 RAJYA JEMA NAIK ()
45 Akrani MH-31-003-018-002/198
(ROSHMAL KH) 		1831003000NRG24131020230162665 13/10/2023 ANJILA NANDA PATALE 1831003WL023460 ANJILA NANDA PATALE 00089 CBIN0283044 3276 3276 Processed 10/11/2023 N102300D9DDC4 ANJILA NANDA PATALE ()
46 Akrani MH-31-003-018-002/198
(ROSHMAL KH) 		1831003000NRG24131020230162664 13/10/2023 KALPANA NONDA PATLE 1831003WL023460 KALPANA NONDA PATLE 00089 CBIN0283044 3276 3276 Processed 10/11/2023 N102300D9DDC9 KALPANA NONDA PATLE ()
47 Akrani MH-31-003-020-005/1447
(RAJBARDI) 		1831003000NRG24131020230161743 13/10/2023 hunarya 1831003WL023344 hunarya 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300D9DDCD hunarya ()
48 Akrani MH-31-003-020-005/1458
(RAJBARDI) 		1831003000NRG24131020230161746 13/10/2023 NIMALA DILWAR TADVI 1831003WL023344 NIMALA DILWAR TADVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300D9DDD1 NIMALA DILWAR TADVI ()
49 Akrani MH-31-003-020-005/2683
(RAJBARDI) 		1831003000NRG24131020230161748 13/10/2023 SIDA VASAN TADVI 1831003WL023344 SIDA VASAN TADVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300D9DDCC SIDA VASAN TADVI ()
50 Akrani MH-31-003-020-005/2683
(RAJBARDI) 		1831003000NRG24131020230161747 13/10/2023 VASAN RAMESH TADVI 1831003WL023344 VASAN RAMESH TADVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300D9DDC6 VASAN RAMESH TADVI ()
51 Akrani MH-31-003-020-008/3205
(RAJBARDI) 		1831003000NRG24131020230163768 13/10/2023 MANU SARDAR BHIL 1831003WL023654 MANU SARDAR BHIL 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300D9DDD0 MANU SARDAR BHIL ()
52 Akrani MH-31-003-025-001/2120
(MUNDALWAD) 		1831003000NRG24131020230162668 13/10/2023 GANESH DIWALYA VALVI 1831003WL023461 GANESH DIWALYA VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300D9DDB9 GANESH DIWALYA VALVI ()
SubTotal 47229 47229
53 Akrani MH-31-003-001-001/191
(ASALI) 		1831003000NRG24131020230163568 13/10/2023 FURTA RAMA VASAVE 1831003WL023635 FURTA RAMA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300D9DDE2 MR FURTA RAMA VASAVE ()
54 Akrani MH-31-003-001-001/257
(ASALI) 		1831003000NRG24131020230163572 13/10/2023 AAMCHYA D VASAVE 1831003WL023635 AAMCHYA D VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300D9DDC0 MR AMASHA DUALYA VASAVE ()
55 Akrani MH-31-003-001-003/587
(ASALI) 		1831003000NRG24131020230162603 13/10/2023 RAGITABAI CHHAGAN VASAVE 1831003WL023442 RAGITABAI CHHAGAN VASAVE 00415 SBIN0002149 1365 1365 Processed 10/11/2023 N102300D9DDBB MS RANGITA CHAGAN VASAVE ()
56 Akrani MH-31-003-001-004/753
(ASALI) 		1831003000NRG24131020230162612 13/10/2023 BOKHYA TIDYA TADVI 1831003WL023445 BOKHYA TIDYA TADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300D9DDBF MR BOKHYA TIJIYA TADVI ()
57 Akrani MH-31-003-003-001/586
(KHUNTAMODI) 		1831003000NRG24131020230162593 13/10/2023 RAVINDRA 1831003WL023439 RAVINDRA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300D9DDE3 MR RAVINDRA VALAJI RATHOD ()
58 Akrani MH-31-003-003-001/653
(KHUNTAMODI) 		1831003000NRG24131020230162598 13/10/2023 MOGYA GOVIND RATHOD 1831003WL023440 MOGYA GOVIND RATHOD 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300D9DDC1 MR MOGYA GOVIND RATHOD ()
59 Akrani MH-31-003-005-001/33
(KHARVAD) 		1831003019NRG24131020230161978 13/10/2023 SORPYA SHILDAR PAWARA 1831003WL023368 SORPYA SHILDAR PAWARA 00415 SBIN0002149 3276 3276 Processed 10/11/2023 N102300D9DDBD MR SARPYA SHILDAR PWARA ()
60 Akrani MH-31-003-009-004/1662
(BIJARI) 		1831003000NRG24131020230163596 13/10/2023 VISHRANTI VIJYA PARADKE 1831003WL023640 VISHRANTI VIJYA PARADKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300D9DDDF MISS VISHRANTI VIJYA PARADKE ()
61 Akrani MH-31-003-010-002/146
(CHIKHALI) 		1831003000NRG24131020230163639 13/10/2023 VANTI ADALYA PAWARA 1831003WL023643 VANTI ADALYA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300D9DDBA MISS VANTI ADALYA PAWARA ()
62 Akrani MH-31-003-012-001/193
(TALAI) 		1831003000NRG24131020230162640 13/10/2023 SUNITA RAYSING VASAVE 1831003WL023455 SUNITA RAYSING VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300D9DDBE MRS SUNITABAI RAYSING VASAVE ()
63 Akrani MH-31-003-015-009/690
(BHUSA) 		1831003000NRG24131020230162553 13/10/2023 DUNGRYA SONTA PAWARA 1831003WL023430 DUNGRYA SONTA PAWARA 00415 SBIN0002149 3276 3276 Processed 10/11/2023 N102300D9DDE0 MR DUNGARYA SANTA NAIK ()
64 Akrani MH-31-003-015-009/698
(BHUSA) 		1831003000NRG24131020230162556 13/10/2023 GULYA KOMA NAIK 1831003WL023430 GULYA KOMA NAIK 00415 SBIN0002149 3276 3276 Processed 10/11/2023 N102300D9DDBC MR GULTYA KAMA NAIK ()
65 Akrani MH-31-003-016-004/3573
(MANDAVI BK) 		1831003000NRG24131020230163733 13/10/2023 MISUBAI AMASHA PARADKE 1831003WL023652 MISUBAI AMASHA PARADKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300D9DDE1 MISS MISU AAMSHA PARADKE ()
66 Akrani MH-31-003-020-008/3200
(RAJBARDI) 		1831003000NRG24131020230163766 13/10/2023 BABLIBAI JOMA PAWARA 1831003WL023654 BABLIBAI JOMA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300D9DDDE MISS BIBALIBAI JOMA PAWARA ()
SubTotal 28938 28938
Total 125034 125034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_131023FTO_238723 Central Bank Of India CBIN0282814 MANDAVI 48867
2 Akrani MH1831003999_131023FTO_238723 Central Bank Of India CBIN0283044 RAJABARDI 47229
3 Akrani MH1831003999_131023FTO_238723 State Bank of India SBIN0002149 DHADGAON 28938

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