Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_211223APB_FTO_331218
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-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24211220230134269 21/12/2023 SANTOSH RAMRAV CHAVAN 1823003WL017995 SANTOSH RAMRAV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317827 SANTOSH RAMRAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24211220230134270 21/12/2023 SHILPA SANTOSH CHAVHAN 1823003WL017995 SHILPA SANTOSH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317828 SHILPA SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURTIJAPUR MH-23-003-085-001/121
(GHUNGASHI) 		1823003000NRG24211220230134280 21/12/2023 PUSHPA RAJESH CHAVHAN 1823003WL017998 PUSHPA RAJESH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317830 PUSHPA RAJESH CHAVHA BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-085-001/121
(GHUNGASHI) 		1823003000NRG24211220230134279 21/12/2023 RAJESH RAMRAO CHAVHAN 1823003WL017998 RAJESH RAMRAO CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317821 RAJESH RAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURTIJAPUR MH-23-003-085-001/14
(GHUNGASHI) 		1823003000NRG24211220230134271 21/12/2023 SINDHUBAI RAMDAS SAUNDALE 1823003WL017995 SINDHUBAI RAMDAS SAUNDALE 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317819 SINDHU RAMDAS SAUNDA BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-085-001/15
(GHUNGASHI) 		1823003000NRG24211220230134275 21/12/2023 NILESH BHIMDAS RAIBORDE 1823003WL017997 NILESH BHIMDAS RAIBORDE 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317826 NILESH BHIMDAS RAYBORDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-085-001/173
(GHUNGASHI) 		1823003000NRG24211220230134267 21/12/2023 JITENDRA JAGDISH DESHMUKH 1823003WL017994 JITENDRA JAGDISH DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317820 JITENDRA JAGDISH DES BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-085-001/197
(GHUNGASHI) 		1823003000NRG24211220230134272 21/12/2023 VAISHNAVI GOPAL SAUNDALE 1823003WL017995 VAISHNAVI GOPAL SAUNDALE 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317829 VAISHNAVI GOPAL SAUN BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-085-001/20
(GHUNGASHI) 		1823003000NRG24211220230134273 21/12/2023 NANDA DASHRATH RAYBORDE 1823003WL017996 NANDA DASHRATH RAYBORDE 00045 BARB0BHATOR 1365 1365 Processed 09/03/2024 A069240317824 NANDA DASHRATH RAYBO BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-085-001/38
(GHUNGASHI) 		1823003000NRG24211220230134281 21/12/2023 SHINDHU MOTIRAM CHAVHAN 1823003WL017998 SHINDHU MOTIRAM CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317825 SHINDHU MOTIRAM CHAV BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-085-001/64
(GHUNGASHI) 		1823003000NRG24211220230134276 21/12/2023 GAJANAN SUBHASH KATE 1823003WL017997 GAJANAN SUBHASH KATE 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317839 GAJANAN SUBHASH KATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURTIJAPUR MH-23-003-085-001/73
(GHUNGASHI) 		1823003000NRG24211220230134282 21/12/2023 MAHENDRA SHAMRAO WAYZADE 1823003WL017998 MAHENDRA SHAMRAO WAYZADE 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317831 MAHENDRA SHAMRAO WAYZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-085-002/29
(GHUNGASHI) 		1823003000NRG24211220230134278 21/12/2023 sangita nagorao kate 1823003WL017997 sangita nagorao kate 00045 BARB0BHATOR 1638 1638 Processed 09/03/2024 A069240317823 SANGITA KATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURTIJAPUR MH-23-003-085-002/49
(GHUNGASHI) 		1823003000NRG24211220230134274 21/12/2023 DILIP VASUDEV KATE 1823003WL017996 DILIP VASUDEV KATE 00045 BARB0BHATOR 1365 1365 Processed 09/03/2024 A069240317822 DILIP WASUDEO KATE BANK OF BARODA(606985)
SubTotal 22386 22386
15 MURTIJAPUR MH-23-003-053-001/128
(RAJANAPUR) 		1823003000NRG24211220230134287 21/12/2023 RAHUL NAMDEO SHEJAW 1823003WL018001 RAHUL NAMDEO SHEJAW 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240317834 RAHUL SHEJAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURTIJAPUR MH-23-003-053-001/379
(RAJANAPUR) 		1823003000NRG24211220230134286 21/12/2023 Amol Baban Umbarkar 1823003WL018000 Amol Baban Umbarkar 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240317837 Mr. AMOL UMBARKAR BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-053-001/401
(RAJANAPUR) 		1823003000NRG24211220230134288 21/12/2023 UMESH VINAYAKARAV BHAGWAT 1823003WL018001 UMESH VINAYAKARAV BHAGWAT 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240317835 UMESH VINAYAKRAO BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-053-001/415
(RAJANAPUR) 		1823003000NRG24211220230134289 21/12/2023 VIJAY UMBARKAR 1823003WL018001 VIJAY UMBARKAR 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240317836 VIJAY UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-053-001/7
(RAJANAPUR) 		1823003000NRG24211220230134290 21/12/2023 kishor ashoke sable 1823003WL018001 kishor ashoke sable 00051 MAHB0000719 1638 1638 Processed 09/03/2024 A069240317838 Mr. KISHOR ASHOKRAO SABALE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
20 MURTIJAPUR MH-23-003-085-001/173
(GHUNGASHI) 		1823003000NRG24211220230134268 21/12/2023 VIKAS JAGDISH DESHMUKH 1823003WL017994 VIKAS JAGDISH DESHMUKH 00078 CNRB0005818 1638 1638 Processed 09/03/2024 A069240317833 VIKAS JAGDISH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-085-002/29
(GHUNGASHI) 		1823003000NRG24211220230134277 21/12/2023 NAGORAO ZYABURAO KATE 1823003WL017997 NAGORAO ZYABURAO KATE 00078 CNRB0005818 1638 1638 Processed 09/03/2024 A069240317832 NAGORAO ZYABURAO KATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 33852 33852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_211223APB_FTO_331218 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 22386
2 MURTIJAPUR MH1823003999_211223APB_FTO_331218 Bank of Maharastra MAHB0000719 KURUM 8190
3 MURTIJAPUR MH1823003999_211223APB_FTO_331218 Canara Bank CNRB0005818 MURTIZAPUR 3276

Download In Excel