Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_211123APB_FTO_288877
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-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24211120230122260 21/11/2023 PRADIP BAHURAO INGLE 1823003WL016488 PRADIP BAHURAO INGLE 00051 MAHB0000098 1092 1092 Processed 22/11/2023 7901252349 Mr. PRADIP BHAURAO INGALE BANK OF MAHARASHTRA(607387)
2 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24211120230122258 21/11/2023 PRADIP BAHURAO INGLE 1823003WL016488 PRADIP BAHURAO INGLE 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252350 Mr. PRADIP BHAURAO INGALE BANK OF MAHARASHTRA(607387)
3 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24211120230122259 21/11/2023 RATNAPRABHA BHAURAO INGLE 1823003WL016488 RATNAPRABHA BHAURAO INGLE 00051 MAHB0000098 1092 1092 Processed 22/11/2023 7901252346 MRS RATNAPRABHA BHAURAO INGLE STATE BANK OF INDIA(508548)
4 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24211120230122261 21/11/2023 YASHODABAI BAPURAO JADHAV 1823003WL016488 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1092 1092 Processed 22/11/2023 7901252342 Mrs. YASHODABAI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24211120230122262 21/11/2023 YASHODABAI BAPURAO JADHAV 1823003WL016488 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252343 Mrs. YASHODABAI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24211120230122263 21/11/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL016488 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252347 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24211120230122264 21/11/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL016488 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 819 819 Processed 22/11/2023 7901252348 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24211120230122265 21/11/2023 Rahul Pandurang Ingale 1823003WL016488 Rahul Pandurang Ingale 00051 MAHB0000098 819 819 Processed 22/11/2023 7901252357 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24211120230122266 21/11/2023 Rahul Pandurang Ingale 1823003WL016488 Rahul Pandurang Ingale 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252358 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24211120230122268 21/11/2023 SIDHARTH BABARAO MOHAD 1823003WL016488 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252351 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24211120230122269 21/11/2023 SIDHARTH BABARAO MOHAD 1823003WL016488 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 1365 1365 Processed 22/11/2023 7901252352 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24211120230122270 21/11/2023 AFSAR REHMATULLAH BEG 1823003WL016488 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1092 1092 Processed 22/11/2023 7901252344 Mr. AFSAR REHMATULLAH BEG BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24211120230122271 21/11/2023 AFSAR REHMATULLAH BEG 1823003WL016488 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252345 Mr. AFSAR REHMATULLAH BEG BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24211120230122272 21/11/2023 Ajabrao Bapunaji Dahatonde 1823003WL016488 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 1638 1638 Processed 22/11/2023 7901252353 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24211120230122273 21/11/2023 Ajabrao Bapunaji Dahatonde 1823003WL016488 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 819 819 Processed 22/11/2023 7901252354 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
16 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24211120230122150 21/11/2023 MUNGUTRAO SHEJAO 1823003WL016467 MUNGUTRAO SHEJAO 00051 MAHB0000719 1092 1092 Processed 22/11/2023 7901252355 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24211120230122151 21/11/2023 MUNGUTRAO SHEJAO 1823003WL016467 MUNGUTRAO SHEJAO 00051 MAHB0000719 1911 1911 Processed 22/11/2023 7901252356 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
18 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24211120230122153 21/11/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL016468 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 546 546 Processed 22/11/2023 7901252340 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
19 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24211120230122154 21/11/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL016468 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1911 1911 Processed 22/11/2023 7901252341 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
SubTotal 2457 2457
20 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24211120230122152 21/11/2023 Dharshan Omkar Shejav 1823003WL016467 Dharshan Omkar Shejav 00691 IPOS0000001 1092 1092 Processed 22/11/2023 7901252339 DARSHAN ONKAR SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_211123APB_FTO_288877 Bank of Maharastra MAHB0000098 MURTIZAPUR 19656
2 MURTIJAPUR MH1823003999_211123APB_FTO_288877 Bank of Maharastra MAHB0000719 KURUM 3003
3 MURTIJAPUR MH1823003999_211123APB_FTO_288877 State Bank of India SBIN0000528 MURTIZAPUR 2457
4 MURTIJAPUR MH1823003999_211123APB_FTO_288877 India Post Payments Bank IPOS0000001 AKOLA 1092

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