Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_011223APB_FTO_298540
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-23-003-048-001/871
(NAGOLI) 		1823003000NRG24011220230125880 01/12/2023 Ritesh Narendra Anbhore 1823003WL016941 Ritesh Narendra Anbhore 00078 CNRB0003784 1638 1638 Processed 02/12/2023 8146676182 RITESH NARENDRA ANBHORE CANARA BANK(508532)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24011220230125877 01/12/2023 AJAY MAHDEORAO KHANDARE 1823003WL016941 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1638 1638 Processed 02/12/2023 8146676183 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24011220230125879 01/12/2023 Kiran Govindrao Sontakke 1823003WL016941 Kiran Govindrao Sontakke 00468 UBIN0542369 1638 1638 Processed 02/12/2023 8146676184 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24011220230125910 01/12/2023 SONU KIRAN SONTAKKE 1823003WL016944 SONU KIRAN SONTAKKE 00468 UBIN0542369 1638 1638 Processed 02/12/2023 8146676185 Mrs. SONU KIRAN SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 MURTIJAPUR MH-23-003-083-001/14
(RAMBHAPUR) 		1823003000NRG24011220230125854 01/12/2023 GOVARDHAN ANANDA WANKHADE 1823003WL016939 GOVARDHAN ANANDA WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146676186 GOVARDHAN ANANDA WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MURTIJAPUR MH-23-003-083-001/14
(RAMBHAPUR) 		1823003000NRG24011220230125855 01/12/2023 INDUBAI GOVARDHAN WANKHADE 1823003WL016939 INDUBAI GOVARDHAN WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146676187 INDUBAI GOVARDHAN WANKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_011223APB_FTO_298540 Canara Bank CNRB0003784 MANA 1638
2 MURTIJAPUR MH1823003999_011223APB_FTO_298540 Canara Bank CNRB0005818 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_011223APB_FTO_298540 Union Bank of India UBIN0542369 MANA 3276
4 MURTIJAPUR MH1823003999_011223APB_FTO_298540 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 3276

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