Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_180823FTO_166642
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 Akkalkuwa MH-31-002-032-003/1250
(VADFALI) 		1831002000NRG24180820230107160 18/08/2023 RALUBAI DEBA TADVI 1831002WL014591 RALUBAI DEBA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 N0823016F898F RALUBAI DEBA TADVI ()
2 Akkalkuwa MH-31-002-032-003/1318
(VADFALI) 		1831002000NRG24180820230107073 18/08/2023 KUSMABAI RAVINDRA NAIK 1831002WL014580 KUSMABAI RAVINDRA NAIK 00051 MAHB0000919 1638 1638 Processed 13/09/2023 N0823016F8990 KUSMABAI RAVINDRA NAIK ()
3 Akkalkuwa MH-31-002-032-003/3409
(VADFALI) 		1831002000NRG24180820230107179 18/08/2023 DHIRSING AARSHI VASAVE 1831002WL014591 DHIRSING AARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 N0823016F8992 DHIRSING AARSHI VASAVE ()
4 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002000NRG24180820230107105 18/08/2023 Nilesh Olya Valvi 1831002WL014581 Nilesh Olya Valvi 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F8994 Nilesh Olya Valvi ()
5 Akkalkuwa MH-31-002-037-001/27
(DEBARAMAL) 		1831002000NRG24180820230107109 18/08/2023 Vangrya Bhigaja Valvi 1831002WL014581 Vangrya Bhigaja Valvi 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F8997 Vangrya Bhigaja Valvi ()
6 Akkalkuwa MH-31-002-037-001/338
(DEBARAMAL) 		1831002000NRG24180820230107049 18/08/2023 KALSHA DEMASHA VALVI 1831002WL014579 KALSHA DEMASHA VALVI 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F898E KALSHA DEMASHA VALVI ()
7 Akkalkuwa MH-31-002-037-001/34
(DEBARAMAL) 		1831002000NRG24180820230107051 18/08/2023 Gonya Olya Valvi 1831002WL014579 Gonya Olya Valvi 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F8995 Gonya Olya Valvi ()
8 Akkalkuwa MH-31-002-037-001/35
(DEBARAMAL) 		1831002000NRG24180820230107054 18/08/2023 Balji Damja Padvi 1831002WL014579 Balji Damja Padvi 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F8996 Balji Damja Padvi ()
9 Akkalkuwa MH-31-002-037-001/417
(DEBARAMAL) 		1831002000NRG24180820230107059 18/08/2023 LALITABAI POHALYA VALVI 1831002WL014579 LALITABAI POHALYA VALVI 00051 MAHB0000919 1911 1911 Processed 13/09/2023 N0823016F8991 LALITABAI POHALYA VALVI ()
SubTotal 16380 16380
10 Akkalkuwa MH-31-002-010-002/265
(NALA) 		1831002000NRG24180820230107146 18/08/2023 Sunitabai Ramesh Valvi 1831002WL014585 Sunitabai Ramesh Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 N0823016F8998 Sunitabai Ramesh Valvi ()
SubTotal 1638 1638
11 Akkalkuwa MH-31-002-010-002/1161
(NALA) 		1831002000NRG24180820230107144 18/08/2023 AKESH VIJESING PADVI 1831002WL014585 AKESH VIJESING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 N0823016F898D AKESH VIJESING PADVI ()
SubTotal 1638 1638
12 Akkalkuwa MH-31-002-032-003/1358
(VADFALI) 		1831002000NRG24180820230107186 18/08/2023 DHIRSING RUMA VASAVE 1831002WL014592 DHIRSING RUMA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 N0823016F8993 MR DHIRSING RUMA VASAVE ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_180823FTO_166642 Bank of Maharastra MAHB0000919 MOLGI 16380
2 Akkalkuwa MH1831002999_180823FTO_166642 Central Bank Of India CBIN0281736 KHAPAR 1638
3 Akkalkuwa MH1831002999_180823FTO_166642 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 1638
4 Akkalkuwa MH1831002999_180823FTO_166642 State Bank of India SBIN0002137 AKKALKUWA 1638

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