Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_131223APB_FTO_317295
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)) 		1823003000NRG24131220230130262 13/12/2023 PRADIP BAHURAO INGLE 1823003WL017514 PRADIP BAHURAO INGLE 00051 MAHB0000098 1911 1911 Processed 14/12/2023 8608248975 Mr. PRADIP BHAURAO INGALE BANK OF MAHARASHTRA(607387)
2 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24131220230130261 13/12/2023 RATNAPRABHA BHAURAO INGLE 1823003WL017514 RATNAPRABHA BHAURAO INGLE 00051 MAHB0000098 1911 1911 Processed 14/12/2023 8608248969 MRS RATNAPRABHA BHAURAO INGLE STATE BANK OF INDIA(508548)
3 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24131220230130263 13/12/2023 YASHODABAI BAPURAO JADHAV 1823003WL017514 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1638 1638 Processed 14/12/2023 8608248966 Mrs. YASHODABAI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24131220230130264 13/12/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL017514 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 1638 1638 Processed 14/12/2023 8608248970 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24131220230130265 13/12/2023 Rahul Pandurang Ingale 1823003WL017514 Rahul Pandurang Ingale 00051 MAHB0000098 1638 1638 Processed 14/12/2023 8608248973 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24131220230130266 13/12/2023 SIDHARTH BABARAO MOHAD 1823003WL017514 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 1911 1911 Processed 14/12/2023 8608248971 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24131220230130267 13/12/2023 AFSAR REHMATULLAH BEG 1823003WL017514 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1638 1638 Processed 14/12/2023 8608248978 Mr. AFSAR REHMATULLAH BEG BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24131220230130268 13/12/2023 Ajabrao Bapunaji Dahatonde 1823003WL017514 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 1638 1638 Processed 14/12/2023 8608248974 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
9 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24131220230130246 13/12/2023 SUNITA SUNIL KHANDARE 1823003WL017508 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248967 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24131220230130247 13/12/2023 VIJAY MADHUKAR KHANDARE 1823003WL017508 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248979 Mr. VIJAY MADHUKAR KHANDARE BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24131220230130248 13/12/2023 CHANDRAKLA SUKHDEO KHANDARE 1823003WL017508 CHANDRAKLA SUKHDEO KHANDARE 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248977 Mrs. CHANDRAKLA SUKHDEO KHANDARE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24131220230130249 13/12/2023 MAYURI NITIN CHAVHAN 1823003WL017508 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248972 Mrs. MAYURI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24131220230130253 13/12/2023 RAJU SOMAJI SIRSAT 1823003WL017510 RAJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248976 Mr. RAJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24131220230130250 13/12/2023 VIJU SOMAJI SIRSAT 1823003WL017508 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 14/12/2023 8608248968 Mr. VIJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 25389 25389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_131223APB_FTO_317295 Bank of Maharastra MAHB0000098 MURTIZAPUR 13923
2 MURTIJAPUR MH1823003999_131223APB_FTO_317295 Bank of Maharastra MAHB0001016 SIRSO 11466

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