Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_281023APB_FTO_260149
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 Akrani MH-31-003-016-010/1796
(MANDAVI BK) 		1831003000NRG24281020230180576 28/10/2023 DHANYA ORAMI THAKARE 1831003WL026575 DHANYA ORAMI THAKARE 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6834500696 Mr. DHANYA AURMA THAKARE CENTRAL BANK OF INDIA(607115)
2 Akrani MH-31-003-016-010/1796
(MANDAVI BK) 		1831003000NRG24281020230180577 28/10/2023 RAJALI DHANYA THAKARE 1831003WL026575 RAJALI DHANYA THAKARE 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6834500695 RAJALI DHANYA THAKAR BANK OF BARODA(606985)
3 Akrani MH-31-003-016-010/1796
(MANDAVI BK) 		1831003000NRG24281020230180578 28/10/2023 robina 1831003WL026575 robina 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6834500697 Mr. ROBIN DHANYA THAKARE CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-016-010/1831
(MANDAVI BK) 		1831003000NRG24281020230180559 28/10/2023 KISAN 1831003WL026570 KISAN 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6834500701 Mr. KISHAN PAULYA VALAVI CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-016-010/2367
(MANDAVI BK) 		1831003000NRG24281020230180561 28/10/2023 SUNIL POHALYA VALVI 1831003WL026570 SUNIL POHALYA VALVI 00089 CBIN0282814 1638 1638 Processed 30/10/2023 6834500693 Mr. SUNIL PAULYA VALAVI CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-016-010/2401
(MANDAVI BK) 		1831003000NRG24281020230180584 28/10/2023 SUMAN KIRSING VALVI 1831003WL026577 SUMAN KIRSING VALVI 00089 CBIN0282814 1092 1092 Processed 30/10/2023 6834500679 MISS SUMAN KIRSING VALVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 Akrani MH-31-003-005-001/138
(KHARVAD) 		1831003000NRG24281020230180412 28/10/2023 PRATAP JANYA PAWARA 1831003WL026555 PRATAP JANYA PAWARA 00089 CBIN0283044 3549 3549 Processed 30/10/2023 6834500678 Mr. PRATAP JANYA PAWARA CENTRAL BANK OF INDIA(607115)
8 Akrani MH-31-003-016-010/2401
(MANDAVI BK) 		1831003000NRG24281020230180583 28/10/2023 KIRSING KELLA VALVI 1831003WL026577 KIRSING KELLA VALVI 00089 CBIN0283044 1638 1638 Processed 30/10/2023 6834500694 Mr. VALAVI KIRSING KELLA CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
9 Akrani MH-31-003-005-001/121
(KHARVAD) 		1831003000NRG24281020230180405 28/10/2023 LATI ILA VASAVE 1831003WL026555 LATI ILA VASAVE 00415 SBIN0002149 3549 3549 Processed 30/10/2023 6834500677 MISS LOTI ILA VASAVE STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-005-001/125
(KHARVAD) 		1831003000NRG24281020230180410 28/10/2023 MENDI LOKADYA PAWARA 1831003WL026555 MENDI LOKADYA PAWARA 00415 SBIN0002149 3549 3549 Processed 30/10/2023 6834500670 MR MENDI LAKDYA PAWARA STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-005-001/1333
(KHARVAD) 		1831003000NRG24281020230180385 28/10/2023 Ashok Jaysing Pawara 1831003WL026554 Ashok Jaysing Pawara 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500691 ASHOK JAYSING PAWARA UNION BANK OF INDIA(508500)
12 Akrani MH-31-003-005-001/1333
(KHARVAD) 		1831003000NRG24281020230180386 28/10/2023 Vinabai Ashok Pawara 1831003WL026554 Vinabai Ashok Pawara 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500690 VINA ASHOK PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Akrani MH-31-003-005-001/1437
(KHARVAD) 		1831003000NRG24281020230180414 28/10/2023 RAYMAL JAHAGYA PAWARA 1831003WL026555 RAYMAL JAHAGYA PAWARA 00415 SBIN0002149 3549 3549 Processed 30/10/2023 6834500675 MR RAYAMAL JAHGYA PAWARA STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-005-001/1437
(KHARVAD) 		1831003000NRG24281020230180415 28/10/2023 SAYANI RAYMAL PAWARA 1831003WL026555 SAYANI RAYMAL PAWARA 00415 SBIN0002149 3549 3549 Processed 30/10/2023 6834500676 MR SAYANA RAYMAL PAWARA STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-005-001/1452
(KHARVAD) 		1831003000NRG24281020230180388 28/10/2023 PINTYA NARSING PAWARA 1831003WL026554 PINTYA NARSING PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500689 MR PINTYA NARSING PAWARA STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-005-001/1452
(KHARVAD) 		1831003000NRG24281020230180389 28/10/2023 VANTIBAI PINTYA PAWARA 1831003WL026554 VANTIBAI PINTYA PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500687 MRS VANTI PINTYA PAWARA STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-005-001/1760
(KHARVAD) 		1831003000NRG24281020230180396 28/10/2023 DIVYA VISHAL PAWARA 1831003WL026554 DIVYA VISHAL PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500698 MISS DIVYA VISHAL PAWARA STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-005-001/214
(KHARVAD) 		1831003000NRG24281020230180402 28/10/2023 MUMANTI JAYSING PAWARA 1831003WL026554 MUMANTI JAYSING PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500686 MRS HOMANTI JAYSING PAWARA STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-005-001/214
(KHARVAD) 		1831003000NRG24281020230180403 28/10/2023 PAWARA MANESH JAYSING 1831003WL026554 PAWARA MANESH JAYSING 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500681 MANISH JAYSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Akrani MH-31-003-005-001/955
(KHARVAD) 		1831003000NRG24281020230180434 28/10/2023 PAVAN SARDAR PAWARA 1831003WL026556 PAVAN SARDAR PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500684 MR PAVAN SARDAR PAWARA STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-005-001/955
(KHARVAD) 		1831003000NRG24281020230180432 28/10/2023 SARDAR PAWARA 1831003WL026556 SARDAR PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500669 MR SARDAR KHAJYA PAWARA STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-005-001/955
(KHARVAD) 		1831003000NRG24281020230180433 28/10/2023 TARKI SARDAR PAWARA 1831003WL026556 TARKI SARDAR PAWARA 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500692 MISS TARKIBAI SARDAR PAWARA STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-016-003/2716
(MANDAVI BK) 		1831003000NRG24281020230180516 28/10/2023 ISHWAR AMSHA THAKRE 1831003WL026566 ISHWAR AMSHA THAKRE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500700 MR ISHVAR AAMSHA THAKARE STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-016-003/2829
(MANDAVI BK) 		1831003000NRG24281020230180520 28/10/2023 DILVARSING KHEMA THAKRE 1831003WL026566 DILVARSING KHEMA THAKRE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500688 MR DILVAR KHEMA THAKRE STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-016-003/2829
(MANDAVI BK) 		1831003000NRG24281020230180521 28/10/2023 VASANTI DILVARSING THAKRE 1831003WL026566 VASANTI DILVARSING THAKRE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500673 MRS VASANTI DILAVAR THAKARE STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-016-003/567
(MANDAVI BK) 		1831003000NRG24281020230180530 28/10/2023 JAGDISH NAGARYA THARKE 1831003WL026566 JAGDISH NAGARYA THARKE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500682 MR JAGDISH NAGARYA THAKARE STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-016-003/567
(MANDAVI BK) 		1831003000NRG24281020230180529 28/10/2023 NAGARYA BADYA THAKARE 1831003WL026566 NAGARYA BADYA THAKARE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500685 Nagarya Bathya Thakare AIRTEL PAYMENTS BANK LIMITED(990288)
28 Akrani MH-31-003-016-003/620
(MANDAVI BK) 		1831003000NRG24281020230180542 28/10/2023 SHIVAJI VANKAR THAKARE 1831003WL026566 SHIVAJI VANKAR THAKARE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500674 MR SHIVAJI MANKYA THAKARE STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-016-003/691
(MANDAVI BK) 		1831003000NRG24281020230180552 28/10/2023 Anita Kella Thakare 1831003WL026566 Anita Kella Thakare 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500680 MR ANITA KELLA THAKRE STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-016-003/691
(MANDAVI BK) 		1831003000NRG24281020230180551 28/10/2023 KELLA MADYA THAKARE 1831003WL026566 KELLA MADYA THAKARE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500671 MR KELLA MADYA THAKARE STATE BANK OF INDIA(508548)
31 Akrani MH-31-003-016-003/692
(MANDAVI BK) 		1831003000NRG24281020230180553 28/10/2023 SANDIP MIRYA THAKRE 1831003WL026566 SANDIP MIRYA THAKRE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500699 MASTER SANDIP MINYA THAKARE MINOR STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-016-003/694
(MANDAVI BK) 		1831003000NRG24281020230180554 28/10/2023 JITENDRA JADYA THAKARE 1831003WL026566 JITENDRA JADYA THAKARE 00415 SBIN0002149 3276 3276 Processed 30/10/2023 6834500672 MR THAKARE JITENDRA JADYA STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-016-010/1796
(MANDAVI BK) 		1831003000NRG24281020230180579 28/10/2023 MAKTI ROBIN THAKARE 1831003WL026575 MAKTI ROBIN THAKARE 00415 SBIN0002149 1638 1638 Processed 30/10/2023 6834500683 MRS MAKTIBAI ROBIN THAKARE STATE BANK OF INDIA(508548)
SubTotal 81354 81354
Total 95823 95823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_281023APB_FTO_260149 Central Bank Of India CBIN0282814 MANDAVI 9282
2 Akrani MH1831003999_281023APB_FTO_260149 Central Bank Of India CBIN0283044 RAJABARDI 5187
3 Akrani MH1831003999_281023APB_FTO_260149 State Bank of India SBIN0002149 DHADGAON 81354

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