Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_271023FTO_259620
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-31-002-028-002/2164
(MOLGI) 		1831002000NRG24261020230176419 27/10/2023 DILIP DOHARYA VASAVE 1831002WL0025979 DILIP DOHARYA VASAVE 00051 MAHB0000919 1638 1638 Rejected 10/11/2023 N102301BD1037 Account closed
2 Akkalkuwa MH-31-002-028-002/387
(MOLGI) 		1831002000NRG24261020230176418 27/10/2023 Manga Mokana Vasave 1831002WL0025979 Manga Mokana Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD102C Manga Mokana Vasave ()
3 Akkalkuwa MH-31-002-029-003/789
(SAKALIUMAR) 		1831002000NRG24261020230176095 27/10/2023 VIJAY VANYA VASAVE 1831002WL0025915 VIJAY VANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1038 VIJAY VANYA VASAVE ()
4 Akkalkuwa MH-31-002-029-003/789
(SAKALIUMAR) 		1831002000NRG24261020230176096 27/10/2023 VIJAY VANYA VASAVE 1831002WL0025915 VIJAY VANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1039 VIJAY VANYA VASAVE ()
5 Akkalkuwa MH-31-002-038-002/1109
(BHAGDARI) 		1831002000NRG24261020230176216 27/10/2023 DAMA CHANDYA VASAVE 1831002WL0025930 DAMA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1032 DAMA CHANDYA VASAVE ()
6 Akkalkuwa MH-31-002-039-005/1621
(BHANGARAPANI) 		1831002000NRG24261020230176577 27/10/2023 KUVARSING THOBALYA VASAVE 1831002WL0026000 KUVARSING THOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1035 KUVARSING THOBALYA VASAVE ()
7 Akkalkuwa MH-31-002-039-005/1621
(BHANGARAPANI) 		1831002000NRG24261020230176578 27/10/2023 KUVARSING THOBALYA VASAVE 1831002WL0026000 KUVARSING THOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1036 KUVARSING THOBALYA VASAVE ()
8 Akkalkuwa MH-31-002-039-005/615
(BHANGARAPANI) 		1831002000NRG24261020230176614 27/10/2023 TOBADYA JEGALA VASAVE 1831002WL0026003 TOBADYA JEGALA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1033 TOBADYA JEGALA VASAVE ()
9 Akkalkuwa MH-31-002-039-005/615
(BHANGARAPANI) 		1831002000NRG24261020230176615 27/10/2023 TOBADYA JEGALA VASAVE 1831002WL0026003 TOBADYA JEGALA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1034 TOBADYA JEGALA VASAVE ()
10 Akkalkuwa MH-31-002-041-001/1594
(VELI) 		1831002000NRG24261020230176362 27/10/2023 KANTILAL RAMA VASAVE 1831002WL0025962 KANTILAL RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD102F KANTILAL RAMA VASAVE ()
11 Akkalkuwa MH-31-002-041-001/1595
(VELI) 		1831002000NRG24261020230176363 27/10/2023 DINESH DAMA VASAVE 1831002WL0025962 DINESH DAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1030 DINESH DAMA VASAVE ()
12 Akkalkuwa MH-31-002-041-001/1603
(VELI) 		1831002000NRG24261020230176394 27/10/2023 VASU THOGYA VASAWE 1831002WL0025975 VASU THOGYA VASAWE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD1031 VASU THOGYA VASAWE ()
13 Akkalkuwa MH-31-002-041-001/2248
(VELI) 		1831002000NRG24261020230176364 27/10/2023 KHUMANSING ISA VALVI 1831002WL0025962 KHUMANSING ISA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD102D KHUMANSING ISA VALVI ()
14 Akkalkuwa MH-31-002-041-001/2248
(VELI) 		1831002000NRG24261020230176365 27/10/2023 KHUMANSING ISA VALVI 1831002WL0025962 KHUMANSING ISA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 N102301BD102E KHUMANSING ISA VALVI ()
SubTotal 22932 22932
15 Akkalkuwa MH-31-002-004-001/2717
(MORAMBA) 		1831002000NRG24261020230176616 27/10/2023 TARSING SUBAS PADVI 1831002WL0026004 TARSING SUBAS PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 N102301BD103A TARSING SUBAS PADVI ()
16 Akkalkuwa MH-31-002-004-003/551
(MORAMBA) 		1831002000NRG24261020230176415 27/10/2023 BHIMUBAI KALUSING VASAVE 1831002WL0025978 BHIMUBAI KALUSING VASAVE 00051 MAHB0001097 1638 1638 Rejected 10/11/2023 N102301BD103B Account closed
17 Akkalkuwa MH-31-002-046-004/1284
(RAISINGPUR) 		1831002000NRG24261020230176339 27/10/2023 Jasvant Ramesh Padvi 1831002WL0025955 Jasvant Ramesh Padvi 00051 MAHB0001097 1638 1638 Rejected 10/11/2023 N102301BD103C Account closed
18 Akkalkuwa MH-31-002-046-004/1284
(RAISINGPUR) 		1831002000NRG24261020230176340 27/10/2023 Jasvant Ramesh Padvi 1831002WL0025955 Jasvant Ramesh Padvi 00051 MAHB0001097 1638 1638 Rejected 10/11/2023 N102301BD103D Account closed
SubTotal 6552 6552
19 Akkalkuwa MH-31-002-014-005/1947
(GANGAPUR) 		1831002000NRG24191020230168765 27/10/2023 Gitabai Shantilal Tadvi 1831002WL0024565 Gitabai Shantilal Tadvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 N102301BD1043 Gitabai Shantilal Tadvi ()
20 Akkalkuwa MH-31-002-014-005/1947
(GANGAPUR) 		1831002000NRG24191020230168766 27/10/2023 Gitabai Shantilal Tadvi 1831002WL0024565 Gitabai Shantilal Tadvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 N102301BD1044 Gitabai Shantilal Tadvi ()
21 Akkalkuwa MH-31-002-014-005/623
(GANGAPUR) 		1831002000NRG24191020230168767 27/10/2023 SAMIBAI JAYWANT NAIK 1831002WL0024566 SAMIBAI JAYWANT NAIK 00051 MAHB0001122 1638 1638 Rejected 10/11/2023 N102301BD103F No Such Account
22 Akkalkuwa MH-31-002-014-005/623
(GANGAPUR) 		1831002000NRG24191020230168768 27/10/2023 SAMIBAI JAYWANT NAIK 1831002WL0024566 SAMIBAI JAYWANT NAIK 00051 MAHB0001122 1638 1638 Rejected 10/11/2023 N102301BD1040 No Such Account
23 Akkalkuwa MH-31-002-043-002/2888
(UMARGAVAN) 		1831002000NRG24261020230176392 27/10/2023 Katilal Bindya Vasave 1831002WL0025974 Katilal Bindya Vasave 00051 MAHB0001122 1638 1638 Rejected 10/11/2023 N102301BD1041 Account closed
24 Akkalkuwa MH-31-002-043-002/2888
(UMARGAVAN) 		1831002000NRG24261020230176393 27/10/2023 Katilal Bindya Vasave 1831002WL0025974 Katilal Bindya Vasave 00051 MAHB0001122 1365 1365 Rejected 10/11/2023 N102301BD1042 Account closed
25 Akkalkuwa MH-31-002-043-009/976
(UMARGAVAN) 		1831002000NRG24261020230176375 27/10/2023 SHARAD VIJYA VASAVE 1831002WL0025966 SHARAD VIJYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 N102301BD103E SHARAD VIJYA VASAVE ()
SubTotal 11193 11193
26 Akkalkuwa MH-31-002-006-001/1495
(PECHARIDEV) 		1831002000NRG24261020230176093 27/10/2023 RAKESH DASU VASAVE 1831002WL0025913 RAKESH DASU VASAVE 00089 CBIN0281736 1092 1092 Processed 10/11/2023 N102301BD1022 RAKESH DASU VASAVE ()
27 Akkalkuwa MH-31-002-016-001/177
(BAMANGAON) 		1831002000NRG24261020230176420 27/10/2023 DASU MONJI VALVI 1831002WL0025980 DASU MONJI VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1028 DASU MONJI VALVI ()
28 Akkalkuwa MH-31-002-016-001/177
(BAMANGAON) 		1831002000NRG24261020230176421 27/10/2023 DASU MONJI VALVI 1831002WL0025980 DASU MONJI VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1027 DASU MONJI VALVI ()
29 Akkalkuwa MH-31-002-016-001/399
(BAMANGAON) 		1831002000NRG24261020230176423 27/10/2023 KESU MONJI VALVI 1831002WL0025980 KESU MONJI VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1026 KESU MONJI VALVI ()
30 Akkalkuwa MH-31-002-016-001/399
(BAMANGAON) 		1831002000NRG24261020230176424 27/10/2023 KESU MONJI VALVI 1831002WL0025980 KESU MONJI VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1025 KESU MONJI VALVI ()
31 Akkalkuwa MH-31-002-016-001/506
(BAMANGAON) 		1831002000NRG24261020230176425 27/10/2023 VARSHABAI SHANKAR VALVI 1831002WL0025980 VARSHABAI SHANKAR VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1023 VARSHABAI SHANKAR VALVI ()
32 Akkalkuwa MH-31-002-016-001/506
(BAMANGAON) 		1831002000NRG24261020230176422 27/10/2023 VARSHABAI SHANKAR VALVI 1831002WL0025980 VARSHABAI SHANKAR VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 N102301BD1024 VARSHABAI SHANKAR VALVI ()
33 Akkalkuwa MH-31-002-021-001/2265
(TALAMBA) 		1831002000NRG24261020230176384 27/10/2023 Laxmibai Vikram Padvi 1831002WL0025970 Laxmibai Vikram Padvi 00089 CBIN0281736 1638 1638 Rejected 10/11/2023 N102301BD1021 Account closed
SubTotal 12558 12558
34 Akkalkuwa MH-31-002-024-001/927
(ALIVIHIR) 		1831002000NRG24261020230176417 27/10/2023 Rakesh Ramsing Padvi 1831002WL0025965 Rakesh Ramsing Padvi 00089 CBIN0281737 1638 1638 Rejected 10/11/2023 N102301BD1029 Account closed
SubTotal 1638 1638
35 Akkalkuwa MH-31-002-008-004/565
(ANKUSHVIHIR) 		1831002000NRG24261020230176351 27/10/2023 JALAMSING SEGAJI NAIK 1831002WL0025957 JALAMSING SEGAJI NAIK 00415 SBIN0002137 1911 1911 Processed 10/11/2023 N102301BD1045 MR JALAMSING SEGAJI NAIK ()
36 Akkalkuwa MH-31-002-041-001/1946
(VELI) 		1831002000NRG24231020230172276 27/10/2023 SANJAY RAYSING VASAVE 1831002WL0025192 SANJAY RAYSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 N102301BD1047 MR SANJAY RAYSING VASAVE ()
37 Akkalkuwa MH-31-002-041-001/1946
(VELI) 		1831002000NRG24231020230172277 27/10/2023 SANJAY RAYSING VASAVE 1831002WL0025192 SANJAY RAYSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 N102301BD1048 MR SANJAY RAYSING VASAVE ()
38 Akkalkuwa MH-31-002-071-001/2252
(KOLVIMAL) 		1831002000NRG24261020230176376 27/10/2023 BHARATSING BHANGA RAUT 1831002WL0025967 BHARATSING BHANGA RAUT 00415 SBIN0002137 1365 1365 Processed 10/11/2023 N102301BD1046 MR BHARATSING BHANGA RAUT ()
SubTotal 6552 6552
39 Akkalkuwa MH-31-002-046-003/801
(RAISINGPUR) 		1831002000NRG24231020230171961 27/10/2023 Champai Pravin Tadavi 1831002WL0025150 Champai Pravin Tadavi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301BD102A Champai Pravin Tadavi ()
40 Akkalkuwa MH-31-002-046-003/801
(RAISINGPUR) 		1831002000NRG24231020230171962 27/10/2023 Champai Pravin Tadavi 1831002WL0025150 Champai Pravin Tadavi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301BD102B Champai Pravin Tadavi ()
SubTotal 3276 3276
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_271023FTO_259620 Bank of Maharastra MAHB0000919 MOLGI 22932
2 Akkalkuwa MH1831002999_271023FTO_259620 Bank of Maharastra MAHB0001097 KORAI 6552
3 Akkalkuwa MH1831002999_271023FTO_259620 Bank of Maharastra MAHB0001122 AKKALKUWA 11193
4 Akkalkuwa MH1831002999_271023FTO_259620 Central Bank Of India CBIN0281736 KHAPAR 12558
5 Akkalkuwa MH1831002999_271023FTO_259620 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 1638
6 Akkalkuwa MH1831002999_271023FTO_259620 State Bank of India SBIN0002137 AKKALKUWA 6552
7 Akkalkuwa MH1831002999_271023FTO_259620 India Post Payments Bank IPOS0000001 DHULE 3276

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