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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_030823APB_FTO_145339
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-31-003-005-001/1437
(KHARVAD) 		1831003000NRG24030820230089673 03/08/2023 SAYANI RAYMAL PAWARA 1831003WL011167 SAYANI RAYMAL PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306402 MR SAYANA RAYMAL PAWARA STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-005-001/1563
(KHARVAD) 		1831003000NRG24030820230089679 03/08/2023 RAJUBAI DUVALYA VASAVE 1831003WL011167 RAJUBAI DUVALYA VASAVE 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306384 MRS RAJUBAI DULYA VASAVE STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-005-001/1565
(KHARVAD) 		1831003000NRG24030820230089681 03/08/2023 ANITA NOMA PAWARA 1831003WL011167 ANITA NOMA PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306401 MISS ANITA NAMA PAWARA STATE BANK OF INDIA(508548)
4 Akrani MH-31-003-005-001/159
(KHARVAD) 		1831003000NRG24030820230089685 03/08/2023 janjli 1831003WL011167 janjli 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306398 MR JANJALIBAI NANJYA PAWARA STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-005-001/186
(KHARVAD) 		1831003000NRG24030820230089709 03/08/2023 ARUN DONGARSING PAWARA 1831003WL011167 ARUN DONGARSING PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306393 ARUN DONGARSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Akrani MH-31-003-005-001/186
(KHARVAD) 		1831003000NRG24030820230089708 03/08/2023 JYOTI DONGARSING PAWARA 1831003WL011167 JYOTI DONGARSING PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306386 MRS JYOTI DONGARSING PAWARA STATE BANK OF INDIA(508548)
7 Akrani MH-31-003-005-001/194
(KHARVAD) 		1831003000NRG24030820230089718 03/08/2023 Akash Vijay Pawara 1831003WL011167 Akash Vijay Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306403 MR AAKASH VIJAY PAWARA STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-005-001/194
(KHARVAD) 		1831003000NRG24030820230089717 03/08/2023 KAMI VIJAY PAWARA 1831003WL011167 KAMI VIJAY PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306396 MRS KAMIBAI VIJAY PAWARA STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-005-001/194
(KHARVAD) 		1831003000NRG24030820230089716 03/08/2023 VIJAY JALYA PAWARA 1831003WL011167 VIJAY JALYA PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306385 MR VIJAY JALYA PAWARA STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24030820230089725 03/08/2023 Akka Desarya Pawara 1831003WL011167 Akka Desarya Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306399 MISS AKKA DESARYA PAWARA STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24030820230089720 03/08/2023 desarya 1831003WL011167 desarya 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306383 MR DESARYA NANJYA PAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24030820230089721 03/08/2023 funati 1831003WL011167 funati 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306400 MISS FUNTIBAI DESARYA PAWARA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24030820230089724 03/08/2023 RAKESH DESARYA PAWARA 1831003WL011167 RAKESH DESARYA PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306405 RAKESH DESARYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24030820230089722 03/08/2023 ravindra desarya pawara 1831003WL011167 ravindra desarya pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306388 Mr. Ravindra Desarya Pawra CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003000NRG24030820230089727 03/08/2023 Goli Khndya Pawara 1831003WL011167 Goli Khndya Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306397 MR GOLI KHANDYA PAWARA STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003000NRG24030820230089728 03/08/2023 Magan Khandya Pawara 1831003WL011167 Magan Khandya Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306390 MR MAGAN KHANDYA PAWARA STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003000NRG24030820230089729 03/08/2023 Mukta Khandya Pawara 1831003WL011167 Mukta Khandya Pawara 00415 SBIN0002149 546 546 Processed 04/08/2023 4175306404 DR MUKTA KHANDYA PAWARA STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003000NRG24030820230089730 03/08/2023 Sanjana Khandya Pawara 1831003WL011167 Sanjana Khandya Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306408 MISS SANJANA KHANDYA PAWARA STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-005-001/227
(KHARVAD) 		1831003000NRG24030820230089743 03/08/2023 anil 1831003WL011167 anil 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306391 ANIL RATILAL PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Akrani MH-31-003-005-001/227
(KHARVAD) 		1831003000NRG24030820230089741 03/08/2023 RATILAL JAMALYA PAWARA 1831003WL011167 RATILAL JAMALYA PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306382 MR RATILAL JANGLYA PAWARA STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-005-001/227
(KHARVAD) 		1831003000NRG24030820230089742 03/08/2023 SANDIP RATILAL PAWARA 1831003WL011167 SANDIP RATILAL PAWARA 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306389 MR SANDIP RATILAL PAWARA STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-005-001/227
(KHARVAD) 		1831003000NRG24030820230089744 03/08/2023 Vandana Ratilal Pawara 1831003WL011167 Vandana Ratilal Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306392 MS VANDANA RATILAL PAWARA STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-005-001/23
(KHARVAD) 		1831003000NRG24030820230089746 03/08/2023 Hunibai B. Pawara 1831003WL011167 Hunibai B. Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306387 MRS THUNIBAI BHONGYA PAWARA STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-005-001/23
(KHARVAD) 		1831003000NRG24030820230089748 03/08/2023 Keshav Bhongya Pawara 1831003WL011167 Keshav Bhongya Pawara 00415 SBIN0002149 2730 2730 Processed 04/08/2023 4175306406 MR KESHAV BHONGYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 63336 63336
25 Akrani MH-31-003-005-001/159
(KHARVAD) 		1831003000NRG24030820230089686 03/08/2023 HUMNA NANYA PAWARA 1831003WL011167 HUMNA NANYA PAWARA 00415 SBIN0021497 2730 2730 Processed 04/08/2023 4175306395 MISS HUMANA NANJYA PAWARA STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-005-001/196
(KHARVAD) 		1831003000NRG24030820230089726 03/08/2023 LADKI 1831003WL011167 LADKI 00415 SBIN0021497 2730 2730 Processed 04/08/2023 4175306394 MR LADAKI KHANDYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
27 Akrani MH-31-003-005-001/221
(KHARVAD) 		1831003000NRG24030820230089740 03/08/2023 Manta Ramesh Pawara 1831003WL011167 Manta Ramesh Pawara 00468 UBIN0559717 2730 2730 Processed 04/08/2023 4175306407 MRS MANTA RAMESH PAWARA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 71526 71526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_030823APB_FTO_145339 State Bank of India SBIN0002149 DHADGAON 63336
2 Akrani MH1831003999_030823APB_FTO_145339 State Bank of India SBIN0021497 AKENAPALLY 5460
3 Akrani MH1831003999_030823APB_FTO_145339 Union Bank of India UBIN0559717 SHAHADA 2730

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