Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_180723FTO_120352
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-31-002-038-001/831
(BHAGDARI) 		1831002000NRG24180720230070863 18/07/2023 SHARDA BAI NARSING VALVI 1831002WL0008172 SHARDA BAI NARSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/07/2023 N072302322351 SHARDA BAI NARSING VALVI ()
2 Akkalkuwa MH-31-002-042-005/2608
(MOGRA) 		1831002000NRG24180720230070869 18/07/2023 SUNITA BHIMSING VALVI 1831002WL0008175 SUNITA BHIMSING VALVI 00051 MAHB0000919 1365 1365 Processed 28/07/2023 N07230232234F SUNITA BHIMSING VALVI ()
3 Akkalkuwa MH-31-002-042-005/958
(MOGRA) 		1831002000NRG24140720230067877 18/07/2023 Devkibai Janya Tadvi 1831002WL0007894 Devkibai Janya Tadvi 00051 MAHB0000919 1365 1365 Processed 28/07/2023 N072302322350 Devkibai Janya Tadvi ()
SubTotal 4368 4368
4 Akkalkuwa MH-31-002-005-001/1126
(KORAI) 		1831002000NRG24180720230070971 18/07/2023 SATTARSING GHEVAR TADVI 1831002WL0008191 SATTARSING GHEVAR TADVI 00051 MAHB0001097 1638 1638 Processed 28/07/2023 N072302322352 SATTARSING GHEVAR TADVI ()
5 Akkalkuwa MH-31-002-026-003/508
(UDEPUR) 		1831002000NRG24110720230062073 18/07/2023 SUNITABAI NIMSING PADVI 1831002WL0007153 SUNITABAI NIMSING PADVI 00051 MAHB0001097 1638 1638 Processed 28/07/2023 N072302322353 SUNITABAI NIMSING PADVI ()
SubTotal 3276 3276
6 Akkalkuwa MH-31-002-047-001/381
(DAB) 		1831002000NRG24110720230062533 18/07/2023 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI 1831002WL0007209 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI 00051 MAHB0001122 1638 1638 Processed 28/07/2023 N072302322354 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI ()
7 Akkalkuwa MH-31-002-047-001/381
(DAB) 		1831002000NRG24110720230062534 18/07/2023 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI 1831002WL0007209 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI 00051 MAHB0001122 1092 1092 Processed 28/07/2023 N072302322355 VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI ()
SubTotal 2730 2730
8 Akkalkuwa MH-31-002-003-002/1178
(KHAPAR) 		1831002000NRG24180720230070993 18/07/2023 TINA AJAY VALVI 1831002WL0008194 TINA AJAY VALVI 00089 CBIN0281736 1638 1638 Processed 28/07/2023 N07230232234C TINA AJAY VALVI ()
9 Akkalkuwa MH-31-002-016-001/399
(BAMANGAON) 		1831002000NRG24140720230067902 18/07/2023 KESU MONJI VALVI 1831002WL0007898 KESU MONJI VALVI 00089 CBIN0281736 1638 1638 Rejected 27/07/2023 N072302322348 Account closed
10 Akkalkuwa MH-31-002-016-001/399
(BAMANGAON) 		1831002000NRG24140720230067903 18/07/2023 KESU MONJI VALVI 1831002WL0007898 KESU MONJI VALVI 00089 CBIN0281736 1638 1638 Rejected 27/07/2023 N072302322349 Account closed
11 Akkalkuwa MH-31-002-016-001/408
(BAMANGAON) 		1831002000NRG24140720230067904 18/07/2023 RANJIT GOJA VALVI 1831002WL0007899 RANJIT GOJA VALVI 00089 CBIN0281736 1638 1638 Processed 28/07/2023 N07230232234A RANJIT GOJA VALVI ()
12 Akkalkuwa MH-31-002-016-001/408
(BAMANGAON) 		1831002000NRG24140720230067905 18/07/2023 RANJIT GOJA VALVI 1831002WL0007899 RANJIT GOJA VALVI 00089 CBIN0281736 1638 1638 Processed 28/07/2023 N07230232234B RANJIT GOJA VALVI ()
13 Akkalkuwa MH-31-002-016-001/691
(BAMANGAON) 		1831002000NRG24180720230070864 18/07/2023 TRUSHNA PRAVIN PADVI 1831002WL0008173 TRUSHNA PRAVIN PADVI 00089 CBIN0281736 1638 1638 Processed 28/07/2023 N07230232234D TRUSHNA PRAVIN PADVI ()
14 Akkalkuwa MH-31-002-016-001/691
(BAMANGAON) 		1831002000NRG24180720230070865 18/07/2023 TRUSHNA PRAVIN PADVI 1831002WL0008173 TRUSHNA PRAVIN PADVI 00089 CBIN0281736 1638 1638 Processed 28/07/2023 N07230232234E TRUSHNA PRAVIN PADVI ()
SubTotal 11466 11466
15 Akkalkuwa MH-31-002-045-006/1249
(KUWA) 		1831002000NRG24110720230062074 18/07/2023 DILIP DUALYA PADVI 1831002WL0007154 DILIP DUALYA PADVI 00415 SBIN0002137 1638 1638 Processed 28/07/2023 N072302322356 MR DILIP DUALYA PADAVI ()
SubTotal 1638 1638
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_180723FTO_120352 Bank of Maharastra MAHB0000919 MOLGI 4368
2 Akkalkuwa MH1831002999_180723FTO_120352 Bank of Maharastra MAHB0001097 KORAI 3276
3 Akkalkuwa MH1831002999_180723FTO_120352 Bank of Maharastra MAHB0001122 AKKALKUWA 2730
4 Akkalkuwa MH1831002999_180723FTO_120352 Central Bank Of India CBIN0281736 KHAPAR 11466
5 Akkalkuwa MH1831002999_180723FTO_120352 State Bank of India SBIN0002137 AKKALKUWA 1638

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