Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_250123APB_FTO_440140
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-31-003-016-001/3556
(MANDAVI BK) 		1831003000NRG23250120230298840 25/01/2023 Ramesh Shankar Pawara 1831003WL039277 Ramesh Shankar Pawara 00089 CBIN0282814 3528 3528 Processed 18/03/2023 A076230147542 MR RAMESH SHANKAR PAWARA STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-016-001/3830
(MANDAVI BK) 		1831003000NRG23250120230298819 25/01/2023 RAVALYA GAVALYA TADVI 1831003WL039275 RAVALYA GAVALYA TADVI 00089 CBIN0282814 3584 3584 Processed 18/03/2023 A076230147525 Mr. RAVLYA GAVLYA TADVI CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-016-001/4887
(MANDAVI BK) 		1831003000NRG23250120230298846 25/01/2023 DINESH NARSING PAWARA 1831003WL039277 DINESH NARSING PAWARA 00089 CBIN0282814 3528 3528 Processed 18/03/2023 A076230147541 MR DINESH NARSING PAWARA STATE BANK OF INDIA(508548)
4 Akrani MH-31-003-016-001/5308
(MANDAVI BK) 		1831003000NRG23250120230298823 25/01/2023 JAGAN ISA TADVI 1831003WL039275 JAGAN ISA TADVI 00089 CBIN0282814 3584 3584 Processed 18/03/2023 A076230147545 MR JAGAN ISA TADVUI STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-016-001/5559
(MANDAVI BK) 		1831003000NRG23250120230298848 25/01/2023 MANGESH BARKYA PAWARA 1831003WL039277 MANGESH BARKYA PAWARA 00089 CBIN0282814 3528 3528 Processed 18/03/2023 A076230147523 MANGESH BARKYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17752 17752
6 Akrani MH-31-003-004-001/107
(GENDA) 		1831003000NRG23250120230298766 25/01/2023 JANYA ONKAR PAWARA 1831003WL039269 JANYA ONKAR PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147511 Mr. JANYA VANKAR PAWARA CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-004-001/1072
(GENDA) 		1831003000NRG23250120230298768 25/01/2023 TARASING NARYA PAWARA 1831003WL039269 TARASING NARYA PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147522 MR TARASING NURYA PAWARA STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-004-001/108
(GENDA) 		1831003000NRG23250120230298771 25/01/2023 MIRA DARASING PAWARA 1831003WL039269 MIRA DARASING PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147519 Mrs. MIRA DARASING PAWARA CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-004-001/111
(GENDA) 		1831003000NRG23250120230298747 25/01/2023 JIRYA JAHAGIR PAWARA 1831003WL039267 JIRYA JAHAGIR PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147507 Mr. JIRYA JAHANGIR PAVARA CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-004-001/121
(GENDA) 		1831003000NRG23250120230298786 25/01/2023 RAMDAS THUKYA PAWARA 1831003WL039272 RAMDAS THUKYA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147508 Mr. RAMDAS TUKAYA PAVARA CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-004-001/1213
(GENDA) 		1831003000NRG23250120230298774 25/01/2023 DIENSH KELAA PAWARA 1831003WL039269 DIENSH KELAA PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147547 Mr. Dinesh Kella Pawara CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-004-001/1235
(GENDA) 		1831003000NRG23250120230299296 25/01/2023 SUNITA JUGA PAWARA 1831003WL039369 SUNITA JUGA PAWARA 00089 CBIN0283044 3276 3276 Processed 18/03/2023 A076230147539 Mrs. SUNATI JUGA PAWARA CENTRAL BANK OF INDIA(607115)
13 Akrani MH-31-003-004-001/1346
(GENDA) 		1831003000NRG23250120230298787 25/01/2023 PANDIT ATRYA PAWARA 1831003WL039272 PANDIT ATRYA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147540 Mr. PANDIT ATRYA PAWARA CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-004-001/200
(GENDA) 		1831003000NRG23250120230298790 25/01/2023 KUSHAL PASHA PAWARA 1831003WL039272 KUSHAL PASHA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147516 Mr. KUSHAL PASHA PAVARA CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-004-001/202
(GENDA) 		1831003000NRG23250120230299301 25/01/2023 PUTYA DETYA PAWARA 1831003WL039369 PUTYA DETYA PAWARA 00089 CBIN0283044 3276 3276 Processed 18/03/2023 A076230147509 Mr. PUTAYA DEDAYA PAVARA CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-004-001/207
(GENDA) 		1831003000NRG23250120230299303 25/01/2023 SIKARI JANYA PAWARA 1831003WL039369 SIKARI JANYA PAWARA 00089 CBIN0283044 3276 3276 Processed 18/03/2023 A076230147513 Mr. SHIKARI JAJYA PAWARA CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-004-001/210
(GENDA) 		1831003000NRG23250120230299306 25/01/2023 kama sundya pawara 1831003WL039369 kama sundya pawara 00089 CBIN0283044 3276 3276 Processed 18/03/2023 A076230147514 Mr. KAMA SUNDYA PAWARA CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-004-001/57
(GENDA) 		1831003000NRG23250120230298792 25/01/2023 JUHARYA GARDYA PAWARA 1831003WL039272 JUHARYA GARDYA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147512 Mr. JUHARYA GARDYA PAWARA CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-004-001/58
(GENDA) 		1831003000NRG23250120230298793 25/01/2023 SATI DEMCHYA PAWARA 1831003WL039272 SATI DEMCHYA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147515 MISS SHANTI DEMASHA PAWARA STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-004-001/65
(GENDA) 		1831003000NRG23250120230298777 25/01/2023 GAJARI RADYA PAWARA 1831003WL039269 GAJARI RADYA PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147506 Mrs. GAJRIBAI RADYA PAWARA CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-004-001/769
(GENDA) 		1831003000NRG23250120230298794 25/01/2023 BARDA LULYA PAWARA 1831003WL039272 BARDA LULYA PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147517 Barda Lulya Pawara BANK OF BARODA(606985)
22 Akrani MH-31-003-004-001/776
(GENDA) 		1831003000NRG23250120230298778 25/01/2023 DOHANYA SHANKAR PAWARA 1831003WL039269 DOHANYA SHANKAR PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147544 MR DOHANYA SHANKAR PAWARA STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-004-001/776
(GENDA) 		1831003000NRG23250120230298779 25/01/2023 MANGLA DOHANYA PAWARA 1831003WL039269 MANGLA DOHANYA PAWARA 00089 CBIN0283044 1792 1792 Processed 18/03/2023 A076230147548 Mrs. MANGALA DOHANYA PAWARA CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-004-001/778
(GENDA) 		1831003000NRG23250120230298757 25/01/2023 SUKLAL MANKAR PAWARA 1831003WL039267 SUKLAL MANKAR PAWARA 00089 CBIN0283044 3584 3584 Processed 18/03/2023 A076230147549 Mr. SUKLAL MANKAR PAWARA CENTRAL BANK OF INDIA(607115)
25 Akrani MH-31-003-004-001/930
(GENDA) 		1831003000NRG23250120230299307 25/01/2023 khajari jamsing pawara 1831003WL039369 khajari jamsing pawara 00089 CBIN0283044 3276 3276 Processed 18/03/2023 A076230147520 MISS KHOJARI JAMSING PAWARA STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-016-001/3556
(MANDAVI BK) 		1831003000NRG23250120230298841 25/01/2023 NIRMALABAI RAMESH PAWARA 1831003WL039277 NIRMALABAI RAMESH PAWARA 00089 CBIN0283044 3528 3528 Processed 18/03/2023 A076230147543 MRS NIRMALABAI RAMESH PAWARA STATE BANK OF INDIA(508548)
SubTotal 61124 61124
27 Akrani MH-31-003-004-001/107
(GENDA) 		1831003000NRG23250120230298767 25/01/2023 KATHI JANYA PAWARA 1831003WL039269 KATHI JANYA PAWARA 00415 SBIN0002149 1792 1792 Processed 18/03/2023 A076230147529 MS KOTHI JANYA PAWARA STATE BANK OF INDIA(508548)
28 Akrani MH-31-003-004-001/111
(GENDA) 		1831003000NRG23250120230298748 25/01/2023 LALI JIRYA PAWARA 1831003WL039267 LALI JIRYA PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147530 MS LALI JIRYA PAWARA STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-004-001/111
(GENDA) 		1831003000NRG23250120230298749 25/01/2023 SANI JIRYA PAWARA 1831003WL039267 SANI JIRYA PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147534 MISS SANIBAI JIRYA PAWARA STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-004-001/112
(GENDA) 		1831003000NRG23250120230298751 25/01/2023 SUKLAL MANKAR PAWARA 1831003WL039267 SUKLAL MANKAR PAWARA 00415 SBIN0002149 3328 3328 Processed 18/03/2023 A076230147533 MISS SAYBADI MANKAR PAWARA STATE BANK OF INDIA(508548)
31 Akrani MH-31-003-004-001/1203
(GENDA) 		1831003000NRG23250120230298773 25/01/2023 NIRMALA REHMAL PAWARA 1831003WL039269 NIRMALA REHMAL PAWARA 00415 SBIN0002149 1792 1792 Processed 18/03/2023 A076230147538 MRS NIRMALA REHAMAL PAWARA STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-004-001/1203
(GENDA) 		1831003000NRG23250120230298772 25/01/2023 REHMAL KELAA PAWARA 1831003WL039269 REHMAL KELAA PAWARA 00415 SBIN0002149 1792 1792 Processed 18/03/2023 A076230147537 Mr. Rehamal Kella Pawara CENTRAL BANK OF INDIA(607115)
33 Akrani MH-31-003-004-001/124
(GENDA) 		1831003000NRG23250120230298754 25/01/2023 THUMALI JUHARYA PAWARA 1831003WL039267 THUMALI JUHARYA PAWARA 00415 SBIN0002149 3328 3328 Processed 18/03/2023 A076230147532 MISS THUMLI JUHRYA PAWARA STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-004-001/1656
(GENDA) 		1831003000NRG23250120230298789 25/01/2023 ANITA GERSING PAWARA 1831003WL039272 ANITA GERSING PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147536 MISS ANITA GERSING PAWARA STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-004-001/1656
(GENDA) 		1831003000NRG23250120230298788 25/01/2023 GORSING DEMCHYA PAWARA 1831003WL039272 GORSING DEMCHYA PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147535 MR GERSING DEMSHA PAWARA STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-004-001/769
(GENDA) 		1831003000NRG23250120230298795 25/01/2023 REHAMA BARDA PAWARA 1831003WL039272 REHAMA BARDA PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147524 MRS REHAMA BARDA PAWARA STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-004-001/799
(GENDA) 		1831003000NRG23250120230298762 25/01/2023 ASHA RUMALSING PAWARA 1831003WL039267 ASHA RUMALSING PAWARA 00415 SBIN0002149 3328 3328 Processed 18/03/2023 A076230147531 Miss. ASHA RUMALSING PAWARA CENTRAL BANK OF INDIA(607115)
38 Akrani MH-31-003-004-001/799
(GENDA) 		1831003000NRG23250120230298761 25/01/2023 RUMALSING JAHGIR PAWARA 1831003WL039267 RUMALSING JAHGIR PAWARA 00415 SBIN0002149 3328 3328 Processed 18/03/2023 A076230147510 MR RUMALSING JAHANGIR PAWARA STATE BANK OF INDIA(508548)
39 Akrani MH-31-003-004-004/687
(GENDA) 		1831003000NRG23250120230298808 25/01/2023 BAYALI RAMESH PAWARA 1831003WL039274 BAYALI RAMESH PAWARA 00415 SBIN0002149 3328 3328 Processed 18/03/2023 A076230147550 MRS BAYLI RAMESH PAWARA STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-016-001/3828
(MANDAVI BK) 		1831003000NRG23250120230298816 25/01/2023 HIRALAL BOLA TADVI 1831003WL039275 HIRALAL BOLA TADVI 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147521 HIRALAL BOLA TADVI UNION BANK OF INDIA(508500)
41 Akrani MH-31-003-016-001/4402
(MANDAVI BK) 		1831003000NRG23250120230298821 25/01/2023 SHAKIL BILADYA TADVI 1831003WL039275 SHAKIL BILADYA TADVI 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147526 SHAKIL BILADYA TADVI STATE BANK OF INDIA(508548)
42 Akrani MH-31-003-016-001/4571
(MANDAVI BK) 		1831003000NRG23250120230298845 25/01/2023 VASANT BINDYA PATALE 1831003WL039277 VASANT BINDYA PATALE 00415 SBIN0002149 3528 3528 Processed 18/03/2023 A076230147528 MR VASANT BINDYA PATLE STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-016-001/5180
(MANDAVI BK) 		1831003000NRG23250120230298822 25/01/2023 SUBHASH SETA PAWARA 1831003WL039275 SUBHASH SETA PAWARA 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147546 MR SUBHASH SETA PAWARA STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-016-001/5533
(MANDAVI BK) 		1831003000NRG23250120230298847 25/01/2023 Rahul Ojarya Pawara 1831003WL039277 Rahul Ojarya Pawara 00415 SBIN0002149 3528 3528 Processed 18/03/2023 A076230147527 MR RAHUL OJARYA PAWARA STATE BANK OF INDIA(508548)
45 Akrani MH-31-003-016-001/86
(MANDAVI BK) 		1831003000NRG23250120230298824 25/01/2023 JORDAR BOLA TADVI 1831003WL039275 JORDAR BOLA TADVI 00415 SBIN0002149 3584 3584 Processed 18/03/2023 A076230147518 MR JORDAR BOLA TADVI STATE BANK OF INDIA(508548)
SubTotal 61328 61328
Total 140204 140204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_250123APB_FTO_440140 Central Bank Of India CBIN0282814 MANDAVI 17752
2 Akrani MH1831003999_250123APB_FTO_440140 Central Bank Of India CBIN0283044 RAJABARDI 61124
3 Akrani MH1831003999_250123APB_FTO_440140 State Bank of India SBIN0002149 DHADGAON 61328

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