Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_130822APB_FTO_195104
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-31-003-007-002/196
(GHATALI) 		1831003000NRG23130820220182809 13/08/2022 JALI GENGYA VALVI 1831003WL018102 JALI GENGYA VALVI 00089 CBIN0282814 1488 1488 Processed 10/09/2022 897251579 JALIGENGYAVALVI CENTRAL BANK OF INDIA(607115)
2 Akrani MH-31-003-016-003/516
(MANDAVI BK) 		1831003000NRG23130820220182826 13/08/2022 DANKYA CHAMARYA THAKARE 1831003WL018104 DANKYA CHAMARYA THAKARE 00089 CBIN0282814 1536 1536 Processed 10/09/2022 897251579 DANKYACHAMARYATHAKARE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
3 Akrani MH-31-003-014-003/1786
(DHANAJE BK) 		1831003000NRG23130820220182849 13/08/2022 JAJI SUBHASH PAWARA 1831003WL018107 JAJI SUBHASH PAWARA 00089 CBIN0283044 1488 1488 Processed 10/09/2022 897251579 JAJISUBHASHPAWARA CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-014-003/544
(DHANAJE BK) 		1831003000NRG23130820220182852 13/08/2022 PAWARA CHINKI BHIMSING 1831003WL018107 PAWARA CHINKI BHIMSING 00089 CBIN0283044 1488 1488 Processed 10/09/2022 897251579 PAWARACHINKIBHIMSING CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-014-003/545
(DHANAJE BK) 		1831003000NRG23130820220182853 13/08/2022 KONI DILIP PAWARA 1831003WL018107 KONI DILIP PAWARA 00089 CBIN0283044 1488 1488 Processed 10/09/2022 897251579 KONIDILIPPAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 4464 4464
6 Akrani MH-31-003-006-002/1009
(MODALGAON) 		1831003000NRG23130820220182697 13/08/2022 MADHU TULYA PADVI 1831003WL018084 MADHU TULYA PADVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 MADHUTULYAPADVI STATE BANK OF INDIA(508548)
7 Akrani MH-31-003-006-002/697
(MODALGAON) 		1831003000NRG23130820220182699 13/08/2022 ILA NARSING VALVI 1831003WL018084 ILA NARSING VALVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 ILANARSINGVALVI STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-009-001/136
(BIJARI) 		1831003000NRG23130820220182680 13/08/2022 BHARAT RULYAA TADAVI 1831003WL018082 BHARAT RULYAA TADAVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 BHARATRULYAATADAVI STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-009-001/136
(BIJARI) 		1831003000NRG23130820220182678 13/08/2022 Chima 1831003WL018082 Chima 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 Chima STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-009-001/136
(BIJARI) 		1831003000NRG23130820220182681 13/08/2022 GOMI BHARAT TADVI 1831003WL018082 GOMI BHARAT TADVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 GOMIBHARATTADVI STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-009-001/136
(BIJARI) 		1831003000NRG23130820220182679 13/08/2022 VARSHA CHIMA TADVI 1831003WL018082 VARSHA CHIMA TADVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 VARSHACHIMATADVI STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-009-001/17
(BIJARI) 		1831003000NRG23130820220182683 13/08/2022 DOHARYA S RAHSE 1831003WL018082 DOHARYA S RAHSE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 DOHARYASRAHSE STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-009-001/17
(BIJARI) 		1831003000NRG23130820220182684 13/08/2022 MAYKI DOHARYA RAHASE 1831003WL018082 MAYKI DOHARYA RAHASE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 MAYKIDOHARYARAHASE STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-009-001/189
(BIJARI) 		1831003000NRG23130820220182686 13/08/2022 SUSHILA MALYA TADVI 1831003WL018082 SUSHILA MALYA TADVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 SUSHILAMALYATADVI STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-009-001/193
(BIJARI) 		1831003000NRG23130820220182687 13/08/2022 ANITA RITYA VALVI 1831003WL018082 ANITA RITYA VALVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 ANITARITYAVALVI STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-009-001/212
(BIJARI) 		1831003000NRG23130820220182689 13/08/2022 Rekha 1831003WL018082 Rekha 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 Rekha STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-009-001/212
(BIJARI) 		1831003000NRG23130820220182688 13/08/2022 SIMA KHEMA VALVI 1831003WL018082 SIMA KHEMA VALVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 SIMAKHEMAVALVI STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-009-005/1115
(BIJARI) 		1831003000NRG23130820220182769 13/08/2022 Rajya barkya pawara 1831003WL018098 Rajya barkya pawara 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 Rajyabarkyapawara STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-009-005/1170
(BIJARI) 		1831003000NRG23130820220182762 13/08/2022 VEJIBAI JOMASAR PAWARA 1831003WL018097 VEJIBAI JOMASAR PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 VEJIBAIJOMASARPAWARA STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-009-005/1171
(BIJARI) 		1831003000NRG23130820220182763 13/08/2022 AJIT SAMA PAWARA 1831003WL018097 AJIT SAMA PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 AJITSAMAPAWARA STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-009-005/1171
(BIJARI) 		1831003000NRG23130820220182764 13/08/2022 PRAMILA AJIT PAWARA 1831003WL018097 PRAMILA AJIT PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 PRAMILAAJITPAWARA STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-009-005/838
(BIJARI) 		1831003000NRG23130820220182777 13/08/2022 NAMA NARYA PAWARA 1831003WL018098 NAMA NARYA PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 NAMANARYAPAWARA STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-009-005/843
(BIJARI) 		1831003000NRG23130820220182778 13/08/2022 BHARAT SIGA PAWARA 1831003WL018098 BHARAT SIGA PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 BHARATSIGAPAWARA STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-009-005/844
(BIJARI) 		1831003000NRG23130820220182779 13/08/2022 AMARSING BHAMTA PAWARA 1831003WL018098 AMARSING BHAMTA PAWARA 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 AMARSINGBHAMTAPAWARA STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-009-005/844
(BIJARI) 		1831003000NRG23130820220182781 13/08/2022 JYOTI AMARSING PAWARA 1831003WL018098 JYOTI AMARSING PAWARA 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 JYOTIAMARSINGPAWARA STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-009-005/856
(BIJARI) 		1831003000NRG23130820220182768 13/08/2022 BANYA AABALA PAWARA 1831003WL018097 BANYA AABALA PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 BANYAAABALAPAWARA STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-014-003/543
(DHANAJE BK) 		1831003000NRG23130820220182850 13/08/2022 HUNAJI RUPSING PAWARA 1831003WL018107 HUNAJI RUPSING PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 HUNAJIRUPSINGPAWARA STATE BANK OF INDIA(508548)
28 Akrani MH-31-003-014-003/544
(DHANAJE BK) 		1831003000NRG23130820220182851 13/08/2022 BHIMSING RUPSING PAWARA 1831003WL018107 BHIMSING RUPSING PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 BHIMSINGRUPSINGPAWARA STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-014-003/563
(DHANAJE BK) 		1831003000NRG23130820220182854 13/08/2022 KOYNI RUPSING PAWARA 1831003WL018107 KOYNI RUPSING PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 KOYNIRUPSINGPAWARA STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-014-004/2040
(DHANAJE BK) 		1831003000NRG23130820220182856 13/08/2022 AAKABAI THIKYA PAWARA 1831003WL018107 AAKABAI THIKYA PAWARA 00415 SBIN0002149 1488 1488 Processed 10/09/2022 897251579 AAKABAITHIKYAPAWARA BANK OF INDIA(508505)
31 Akrani MH-31-003-016-003/2744
(MANDAVI BK) 		1831003000NRG23130820220182818 13/08/2022 KHARKIBAI MAHENDRA VALVI 1831003WL018104 KHARKIBAI MAHENDRA VALVI 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 KHARKIBAIMAHENDRAVALVI STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-016-003/2750
(MANDAVI BK) 		1831003000NRG23130820220182820 13/08/2022 SHILABAI BIJYA THAKRE 1831003WL018104 SHILABAI BIJYA THAKRE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 SHILABAIBIJYATHAKRE STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-016-003/509
(MANDAVI BK) 		1831003000NRG23130820220182822 13/08/2022 BONDA SINGA THAKARE 1831003WL018104 BONDA SINGA THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 BONDASINGATHAKARE STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-016-003/515
(MANDAVI BK) 		1831003000NRG23130820220182825 13/08/2022 RAJU RAYSING THAKARE 1831003WL018104 RAJU RAYSING THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 RAJURAYSINGTHAKARE STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-016-003/515
(MANDAVI BK) 		1831003000NRG23130820220182824 13/08/2022 RAYSING CHAMARYA THAKARE 1831003WL018104 RAYSING CHAMARYA THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 RAYSINGCHAMARYATHAKARE STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-016-003/589
(MANDAVI BK) 		1831003000NRG23130820220182829 13/08/2022 DIVALI LALJI THAKARE 1831003WL018104 DIVALI LALJI THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 DIVALILALJITHAKARE STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-016-003/589
(MANDAVI BK) 		1831003000NRG23130820220182828 13/08/2022 LALJI DUDHALYA THAKARE 1831003WL018104 LALJI DUDHALYA THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 LALJIDUDHALYATHAKARE STATE BANK OF INDIA(508548)
38 Akrani MH-31-003-016-003/693
(MANDAVI BK) 		1831003000NRG23130820220182848 13/08/2022 HATYA MANJA THAKARE 1831003WL018106 HATYA MANJA THAKARE 00415 SBIN0002149 1536 1536 Processed 10/09/2022 897251579 HATYAMANJATHAKARE STATE BANK OF INDIA(508548)
SubTotal 50208 50208
Total 57696 57696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_130822APB_FTO_195104 Central Bank Of India CBIN0282814 MANDAVI 3024
2 Akrani MH1831003999_130822APB_FTO_195104 Central Bank Of India CBIN0283044 RAJABARDI 4464
3 Akrani MH1831003999_130822APB_FTO_195104 State Bank of India SBIN0002149 DHADGAON 50208

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