Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_061022APB_FTO_268527
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-31-003-007-002/157
(GHATALI) 		1831003000NRG23061020220228103 06/10/2022 LALSING B MORE 1831003WL026904 LALSING B MORE 00089 CBIN0282814 1240 1240 Processed 12/10/2022 547112047 LALSINGBMORE STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-007-002/2623
(GHATALI) 		1831003000NRG23061020220228106 06/10/2022 DIPAK MOGYA VALVI 1831003WL026904 DIPAK MOGYA VALVI 00089 CBIN0282814 1536 1536 Processed 12/10/2022 547112047 DIPAKMOGYAVALVI CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-007-002/2635
(GHATALI) 		1831003000NRG23061020220228108 06/10/2022 ditu motiram valvi 1831003WL026904 ditu motiram valvi 00089 CBIN0282814 1536 1536 Processed 12/10/2022 547112047 ditumotiramvalvi CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-007-002/474
(GHATALI) 		1831003000NRG23061020220228118 06/10/2022 MAKTYA KOTYA TADVI 1831003WL026906 MAKTYA KOTYA TADVI 00089 CBIN0282814 1536 1536 Processed 12/10/2022 547112047 MAKTYAKOTYATADVI CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-016-010/1800
(MANDAVI BK) 		1831003000NRG23061020220228135 06/10/2022 mogya 1831003WL026910 mogya 00089 CBIN0282814 1536 1536 Processed 12/10/2022 547112047 mogya CENTRAL BANK OF INDIA(607115)
SubTotal 7384 7384
6 Akrani MH-31-003-018-003/256
(ROSHMAL KH) 		1831003000NRG23061020220227801 06/10/2022 KINTAL DAMAJI PATLE 1831003WL026844 KINTAL DAMAJI PATLE 00089 CBIN0283044 1736 1736 Processed 12/10/2022 547112047 KINTALDAMAJIPATLE STATE BANK OF INDIA(508548)
7 Akrani MH-31-003-018-003/268
(ROSHMAL KH) 		1831003000NRG23061020220227857 06/10/2022 HIMKABAI BARKYA PATLE 1831003WL026860 HIMKABAI BARKYA PATLE 00089 CBIN0283044 1792 1792 Processed 12/10/2022 547112047 HIMKABAIBARKYAPATLE STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-018-003/270
(ROSHMAL KH) 		1831003000NRG23061020220227802 06/10/2022 VIRSING GURJI PATLE 1831003WL026844 VIRSING GURJI PATLE 00089 CBIN0283044 1736 1736 Processed 12/10/2022 547112047 VIRSINGGURJIPATLE STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-018-003/271
(ROSHMAL KH) 		1831003000NRG23061020220227858 06/10/2022 RALUBAI DARKYA PATLE 1831003WL026860 RALUBAI DARKYA PATLE 00089 CBIN0283044 1792 1792 Processed 12/10/2022 547112047 RALUBAIDARKYAPATLE CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-020-002/541
(RAJBARDI) 		1831003000NRG23061020220227792 06/10/2022 VIJAY BHIKYA PAWARA 1831003WL026839 VIJAY BHIKYA PAWARA 00089 CBIN0283044 1736 1736 Processed 12/10/2022 547112047 VIJAYBHIKYAPAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 8792 8792
11 Akrani MH-31-003-005-001/189
(KHARVAD) 		1831003000NRG23061020220228091 06/10/2022 BIJALA VESTA PAWARA 1831003WL026901 BIJALA VESTA PAWARA 00415 SBIN0002149 1792 1792 Processed 12/10/2022 547112047 BIJALAVESTAPAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-007-001/2923
(GHATALI) 		1831003000NRG23061020220228146 06/10/2022 GULABSING 1831003WL026913 GULABSING 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 GULABSING STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-007-001/2923
(GHATALI) 		1831003000NRG23061020220228147 06/10/2022 RINA 1831003WL026913 RINA 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 RINA STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-007-002/236
(GHATALI) 		1831003000NRG23061020220228148 06/10/2022 LALA 1831003WL026913 LALA 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 LALA STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-007-002/236
(GHATALI) 		1831003000NRG23061020220228149 06/10/2022 tai 1831003WL026913 tai 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 tai STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-007-002/2374
(GHATALI) 		1831003000NRG23061020220228104 06/10/2022 Ramesh Ralya More 1831003WL026904 Ramesh Ralya More 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 RameshRalyaMore CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-007-002/351
(GHATALI) 		1831003000NRG23061020220228122 06/10/2022 DHANKYA OLYA PATLE 1831003WL026908 DHANKYA OLYA PATLE 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 DHANKYAOLYAPATLE STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-007-002/351
(GHATALI) 		1831003000NRG23061020220228123 06/10/2022 DITALI DHANKYA PATLE 1831003WL026908 DITALI DHANKYA PATLE 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 DITALIDHANKYAPATLE STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-007-002/351
(GHATALI) 		1831003000NRG23061020220228124 06/10/2022 JENU DHANKYA PATLE 1831003WL026908 JENU DHANKYA PATLE 00415 SBIN0002149 1536 1536 Processed 12/10/2022 547112047 JENUDHANKYAPATLE STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-012-002/254
(TALAI) 		1831003000NRG23061020220227813 06/10/2022 JERMI GOMA VASAVE 1831003WL026848 JERMI GOMA VASAVE 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 JERMIGOMAVASAVE STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-012-002/270
(TALAI) 		1831003000NRG23061020220227814 06/10/2022 DARASING 1831003WL026848 DARASING 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 DARASING STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-012-002/270
(TALAI) 		1831003000NRG23061020220227815 06/10/2022 KISHU 1831003WL026848 KISHU 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 KISHU STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-012-002/326
(TALAI) 		1831003000NRG23061020220227818 06/10/2022 SEGA 1831003WL026848 SEGA 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 SEGA STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-014-001/1954
(DHANAJE BK) 		1831003000NRG23061020220227928 06/10/2022 JITENDRA HARICHADRA SHINDE 1831003WL026884 JITENDRA HARICHADRA SHINDE 00415 SBIN0002149 2048 2048 Processed 12/10/2022 547112047 JITENDRAHARICHADRASHINDE STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-014-001/1954
(DHANAJE BK) 		1831003000NRG23061020220227929 06/10/2022 KALLI JITENDRA SHINDE 1831003WL026884 KALLI JITENDRA SHINDE 00415 SBIN0002149 2048 2048 Processed 12/10/2022 547112047 KALLIJITENDRASHINDE STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-018-003/268
(ROSHMAL KH) 		1831003000NRG23061020220227856 06/10/2022 BARKYA DARKHYA PATLE 1831003WL026860 BARKYA DARKHYA PATLE 00415 SBIN0002149 1792 1792 Processed 12/10/2022 547112047 BARKYADARKHYAPATLE STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-018-007/608
(ROSHMAL KH) 		1831003000NRG23061020220227808 06/10/2022 VANYA KHEMA PADVI 1831003WL026846 VANYA KHEMA PADVI 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 VANYAKHEMAPADVI STATE BANK OF INDIA(508548)
28 Akrani MH-31-003-019-004/596
(SISA) 		1831003000NRG23061020220227862 06/10/2022 bahrt 1831003WL026861 bahrt 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 bahrt STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-019-004/596
(SISA) 		1831003000NRG23061020220227863 06/10/2022 melada 1831003WL026861 melada 00415 SBIN0002149 1736 1736 Processed 12/10/2022 547112047 melada STATE BANK OF INDIA(508548)
SubTotal 32120 32120
Total 48296 48296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_061022APB_FTO_268527 Central Bank Of India CBIN0282814 MANDAVI 7384
2 Akrani MH1831003999_061022APB_FTO_268527 Central Bank Of India CBIN0283044 RAJABARDI 8792
3 Akrani MH1831003999_061022APB_FTO_268527 State Bank of India SBIN0002149 DHADGAON 32120

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