Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_201223APB_FTO_328921
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-31-002-028-003/1557
(MOLGI) 		1831002000NRG24201220230226322 20/12/2023 Savitabai Sunil Vasave 1831002WL035791 Savitabai Sunil Vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170375 Mr. SAVITA SUNIL VASAVE BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-028-003/1566
(MOLGI) 		1831002000NRG24201220230226324 20/12/2023 saritabai udesing vasave 1831002WL035791 saritabai udesing vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240169529 Mrs. SARILA UDESING VASAVE BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-003/1566
(MOLGI) 		1831002000NRG24201220230226323 20/12/2023 udesing gurta vasave 1831002WL035791 udesing gurta vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240169526 Mr. UDESING FURTA VASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-003/1753
(MOLGI) 		1831002000NRG24201220230226325 20/12/2023 RAVINDRA SAMA VASAVE 1831002WL035791 RAVINDRA SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170371 Mr. REVINDRA SAMA VASAVE BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-003/1753
(MOLGI) 		1831002000NRG24201220230226326 20/12/2023 URMILA RAVINDRA VASAVE 1831002WL035791 URMILA RAVINDRA VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170381 Mrs. Urmila Ravindra Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-003/1773
(MOLGI) 		1831002000NRG24201220230226327 20/12/2023 sanjay vajya vasave 1831002WL035791 sanjay vajya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170384 Mr. SANJAY VAJYA VASAVE BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-003/1834
(MOLGI) 		1831002000NRG24201220230226328 20/12/2023 manoj fikya vasave 1831002WL035791 manoj fikya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170393 Mr. MANOJ FIKYA VASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-003/1846
(MOLGI) 		1831002000NRG24201220230226330 20/12/2023 SHANKAR FULANTI VASAVE 1831002WL035791 SHANKAR FULANTI VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240169524 Master SHANKAR PURTA VASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-003/736
(MOLGI) 		1831002000NRG24201220230226336 20/12/2023 Furta Atya vasave 1831002WL035791 Furta Atya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170367 Mr. FURTA ATAYA VASAWE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-003/736
(MOLGI) 		1831002000NRG24201220230226337 20/12/2023 SHIATI FURTA VASAVE 1831002WL035791 SHIATI FURTA VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170396 Mr. SEATIBAI FORTA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-003/740
(MOLGI) 		1831002000NRG24201220230226338 20/12/2023 KAVITA BHIMSING VASAVE 1831002WL035791 KAVITA BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170394 Mrs. KAVITA BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-003/748
(MOLGI) 		1831002000NRG24201220230226339 20/12/2023 JALENDRA SAMA VASAVE 1831002WL035791 JALENDRA SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240169525 Mr. JALENDRA SAMA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-003/762
(MOLGI) 		1831002000NRG24201220230226341 20/12/2023 RANUBAI SAYSING VASAVE 1831002WL035791 RANUBAI SAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170383 Mrs. Ramila Saysing Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-003/762
(MOLGI) 		1831002000NRG24201220230226340 20/12/2023 sayusing homa vasave 1831002WL035791 sayusing homa vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240169522 Mr. SAYSING HOMA VASAVE BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-003/769
(MOLGI) 		1831002000NRG24201220230226342 20/12/2023 birbal tulya vasave 1831002WL035791 birbal tulya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170369 Mr. BIRBAL TULYA VASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-003/769
(MOLGI) 		1831002000NRG24201220230226343 20/12/2023 dinesh tulya vasave 1831002WL035791 dinesh tulya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170377 Mr. Dinesh Tulya Vasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-043-001/202
(UMARGAVAN) 		1831002000NRG24201220230226363 20/12/2023 manya sivalya vasave 1831002WL035794 manya sivalya vasave 00051 MAHB0000919 1638 1638 Processed 09/03/2024 A068240170385 Mr. MANYA DIWLYA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
18 Akkalkuwa MH-31-002-043-001/1358
(UMARGAVAN) 		1831002000NRG24201220230226352 20/12/2023 Dhirsing Maktya Vasave 1831002WL035794 Dhirsing Maktya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240169527 Mr. DHIRSINGH MAKTYA VASVAE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-043-001/1360
(UMARGAVAN) 		1831002000NRG24201220230226354 20/12/2023 Bamnibai Kisan Vasave 1831002WL035794 Bamnibai Kisan Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170368 Mrs. BAMNIBAI KISAN VASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-043-001/1360
(UMARGAVAN) 		1831002000NRG24201220230226353 20/12/2023 Kisan Pohalya Vasave 1831002WL035794 Kisan Pohalya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170379 Mr. Kisan Pohalya Vasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-043-001/1630
(UMARGAVAN) 		1831002000NRG24201220230226356 20/12/2023 Sangitabai Bhimsing Vasave 1831002WL035794 Sangitabai Bhimsing Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170374 Mrs. SANGITA BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-043-001/172
(UMARGAVAN) 		1831002000NRG24201220230226357 20/12/2023 makatya doharya padvi 1831002WL035794 makatya doharya padvi 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240169528 MAKTYA DOHRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Akkalkuwa MH-31-002-043-001/1918
(UMARGAVAN) 		1831002000NRG24201220230226359 20/12/2023 Pohalya Khaalya Vasave 1831002WL035794 Pohalya Khaalya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170376 Mr. POHLYA KHAALYA VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-043-001/1918
(UMARGAVAN) 		1831002000NRG24201220230226360 20/12/2023 Sotibai POhalya Vasave 1831002WL035794 Sotibai POhalya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170380 Mrs. SOTIBAI POHLYA VASAVE BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-043-001/196
(UMARGAVAN) 		1831002000NRG24201220230226362 20/12/2023 simi virji vasave 1831002WL035794 simi virji vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170373 Mrs. SIMIBAI VIRJI VASAVE BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-043-001/196
(UMARGAVAN) 		1831002000NRG24201220230226361 20/12/2023 Virji Indya Vasave 1831002WL035794 Virji Indya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240169530 VIRAJI INDYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Akkalkuwa MH-31-002-043-001/212
(UMARGAVAN) 		1831002000NRG24201220230226365 20/12/2023 kakdya sama vasave 1831002WL035794 kakdya sama vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170370 Mr. KAKDYA SOMA VASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-043-001/212
(UMARGAVAN) 		1831002000NRG24201220230226366 20/12/2023 kantibai kakdya vasave 1831002WL035794 kantibai kakdya vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170378 Mrs. Kalli Kakadya Vasave BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-043-001/2331
(UMARGAVAN) 		1831002000NRG24201220230226367 20/12/2023 GOVIND DIVLYA VASAVE 1831002WL035794 GOVIND DIVLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170382 Mr. Vasave Govind Divalya BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-043-001/94
(UMARGAVAN) 		1831002000NRG24201220230226369 20/12/2023 malubai dhorkya vasave 1831002WL035794 malubai dhorkya vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170395 Mr. MALU DHORKIYA VASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-043-001/94
(UMARGAVAN) 		1831002000NRG24201220230226368 20/12/2023 Thorkya Diwalya Vasave 1831002WL035794 Thorkya Diwalya Vasave 00051 MAHB0001122 1638 1638 Processed 09/03/2024 A068240170372 Mr. DHORKYA DIWLYA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
32 Akkalkuwa MH-31-002-044-008/1342
(HORAFALI) 		1831002000NRG24201220230226284 20/12/2023 FATYA VAHARYA VASAVE 1831002WL035789 FATYA VAHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169545 Mr. FATTESING VAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
33 Akkalkuwa MH-31-002-044-008/1354
(HORAFALI) 		1831002000NRG24201220230226285 20/12/2023 Dinesh Laxman Padvi 1831002WL035789 Dinesh Laxman Padvi 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170389 Mr. DINESH LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
34 Akkalkuwa MH-31-002-044-008/1371
(HORAFALI) 		1831002000NRG24201220230226286 20/12/2023 MAHESH LAXMAN PADVI 1831002WL035789 MAHESH LAXMAN PADVI 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170388 Mr. MAHESH LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
35 Akkalkuwa MH-31-002-044-008/1375
(HORAFALI) 		1831002000NRG24201220230226287 20/12/2023 CHANDRAKANT RAMSING PADVI 1831002WL035789 CHANDRAKANT RAMSING PADVI 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169538 Mr. CHANDRAKANT RAMSING PADVI CENTRAL BANK OF INDIA(607115)
36 Akkalkuwa MH-31-002-044-008/1423
(HORAFALI) 		1831002000NRG24201220230226289 20/12/2023 PARSING KHAMLYA VASAVE 1831002WL035789 PARSING KHAMLYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170392 Mr. PARSING KHAALYA VASAVE CENTRAL BANK OF INDIA(607115)
37 Akkalkuwa MH-31-002-044-008/1534
(HORAFALI) 		1831002000NRG24201220230226291 20/12/2023 Govind Navsa Vasave 1831002WL035789 Govind Navsa Vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170365 MR GOVIND NOVASA VASAVE STATE BANK OF INDIA(508548)
38 Akkalkuwa MH-31-002-044-008/1543
(HORAFALI) 		1831002000NRG24201220230226292 20/12/2023 MAKTA TETYA VASAVE 1831002WL035789 MAKTA TETYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169533 Mr. MAKATA TETYA VASAVE CENTRAL BANK OF INDIA(607115)
39 Akkalkuwa MH-31-002-044-008/1543
(HORAFALI) 		1831002000NRG24201220230226293 20/12/2023 MAKTIBAI MAKTA VASAVE 1831002WL035789 MAKTIBAI MAKTA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170366 Ms. Makatibai Makata Vasave CENTRAL BANK OF INDIA(607115)
40 Akkalkuwa MH-31-002-044-008/1571
(HORAFALI) 		1831002000NRG24201220230226294 20/12/2023 ubadya hulsing vasave 1831002WL035789 ubadya hulsing vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170390 Mr. UBDYA FULSING VASAVE CENTRAL BANK OF INDIA(607115)
41 Akkalkuwa MH-31-002-044-008/1574
(HORAFALI) 		1831002000NRG24201220230226295 20/12/2023 RAJESH TARYA VASAVE 1831002WL035789 RAJESH TARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170391 Mr. RAJESH TARYA VASAVE CENTRAL BANK OF INDIA(607115)
42 Akkalkuwa MH-31-002-044-008/1575
(HORAFALI) 		1831002000NRG24201220230226296 20/12/2023 amarsing gujrya vasave 1831002WL035789 amarsing gujrya vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169534 Mr. AMARSING GUJRYA VASAVE CENTRAL BANK OF INDIA(607115)
43 Akkalkuwa MH-31-002-044-008/1577
(HORAFALI) 		1831002000NRG24201220230226297 20/12/2023 PARBATSING TARYA VASAVE 1831002WL035789 PARBATSING TARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169532 Mr. PARBATSING TARYA VASAVE CENTRAL BANK OF INDIA(607115)
44 Akkalkuwa MH-31-002-044-008/1612
(HORAFALI) 		1831002000NRG24201220230226300 20/12/2023 Savitabai Chamarya Vasave 1831002WL035789 Savitabai Chamarya Vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169523 Mrs. SAVITABAI CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
45 Akkalkuwa MH-31-002-044-008/1617
(HORAFALI) 		1831002000NRG24201220230226301 20/12/2023 MAKTA TARYA VASAVE 1831002WL035789 MAKTA TARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169540 Mr. MAKATA TARYA VASAVE CENTRAL BANK OF INDIA(607115)
46 Akkalkuwa MH-31-002-044-008/1622
(HORAFALI) 		1831002000NRG24201220230226303 20/12/2023 Gujarya Dehanya Vasave 1831002WL035789 Gujarya Dehanya Vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169531 Mr. GUJRYA DEHNYA VASAVE CENTRAL BANK OF INDIA(607115)
47 Akkalkuwa MH-31-002-044-008/1891
(HORAFALI) 		1831002000NRG24201220230226304 20/12/2023 YESUDABAI RAMAJI VASAVE 1831002WL035789 YESUDABAI RAMAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169536 Miss. YASHODABAI RAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
48 Akkalkuwa MH-31-002-044-008/2150
(HORAFALI) 		1831002000NRG24201220230226305 20/12/2023 ARVIND CHANDRAKUMAR PADVI 1831002WL035789 ARVIND CHANDRAKUMAR PADVI 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240170364 Mr. ARVIND CHANDRAKUMAR PADVI CENTRAL BANK OF INDIA(607115)
49 Akkalkuwa MH-31-002-044-008/2684
(HORAFALI) 		1831002000NRG24201220230226307 20/12/2023 RAMILABAI VILAS VASAVE 1831002WL035789 RAMILABAI VILAS VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169544 Miss. RAMILABAI VILASH VASAVE CENTRAL BANK OF INDIA(607115)
50 Akkalkuwa MH-31-002-044-008/3457
(HORAFALI) 		1831002000NRG24201220230226310 20/12/2023 AVINASH FATTESING VASAVE 1831002WL035789 AVINASH FATTESING VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169535 Master AVINASH FATTESING VASAVE CENTRAL BANK OF INDIA(607115)
51 Akkalkuwa MH-31-002-044-008/3458
(HORAFALI) 		1831002000NRG24201220230226311 20/12/2023 DHARMA JANYA VASAVE 1831002WL035789 DHARMA JANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 A068240169537 Master DHARMA JANYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 32760 32760
52 Akkalkuwa MH-31-002-028-003/1846
(MOLGI) 		1831002000NRG24201220230226331 20/12/2023 FULVANTI SHANKAR VASAVE 1831002WL035791 FULVANTI SHANKAR VASAVE 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240169543 MISS FULVANTI SHANKAR VASAVE STATE BANK OF INDIA(508548)
53 Akkalkuwa MH-31-002-028-003/2068
(MOLGI) 		1831002000NRG24201220230226332 20/12/2023 ravindra tulya vasave 1831002WL035791 ravindra tulya vasave 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240169542 MR RAVINDRA TULYA VASAVE STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-043-001/1630
(UMARGAVAN) 		1831002000NRG24201220230226355 20/12/2023 BHIMSING DIVALYA VASAVE 1831002WL035794 BHIMSING DIVALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240170386 MR BHIMSING DIVLYA VASAVE STATE BANK OF INDIA(508548)
55 Akkalkuwa MH-31-002-043-001/202
(UMARGAVAN) 		1831002000NRG24201220230226364 20/12/2023 aanibai manya vasave 1831002WL035794 aanibai manya vasave 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240170387 MRS ANI MANYA VASAVE STATE BANK OF INDIA(508548)
56 Akkalkuwa MH-31-002-045-002/2061
(KHAEE) 		1831002000NRG24201220230226350 20/12/2023 Sarvarsing Gorji Valvi 1831002WL035793 Sarvarsing Gorji Valvi 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240169539 MR SARVARSING GORAJI VALVI STATE BANK OF INDIA(508548)
57 Akkalkuwa MH-31-002-045-002/442
(KHAEE) 		1831002000NRG24201220230226351 20/12/2023 Divalibai Kisan Valvi 1831002WL035793 Divalibai Kisan Valvi 00415 SBIN0002137 1638 1638 Processed 09/03/2024 A068240169541 MS DIVALIBAI KISAN VALVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_201223APB_FTO_328921 Bank of Maharastra MAHB0000919 MOLGI 27846
2 Akkalkuwa MH1831002999_201223APB_FTO_328921 Bank of Maharastra MAHB0001122 AKKALKUWA 22932
3 Akkalkuwa MH1831002999_201223APB_FTO_328921 Central Bank Of India CBIN0281736 KHAPAR 32760
4 Akkalkuwa MH1831002999_201223APB_FTO_328921 State Bank of India SBIN0002137 AKKALKUWA 9828

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