Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_021123FTO_267977
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-31-003-007-003/1066
(GHATALI)
1831003000NRG24021120230186346 02/11/2023 KHAULYA ARSHA VASAVE 1831003WL027551 KHAULYA ARSHA VASAVE 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2918 KHAULYA ARSHA VASAVE ()
2 Akrani MH-31-003-007-003/1186
(GHATALI)
1831003000NRG24021120230186339 02/11/2023 BAMATI KALYA PATLE 1831003WL027547 BAMATI KALYA PATLE 00089 CBIN0282814 1092 1092 Processed 19/01/2024 N1123000B2917 BAMATI KALYA PATLE ()
3 Akrani MH-31-003-007-003/1186
(GHATALI)
1831003000NRG24021120230186340 02/11/2023 KALYA PANDYA PATLE 1831003WL027547 KALYA PANDYA PATLE 00089 CBIN0282814 273 273 Processed 19/01/2024 N1123000B2916 KALYA PANDYA PATLE ()
4 Akrani MH-31-003-007-003/1186
(GHATALI)
1831003000NRG24021120230186338 02/11/2023 KALYA PANDYA PATLE 1831003WL027547 KALYA PANDYA PATLE 00089 CBIN0282814 1092 1092 Processed 19/01/2024 N1123000B2914 KALYA PANDYA PATLE ()
5 Akrani MH-31-003-007-003/1195
(GHATALI)
1831003000NRG24021120230186352 02/11/2023 SAYADI VANYA RAVTALE 1831003WL027555 SAYADI VANYA RAVTALE 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2913 SAYADI VANYA RAVTALE ()
6 Akrani MH-31-003-007-003/1195
(GHATALI)
1831003000NRG24021120230186351 02/11/2023 VANYA BASARA RAVTALE 1831003WL027555 VANYA BASARA RAVTALE 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B290F VANYA BASARA RAVTALE ()
7 Akrani MH-31-003-007-003/1223
(GHATALI)
1831003000NRG24021120230186348 02/11/2023 HANIBAI BAYJA VALVI 1831003WL027553 HANIBAI BAYJA VALVI 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2919 HANIBAI BAYJA VALVI ()
8 Akrani MH-31-003-007-003/1307
(GHATALI)
1831003000NRG24021120230186360 02/11/2023 Ramesh Punya Padavi 1831003WL027559 Ramesh Punya Padavi 00089 CBIN0282814 3822 3822 Processed 19/01/2024 N1123000B291F Ramesh Punya Padavi ()
9 Akrani MH-31-003-007-003/1308
(GHATALI)
1831003000NRG24021120230186344 02/11/2023 BONGYA PUNYA PADVI 1831003WL027550 BONGYA PUNYA PADVI 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2912 BONGYA PUNYA PADVI ()
10 Akrani MH-31-003-007-003/1328
(GHATALI)
1831003000NRG24021120230186347 02/11/2023 GOVINDA TENBARYA VALVI 1831003WL027552 GOVINDA TENBARYA VALVI 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2915 GOVINDA TENBARYA VALVI ()
11 Akrani MH-31-003-007-003/2655
(GHATALI)
1831003000NRG24021120230186341 02/11/2023 SHIVAJI MUNGA THAKARE 1831003WL027548 SHIVAJI MUNGA THAKARE 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2911 SHIVAJI MUNGA THAKARE ()
12 Akrani MH-31-003-007-003/2688
(GHATALI)
1831003000NRG24021120230186358 02/11/2023 KALUSING GUMBA VASAVE 1831003WL027558 KALUSING GUMBA VASAVE 00089 CBIN0282814 1092 1092 Rejected 19/01/2024 N1123000B2921 Account closed
13 Akrani MH-31-003-016-004/3602
(MANDAVI BK)
1831003000NRG24021120230186274 02/11/2023 MISA 1831003WL027528 MISA 00089 CBIN0282814 1911 1911 Processed 19/01/2024 N1123000B2910 MISA ()
14 Akrani MH-31-003-016-004/4421
(MANDAVI BK)
1831003000NRG24021120230186271 02/11/2023 SANGITA THOGYA PATALE 1831003WL027526 SANGITA THOGYA PATALE 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B291E SANGITA THOGYA PATALE ()
15 Akrani MH-31-003-016-004/728
(MANDAVI BK)
1831003000NRG24021120230186272 02/11/2023 THOGYA SINGA PATLE 1831003WL027526 THOGYA SINGA PATLE 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B290E THOGYA SINGA PATLE ()
16 Akrani MH-31-003-016-008/3578
(MANDAVI BK)
1831003000NRG24021120230186270 02/11/2023 dilip bajya valvi 1831003WL027525 dilip bajya valvi 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B291D dilip bajya valvi ()
17 Akrani MH-31-003-016-008/3636
(MANDAVI BK)
1831003000NRG24021120230186268 02/11/2023 JANTA GOVA VALVI 1831003WL027523 JANTA GOVA VALVI 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B2920 JANTA GOVA VALVI ()
18 Akrani MH-31-003-016-010/1812
(MANDAVI BK)
1831003000NRG24021120230186328 02/11/2023 KUTARI RAYSING VALVI 1831003WL027543 KUTARI RAYSING VALVI 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B291A KUTARI RAYSING VALVI ()
19 Akrani MH-31-003-016-010/1821
(MANDAVI BK)
1831003000NRG24021120230186318 02/11/2023 MOTYA HUNYA VALVI 1831003WL027540 MOTYA HUNYA VALVI 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B291B MOTYA HUNYA VALVI ()
20 Akrani MH-31-003-016-010/4162
(MANDAVI BK)
1831003000NRG24021120230186307 02/11/2023 SINU ASHOK VALVI 1831003WL027536 SINU ASHOK VALVI 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B291C SINU ASHOK VALVI ()
21 Akrani MH-31-003-016-010/4657
(MANDAVI BK)
1831003000NRG24021120230186289 02/11/2023 ASHOK SHIVANYA VALVI 1831003WL027533 ASHOK SHIVANYA VALVI 00089 CBIN0282814 1638 1638 Processed 19/01/2024 N1123000B2922 ASHOK SHIVANYA VALVI ()
SubTotal 35763 35763
22 Akrani MH-31-003-010-004/1532
(CHIKHALI)
1831003000NRG24021120230186217 02/11/2023 vasibai bhising valvi 1831003WL027504 vasibai bhising valvi 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B292B vasibai bhising valvi ()
23 Akrani MH-31-003-010-004/1538
(CHIKHALI)
1831003000NRG24021120230186230 02/11/2023 UABADYA JUHARYA VALVI 1831003WL027511 UABADYA JUHARYA VALVI 00089 CBIN0283044 1638 1638 Processed 19/01/2024 N1123000B292E UABADYA JUHARYA VALVI ()
24 Akrani MH-31-003-010-004/1779
(CHIKHALI)
1831003000NRG24021120230186216 02/11/2023 RUYDAS PIDA VASAVE 1831003WL027503 RUYDAS PIDA VASAVE 00089 CBIN0283044 1365 1365 Processed 19/01/2024 N1123000B2933 RUYDAS PIDA VASAVE ()
25 Akrani MH-31-003-010-004/479
(CHIKHALI)
1831003000NRG24021120230186222 02/11/2023 SUBHASH KHAMALYA VALVI 1831003WL027506 SUBHASH KHAMALYA VALVI 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2938 SUBHASH KHAMALYA VALVI ()
26 Akrani MH-31-003-010-004/809
(CHIKHALI)
1831003000NRG24021120230186229 02/11/2023 mogya foka valvi 1831003WL027510 mogya foka valvi 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2934 mogya foka valvi ()
27 Akrani MH-31-003-010-004/908
(CHIKHALI)
1831003000NRG24021120230186215 02/11/2023 Gajari Manya Vasave 1831003WL027502 Gajari Manya Vasave 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2937 Gajari Manya Vasave ()
28 Akrani MH-31-003-010-004/908
(CHIKHALI)
1831003000NRG24021120230186214 02/11/2023 MANYA PANYA VASAVE 1831003WL027502 MANYA PANYA VASAVE 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2931 MANYA PANYA VASAVE ()
29 Akrani MH-31-003-011-002/1401
(CHHAPARI)
1831003035NRG24301020230181261 02/11/2023 ELEKSHA 1831003WL026645 ELEKSHA 00089 CBIN0283044 3276 3276 Processed 19/01/2024 N1123000B292A ELEKSHA ()
30 Akrani MH-31-003-011-002/1469
(CHHAPARI)
1831003035NRG24301020230181268 02/11/2023 rupsing kalya valvi 1831003WL026645 rupsing kalya valvi 00089 CBIN0283044 3276 3276 Processed 19/01/2024 N1123000B292C rupsing kalya valvi ()
31 Akrani MH-31-003-016-008/3576
(MANDAVI BK)
1831003000NRG24021120230186279 02/11/2023 RAMESH PADVI VALVI 1831003WL027531 RAMESH PADVI VALVI 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2935 RAMESH PADVI VALVI ()
32 Akrani MH-31-003-016-008/3576
(MANDAVI BK)
1831003000NRG24021120230186280 02/11/2023 ROMAKABAI RAMESH VALVI 1831003WL027531 ROMAKABAI RAMESH VALVI 00089 CBIN0283044 1911 1911 Processed 19/01/2024 N1123000B2936 ROMAKABAI RAMESH VALVI ()
33 Akrani MH-31-003-022-004/1430
(SURWANI)
1831003000NRG24021120230185996 02/11/2023 SUKIBAI VASANT PAWARA 1831003WL027411 SUKIBAI VASANT PAWARA 00089 CBIN0283044 3549 3549 Processed 19/01/2024 N1123000B2927 SUKIBAI VASANT PAWARA ()
34 Akrani MH-31-003-022-004/516
(SURWANI)
1831003000NRG24021120230186003 02/11/2023 LILA BARKYA PAWARA 1831003WL027411 LILA BARKYA PAWARA 00089 CBIN0283044 3549 3549 Processed 19/01/2024 N1123000B2929 LILA BARKYA PAWARA ()
SubTotal 30030 30030
35 Akrani MH-31-003-002-001/119
(KATARI)
1831003000NRG24311020230183891 02/11/2023 GULA MOGYA PADVI 1831003WL027081 GULA MOGYA PADVI 00415 SBIN0002149 3822 3822 Processed 19/01/2024 N1123000B2923 MR GULAB JALA PADVI ()
36 Akrani MH-31-003-002-004/1292
(KATARI)
1831003000NRG24311020230183777 02/11/2023 SAKARA 1831003WL027058 SAKARA 00415 SBIN0002149 2730 2730 Processed 19/01/2024 N1123000B2928 MRS SAKRABAI BHIMSING VALVI ()
37 Akrani MH-31-003-004-001/793
(GENDA)
1831003000NRG24021120230186263 02/11/2023 Rohidas Manya Pawara 1831003WL027521 Rohidas Manya Pawara 00415 SBIN0002149 1911 1911 Processed 19/01/2024 N1123000B293A MR ROHIDAS MANYA PAWARA ()
38 Akrani MH-31-003-004-001/793
(GENDA)
1831003000NRG24021120230186264 02/11/2023 Usha Rohidas Pawara 1831003WL027521 Usha Rohidas Pawara 00415 SBIN0002149 1911 1911 Processed 19/01/2024 N1123000B293B MISS USHABAI ROHIDAS PAWARA ()
39 Akrani MH-31-003-011-002/1223
(CHHAPARI)
1831003035NRG24301020230181255 02/11/2023 Simibai Dilip Valvi 1831003WL026645 Simibai Dilip Valvi 00415 SBIN0002149 3276 3276 Processed 19/01/2024 N1123000B2939 MRS CHIMI DILIP VALVI ()
40 Akrani MH-31-003-011-002/1673
(CHHAPARI)
1831003035NRG24301020230181274 02/11/2023 SHAKNTULA VALVI 1831003WL026645 SHAKNTULA VALVI 00415 SBIN0002149 3276 3276 Processed 19/01/2024 N1123000B292D MRS SHAKUNTALA RAMSING VALVI ()
41 Akrani MH-31-003-012-005/732
(TALAI)
1831003000NRG24311020230183831 02/11/2023 HEERA PEVA PADVI 1831003WL027067 HEERA PEVA PADVI 00415 SBIN0002149 3549 3549 Processed 19/01/2024 N1123000B2925 MRS HIRABAI PEVA PADVI ()
42 Akrani MH-31-003-012-005/732
(TALAI)
1831003000NRG24311020230183830 02/11/2023 PEVA DUNGARYA PADVI 1831003WL027067 PEVA DUNGARYA PADVI 00415 SBIN0002149 3276 3276 Processed 19/01/2024 N1123000B2924 MR PEVA DUNGARYA PADVI ()
43 Akrani MH-31-003-016-004/3573
(MANDAVI BK)
1831003000NRG24021120230186273 02/11/2023 MISUBAI AMASHA PARADKE 1831003WL027527 MISUBAI AMASHA PARADKE 00415 SBIN0002149 1911 1911 Processed 19/01/2024 N1123000B2932 MISS MISU AAMSHA PARADKE ()
44 Akrani MH-31-003-019-002/510
(SISA)
1831003000NRG24311020230183876 02/11/2023 GODU 1831003WL027071 GODU 00415 SBIN0002149 1638 1638 Processed 19/01/2024 N1123000B2926 MRS GENDU JAMSING VALVI ()
45 Akrani MH-31-003-021-003/1506
(VARKHEDI BK)
1831003000NRG24311020230183761 02/11/2023 RAJESH HNUMAN VALVI 1831003WL027055 RAJESH HNUMAN VALVI 00415 SBIN0002149 3276 3276 Processed 19/01/2024 N1123000B2930 MR RAJESH HANUMAN VALVI ()
46 Akrani MH-31-003-022-004/501
(SURWANI)
1831003000NRG24021120230186001 02/11/2023 RAVINDRA KISAN PAWARA 1831003WL027411 RAVINDRA KISAN PAWARA 00415 SBIN0002149 3549 3549 Processed 19/01/2024 N1123000B292F MR RAVINDRA KISAN PAWARA ()
SubTotal 34125 34125
Total 99918 99918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_021123FTO_267977 Central Bank Of India CBIN0282814 MANDAVI 35763
2 Akrani MH1831003999_021123FTO_267977 Central Bank Of India CBIN0283044 RAJABARDI 30030
3 Akrani MH1831003999_021123FTO_267977 State Bank of India SBIN0002149 DHADGAON 34125

Download In Excel