Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_051023FTO_227396
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-31-003-006-001/215
(GORAMBA) 		1831003000NRG24051020230154055 05/10/2023 MOJABAI 1831003WL022111 MOJABAI 00089 CBIN0280619 1911 1911 Processed 10/11/2023 N102300384F35 MOJABAI ()
SubTotal 1911 1911
2 Akrani MH-31-003-006-001/292
(GORAMBA) 		1831003000NRG24051020230154057 05/10/2023 LILA SUMAN PATLE 1831003WL022111 LILA SUMAN PATLE 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300384F55 LILA SUMAN PATLE ()
3 Akrani MH-31-003-006-001/292
(GORAMBA) 		1831003000NRG24051020230154056 05/10/2023 SUMAN DARKYA PATLE 1831003WL022111 SUMAN DARKYA PATLE 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300384F56 SUMAN DARKYA PATLE ()
SubTotal 3822 3822
4 Akrani MH-31-003-006-001/323
(GORAMBA) 		1831003000NRG24051020230154058 05/10/2023 KALYA JERMA VASAVE 1831003WL022111 KALYA JERMA VASAVE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F36 KALYA JERMA VASAVE ()
5 Akrani MH-31-003-006-001/498
(GORAMBA) 		1831003000NRG24051020230154059 05/10/2023 BHARATSING SIMA VALVI 1831003WL022111 BHARATSING SIMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300384F37 BHARATSING SIMA VALVI ()
6 Akrani MH-31-003-016-001/4445
(MANDAVI BK) 		1831003000NRG24051020230154258 05/10/2023 DEKALYA DARKHYA PAWARA 1831003WL022138 DEKALYA DARKHYA PAWARA 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F39 DEKALYA DARKHYA PAWARA ()
7 Akrani MH-31-003-016-008/1227
(MANDAVI BK) 		1831003000NRG24051020230154260 05/10/2023 DAMA BAVA VALVI 1831003WL022138 DAMA BAVA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300384F53 DAMA BAVA VALVI ()
8 Akrani MH-31-003-016-008/1304
(MANDAVI BK) 		1831003000NRG24051020230154261 05/10/2023 THOBLYA LULYA VASAVE 1831003WL022138 THOBLYA LULYA VASAVE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F51 THOBLYA LULYA VASAVE ()
9 Akrani MH-31-003-016-008/1319
(MANDAVI BK) 		1831003000NRG24051020230154264 05/10/2023 KHAPARI JETHYA VALVI 1831003WL022138 KHAPARI JETHYA VALVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F52 KHAPARI JETHYA VALVI ()
10 Akrani MH-31-003-016-008/2919
(MANDAVI BK) 		1831003000NRG24051020230154104 05/10/2023 USHA 1831003WL022114 USHA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N102300384F54 USHA ()
11 Akrani MH-31-003-016-008/4289
(MANDAVI BK) 		1831003000NRG24051020230154269 05/10/2023 GITA SURESH VALVI 1831003WL022138 GITA SURESH VALVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F3A GITA SURESH VALVI ()
12 Akrani MH-31-003-016-008/4289
(MANDAVI BK) 		1831003000NRG24051020230154268 05/10/2023 SURESH THOBADYA VALVI 1831003WL022138 SURESH THOBADYA VALVI 00089 CBIN0282814 1911 1911 Processed 10/11/2023 N102300384F38 SURESH THOBADYA VALVI ()
SubTotal 16380 16380
13 Akrani MH-31-003-009-001/1910
(BIJARI) 		1831003000NRG24051020230153991 05/10/2023 DHARMI GOVIND VASAVE 1831003WL022105 DHARMI GOVIND VASAVE 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F4A DHARMI GOVIND VASAVE ()
14 Akrani MH-31-003-009-004/2611
(BIJARI) 		1831003000NRG24051020230153916 05/10/2023 bivsan 1831003WL022099 bivsan 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F4E bivsan ()
15 Akrani MH-31-003-009-004/617
(BIJARI) 		1831003000NRG24051020230153918 05/10/2023 SHANTI NANSING PARADKE 1831003WL022099 SHANTI NANSING PARADKE 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F4F SHANTI NANSING PARADKE ()
16 Akrani MH-31-003-009-004/622
(BIJARI) 		1831003000NRG24051020230153967 05/10/2023 SUKLAL KAGDA PARADKE 1831003WL022103 SUKLAL KAGDA PARADKE 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300384F4B SUKLAL KAGDA PARADKE ()
17 Akrani MH-31-003-009-004/626
(BIJARI) 		1831003000NRG24051020230153999 05/10/2023 MALATI SURSING PARADKE 1831003WL022105 MALATI SURSING PARADKE 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F4D MALATI SURSING PARADKE ()
18 Akrani MH-31-003-009-004/637
(BIJARI) 		1831003000NRG24051020230153969 05/10/2023 BABITA RAYSING PARADKE 1831003WL022103 BABITA RAYSING PARADKE 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F4C BABITA RAYSING PARADKE ()
19 Akrani MH-31-003-009-005/825
(BIJARI) 		1831003000NRG24051020230153980 05/10/2023 MAKDI MANKRYA PAWARA 1831003WL022104 MAKDI MANKRYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F3E MAKDI MANKRYA PAWARA ()
20 Akrani MH-31-003-017-001/102
(RADIKALAM) 		1831003000NRG24051020230154125 05/10/2023 KAPIL LOTAN PAWARA 1831003WL022117 KAPIL LOTAN PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 N102300384F50 KAPIL LOTAN PAWARA ()
21 Akrani MH-31-003-020-010/2334
(RAJBARDI) 		1831003000NRG24051020230154118 05/10/2023 PUNYA UGRAVNYA PAWARA 1831003WL022116 PUNYA UGRAVNYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F3C PUNYA UGRAVNYA PAWARA ()
22 Akrani MH-31-003-020-010/2339
(RAJBARDI) 		1831003000NRG24051020230154123 05/10/2023 REMLI RAYSING VALVI 1831003WL022116 REMLI RAYSING VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F3B REMLI RAYSING VALVI ()
23 Akrani MH-31-003-050-001/213
(MODALGAON) 		1831003000NRG24051020230154154 05/10/2023 Anita Gulabsing Naik 1831003WL022120 Anita Gulabsing Naik 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N102300384F3D Anita Gulabsing Naik ()
SubTotal 20475 20475
24 Akrani MH-31-003-006-001/505
(GORAMBA) 		1831003000NRG24051020230154068 05/10/2023 narmala jirya valvi 1831003WL022111 narmala jirya valvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300384F45 MRS NIRMALA JIRYA VALVI ()
25 Akrani MH-31-003-006-002/723
(MODALGAON) 		1831003000NRG24051020230154148 05/10/2023 Daga Pechara Naik 1831003WL022120 Daga Pechara Naik 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F3F MR DULA DONGA NAIK ()
26 Akrani MH-31-003-009-001/210
(BIJARI) 		1831003000NRG24051020230153995 05/10/2023 KANA ATRYA TADVI 1831003WL022105 KANA ATRYA TADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F43 MS KANA ATRYA TADVI ()
27 Akrani MH-31-003-009-004/2097
(BIJARI) 		1831003000NRG24051020230154177 05/10/2023 GULABSING LALA PARADKE 1831003WL022123 GULABSING LALA PARADKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F57 MR GULABSING LALA PARADKE ()
28 Akrani MH-31-003-009-004/2551
(BIJARI) 		1831003000NRG24051020230153965 05/10/2023 MINAKSHI VIKRAM PARADKE 1831003WL022103 MINAKSHI VIKRAM PARADKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F59 MRS MINAKSHI VIKRAM PARADKE ()
29 Akrani MH-31-003-009-007/1017
(BIJARI) 		1831003000NRG24051020230154012 05/10/2023 DHAMANI 1831003WL022106 DHAMANI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F58 MISS DAMANIBAI VAHRYA PARDKE ()
30 Akrani MH-31-003-009-007/1119
(BIJARI) 		1831003000NRG24051020230153986 05/10/2023 MEDRI FATESING PARAKE 1831003WL022104 MEDRI FATESING PARAKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F47 MRS MAENDRI FATTESING PARADKE ()
31 Akrani MH-31-003-009-007/1263
(BIJARI) 		1831003000NRG24051020230153987 05/10/2023 BANUDAS VAHARYA PARAKDKE 1831003WL022104 BANUDAS VAHARYA PARAKDKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F40 MR BHANUDAS VAHARYA PARADKE ()
32 Akrani MH-31-003-009-007/1263
(BIJARI) 		1831003000NRG24051020230153988 05/10/2023 POMI BANUDAS PARADKE 1831003WL022104 POMI BANUDAS PARADKE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N102300384F41 MRS POMI BHANUDAS PARADKE ()
33 Akrani MH-31-003-014-008/2754
(DHANAJE BK) 		1831003000NRG24051020230153963 05/10/2023 PUSPA SANJAY PAWARA 1831003WL022102 PUSPA SANJAY PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300384F48 MRS PUSHPA SANJAY PAWARA ()
34 Akrani MH-31-003-016-003/2993
(MANDAVI BK) 		1831003000NRG24051020230154074 05/10/2023 MOTIRAM GOMTA PATLE 1831003WL022112 MOTIRAM GOMTA PATLE 00415 SBIN0002149 1365 1365 Processed 10/11/2023 N102300384F46 MRS MOTIRAM GOMTA PATILE ()
35 Akrani MH-31-003-017-001/1104
(RADIKALAM) 		1831003000NRG24051020230154137 05/10/2023 DILIP BIJLA PAWARA 1831003WL022118 DILIP BIJLA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300384F49 MR DILIP BIJALA PAWARA ()
36 Akrani MH-31-003-017-001/947
(RADIKALAM) 		1831003000NRG24051020230154136 05/10/2023 ASHOK SHILDAR PAWARA 1831003WL022117 ASHOK SHILDAR PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300384F42 MR ASHOK SHILDAR PAWARA ()
37 Akrani MH-31-003-052-001/1942
(CHONDWADE BK) 		1831003000NRG24051020230154042 05/10/2023 Arun Barakya Pawara 1831003WL022109 Arun Barakya Pawara 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N102300384F44 MR ARUN BARAKYA PATALE ()
SubTotal 24843 24843
Total 67431 67431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_051023FTO_227396 Central Bank Of India CBIN0280619 MANDVI. 1911
2 Akrani MH1831003999_051023FTO_227396 Central Bank Of India CBIN0281937 MHASVAD 3822
3 Akrani MH1831003999_051023FTO_227396 Central Bank Of India CBIN0282814 MANDAVI 16380
4 Akrani MH1831003999_051023FTO_227396 Central Bank Of India CBIN0283044 RAJABARDI 20475
5 Akrani MH1831003999_051023FTO_227396 State Bank of India SBIN0002149 DHADGAON 24843

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