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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_270723FTO_134200
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-31-002-032-001/1763
(VADFALI) 		1831002000NRG24270720230081452 27/07/2023 MEGHA BHAYJI TADVI 1831002WL009536 MEGHA BHAYJI TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F62 MEGHA BHAYJI TADVI ()
2 Akkalkuwa MH-31-002-032-001/1848
(VADFALI) 		1831002000NRG24270720230081459 27/07/2023 JESMA JOBYA VASAVE 1831002WL009536 JESMA JOBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F65 JESMA JOBYA VASAVE ()
3 Akkalkuwa MH-31-002-032-001/1856
(VADFALI) 		1831002000NRG24270720230081460 27/07/2023 VASANT KARAMSING VASAVE 1831002WL009536 VASANT KARAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F64 VASANT KARAMSING VASAVE ()
4 Akkalkuwa MH-31-002-032-001/3281
(VADFALI) 		1831002000NRG24270720230081463 27/07/2023 ARVIN NATWAR TADVI 1831002WL009536 ARVIN NATWAR TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F61 ARVIN NATWAR TADVI ()
5 Akkalkuwa MH-31-002-032-001/3294
(VADFALI) 		1831002000NRG24270720230081464 27/07/2023 NITESH BHANA TADVI 1831002WL009536 NITESH BHANA TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F63 NITESH BHANA TADVI ()
6 Akkalkuwa MH-31-002-032-001/3305
(VADFALI) 		1831002000NRG24270720230081465 27/07/2023 MAHESH NATWAR TADVI 1831002WL009536 MAHESH NATWAR TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 N072302F35F60 MAHESH NATWAR TADVI ()
SubTotal 9828 9828
7 Akkalkuwa MH-31-002-024-003/251
(ALIVIHIR) 		1831002000NRG24260720230081097 27/07/2023 SAKUBAI JAYSING VALVI 1831002WL009502 SAKUBAI JAYSING VALVI 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5F SAKUBAI JAYSING VALVI ()
8 Akkalkuwa MH-31-002-024-003/279
(ALIVIHIR) 		1831002000NRG24260720230081098 27/07/2023 Anvar Dharma Valvi 1831002WL009502 Anvar Dharma Valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5C Anvar Dharma Valvi ()
9 Akkalkuwa MH-31-002-024-003/279
(ALIVIHIR) 		1831002000NRG24260720230081099 27/07/2023 LILA ANWAR VALVI 1831002WL009502 LILA ANWAR VALVI 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F66 LILA ANWAR VALVI ()
10 Akkalkuwa MH-31-002-024-003/322
(ALIVIHIR) 		1831002000NRG24260720230081100 27/07/2023 Amarsing Somalya Vasave 1831002WL009502 Amarsing Somalya Vasave 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F58 Amarsing Somalya Vasave ()
11 Akkalkuwa MH-31-002-024-003/549
(ALIVIHIR) 		1831002000NRG24260720230081101 27/07/2023 jitendra margya vavli 1831002WL009502 jitendra margya vavli 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F59 jitendra margya vavli ()
12 Akkalkuwa MH-31-002-024-003/582
(ALIVIHIR) 		1831002000NRG24260720230081104 27/07/2023 radheshvar anavar valvi 1831002WL009502 radheshvar anavar valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5A radheshvar anavar valvi ()
13 Akkalkuwa MH-31-002-024-003/582
(ALIVIHIR) 		1831002000NRG24260720230081105 27/07/2023 sangita radheshvar valvi 1831002WL009502 sangita radheshvar valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5B sangita radheshvar valvi ()
14 Akkalkuwa MH-31-002-024-003/708
(ALIVIHIR) 		1831002000NRG24260720230081108 27/07/2023 RINABAI DEVIDAS VASAVE 1831002WL009502 RINABAI DEVIDAS VASAVE 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5D RINABAI DEVIDAS VASAVE ()
15 Akkalkuwa MH-31-002-024-003/709
(ALIVIHIR) 		1831002000NRG24260720230081110 27/07/2023 RADHIKABAI NILESH VASAVE 1831002WL009502 RADHIKABAI NILESH VASAVE 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F5E RADHIKABAI NILESH VASAVE ()
16 Akkalkuwa MH-31-002-024-003/712
(ALIVIHIR) 		1831002000NRG24260720230081111 27/07/2023 GOVIND SAYSING VALVI 1831002WL009502 GOVIND SAYSING VALVI 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F68 GOVIND SAYSING VALVI ()
17 Akkalkuwa MH-31-002-024-003/758
(ALIVIHIR) 		1831002000NRG24260720230081113 27/07/2023 ANILA MARGYA VALAI 1831002WL009502 ANILA MARGYA VALAI 00089 CBIN0281737 1638 1638 Processed 02/08/2023 N072302F35F67 ANILA MARGYA VALAI ()
SubTotal 18018 18018
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_270723FTO_134200 Bank of Maharastra MAHB0000919 MOLGI 9828
2 Akkalkuwa MH1831002999_270723FTO_134200 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 18018

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