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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_160622APB_FTO_113067
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-31-003-020-005/1406
(RAJBARDI) 		1831003000NRG23140620220100494 16/06/2022 BAVA HUNYA VASAVE 1831003WL007662 BAVA HUNYA VASAVE 00089 CBIN0282814 1792 1792 Processed 27/06/2022 530066356 BAVAHUNYAVASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 Akrani MH-31-003-020-002/432
(RAJBARDI) 		1831003000NRG23140620220100489 16/06/2022 MAKA SAJANA PAWARA 1831003WL007662 MAKA SAJANA PAWARA 00089 CBIN0283044 1536 1536 Processed 27/06/2022 530066356 MAKASAJANAPAWARA CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-020-002/432
(RAJBARDI) 		1831003000NRG23140620220100490 16/06/2022 MAKYA MAAKA PAWARA 1831003WL007662 MAKYA MAAKA PAWARA 00089 CBIN0283044 1536 1536 Processed 27/06/2022 530066356 MAKYAMAAKAPAWARA CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-020-002/516
(RAJBARDI) 		1831003000NRG23140620220100492 16/06/2022 sita rupsing pawara 1831003WL007662 sita rupsing pawara 00089 CBIN0283044 1536 1536 Processed 27/06/2022 530066356 sitarupsingpawara CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-020-005/2655
(RAJBARDI) 		1831003000NRG23140620220100496 16/06/2022 lalsing aata vasave 1831003WL007662 lalsing aata vasave 00089 CBIN0283044 1792 1792 Processed 27/06/2022 530066356 lalsingaatavasave STATE BANK OF INDIA(508548)
6 Akrani MH-31-003-020-005/2655
(RAJBARDI) 		1831003000NRG23140620220100497 16/06/2022 misaribai lalsing vasave 1831003WL007662 misaribai lalsing vasave 00089 CBIN0283044 1792 1792 Processed 27/06/2022 530066356 misaribailalsingvasave CENTRAL BANK OF INDIA(607115)
SubTotal 8192 8192
7 Akrani MH-31-003-016-009/3327
(MANDAVI BK) 		1831003000NRG23140620220099954 16/06/2022 ANITA VASAN VALVI 1831003WL007578 ANITA VASAN VALVI 00415 SBIN0002149 2976 2976 Processed 27/06/2022 530066356 ANITAVASANVALVI STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-016-009/3358
(MANDAVI BK) 		1831003000NRG23140620220099956 16/06/2022 RAMILA PARSHA VALVI 1831003WL007578 RAMILA PARSHA VALVI 00415 SBIN0002149 2976 2976 Processed 27/06/2022 530066356 RAMILAPARSHAVALVI STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-020-005/1406
(RAJBARDI) 		1831003000NRG23140620220100495 16/06/2022 PISI BAVA VASAVE 1831003WL007662 PISI BAVA VASAVE 00415 SBIN0002149 1792 1792 Processed 27/06/2022 530066356 PISIBAVAVASAVE STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-025-001/1060
(MUNDALWAD) 		1831003000NRG23150620220104774 16/06/2022 MANA JOHARYA PADVI 1831003WL008022 MANA JOHARYA PADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 MANAJOHARYAPADVI STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-025-001/367
(MUNDALWAD) 		1831003000NRG23150620220104800 16/06/2022 Sursing 1831003WL008024 Sursing 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 Sursing STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-025-001/400
(MUNDALWAD) 		1831003000NRG23150620220104788 16/06/2022 BIJARA 1831003WL008022 BIJARA 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 BIJARA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-025-001/400
(MUNDALWAD) 		1831003000NRG23150620220104787 16/06/2022 GAVALYA DEMSHA PADVI 1831003WL008022 GAVALYA DEMSHA PADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 GAVALYADEMSHAPADVI STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-025-001/401
(MUNDALWAD) 		1831003000NRG23150620220104769 16/06/2022 CHAGAN 1831003WL008021 CHAGAN 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 CHAGAN STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-025-001/407
(MUNDALWAD) 		1831003000NRG23150620220104789 16/06/2022 HOMA CHANDYA PADVI 1831003WL008022 HOMA CHANDYA PADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 HOMACHANDYAPADVI STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-025-001/409
(MUNDALWAD) 		1831003000NRG23150620220104801 16/06/2022 JUGA ROTA PADVI 1831003WL008024 JUGA ROTA PADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 JUGAROTAPADVI STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-025-001/425
(MUNDALWAD) 		1831003000NRG23150620220104792 16/06/2022 GIMJA SONYA VALVI 1831003WL008022 GIMJA SONYA VALVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 GIMJASONYAVALVI STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-025-001/442
(MUNDALWAD) 		1831003000NRG23150620220104771 16/06/2022 SHANTI KHEMA PADVI 1831003WL008021 SHANTI KHEMA PADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 SHANTIKHEMAPADVI STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-025-001/464
(MUNDALWAD) 		1831003000NRG23160620220105329 16/06/2022 BIJU ERMA VALVI 1831003WL008116 BIJU ERMA VALVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 BIJUERMAVALVI STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-025-001/480
(MUNDALWAD) 		1831003000NRG23150620220104772 16/06/2022 KELLA HURJYA TADVI 1831003WL008021 KELLA HURJYA TADVI 00415 SBIN0002149 1666 1666 Processed 27/06/2022 530066356 KELLAHURJYATADVI STATE BANK OF INDIA(508548)
SubTotal 26070 26070
Total 36054 36054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_160622APB_FTO_113067 Central Bank Of India CBIN0282814 MANDAVI 1792
2 Akrani MH1831003999_160622APB_FTO_113067 Central Bank Of India CBIN0283044 RAJABARDI 8192
3 Akrani MH1831003999_160622APB_FTO_113067 State Bank of India SBIN0002149 DHADGAON 26070

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