Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_150623FTO_70909
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-31-003-016-010/3396
(MANDAVI BK) 		1831003000NRG24150620230031216 15/06/2023 SAPANA 1831003WL003756 SAPANA 00078 CNRB0004509 1638 1638 Processed 21/06/2023 N062302526200 SAPANA ()
SubTotal 1638 1638
2 Akrani MH-31-003-005-001/182
(KHARVAD) 		1831003000NRG24150620230031695 15/06/2023 SANGITA JOJADYA PAWARA 1831003WL003800 SANGITA JOJADYA PAWARA 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D9 SANGITA JOJADYA PAWARA ()
3 Akrani MH-31-003-007-002/2365
(GHATALI) 		1831003000NRG24150620230031338 15/06/2023 RINABAI SURESH PADVI 1831003WL003783 RINABAI SURESH PADVI 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261CF RINABAI SURESH PADVI ()
4 Akrani MH-31-003-007-002/412
(GHATALI) 		1831003000NRG24150620230031340 15/06/2023 MOTU SHANKAR PADVI 1831003WL003783 MOTU SHANKAR PADVI 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261CE MOTU SHANKAR PADVI ()
5 Akrani MH-31-003-007-003/1255
(GHATALI) 		1831003000NRG24150620230031235 15/06/2023 REJU SHIVANYA MORE 1831003WL003763 REJU SHIVANYA MORE 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D1 REJU SHIVANYA MORE ()
6 Akrani MH-31-003-007-003/1256
(GHATALI) 		1831003000NRG24150620230031237 15/06/2023 GULABI SEGA MORE 1831003WL003763 GULABI SEGA MORE 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D2 GULABI SEGA MORE ()
7 Akrani MH-31-003-007-003/1263
(GHATALI) 		1831003000NRG24150620230031238 15/06/2023 KILLA DILIP VASAVE 1831003WL003763 KILLA DILIP VASAVE 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D0 KILLA DILIP VASAVE ()
8 Akrani MH-31-003-007-003/1278
(GHATALI) 		1831003000NRG24150620230031239 15/06/2023 DILIP BAJYA PADVI 1831003WL003763 DILIP BAJYA PADVI 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N06230252620E DILIP BAJYA PADVI ()
9 Akrani MH-31-003-007-003/1278
(GHATALI) 		1831003000NRG24150620230031240 15/06/2023 Shevibai Dilip Padavi 1831003WL003763 Shevibai Dilip Padavi 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N062302526207 Shevibai Dilip Padavi ()
10 Akrani MH-31-003-007-003/1288
(GHATALI) 		1831003000NRG24150620230031241 15/06/2023 Saya 1831003WL003763 Saya 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D4 Saya ()
11 Akrani MH-31-003-007-003/1288
(GHATALI) 		1831003000NRG24150620230031242 15/06/2023 SHEVANTI SAYA VALVI 1831003WL003763 SHEVANTI SAYA VALVI 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D5 SHEVANTI SAYA VALVI ()
12 Akrani MH-31-003-007-003/1358
(GHATALI) 		1831003000NRG24150620230031253 15/06/2023 husa damjya valvi 1831003WL003763 husa damjya valvi 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261CD husa damjya valvi ()
13 Akrani MH-31-003-007-003/2421
(GHATALI) 		1831003000NRG24150620230031257 15/06/2023 SAKUBAI VASANT MORE 1831003WL003763 SAKUBAI VASANT MORE 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N062302526209 SAKUBAI VASANT MORE ()
14 Akrani MH-31-003-007-003/2423
(GHATALI) 		1831003000NRG24150620230031258 15/06/2023 GOVALYA SEGA PATALE 1831003WL003763 GOVALYA SEGA PATALE 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D3 GOVALYA SEGA PATALE ()
15 Akrani MH-31-003-007-003/2667
(GHATALI) 		1831003000NRG24150620230031347 15/06/2023 Dajya Bajya Vasave 1831003WL003783 Dajya Bajya Vasave 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D6 Dajya Bajya Vasave ()
16 Akrani MH-31-003-007-003/2685
(GHATALI) 		1831003000NRG24150620230031350 15/06/2023 Raju Bajya Vasave 1831003WL003783 Raju Bajya Vasave 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N0623025261D7 Raju Bajya Vasave ()
17 Akrani MH-31-003-007-003/3640
(GHATALI) 		1831003000NRG24150620230031369 15/06/2023 Abhit Divalya Padavi 1831003WL003783 Abhit Divalya Padavi 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N062302526208 Abhit Divalya Padavi ()
18 Akrani MH-31-003-007-003/3641
(GHATALI) 		1831003000NRG24150620230031371 15/06/2023 Kanti Gulabsing Padavi 1831003WL003783 Kanti Gulabsing Padavi 00089 CBIN0282814 3240 3240 Processed 21/06/2023 N062302526206 Kanti Gulabsing Padavi ()
19 Akrani MH-31-003-016-010/1789
(MANDAVI BK) 		1831003000NRG24150620230031210 15/06/2023 Gita 1831003WL003756 Gita 00089 CBIN0282814 1638 1638 Processed 21/06/2023 N06230252620A Gita ()
20 Akrani MH-31-003-016-010/1789
(MANDAVI BK) 		1831003000NRG24150620230031209 15/06/2023 JETHYA JADYA VALVI 1831003WL003756 JETHYA JADYA VALVI 00089 CBIN0282814 1638 1638 Processed 21/06/2023 N06230252620B JETHYA JADYA VALVI ()
21 Akrani MH-31-003-016-010/1803
(MANDAVI BK) 		1831003000NRG24150620230031292 15/06/2023 GULI SHILEDAR VALVI 1831003WL003778 GULI SHILEDAR VALVI 00089 CBIN0282814 1638 1638 Processed 21/06/2023 N06230252620D GULI SHILEDAR VALVI ()
22 Akrani MH-31-003-016-010/1815
(MANDAVI BK) 		1831003000NRG24150620230031294 15/06/2023 Mina navlsing valvi 1831003WL003779 Mina navlsing valvi 00089 CBIN0282814 1638 1638 Processed 21/06/2023 N0623025261D8 Mina navlsing valvi ()
23 Akrani MH-31-003-016-010/2355
(MANDAVI BK) 		1831003000NRG24150620230031295 15/06/2023 VESHA DAMNYA VALVI 1831003WL003779 VESHA DAMNYA VALVI 00089 CBIN0282814 1638 1638 Processed 21/06/2023 N06230252620C VESHA DAMNYA VALVI ()
SubTotal 63270 63270
24 Akrani MH-31-003-004-001/108
(GENDA) 		1831003000NRG24150620230031610 15/06/2023 DARASING ONKAR PAWARA 1831003WL003797 DARASING ONKAR PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N062302526203 DARASING ONKAR PAWARA ()
25 Akrani MH-31-003-004-001/109
(GENDA) 		1831003000NRG24150620230031613 15/06/2023 KAILAS ONKAR PAWARA 1831003WL003797 KAILAS ONKAR PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N0623025261DB KAILAS ONKAR PAWARA ()
26 Akrani MH-31-003-004-001/200
(GENDA) 		1831003000NRG24150620230031626 15/06/2023 BIJARA KUSHAL PAWARA 1831003WL003798 BIJARA KUSHAL PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N0623025261E0 BIJARA KUSHAL PAWARA ()
27 Akrani MH-31-003-004-001/52
(GENDA) 		1831003000NRG24150620230031616 15/06/2023 BHATAR ABHALA PAWARA 1831003WL003797 BHATAR ABHALA PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N0623025261DA BHATAR ABHALA PAWARA ()
28 Akrani MH-31-003-004-001/65
(GENDA) 		1831003000NRG24150620230031618 15/06/2023 RADYA SHANKAR PAWARA 1831003WL003797 RADYA SHANKAR PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N062302526202 RADYA SHANKAR PAWARA ()
29 Akrani MH-31-003-004-001/917
(GENDA) 		1831003000NRG24150620230031622 15/06/2023 DILIP JATRYA PAWARA 1831003WL003797 DILIP JATRYA PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N0623025261E4 DILIP JATRYA PAWARA ()
30 Akrani MH-31-003-004-004/680
(GENDA) 		1831003000NRG24150620230031637 15/06/2023 KISAN NARYA PAWARA 1831003WL003799 KISAN NARYA PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N062302526205 KISAN NARYA PAWARA ()
31 Akrani MH-31-003-004-004/686
(GENDA) 		1831003000NRG24150620230031640 15/06/2023 VAHARYA JETHYA PAWARA 1831003WL003799 VAHARYA JETHYA PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N062302526204 VAHARYA JETHYA PAWARA ()
32 Akrani MH-31-003-004-004/856
(GENDA) 		1831003000NRG24150620230031642 15/06/2023 UDEYSING TUVAJYA PAWARA 1831003WL003799 UDEYSING TUVAJYA PAWARA 00089 CBIN0283044 3822 3822 Processed 21/06/2023 N0623025261E5 UDEYSING TUVAJYA PAWARA ()
33 Akrani MH-31-003-004-006/727
(GENDA) 		1831003000NRG24150620230031767 15/06/2023 GANASHA THOGYA PAWARA 1831003WL003802 GANASHA THOGYA PAWARA 00089 CBIN0283044 3003 3003 Processed 21/06/2023 N0623025261DD GANASHA THOGYA PAWARA ()
34 Akrani MH-31-003-004-006/951
(GENDA) 		1831003000NRG24150620230031769 15/06/2023 PAWARA BAYASI DEKA 1831003WL003802 PAWARA BAYASI DEKA 00089 CBIN0283044 3003 3003 Processed 21/06/2023 N0623025261DC PAWARA BAYASI DEKA ()
35 Akrani MH-31-003-005-001/122
(KHARVAD) 		1831003000NRG24150620230031648 15/06/2023 SUNITA ARJUN PAWARA 1831003WL003800 SUNITA ARJUN PAWARA 00089 CBIN0283044 3240 3240 Processed 21/06/2023 N0623025261E1 SUNITA ARJUN PAWARA ()
36 Akrani MH-31-003-005-001/138
(KHARVAD) 		1831003000NRG24150620230031656 15/06/2023 JATRI PRATAP PAWARA 1831003WL003800 JATRI PRATAP PAWARA 00089 CBIN0283044 3240 3240 Processed 21/06/2023 N0623025261E2 JATRI PRATAP PAWARA ()
37 Akrani MH-31-003-005-001/1453
(KHARVAD) 		1831003000NRG24150620230031663 15/06/2023 santosh chima pawara 1831003WL003800 santosh chima pawara 00089 CBIN0283044 3240 3240 Processed 21/06/2023 N062302526201 santosh chima pawara ()
38 Akrani MH-31-003-005-001/62
(KHARVAD) 		1831003000NRG24150620230031596 15/06/2023 VASANTI RUPSING PAWARA 1831003WL003795 VASANTI RUPSING PAWARA 00089 CBIN0283044 3240 3240 Processed 21/06/2023 N0623025261DE VASANTI RUPSING PAWARA ()
39 Akrani MH-31-003-005-001/960
(KHARVAD) 		1831003000NRG24150620230031599 15/06/2023 Rekha 1831003WL003795 Rekha 00089 CBIN0283044 3240 3240 Processed 21/06/2023 N0623025261DF Rekha ()
40 Akrani MH-31-003-007-003/3553
(GHATALI) 		1831003000NRG24150620230031366 15/06/2023 RAMESH SEGA MORE 1831003WL003783 RAMESH SEGA MORE 00089 CBIN0283044 2970 2970 Processed 21/06/2023 N0623025261E3 RAMESH SEGA MORE ()
SubTotal 59574 59574
41 Akrani MH-31-003-016-010/3396
(MANDAVI BK) 		1831003000NRG24150620230031215 15/06/2023 DHIRASING 1831003WL003756 DHIRASING 00415 SBIN0001162 1638 1638 Processed 21/06/2023 N0623025261E7 MR DHIRSING JADYA VALVI ()
SubTotal 1638 1638
42 Akrani MH-31-003-002-001/3349
(KATARI) 		1831003000NRG24150620230031484 15/06/2023 MOGI VIRAJI VALVI 1831003WL003792 MOGI VIRAJI VALVI 00415 SBIN0002149 244 244 Processed 21/06/2023 N0623025261F9 MS MOGI VIRAJI VALVI ()
43 Akrani MH-31-003-002-001/4
(KATARI) 		1831003000NRG24150620230031486 15/06/2023 INDIRABAI NARSHA VALVI 1831003WL003792 INDIRABAI NARSHA VALVI 00415 SBIN0002149 1360 1360 Processed 21/06/2023 N0623025261F4 MRS ENDIRABAI NARASHA VALVI ()
44 Akrani MH-31-003-002-001/483
(KATARI) 		1831003000NRG24150620230031501 15/06/2023 GANGIBAI 1831003WL003792 GANGIBAI 00415 SBIN0002149 1315 1315 Processed 21/06/2023 N0623025261FD MS GANGI MOJA VALVI ()
45 Akrani MH-31-003-002-001/485
(KATARI) 		1831003000NRG24150620230031505 15/06/2023 MOGI DILYA VALVI 1831003WL003792 MOGI DILYA VALVI 00415 SBIN0002149 1170 1170 Processed 21/06/2023 N0623025261EE MRS MOGI DILIP VALVI ()
46 Akrani MH-31-003-002-001/490
(KATARI) 		1831003000NRG24150620230031508 15/06/2023 RAMILA RUPJI VALVI 1831003WL003792 RAMILA RUPJI VALVI 00415 SBIN0002149 1220 1220 Processed 21/06/2023 N0623025261F0 MS RAMILA RUBAJA VALVI ()
47 Akrani MH-31-003-002-001/496
(KATARI) 		1831003000NRG24150620230031514 15/06/2023 SABU DEMSHA VALVI 1831003WL003792 SABU DEMSHA VALVI 00415 SBIN0002149 1155 1155 Processed 21/06/2023 N0623025261F1 MS SAABU DEMASHA VALVI ()
48 Akrani MH-31-003-002-001/500
(KATARI) 		1831003000NRG24150620230031519 15/06/2023 DITYA HANYA VALVI 1831003WL003792 DITYA HANYA VALVI 00415 SBIN0002149 1170 1170 Processed 21/06/2023 N0623025261F2 MR DITYA HANYA VALVI ()
49 Akrani MH-31-003-002-001/507
(KATARI) 		1831003000NRG24150620230031524 15/06/2023 RUPALI BALSING VALVI 1831003WL003792 RUPALI BALSING VALVI 00415 SBIN0002149 1360 1360 Processed 21/06/2023 N0623025261FF MRS RUPALI BALSING VALVI ()
50 Akrani MH-31-003-002-001/508
(KATARI) 		1831003000NRG24150620230031528 15/06/2023 RAYALI RAMCHANDRA VALVI 1831003WL003792 RAYALI RAMCHANDRA VALVI 00415 SBIN0002149 1220 1220 Processed 21/06/2023 N0623025261EF MRS RAYLIBAI RAMCHANDRA VALVI ()
51 Akrani MH-31-003-002-001/546
(KATARI) 		1831003000NRG24150620230031551 15/06/2023 HANI MALYA VALVI 1831003WL003792 HANI MALYA VALVI 00415 SBIN0002149 1170 1170 Processed 21/06/2023 N0623025261FE MRS HANI MALYA VALVI ()
52 Akrani MH-31-003-004-001/1067
(GENDA) 		1831003000NRG24150620230031631 15/06/2023 GOTI VIKRAM PAWARA 1831003WL003799 GOTI VIKRAM PAWARA 00415 SBIN0002149 3822 3822 Processed 21/06/2023 N0623025261F8 MISS GOTI VIKRAM PAWARA ()
53 Akrani MH-31-003-004-001/1072
(GENDA) 		1831003000NRG24150620230031609 15/06/2023 DIPA TARASING PAWARA 1831003WL003797 DIPA TARASING PAWARA 00415 SBIN0002149 3822 3822 Processed 21/06/2023 N0623025261FB MR TARASING NURYA PAWARA ()
54 Akrani MH-31-003-004-001/52
(GENDA) 		1831003000NRG24150620230031617 15/06/2023 MATTA BHATAR PAWARA 1831003WL003797 MATTA BHATAR PAWARA 00415 SBIN0002149 3822 3822 Processed 21/06/2023 N0623025261F6 MISS MANTA BHARAT PAWARA ()
55 Akrani MH-31-003-005-001/1514
(KHARVAD) 		1831003000NRG24150620230031664 15/06/2023 Ravindra Aanajya Pawara 1831003WL003800 Ravindra Aanajya Pawara 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261FC MISS BAYASA RAVINDRA PAWARA ()
56 Akrani MH-31-003-005-001/182
(KHARVAD) 		1831003000NRG24150620230031694 15/06/2023 RAJENDRA JOJHADYA PAWARA 1831003WL003800 RAJENDRA JOJHADYA PAWARA 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261EC MR RAJENDRA JONDHALYA PAWARA ()
57 Akrani MH-31-003-005-001/184
(KHARVAD) 		1831003000NRG24150620230031701 15/06/2023 TINGA FATTESING PAWARA 1831003WL003800 TINGA FATTESING PAWARA 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261F3 MRS TINGA FENDA PAWARA ()
58 Akrani MH-31-003-005-001/187
(KHARVAD) 		1831003000NRG24150620230031709 15/06/2023 LOTAN VESTA PAWARA 1831003WL003800 LOTAN VESTA PAWARA 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261EA MR LOTAN VESTA PAWARA ()
59 Akrani MH-31-003-005-001/23
(KHARVAD) 		1831003000NRG24150620230031593 15/06/2023 BHIDAS BHONGYA PAWARA 1831003WL003795 BHIDAS BHONGYA PAWARA 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261ED MR BHAIDAS BHONGYA PAWARA ()
60 Akrani MH-31-003-007-003/1311
(GHATALI) 		1831003000NRG24150620230031247 15/06/2023 BAYAKI ANIL PADVI 1831003WL003763 BAYAKI ANIL PADVI 00415 SBIN0002149 3240 3240 Processed 21/06/2023 N0623025261F5 MRS BAYAKIBAI ANIL PADVI ()
61 Akrani MH-31-003-012-003/2121
(TALAI) 		1831003000NRG24150620230031194 15/06/2023 VANITA ABHIJIT VASAVE 1831003WL003748 VANITA ABHIJIT VASAVE 00415 SBIN0002149 1911 1911 Processed 21/06/2023 N0623025261EB MISS VANITA EMATA VALVI ()
62 Akrani MH-31-003-012-003/389
(TALAI) 		1831003000NRG24150620230031206 15/06/2023 ATYA TEMBRYA VASAVE 1831003WL003755 ATYA TEMBRYA VASAVE 00415 SBIN0002149 1911 1911 Processed 21/06/2023 N0623025261E9 MR ATYA TEMBRYA VASAVE ()
63 Akrani MH-31-003-012-003/389
(TALAI) 		1831003000NRG24150620230031195 15/06/2023 RAMILABAI ATYA VASAVE 1831003WL003748 RAMILABAI ATYA VASAVE 00415 SBIN0002149 1911 1911 Processed 21/06/2023 N0623025261E8 MRS RAMILA AATYA VASAVE ()
64 Akrani MH-31-003-012-003/389
(TALAI) 		1831003000NRG24150620230031207 15/06/2023 SABIBAI ATYA VASAVE 1831003WL003755 SABIBAI ATYA VASAVE 00415 SBIN0002149 1911 1911 Processed 21/06/2023 N0623025261F7 MISS SABIBAI ATYA VASAVE ()
SubTotal 49934 49934
65 Akrani MH-31-003-005-001/1844
(KHARVAD) 		1831003000NRG24150620230031703 15/06/2023 ALKHA THAVRYA PAWARA 1831003WL003800 ALKHA THAVRYA PAWARA 00415 SBIN0021494 3240 3240 Processed 21/06/2023 N0623025261FA MISS MANISHA DESARYA PAWARA ()
SubTotal 3240 3240
66 Akrani MH-31-003-005-001/187
(KHARVAD) 		1831003000NRG24150620230031710 15/06/2023 Kamali Lotan Pawara 1831003WL003800 Kamali Lotan Pawara 00691 IPOS0000001 3240 3240 Processed 21/06/2023 N0623025261E6 Kamali Lotan Pawara ()
SubTotal 3240 3240
Total 182534 182534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_150623FTO_70909 Canara Bank CNRB0004509 CHIKHALE 1638
2 Akrani MH1831003999_150623FTO_70909 Central Bank Of India CBIN0282814 MANDAVI 63270
3 Akrani MH1831003999_150623FTO_70909 Central Bank Of India CBIN0283044 RAJABARDI 59574
4 Akrani MH1831003999_150623FTO_70909 State Bank of India SBIN0001162 NAVAPUR 1638
5 Akrani MH1831003999_150623FTO_70909 State Bank of India SBIN0002149 DHADGAON 49934
6 Akrani MH1831003999_150623FTO_70909 State Bank of India SBIN0021494 GHANSOLI 3240
7 Akrani MH1831003999_150623FTO_70909 India Post Payments Bank IPOS0000001 NAVAPUR 3240

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