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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_270723APB_FTO_134201
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-31-002-024-003/700
(ALIVIHIR) 		1831002000NRG24260720230081106 27/07/2023 devilal kalusing valvi 1831002WL009502 devilal kalusing valvi 00045 BARB0SOMAVA 1638 1638 Processed 02/08/2023 A214230034279 Valvi Devilal Kalusing FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-032-001/1719
(VADFALI) 		1831002000NRG24270720230081449 27/07/2023 MANOJ RASIKLAL TADVI 1831002WL009536 MANOJ RASIKLAL TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034299 Mrs. Manoj Rasiklal Tadvi BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-032-001/1719
(VADFALI) 		1831002000NRG24270720230081450 27/07/2023 SANGITABAI MANOJ TADVI 1831002WL009536 SANGITABAI MANOJ TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034295 Mrs. Sangita Manoj Tadvi BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-032-001/1748
(VADFALI) 		1831002000NRG24270720230081451 27/07/2023 AMBABAI RAMAN TADVI 1831002WL009536 AMBABAI RAMAN TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034296 Mrs. Ambabai Raman Tadvi BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-032-001/1785
(VADFALI) 		1831002000NRG24270720230081453 27/07/2023 BABITABAI VINOD VASAVE 1831002WL009536 BABITABAI VINOD VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034302 Mrs. BABITA VINOD VASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-032-001/1812
(VADFALI) 		1831002000NRG24270720230081454 27/07/2023 Lalitabai Arvind Tadvi 1831002WL009536 Lalitabai Arvind Tadvi 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034293 Mrs. Lalita Arvind Tadvi BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002000NRG24270720230081455 27/07/2023 ASHVIN RAVIDAS TADVI 1831002WL009536 ASHVIN RAVIDAS TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034297 Mr. Ashvin Ravidas Tadvi BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002000NRG24270720230081456 27/07/2023 SONABAI ASHVIN TADVI 1831002WL009536 SONABAI ASHVIN TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034294 Mrs. Sonabai Ashwin Tadvi BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-032-001/1842
(VADFALI) 		1831002000NRG24270720230081457 27/07/2023 PARAASHI KELLA VASAVE 1831002WL009536 PARAASHI KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034303 Mr. PARSHI KELLA VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-032-001/1843
(VADFALI) 		1831002000NRG24270720230081458 27/07/2023 PUJYA MAGAN VASAVE 1831002WL009536 PUJYA MAGAN VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034291 Miss. Puja Magan Vasave BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-032-001/2389
(VADFALI) 		1831002000NRG24270720230081461 27/07/2023 SAPNA VASANT VASAVE 1831002WL009536 SAPNA VASANT VASAVE 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034301 Mrs. SAPNA VASAN VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-032-001/3
(VADFALI) 		1831002000NRG24270720230081462 27/07/2023 BHANA TADVI 1831002WL009536 BHANA TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034280 Mr. Bhana Nanji Tadvi BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-032-001/4
(VADFALI) 		1831002000NRG24270720230081467 27/07/2023 GALI RANCHHOD TADVI 1831002WL009536 GALI RANCHHOD TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034292 Mrs. Gali Ranchod Tadvi BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-032-001/4
(VADFALI) 		1831002000NRG24270720230081466 27/07/2023 RANCHHOD NANJI TADVI 1831002WL009536 RANCHHOD NANJI TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034281 Mr. RANCHOD NANAJI TADVI BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-032-001/41
(VADFALI) 		1831002000NRG24270720230081468 27/07/2023 KARAMSING MOHAN TADVI 1831002WL009536 KARAMSING MOHAN TADVI 00051 MAHB0000919 1638 1638 Processed 02/08/2023 A214230034282 Mr. KARAMSING MOHAN TADVI BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
16 Akkalkuwa MH-31-002-043-004/439
(UMARGAVAN) 		1831002000NRG24270720230081535 27/07/2023 SANPAT PARSHI VASAVE 1831002WL009539 SANPAT PARSHI VASAVE 00051 MAHB0001122 1638 1638 Processed 02/08/2023 A214230034283 Mr. SAMPAT PARSHI GIRNA BAI SAMPAT VASVA BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24270720230081536 27/07/2023 Irma Bajya Vasave 1831002WL009539 Irma Bajya Vasave 00051 MAHB0001122 1638 1638 Processed 02/08/2023 A214230034300 Mr. Iarama Bajya Vasave BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24270720230081538 27/07/2023 Keshav irma vasave 1831002WL009539 Keshav irma vasave 00051 MAHB0001122 1638 1638 Processed 02/08/2023 A214230034298 MR KESHAV IRMA VASAVE STATE BANK OF INDIA(508548)
19 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24270720230081537 27/07/2023 Sayadi Irma Vasave 1831002WL009539 Sayadi Irma Vasave 00051 MAHB0001122 1638 1638 Processed 02/08/2023 A214230034305 Mrs. SAYADIBAI IRMA VASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-043-004/460
(UMARGAVAN) 		1831002000NRG24270720230081539 27/07/2023 Pasu Kalya Vasave 1831002WL009539 Pasu Kalya Vasave 00051 MAHB0001122 1638 1638 Processed 02/08/2023 A214230034304 Mrs. Pasubai Kalla Vasave BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
21 Akkalkuwa MH-31-002-024-003/251
(ALIVIHIR) 		1831002000NRG24260720230081096 27/07/2023 Jaysing Tedgya Valvi 1831002WL009502 Jaysing Tedgya Valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034285 MR JAYSING TEDAGYA VALVI STATE BANK OF INDIA(508548)
22 Akkalkuwa MH-31-002-024-003/551
(ALIVIHIR) 		1831002000NRG24260720230081102 27/07/2023 rajakumar anavar valvi 1831002WL009502 rajakumar anavar valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034286 Mr. RAJKUMAR ANVAR VALVI CENTRAL BANK OF INDIA(607115)
23 Akkalkuwa MH-31-002-024-003/551
(ALIVIHIR) 		1831002000NRG24260720230081103 27/07/2023 saritabai rajkumar valvi 1831002WL009502 saritabai rajkumar valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034287 Mrs. SARITA RAJKUMAR VALVI CENTRAL BANK OF INDIA(607115)
24 Akkalkuwa MH-31-002-024-003/708
(ALIVIHIR) 		1831002000NRG24260720230081107 27/07/2023 DEVIDAS RAMBHAU VASAVE 1831002WL009502 DEVIDAS RAMBHAU VASAVE 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034288 Mr. DEVIDAS RAMBHAU VASAVE CENTRAL BANK OF INDIA(607115)
25 Akkalkuwa MH-31-002-024-003/709
(ALIVIHIR) 		1831002000NRG24260720230081109 27/07/2023 NILESH RAMBHAU VASAVE 1831002WL009502 NILESH RAMBHAU VASAVE 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034289 Mr. NILESH RAMBHAU VASAVE CENTRAL BANK OF INDIA(607115)
26 Akkalkuwa MH-31-002-024-003/712
(ALIVIHIR) 		1831002000NRG24260720230081112 27/07/2023 sangitabai govind valvi 1831002WL009502 sangitabai govind valvi 00089 CBIN0281737 1638 1638 Processed 02/08/2023 A214230034290 MISS SANGITABEN MAGANBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
27 Akkalkuwa MH-31-002-024-003/762
(ALIVIHIR) 		1831002000NRG24260720230081114 27/07/2023 Ravindra Anvar valvi 1831002WL009502 Ravindra Anvar valvi 00089 CBIN0282185 1638 1638 Processed 02/08/2023 A214230034284 Master RAVINDRA ANWAR VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_270723APB_FTO_134201 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1638
2 Akkalkuwa MH1831002999_270723APB_FTO_134201 Bank of Maharastra MAHB0000919 MOLGI 22932
3 Akkalkuwa MH1831002999_270723APB_FTO_134201 Bank of Maharastra MAHB0001122 AKKALKUWA 8190
4 Akkalkuwa MH1831002999_270723APB_FTO_134201 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 9828
5 Akkalkuwa MH1831002999_270723APB_FTO_134201 Central Bank Of India CBIN0282185 NANDURBAR 1638

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