Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_291223APB_FTO_344913
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-31-003-005-001/1440
(KHARVAD) 		1831003000NRG24281220230233304 29/12/2023 PANDURANG BOKARYA PAWARA 1831003WL036809 PANDURANG BOKARYA PAWARA 00089 CBIN0282814 3276 3276 Processed 30/12/2023 8956927233 Mr. PANDURANG BARKYA PAWARA CENTRAL BANK OF INDIA(607115)
2 Akrani MH-31-003-016-009/6171
(MANDAVI BK) 		1831003000NRG24291220230236363 29/12/2023 Darasing Rama Valvi 1831003WL037219 Darasing Rama Valvi 00089 CBIN0282814 3003 3003 Processed 30/12/2023 8956927238 Mr. Darasing Rama Valvi CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-016-009/6171
(MANDAVI BK) 		1831003000NRG24291220230236362 29/12/2023 Devilal Rama Valvi 1831003WL037219 Devilal Rama Valvi 00089 CBIN0282814 3003 3003 Processed 30/12/2023 8956927237 MR DEVILAL RAMA VALVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 Akrani MH-31-003-005-001/1888
(KHARVAD) 		1831003000NRG24291220230237787 29/12/2023 Dipali Pandurang Pawara 1831003WL037459 Dipali Pandurang Pawara 00089 CBIN0283044 3003 3003 Processed 30/12/2023 8956927236 MISS DIPALI LOTAN PAWARA STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-005-001/1888
(KHARVAD) 		1831003000NRG24291220230237786 29/12/2023 pand 1831003WL037459 pand 00089 CBIN0283044 3003 3003 Processed 30/12/2023 8956927234 MASTER PANDURANG DETAKA PAWARA STATE BANK OF INDIA(508548)
6 Akrani MH-31-003-005-001/214
(KHARVAD) 		1831003000NRG24281220230233311 29/12/2023 MOTIRAM PAWARA 1831003WL036809 MOTIRAM PAWARA 00089 CBIN0283044 3276 3276 Processed 30/12/2023 8956927249 MOTIRAM DALYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 Akrani MH-31-003-005-001/1333
(KHARVAD) 		1831003000NRG24281220230233302 29/12/2023 Ashok Jaysing Pawara 1831003WL036809 Ashok Jaysing Pawara 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927215 ASHOK JAYSING PAWARA UNION BANK OF INDIA(508500)
8 Akrani MH-31-003-005-001/1333
(KHARVAD) 		1831003000NRG24281220230233303 29/12/2023 Vinabai Ashok Pawara 1831003WL036809 Vinabai Ashok Pawara 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927216 VINA ASHOK PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Akrani MH-31-003-005-001/1683
(KHARVAD) 		1831003000NRG24281220230233305 29/12/2023 GOPAL BOKARYA PAWARA 1831003WL036809 GOPAL BOKARYA PAWARA 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927248 Mr. REVAJI KELLA PAWARA CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-005-001/1760
(KHARVAD) 		1831003000NRG24281220230233308 29/12/2023 DIVYA VISHAL PAWARA 1831003WL036809 DIVYA VISHAL PAWARA 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927230 MISS DIVYA VISHAL PAWARA STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-005-001/1808
(KHARVAD) 		1831003000NRG24291220230237783 29/12/2023 GIRADHAN 1831003WL037459 GIRADHAN 00415 SBIN0002149 3003 3003 Processed 30/12/2023 8956927232 MR GILDAR JANYA PAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-005-001/182
(KHARVAD) 		1831003000NRG24291220230237784 29/12/2023 ARKI JOSALYA PAWARA 1831003WL037459 ARKI JOSALYA PAWARA 00415 SBIN0002149 3003 3003 Processed 30/12/2023 8956927226 MS PAWARA ARAKI JONJADYA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-005-001/189
(KHARVAD) 		1831003000NRG24281220230233309 29/12/2023 BIJALA VESTA PAWARA 1831003WL036809 BIJALA VESTA PAWARA 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927251 MR BIJALA VESTA PAVARA STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-005-001/189
(KHARVAD) 		1831003000NRG24281220230233310 29/12/2023 SUMAN 1831003WL036809 SUMAN 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927227 PADMASHRI PAWARA SUMAN BIJALA STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-005-001/195
(KHARVAD) 		1831003000NRG24291220230237788 29/12/2023 desarya 1831003WL037459 desarya 00415 SBIN0002149 3003 3003 Processed 30/12/2023 8956927252 MR DESARYA NANJYA PAWARA STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-005-001/214
(KHARVAD) 		1831003000NRG24281220230233312 29/12/2023 PAWARA MANESH JAYSING 1831003WL036809 PAWARA MANESH JAYSING 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927225 MANISH JAYSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Akrani MH-31-003-005-001/223
(KHARVAD) 		1831003000NRG24281220230233314 29/12/2023 Gumasha Detaka Pawara 1831003WL036809 Gumasha Detaka Pawara 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927224 MS GUMASHA DETKA PAWARA STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-005-001/223
(KHARVAD) 		1831003000NRG24281220230233313 29/12/2023 Kayani Detaka Pawara 1831003WL036809 Kayani Detaka Pawara 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927222 MRS KAYANI DETAKA PAWARA STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-011-006/1308
(CHHAPARI) 		1831003000NRG24291220230237685 29/12/2023 BABLI PRATAP PAWARA 1831003WL037424 BABLI PRATAP PAWARA 00415 SBIN0002149 3276 3276 Processed 30/12/2023 8956927247 MRS BABLI PRATAP PAWARA STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-016-003/2029
(MANDAVI BK) 		1831003000NRG24231220230230417 29/12/2023 JYOTI GANPAT THAKARE 1831003WL036353 JYOTI GANPAT THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927223 MRS JYOTI GANAPAT THAKARE STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-016-003/2686
(MANDAVI BK) 		1831003000NRG24231220230230421 29/12/2023 BALI REMA THAKRE 1831003WL036353 BALI REMA THAKRE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927220 MISS BALI REMA THAKARE STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-016-003/2686
(MANDAVI BK) 		1831003000NRG24231220230230420 29/12/2023 REMA SAJNYA THAKRE 1831003WL036353 REMA SAJNYA THAKRE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927221 MR REMA SAJANYA THAKARE STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-016-003/2714
(MANDAVI BK) 		1831003000NRG24231220230230426 29/12/2023 ALIBAI GAVSHA THAKRE 1831003WL036353 ALIBAI GAVSHA THAKRE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927243 MRS OLIBAI GAVASHA THAKARE STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-016-003/2714
(MANDAVI BK) 		1831003000NRG24231220230230425 29/12/2023 GAVSHA MOGA THAKRE 1831003WL036353 GAVSHA MOGA THAKRE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927229 MR GAVSHAA MOGA THAKARE STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-016-003/2839
(MANDAVI BK) 		1831003000NRG24231220230230430 29/12/2023 AASHA DEVSING VALVI 1831003WL036353 AASHA DEVSING VALVI 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927246 MRS ASHA DEVA VALVI STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-016-003/2839
(MANDAVI BK) 		1831003000NRG24231220230230429 29/12/2023 DEVISING 1831003WL036353 DEVISING 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927235 MR DEVISING KHAALYA VALVI STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-016-003/567
(MANDAVI BK) 		1831003000NRG24231220230230445 29/12/2023 JAGDISH NAGARYA THARKE 1831003WL036353 JAGDISH NAGARYA THARKE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927240 MR JAGDISH NAGARYA THAKARE STATE BANK OF INDIA(508548)
28 Akrani MH-31-003-016-003/567
(MANDAVI BK) 		1831003000NRG24231220230230444 29/12/2023 NAGARYA BADYA THAKARE 1831003WL036353 NAGARYA BADYA THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927242 Nagarya Bathya Thakare AIRTEL PAYMENTS BANK LIMITED(990288)
29 Akrani MH-31-003-016-003/567
(MANDAVI BK) 		1831003000NRG24231220230230446 29/12/2023 Nimubai Nagarya Thakare 1831003WL036353 Nimubai Nagarya Thakare 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927241 MISS NIMA NAGARYA THAKARE STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-016-003/620
(MANDAVI BK) 		1831003000NRG24231220230230467 29/12/2023 SHIVAJI VANKAR THAKARE 1831003WL036353 SHIVAJI VANKAR THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927219 MR SHIVAJI MANKYA THAKARE STATE BANK OF INDIA(508548)
31 Akrani MH-31-003-016-003/620
(MANDAVI BK) 		1831003000NRG24231220230230468 29/12/2023 USHA SHIVAJI THAKARE 1831003WL036353 USHA SHIVAJI THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927244 MRS USHA SHIVAJI THAKARE STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-016-003/691
(MANDAVI BK) 		1831003000NRG24231220230230485 29/12/2023 Anita Kella Thakare 1831003WL036353 Anita Kella Thakare 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927228 MR ANITA KELLA THAKRE STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-016-003/691
(MANDAVI BK) 		1831003000NRG24231220230230483 29/12/2023 KELLA MADYA THAKARE 1831003WL036353 KELLA MADYA THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927245 MR KELLA MADYA THAKARE STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-016-003/691
(MANDAVI BK) 		1831003000NRG24231220230230484 29/12/2023 SANGITA KELLA THAKARE 1831003WL036353 SANGITA KELLA THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927231 MS SANGEETA KELLA THAKRE STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-016-003/692
(MANDAVI BK) 		1831003000NRG24231220230230486 29/12/2023 SANDIP MIRYA THAKRE 1831003WL036353 SANDIP MIRYA THAKRE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927250 MASTER SANDIP MINYA THAKARE MINOR STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-016-003/694
(MANDAVI BK) 		1831003000NRG24231220230230487 29/12/2023 JITENDRA JADYA THAKARE 1831003WL036353 JITENDRA JADYA THAKARE 00415 SBIN0002149 2730 2730 Processed 30/12/2023 8956927218 MR THAKARE JITENDRA JADYA STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-016-009/3709
(MANDAVI BK) 		1831003000NRG24291220230236360 29/12/2023 THUTYA DESA PAWARA 1831003WL037219 THUTYA DESA PAWARA 00415 SBIN0002149 3003 3003 Processed 30/12/2023 8956927217 MISS THUTYA DESA PAWARA STATE BANK OF INDIA(508548)
SubTotal 91182 91182
38 Akrani MH-31-003-005-001/1683
(KHARVAD) 		1831003000NRG24281220230233306 29/12/2023 KALPANA GOPAL PAWARA 1831003WL036809 KALPANA GOPAL PAWARA 00415 SBIN0012708 3276 3276 Processed 30/12/2023 8956927239 KALPANA GOPAL PAWARA UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_291223APB_FTO_344913 Central Bank Of India CBIN0282814 MANDAVI 9282
2 Akrani MH1831003999_291223APB_FTO_344913 Central Bank Of India CBIN0283044 RAJABARDI 9282
3 Akrani MH1831003999_291223APB_FTO_344913 State Bank of India SBIN0002149 DHADGAON 91182
4 Akrani MH1831003999_291223APB_FTO_344913 State Bank of India SBIN0012708 PRAKASHA 3276

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