Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_020522APB_FTO_54022
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-31-003-006-001/316
(GORAMBA) 		1831003045NRG23020520220030037 02/05/2022 BABALI DIPAK PADVI 1831003WL002206 BABALI DIPAK PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 BABALIDIPAKPADVI CENTRAL BANK OF INDIA(607115)
2 Akrani MH-31-003-007-001/112
(GHATALI) 		1831003045NRG23020520220029993 02/05/2022 LALYA NIMJA PADVI 1831003WL002205 LALYA NIMJA PADVI 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 LALYANIMJAPADVI STATE BANK OF INDIA(508548)
3 Akrani MH-31-003-007-001/112
(GHATALI) 		1831003045NRG23020520220029994 02/05/2022 RALU 1831003WL002205 RALU 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 RALU CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-007-001/12
(GHATALI) 		1831003045NRG23020520220029996 02/05/2022 Mugi Rohidas Pawara 1831003WL002205 Mugi Rohidas Pawara 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 MugiRohidasPawara CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-007-001/2352
(GHATALI) 		1831003045NRG23020520220029999 02/05/2022 SHANTARAM SEGA PADVI 1831003WL002205 SHANTARAM SEGA PADVI 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 SHANTARAMSEGAPADVI CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-007-001/2354
(GHATALI) 		1831003045NRG23020520220030221 02/05/2022 fugi aakash padvi 1831003WL002234 fugi aakash padvi 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 fugiaakashpadvi CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-007-002/1900
(GHATALI) 		1831003045NRG23020520220030333 02/05/2022 Arvind A. Padvi 1831003WL002247 Arvind A. Padvi 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 ArvindA.Padvi STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-007-002/1900
(GHATALI) 		1831003045NRG23020520220030334 02/05/2022 MANDI ARVIND PADVI 1831003WL002247 MANDI ARVIND PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 MANDIARVINDPADVI STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-007-002/1900
(GHATALI) 		1831003045NRG23020520220030335 02/05/2022 Suhash A. Padvi 1831003WL002247 Suhash A. Padvi 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 SuhashA.Padvi STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-007-002/197
(GHATALI) 		1831003045NRG23020520220030337 02/05/2022 JAMSING AMSHA PADVI 1831003WL002247 JAMSING AMSHA PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 JAMSINGAMSHAPADVI STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-007-002/2234
(GHATALI) 		1831003045NRG23020520220030342 02/05/2022 KHANYA DAJYA RAHASE 1831003WL002247 KHANYA DAJYA RAHASE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 KHANYADAJYARAHASE CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-007-002/2235
(GHATALI) 		1831003045NRG23020520220030344 02/05/2022 MALSING DAJYA RAHSE 1831003WL002247 MALSING DAJYA RAHSE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 MALSINGDAJYARAHSE CENTRAL BANK OF INDIA(607115)
13 Akrani MH-31-003-007-002/227
(GHATALI) 		1831003045NRG23020520220030351 02/05/2022 DARASING KARMA RAHASE 1831003WL002247 DARASING KARMA RAHASE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 DARASINGKARMARAHASE CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-007-002/227
(GHATALI) 		1831003045NRG23020520220030352 02/05/2022 SADI DARASING RAHASE 1831003WL002247 SADI DARASING RAHASE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 SADIDARASINGRAHASE CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-007-002/2305
(GHATALI) 		1831003045NRG23020520220030355 02/05/2022 JAYSING GARDYA VASAVE 1831003WL002247 JAYSING GARDYA VASAVE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 JAYSINGGARDYAVASAVE CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-007-002/356
(GHATALI) 		1831003045NRG23020520220030361 02/05/2022 RAMESH GAVALYA PADVI 1831003WL002247 RAMESH GAVALYA PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 RAMESHGAVALYAPADVI CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-007-002/436
(GHATALI) 		1831003045NRG23020520220030366 02/05/2022 BINA IDA PADVI 1831003WL002247 BINA IDA PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 BINAIDAPADVI CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-007-002/436
(GHATALI) 		1831003045NRG23020520220030365 02/05/2022 IDA GUJARYA PADVI 1831003WL002247 IDA GUJARYA PADVI 00089 CBIN0282814 2976 2976 Processed 12/05/2022 678092464 IDAGUJARYAPADVI CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-007-002/510
(GHATALI) 		1831003045NRG23020520220030368 02/05/2022 Savitri Jangalya Nike 1831003WL002247 Savitri Jangalya Nike 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 SavitriJangalyaNike STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-007-002/539
(GHATALI) 		1831003045NRG23020520220030369 02/05/2022 DAJYA KARMA RAHASE 1831003WL002247 DAJYA KARMA RAHASE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 DAJYAKARMARAHASE CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-007-003/1137
(GHATALI) 		1831003045NRG23020520220030399 02/05/2022 JOMA KATYA THAKARE 1831003WL002249 JOMA KATYA THAKARE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 JOMAKATYATHAKARE STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-007-003/1267
(GHATALI) 		1831003045NRG23020520220030401 02/05/2022 RAJENDRA RADVA PADVI 1831003WL002249 RAJENDRA RADVA PADVI 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 RAJENDRARADVAPADVI STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-007-003/1347
(GHATALI) 		1831003045NRG23020520220030424 02/05/2022 KARMA MOYALA PATALE 1831003WL002250 KARMA MOYALA PATALE 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 KARMAMOYALAPATALE STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-007-003/1355
(GHATALI) 		1831003045NRG23020520220030426 02/05/2022 Dehlya 1831003WL002250 Dehlya 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 Dehlya STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-007-003/2683
(GHATALI) 		1831003045NRG23020520220030406 02/05/2022 lavi laxman thakre 1831003WL002249 lavi laxman thakre 00089 CBIN0282814 1488 1488 Processed 12/05/2022 678092464 lavilaxmanthakre STATE BANK OF INDIA(508548)
SubTotal 49104 49104
26 Akrani MH-31-003-006-001/303
(GORAMBA) 		1831003045NRG23020520220030278 02/05/2022 KAMALA 1831003WL002244 KAMALA 00089 CBIN0283044 2976 2976 Processed 12/05/2022 678092464 KAMALA CENTRAL BANK OF INDIA(607115)
27 Akrani MH-31-003-009-001/195
(BIJARI) 		1831003045NRG23020520220029977 02/05/2022 KALLI JEGALA VASAVE 1831003WL002204 KALLI JEGALA VASAVE 00089 CBIN0283044 1792 1792 Processed 12/05/2022 678092464 KALLIJEGALAVASAVE CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-009-001/288
(BIJARI) 		1831003045NRG23020520220029981 02/05/2022 HUNYA OLYA VASAVE 1831003WL002204 HUNYA OLYA VASAVE 00089 CBIN0283044 1792 1792 Processed 12/05/2022 678092464 HUNYAOLYAVASAVE CENTRAL BANK OF INDIA(607115)
29 Akrani MH-31-003-009-001/95
(BIJARI) 		1831003045NRG23020520220029983 02/05/2022 ERAMA BHAMTA PATLE 1831003WL002204 ERAMA BHAMTA PATLE 00089 CBIN0283044 1792 1792 Processed 12/05/2022 678092464 ERAMABHAMTAPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 8352 8352
30 Akrani MH-31-003-007-001/2354
(GHATALI) 		1831003045NRG23020520220030220 02/05/2022 AKASH BAVAJYA PADVI 1831003WL002234 AKASH BAVAJYA PADVI 00415 SBIN0000480 1488 1488 Processed 12/05/2022 678092464 AKASHBAVAJYAPADVI STATE BANK OF INDIA(508548)
SubTotal 1488 1488
31 Akrani MH-31-003-001-004/777
(ASALI) 		1831003045NRG23020520220030062 02/05/2022 BHAGATSING HADYA TADVI 1831003WL002208 BHAGATSING HADYA TADVI 00415 SBIN0002149 1736 1736 Processed 12/05/2022 678092464 BHAGATSINGHADYATADVI STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-006-001/201
(GORAMBA) 		1831003045NRG23020520220030035 02/05/2022 Surati Ramesh Valvi 1831003WL002206 Surati Ramesh Valvi 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 SuratiRameshValvi STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-006-001/427
(GORAMBA) 		1831003000NRG23020520220031366 02/05/2022 DHANAKI LATA VALVI 1831003WL002304 DHANAKI LATA VALVI 00415 SBIN0002149 3012 3012 Processed 12/05/2022 678092464 DHANAKILATAVALVI STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-006-001/427
(GORAMBA) 		1831003000NRG23020520220031365 02/05/2022 LATA HUNYA VALVI 1831003WL002304 LATA HUNYA VALVI 00415 SBIN0002149 3012 3012 Processed 12/05/2022 678092464 LATAHUNYAVALVI STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-006-001/431
(GORAMBA) 		1831003045NRG23020520220030038 02/05/2022 Shanti Durya Valvi 1831003WL002206 Shanti Durya Valvi 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 ShantiDuryaValvi STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-006-001/433
(GORAMBA) 		1831003045NRG23020520220030039 02/05/2022 Kalusing Hurya Valvi 1831003WL002206 Kalusing Hurya Valvi 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 KalusingHuryaValvi STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-006-001/500
(GORAMBA) 		1831003045NRG23020520220030041 02/05/2022 LOKHA 1831003WL002206 LOKHA 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 LOKHA STATE BANK OF INDIA(508548)
38 Akrani MH-31-003-006-001/71
(GORAMBA) 		1831003045NRG23020520220030044 02/05/2022 GUSHA NARYA VALVI 1831003WL002206 GUSHA NARYA VALVI 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 GUSHANARYAVALVI CENTRAL BANK OF INDIA(607115)
39 Akrani MH-31-003-006-001/849
(GORAMBA) 		1831003000NRG23020520220031368 02/05/2022 FUGI TERKYA VALVI 1831003WL002304 FUGI TERKYA VALVI 00415 SBIN0002149 3012 3012 Processed 12/05/2022 678092464 FUGITERKYAVALVI STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-006-001/849
(GORAMBA) 		1831003000NRG23020520220031367 02/05/2022 TERKYA HUNYA VALVI 1831003WL002304 TERKYA HUNYA VALVI 00415 SBIN0002149 3012 3012 Processed 12/05/2022 678092464 TERKYAHUNYAVALVI STATE BANK OF INDIA(508548)
41 Akrani MH-31-003-007-001/12
(GHATALI) 		1831003045NRG23020520220029995 02/05/2022 Rohidas M. Pawara 1831003WL002205 Rohidas M. Pawara 00415 SBIN0002149 1488 1488 Processed 12/05/2022 678092464 RohidasM.Pawara STATE BANK OF INDIA(508548)
42 Akrani MH-31-003-007-002/1799
(GHATALI) 		1831003045NRG23020520220030332 02/05/2022 dhansing deba padvi 1831003WL002247 dhansing deba padvi 00415 SBIN0002149 2232 2232 Processed 12/05/2022 678092464 dhansingdebapadvi STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-007-002/2325
(GHATALI) 		1831003045NRG23020520220030356 02/05/2022 VILAS RAMA PADVI 1831003WL002247 VILAS RAMA PADVI 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 VILASRAMAPADVI STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-007-002/426
(GHATALI) 		1831003045NRG23020520220030364 02/05/2022 RAMA CHAMARYA PADVI 1831003WL002247 RAMA CHAMARYA PADVI 00415 SBIN0002149 2976 2976 Processed 12/05/2022 678092464 RAMACHAMARYAPADVI STATE BANK OF INDIA(508548)
45 Akrani MH-31-003-007-003/2665
(GHATALI) 		1831003045NRG23020520220030404 02/05/2022 GUNAJI JOMA THAKRE 1831003WL002249 GUNAJI JOMA THAKRE 00415 SBIN0002149 1488 1488 Processed 12/05/2022 678092464 GUNAJIJOMATHAKRE STATE BANK OF INDIA(508548)
46 Akrani MH-31-003-009-001/116
(BIJARI) 		1831003045NRG23020520220029973 02/05/2022 Dilip 1831003WL002204 Dilip 00415 SBIN0002149 1792 1792 Processed 12/05/2022 678092464 Dilip STATE BANK OF INDIA(508548)
47 Akrani MH-31-003-009-001/196
(BIJARI) 		1831003045NRG23020520220029978 02/05/2022 BHARAT JEGALA VASAVE 1831003WL002204 BHARAT JEGALA VASAVE 00415 SBIN0002149 1792 1792 Processed 12/05/2022 678092464 BHARATJEGALAVASAVE STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-009-001/288
(BIJARI) 		1831003045NRG23020520220029982 02/05/2022 Rami 1831003WL002204 Rami 00415 SBIN0002149 1792 1792 Processed 12/05/2022 678092464 Rami STATE BANK OF INDIA(508548)
49 Akrani MH-31-003-009-001/95
(BIJARI) 		1831003045NRG23020520220029984 02/05/2022 ASHOK IRMA PATLE 1831003WL002204 ASHOK IRMA PATLE 00415 SBIN0002149 1792 1792 Processed 12/05/2022 678092464 ASHOKIRMAPATLE STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-009-004/756
(BIJARI) 		1831003045NRG23020520220029988 02/05/2022 REVALA PUNYA PARADKE 1831003WL002204 REVALA PUNYA PARADKE 00415 SBIN0002149 1536 1536 Processed 12/05/2022 678092464 REVALAPUNYAPARADKE STATE BANK OF INDIA(508548)
51 Akrani MH-31-003-013-009/2165
(TORANMAL) 		1831003000NRG23020520220031355 02/05/2022 Revajya Malsing Pawara 1831003WL002303 Revajya Malsing Pawara 00415 SBIN0002149 1536 1536 Processed 12/05/2022 678092464 RevajyaMalsingPawara STATE BANK OF INDIA(508548)
SubTotal 50064 50064
Total 109008 109008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_020522APB_FTO_54022 Central Bank Of India CBIN0282814 MANDAVI 49104
2 Akrani MH1831003999_020522APB_FTO_54022 Central Bank Of India CBIN0283044 RAJABARDI 8352
3 Akrani MH1831003999_020522APB_FTO_54022 State Bank of India SBIN0000480 SHAHADA 1488
4 Akrani MH1831003999_020522APB_FTO_54022 State Bank of India SBIN0002149 DHADGAON 50064

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