Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_041023FTO_225369
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-31-003-007-001/3530
(GHATALI) 		1831003059NRG24041020230152369 04/10/2023 Kavita Moja Padavi 1831003WL021846 Kavita Moja Padavi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B473 Kavita Moja Padavi ()
2 Akrani MH-31-003-007-001/4373
(GHATALI) 		1831003059NRG24041020230152375 04/10/2023 Imala Moja Padvi 1831003WL021846 Imala Moja Padvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B474 Imala Moja Padvi ()
3 Akrani MH-31-003-016-003/645
(MANDAVI BK) 		1831003000NRG24041020230152469 04/10/2023 BIJYA RANGLYA THAKARE 1831003WL021859 BIJYA RANGLYA THAKARE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B471 BIJYA RANGLYA THAKARE ()
4 Akrani MH-31-003-016-004/699
(MANDAVI BK) 		1831003000NRG24041020230152472 04/10/2023 LILA NOTHA PATLE 1831003WL021859 LILA NOTHA PATLE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B470 LILA NOTHA PATLE ()
5 Akrani MH-31-003-016-004/699
(MANDAVI BK) 		1831003000NRG24041020230152471 04/10/2023 NOTHA KALSHA PATLE 1831003WL021859 NOTHA KALSHA PATLE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B46F NOTHA KALSHA PATLE ()
6 Akrani MH-31-003-016-004/725
(MANDAVI BK) 		1831003000NRG24041020230152475 04/10/2023 KAMLA SHITHANYA PATLE 1831003WL021859 KAMLA SHITHANYA PATLE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 N10230026B472 KAMLA SHITHANYA PATLE ()
SubTotal 9828 9828
7 Akrani MH-31-003-004-006/727
(GENDA) 		1831003000NRG24041020230152162 04/10/2023 GANASHA THOGYA PAWARA 1831003WL021800 GANASHA THOGYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B479 GANASHA THOGYA PAWARA ()
8 Akrani MH-31-003-020-002/2790
(RAJBARDI) 		1831003000NRG24041020230152483 04/10/2023 SHANKAR RADYA PAWARA 1831003WL021860 SHANKAR RADYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B47D SHANKAR RADYA PAWARA ()
9 Akrani MH-31-003-020-002/2863
(RAJBARDI) 		1831003000NRG24041020230152485 04/10/2023 PAWARA MANILAL JADYA 1831003WL021860 PAWARA MANILAL JADYA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B47B PAWARA MANILAL JADYA ()
10 Akrani MH-31-003-020-002/4307
(RAJBARDI) 		1831003000NRG24041020230152487 04/10/2023 KUSAL RADYA PAWARA 1831003WL021860 KUSAL RADYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B47E KUSAL RADYA PAWARA ()
11 Akrani MH-31-003-020-002/732
(RAJBARDI) 		1831003000NRG24041020230152491 04/10/2023 PANGLI JALYA PAWARA 1831003WL021860 PANGLI JALYA PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B478 PANGLI JALYA PAWARA ()
12 Akrani MH-31-003-025-001/2120
(MUNDALWAD) 		1831003000NRG24041020230152185 04/10/2023 GANESH DIWALYA VALVI 1831003WL021803 GANESH DIWALYA VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B47F GANESH DIWALYA VALVI ()
13 Akrani MH-31-003-025-001/462
(MUNDALWAD) 		1831003000NRG24041020230152188 04/10/2023 SHEVANTI DIVALYA VALVI 1831003WL021803 SHEVANTI DIVALYA VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 N10230026B480 SHEVANTI DIVALYA VALVI ()
SubTotal 13377 13377
14 Akrani MH-31-003-009-001/119
(BIJARI) 		1831003059NRG24041020230152342 04/10/2023 VILANTI TENBARYA PATALE 1831003WL021845 VILANTI TENBARYA PATALE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N10230026B475 MRS VILANTI JANGALSING PATALE ()
15 Akrani MH-31-003-009-001/130
(BIJARI) 		1831003059NRG24041020230152323 04/10/2023 fulya 1831003WL021844 fulya 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N10230026B476 MR FULYA VESTA VASAVE ()
16 Akrani MH-31-003-009-001/1336
(BIJARI) 		1831003059NRG24041020230152324 04/10/2023 MONTBAI RAHUL VASAVE 1831003WL021844 MONTBAI RAHUL VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N10230026B47A MRS MONTI RAHUL VASAVE ()
17 Akrani MH-31-003-009-001/62
(BIJARI) 		1831003059NRG24041020230152334 04/10/2023 Jain 1831003WL021844 Jain 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B485 MISS GENA SHANKAR VASAVE ()
18 Akrani MH-31-003-011-002/1673
(CHHAPARI) 		1831003000NRG24041020230152410 04/10/2023 SHAKNTULA VALVI 1831003WL021853 SHAKNTULA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B483 MRS SHAKUNTALA RAMSING VALVI ()
19 Akrani MH-31-003-014-005/3587
(DHANAJE BK) 		1831003000NRG24041020230152507 04/10/2023 NISHA DHURSING PAWARA 1831003WL021863 NISHA DHURSING PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B484 MISS NISHA DURSING PAWARA ()
20 Akrani MH-31-003-014-005/753
(DHANAJE BK) 		1831003000NRG24041020230152512 04/10/2023 KAILAS DEHLYA PAWARA 1831003WL021863 KAILAS DEHLYA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B477 MR KAILAS DEHALYA PAWARA ()
21 Akrani MH-31-003-016-003/4839
(MANDAVI BK) 		1831003000NRG24041020230152415 04/10/2023 SURAPSING DAJYA THAKRE 1831003WL021854 SURAPSING DAJYA THAKRE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B487 MR SURUPSING DAJYA THAKRE ()
22 Akrani MH-31-003-017-002/657
(RADIKALAM) 		1831003000NRG24041020230152150 04/10/2023 BODIBAI BHIMSING PADVI 1831003WL021797 BODIBAI BHIMSING PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N10230026B47C MRS BONDIBAI BHIMSING PADVI ()
23 Akrani MH-31-003-025-001/1773
(MUNDALWAD) 		1831003000NRG24041020230152191 04/10/2023 FULSING DIWALYA VALVI 1831003WL021805 FULSING DIWALYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 N10230026B482 MR FULSING DIVALYA VALVI ()
24 Akrani MH-31-003-025-001/462
(MUNDALWAD) 		1831003000NRG24041020230152180 04/10/2023 MAMTA DIWALYA VALVI 1831003WL021802 MAMTA DIWALYA VALVI 00415 SBIN0002149 1092 1092 Processed 10/11/2023 N10230026B481 MS MAMTA DIVALYA VALVI ()
25 Akrani MH-31-003-025-004/849
(MUNDALWAD) 		1831003000NRG24041020230152168 04/10/2023 MELDI TIJYA VALVI 1831003WL021801 MELDI TIJYA VALVI 00415 SBIN0002149 1365 1365 Processed 10/11/2023 N10230026B486 MRS MELDI TIJYA VALVI ()
26 Akrani MH-31-003-025-004/849
(MUNDALWAD) 		1831003000NRG24041020230152167 04/10/2023 tijya 1831003WL021801 tijya 00415 SBIN0002149 1365 1365 Processed 10/11/2023 N10230026B488 MR VALVI TIJYA JEGALA ()
SubTotal 21294 21294
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_041023FTO_225369 Central Bank Of India CBIN0282814 MANDAVI 9828
2 Akrani MH1831003999_041023FTO_225369 Central Bank Of India CBIN0283044 RAJABARDI 13377
3 Akrani MH1831003999_041023FTO_225369 State Bank of India SBIN0002149 DHADGAON 21294

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