Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_041022APB_FTO_263854
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-31-003-015-008/611
(BHUSA) 		1831003000NRG23031020220225152 04/10/2022 SARDAR 1831003WL026257 SARDAR 00089 CBIN0281937 1280 1280 Processed 10/10/2022 495010074 SARDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
2 Akrani MH-31-003-022-006/674
(SURWANI) 		1831003000NRG23031020220225220 04/10/2022 RAMKA TUKARAM PAWARA 1831003WL026264 RAMKA TUKARAM PAWARA 00089 CBIN0283044 1792 1792 Processed 10/10/2022 495010074 RAMKATUKARAMPAWARA CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-022-006/675
(SURWANI) 		1831003000NRG23031020220225221 04/10/2022 BUBLI TUKARAM PAWARA 1831003WL026264 BUBLI TUKARAM PAWARA 00089 CBIN0283044 1792 1792 Processed 10/10/2022 495010074 BUBLITUKARAMPAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
4 Akrani MH-31-003-008-001/3
(CHINCHKATHI) 		1831003000NRG23031020220225161 04/10/2022 REKHA GANGARAM VALVI 1831003WL026259 REKHA GANGARAM VALVI 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 REKHAGANGARAMVALVI STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-008-001/30
(CHINCHKATHI) 		1831003000NRG23031020220225163 04/10/2022 nobalya 1831003WL026259 nobalya 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 nobalya BANK OF INDIA(508505)
6 Akrani MH-31-003-008-001/30
(CHINCHKATHI) 		1831003000NRG23031020220225162 04/10/2022 RADTI BINDYA VALVI 1831003WL026259 RADTI BINDYA VALVI 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 RADTIBINDYAVALVI STATE BANK OF INDIA(508548)
7 Akrani MH-31-003-008-001/35
(CHINCHKATHI) 		1831003000NRG23031020220225164 04/10/2022 RAJU MALSING VALVI 1831003WL026259 RAJU MALSING VALVI 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 RAJUMALSINGVALVI STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-008-002/102
(CHINCHKATHI) 		1831003000NRG23031020220225166 04/10/2022 MALSING GUJARYA VASAVE 1831003WL026259 MALSING GUJARYA VASAVE 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 MALSINGGUJARYAVASAVE STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-008-002/162
(CHINCHKATHI) 		1831003000NRG23031020220225170 04/10/2022 pisa thakare 1831003WL026259 pisa thakare 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 pisathakare STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-014-005/2177
(DHANAJE BK) 		1831003000NRG23031020220225222 04/10/2022 DILIP DHAKLSING PAWARA 1831003WL026265 DILIP DHAKLSING PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 DILIPDHAKLSINGPAWARA STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-014-005/2484
(DHANAJE BK) 		1831003000NRG23031020220225224 04/10/2022 SAGITA RAJPAL PAWARA 1831003WL026265 SAGITA RAJPAL PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 SAGITARAJPALPAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-018-019/1126
(ROSHMAL KH) 		1831003000NRG23011020220223208 04/10/2022 NAYLI RADTYA PAWARA 1831003WL025926 NAYLI RADTYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 NAYLIRADTYAPAWARA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-018-019/1126
(ROSHMAL KH) 		1831003000NRG23011020220223207 04/10/2022 RADTYA VELYA PAWARA 1831003WL025926 RADTYA VELYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 RADTYAVELYAPAWARA STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-018-019/1127
(ROSHMAL KH) 		1831003000NRG23011020220223211 04/10/2022 BHATKIBAI VELYA PAWARA 1831003WL025926 BHATKIBAI VELYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 BHATKIBAIVELYAPAWARA STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-018-019/1130
(ROSHMAL KH) 		1831003000NRG23011020220223191 04/10/2022 SAVITA TUKYA PAWARA 1831003WL025925 SAVITA TUKYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 SAVITATUKYAPAWARA STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-018-019/1130
(ROSHMAL KH) 		1831003000NRG23011020220223189 04/10/2022 SEVIBAI TUKYA PAWARA 1831003WL025925 SEVIBAI TUKYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 SEVIBAITUKYAPAWARA STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-018-019/1130
(ROSHMAL KH) 		1831003000NRG23011020220223190 04/10/2022 SUBHASH TUKYA PAWARA 1831003WL025925 SUBHASH TUKYA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 SUBHASHTUKYAPAWARA STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-018-019/1130
(ROSHMAL KH) 		1831003000NRG23011020220223188 04/10/2022 TUKYA NERBA PAWARA 1831003WL025925 TUKYA NERBA PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 TUKYANERBAPAWARA STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-018-019/1136
(ROSHMAL KH) 		1831003000NRG23011020220223215 04/10/2022 UMA SUBHASH PAWARA 1831003WL025928 UMA SUBHASH PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 UMASUBHASHPAWARA STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-018-019/1152
(ROSHMAL KH) 		1831003000NRG23011020220223217 04/10/2022 BAYASIBAI NATWAR PAWARA 1831003WL025928 BAYASIBAI NATWAR PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 BAYASIBAINATWARPAWARA STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-018-019/1152
(ROSHMAL KH) 		1831003000NRG23011020220223218 04/10/2022 DIPAK NATWAR PAWARA 1831003WL025928 DIPAK NATWAR PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 DIPAKNATWARPAWARA STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-018-019/1152
(ROSHMAL KH) 		1831003000NRG23011020220223216 04/10/2022 NATWAR RANJIT PAWARA 1831003WL025928 NATWAR RANJIT PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 NATWARRANJITPAWARA STATE BANK OF INDIA(508548)
23 Akrani MH-31-003-018-019/1154
(ROSHMAL KH) 		1831003000NRG23011020220223220 04/10/2022 LATA NARESH PAWARA 1831003WL025928 LATA NARESH PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 LATANARESHPAWARA STATE BANK OF INDIA(508548)
24 Akrani MH-31-003-018-019/1157
(ROSHMAL KH) 		1831003000NRG23011020220223192 04/10/2022 SANGITA ATHYA PAWARA 1831003WL025925 SANGITA ATHYA PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 SANGITAATHYAPAWARA STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-018-019/1188
(ROSHMAL KH) 		1831003000NRG23011020220223193 04/10/2022 UDAYSING VIKA PAWARA 1831003WL025925 UDAYSING VIKA PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 UDAYSINGVIKAPAWARA STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-018-019/1220
(ROSHMAL KH) 		1831003000NRG23011020220223194 04/10/2022 RAMDAS GONYA PAWARA 1831003WL025925 RAMDAS GONYA PAWARA 00415 SBIN0002149 1536 1536 Processed 10/10/2022 495010074 RAMDASGONYAPAWARA STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-022-006/1120
(SURWANI) 		1831003000NRG23031020220225219 04/10/2022 MUKESH TUKARAM PAWARA 1831003WL026264 MUKESH TUKARAM PAWARA 00415 SBIN0002149 1792 1792 Processed 10/10/2022 495010074 MUKESHTUKARAMPAWARA STATE BANK OF INDIA(508548)
SubTotal 39424 39424
Total 44288 44288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_041022APB_FTO_263854 Central Bank Of India CBIN0281937 MHASVAD 1280
2 Akrani MH1831003999_041022APB_FTO_263854 Central Bank Of India CBIN0283044 RAJABARDI 3584
3 Akrani MH1831003999_041022APB_FTO_263854 State Bank of India SBIN0002149 DHADGAON 39424

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