Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_071222APB_FTO_362294
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 MURTIJAPUR MH-23-003-012-001/94
(SHELUNAJIK) 		1823003000NRG23071220220122333 07/12/2022 Shila Thorat 1823003WL015084 Shila Thorat 00045 BARB0MURTIZ 1536 1536 Processed 12/12/2022 669050005 ShilaThorat BANK OF BARODA(606985)
SubTotal 1536 1536
2 MURTIJAPUR MH-23-003-042-001/101
(RAMTEK) 		1823003000NRG23071220220122335 07/12/2022 MINA PRAKASH THAKARE 1823003WL015085 MINA PRAKASH THAKARE 00051 MAHB0000719 1280 1280 Processed 12/12/2022 669050005 MINAPRAKASHTHAKARE BANK OF MAHARASHTRA(607387)
3 MURTIJAPUR MH-23-003-042-001/37
(RAMTEK) 		1823003000NRG23071220220122341 07/12/2022 SONU AMOL THAKRE 1823003WL015085 SONU AMOL THAKRE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 SONUAMOLTHAKRE BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-042-001/61
(RAMTEK) 		1823003000NRG23071220220122342 07/12/2022 jyoti kirdak 1823003WL015085 jyoti kirdak 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 jyotikirdak UNION BANK OF INDIA(508500)
5 MURTIJAPUR MH-23-003-042-001/87
(RAMTEK) 		1823003000NRG23071220220122343 07/12/2022 KIRAN JAGDISH THAKARE 1823003WL015085 KIRAN JAGDISH THAKARE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 KIRANJAGDISHTHAKARE UNION BANK OF INDIA(508500)
6 MURTIJAPUR MH-23-003-063-001/123
(KURUM) 		1823003000NRG23071220220122381 07/12/2022 BABARAO UTTAMRAO KHADSE 1823003WL015096 BABARAO UTTAMRAO KHADSE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 BABARAOUTTAMRAOKHADSE BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-063-001/174
(KURUM) 		1823003000NRG23071220220122372 07/12/2022 MANOJ JYOTIRAM INGOLE 1823003WL015092 MANOJ JYOTIRAM INGOLE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 MANOJJYOTIRAMINGOLE BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-063-001/174
(KURUM) 		1823003000NRG23071220220122373 07/12/2022 SANGITA MANOJ INGOLE 1823003WL015092 SANGITA MANOJ INGOLE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 SANGITAMANOJINGOLE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-063-001/179
(KURUM) 		1823003000NRG23071220220122382 07/12/2022 RAHUL RAMESHRAO WADNERKAR 1823003WL015096 RAHUL RAMESHRAO WADNERKAR 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 RAHULRAMESHRAOWADNERKAR BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-063-001/2335
(KURUM) 		1823003000NRG23071220220122374 07/12/2022 YAVAS KHA YUSNUS KHA 1823003WL015092 YAVAS KHA YUSNUS KHA 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 YAVASKHAYUSNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURTIJAPUR MH-23-003-063-001/29
(KURUM) 		1823003000NRG23071220220122380 07/12/2022 Asha Bavnkar 1823003WL015095 Asha Bavnkar 00051 MAHB0000719 1792 1792 Processed 12/12/2022 669050005 AshaBavnkar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURTIJAPUR MH-23-003-063-001/29
(KURUM) 		1823003000NRG23071220220122379 07/12/2022 Ramrao Bavnkar 1823003WL015094 Ramrao Bavnkar 00051 MAHB0000719 1792 1792 Rejected 12/12/2022 669050005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MURTIJAPUR MH-23-003-063-001/384
(KURUM) 		1823003000NRG23071220220122388 07/12/2022 KISANRAO DHANUJI GAWAI 1823003WL015097 KISANRAO DHANUJI GAWAI 00051 MAHB0000719 768 768 Processed 12/12/2022 669050005 KISANRAODHANUJIGAWAI BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-063-001/422
(KURUM) 		1823003000NRG23071220220122369 07/12/2022 BHAURAO RAJARAM SAWLE 1823003WL015091 BHAURAO RAJARAM SAWLE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 BHAURAORAJARAMSAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURTIJAPUR MH-23-003-063-001/50
(KURUM) 		1823003000NRG23071220220122370 07/12/2022 BHAGWAN RAJARAM SAWLE 1823003WL015091 BHAGWAN RAJARAM SAWLE 00051 MAHB0000719 768 768 Rejected 12/12/2022 669050005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MURTIJAPUR MH-23-003-063-001/53
(KURUM) 		1823003000NRG23071220220122383 07/12/2022 SHRIKRUSHNA NARAYAN DABERAO 1823003WL015096 SHRIKRUSHNA NARAYAN DABERAO 00051 MAHB0000719 768 768 Processed 12/12/2022 669050005 SHRIKRUSHNANARAYANDABERAO BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-063-001/572
(KURUM) 		1823003000NRG23071220220122384 07/12/2022 AMOL DADARAO MAHURE 1823003WL015096 AMOL DADARAO MAHURE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 AMOLDADARAOMAHURE BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-063-001/829
(KURUM) 		1823003000NRG23071220220122375 07/12/2022 MAJIDKHA YUSUF KHA 1823003WL015092 MAJIDKHA YUSUF KHA 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 MAJIDKHAYUSUFKHA BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-063-001/89
(KURUM) 		1823003000NRG23071220220122371 07/12/2022 RAMESH JANRAO KHADSE 1823003WL015091 RAMESH JANRAO KHADSE 00051 MAHB0000719 1536 1536 Processed 12/12/2022 669050005 RAMESHJANRAOKHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 25600 25600
20 MURTIJAPUR MH-23-003-044-001/27
(MANA) 		1823003044NRG23071220220122366 07/12/2022 NARAYAN DNYANDEV PAWAR 1823003044WL015090 NARAYAN DNYANDEV PAWAR 00078 CNRB0003784 1536 1536 Processed 12/12/2022 669050005 NARAYANDNYANDEVPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-044-001/502
(MANA) 		1823003044NRG23071220220122367 07/12/2022 bhaskarao mohad 1823003044WL015090 bhaskarao mohad 00078 CNRB0003784 1536 1536 Processed 12/12/2022 669050005 bhaskaraomohad INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003081NRG23051220220120881 07/12/2022 SINDHU NITESH TAYADE 1823003081WL014903 SINDHU NITESH TAYADE 00078 CNRB0003784 1792 1792 Processed 12/12/2022 669050005 SINDHUNITESHTAYADE UNION BANK OF INDIA(508500)
SubTotal 4864 4864
23 MURTIJAPUR MH-23-003-042-001/24
(RAMTEK) 		1823003000NRG23071220220122338 07/12/2022 Shubham Subhash Adsod 1823003WL015085 Shubham Subhash Adsod 00468 UBIN0542369 1792 1792 Processed 12/12/2022 669050005 ShubhamSubhashAdsod UNION BANK OF INDIA(508500)
24 MURTIJAPUR MH-23-003-042-001/27
(RAMTEK) 		1823003000NRG23071220220122340 07/12/2022 LILA GULABRAO PANDE 1823003WL015085 LILA GULABRAO PANDE 00468 UBIN0542369 1280 1280 Processed 12/12/2022 669050005 LILAGULABRAOPANDE UNION BANK OF INDIA(508500)
25 MURTIJAPUR MH-23-003-044-001/951
(MANA) 		1823003044NRG23071220220122355 07/12/2022 Mo.Irshadullah Mo.Nyamtullah 1823003044WL015087 Mo.Irshadullah Mo.Nyamtullah 00468 UBIN0542369 1536 1536 Processed 12/12/2022 669050005 Mo.IrshadullahMo.Nyamtullah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_071222APB_FTO_362294 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1536
2 MURTIJAPUR MH1823003999_071222APB_FTO_362294 Bank of Maharastra MAHB0000719 KURUM 25600
3 MURTIJAPUR MH1823003999_071222APB_FTO_362294 Canara Bank CNRB0003784 MANA 4864
4 MURTIJAPUR MH1823003999_071222APB_FTO_362294 Union Bank of India UBIN0542369 MANA 4608

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