Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_120123APB_FTO_419135
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-23-003-079-001/49
(KOLSARA) 		1823003000NRG23120120230137647 12/01/2023 Narayan Baldev Thakare 1823003WL017014 Narayan Baldev Thakare 00051 MAHB0001016 1280 1280 Processed 20/01/2023 A020230006880 NARAYAN BALDEV THAKARE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
2 MURTIJAPUR MH-23-003-034-001/2
(ANDLI) 		1823003000NRG23120120230137672 12/01/2023 pushpa ramesh mhaske 1823003WL017018 pushpa ramesh mhaske 00078 CNRB0003784 1280 1280 Processed 20/01/2023 A020230010374 PUSHPA RAMESH MHASAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MURTIJAPUR MH-23-003-034-001/81
(ANDLI) 		1823003000NRG23120120230137676 12/01/2023 MANGESH SHRIKRUSHNA PAWAR 1823003WL017019 MANGESH SHRIKRUSHNA PAWAR 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230008616 MANGESH SHRIKRUSHNA PAWAR CANARA BANK(508532)
4 MURTIJAPUR MH-23-003-034-001/81
(ANDLI) 		1823003000NRG23120120230137675 12/01/2023 SAKUBAI SHRIKRUSHNA PAWAR 1823003WL017019 SAKUBAI SHRIKRUSHNA PAWAR 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230010372 SAKHUBAI SHRIKRISHNA PAWAR CANARA BANK(508532)
5 MURTIJAPUR MH-23-003-040-001/59
(POHI) 		1823003000NRG23120120230137447 12/01/2023 SANTOSH PRAKASH WANKHEDE 1823003WL016974 SANTOSH PRAKASH WANKHEDE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230011666 SANTOSH PRAKASH WANKHDE UNION BANK OF INDIA(508500)
6 MURTIJAPUR MH-23-003-040-001/94
(POHI) 		1823003000NRG23120120230137436 12/01/2023 NALINI VINAYAK WANKHADE 1823003WL016972 NALINI VINAYAK WANKHADE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230010370 NALINI VINAYAK WANKHADE HDFC BANK LTD(607152)
7 MURTIJAPUR MH-23-003-040-001/94
(POHI) 		1823003000NRG23120120230137435 12/01/2023 VINAYAK PANJABRAO WANKHADE 1823003WL016972 VINAYAK PANJABRAO WANKHADE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230011668 VINAYAK PANJAB WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-079-001/170
(KOLSARA) 		1823003000NRG23120120230137649 12/01/2023 SURESH NARAYAN MAHALLE 1823003WL017015 SURESH NARAYAN MAHALLE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230006879 SURESH NARAYAN MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MURTIJAPUR MH-23-003-079-001/3
(KOLSARA) 		1823003000NRG23120120230137654 12/01/2023 SURESH BALIRAM DONGARDIVE 1823003WL017016 SURESH BALIRAM DONGARDIVE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230006881 Mr. Suresh Baleram Dnogre BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-079-001/49
(KOLSARA) 		1823003000NRG23120120230137648 12/01/2023 SNITATAI NARAYANRAO THAKRE 1823003WL017014 SNITATAI NARAYANRAO THAKRE 00078 CNRB0003784 1280 1280 Processed 20/01/2023 A020230006878 ANITATAI NARAYANRAO THAKRE CANARA BANK(508532)
11 MURTIJAPUR MH-23-003-079-001/69
(KOLSARA) 		1823003000NRG23120120230137646 12/01/2023 RAOSAHEB BALDEVRAO THAKARE 1823003WL017013 RAOSAHEB BALDEVRAO THAKARE 00078 CNRB0003784 1280 1280 Processed 20/01/2023 A020230008613 RAOSAHEB B THAKARE CANARA BANK(508532)
12 MURTIJAPUR MH-23-003-079-001/82
(KOLSARA) 		1823003000NRG23120120230137644 12/01/2023 ANITA JAGDEV AMZARE 1823003WL017012 ANITA JAGDEV AMZARE 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230008614 ANITA JAGDEV AMZARE CANARA BANK(508532)
13 MURTIJAPUR MH-23-003-079-002/10
(KOLSARA) 		1823003000NRG23120120230137629 12/01/2023 RAMESH RAJARAM KADU 1823003WL017010 RAMESH RAJARAM KADU 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230010373 RAMESH RAJARAM KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MURTIJAPUR MH-23-003-079-002/37
(KOLSARA) 		1823003000NRG23120120230137632 12/01/2023 KAMALABAI NAMDEVRAO KADU 1823003WL017010 KAMALABAI NAMDEVRAO KADU 00078 CNRB0003784 1536 1536 Processed 20/01/2023 A020230011667 KAMLABAI NAMDEVRAO KADU CANARA BANK(508532)
SubTotal 19200 19200
15 MURTIJAPUR MH-23-003-079-002/319
(KOLSARA) 		1823003000NRG23120120230137630 12/01/2023 PRITI ATUL KADU 1823003WL017010 PRITI ATUL KADU 00114 ADCC0000064 1536 1536 Processed 20/01/2023 A020230010368 PRITI ATUL KADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
16 MURTIJAPUR MH-23-003-079-002/319
(KOLSARA) 		1823003000NRG23120120230137631 12/01/2023 ATUL BHANUDAS KADU 1823003WL017010 ATUL BHANUDAS KADU 00114 ADCC0000065 1536 1536 Processed 20/01/2023 A020230010369 MR ATUL BHANUDAS KADU STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 MURTIJAPUR MH-23-003-079-001/293
(KOLSARA) 		1823003000NRG23120120230137650 12/01/2023 GAURAV HIMMATRAO MAHALLE 1823003WL017015 GAURAV HIMMATRAO MAHALLE 00415 SBIN0000528 1536 1536 Processed 20/01/2023 A020230010371 MR GAURAV HIMMATRAO MAHALLE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 MURTIJAPUR MH-23-003-040-001/47
(POHI) 		1823003000NRG23120120230137446 12/01/2023 DURGABAI AMBADAS NAIK 1823003WL016974 DURGABAI AMBADAS NAIK 00468 UBIN0542369 1536 1536 Processed 20/01/2023 A020230008615 DURGABAI AMBADAS NAIK HDFC BANK LTD(607152)
19 MURTIJAPUR MH-23-003-040-001/59
(POHI) 		1823003000NRG23120120230137448 12/01/2023 SANGITA SANTOSH WANKHADE 1823003WL016974 SANGITA SANTOSH WANKHADE 00468 UBIN0542369 1536 1536 Processed 20/01/2023 A020230011669 SANGITA SANTOSH WANKHADE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
20 MURTIJAPUR MH-23-003-079-001/55
(KOLSARA) 		1823003000NRG23120120230137641 12/01/2023 KISANRAO VISHAVANATH LOSEKAR 1823003WL017012 KISANRAO VISHAVANATH LOSEKAR 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230010375 KISANRAO VISHWANATH LOSEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-079-001/6
(KOLSARA) 		1823003000NRG23120120230137642 12/01/2023 Ganesh Shankarrao Amzare 1823003WL017012 Ganesh Shankarrao Amzare 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230006877 GANESH SHANKARRAO AMZARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_120123APB_FTO_419135 Bank of Maharastra MAHB0001016 SIRSO 1280
2 MURTIJAPUR MH1823003999_120123APB_FTO_419135 Canara Bank CNRB0003784 MANA 19200
3 MURTIJAPUR MH1823003999_120123APB_FTO_419135 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1536
4 MURTIJAPUR MH1823003999_120123APB_FTO_419135 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1536
5 MURTIJAPUR MH1823003999_120123APB_FTO_419135 State Bank of India SBIN0000528 MURTIZAPUR 1536
6 MURTIJAPUR MH1823003999_120123APB_FTO_419135 Union Bank of India UBIN0542369 MANA 3072
7 MURTIJAPUR MH1823003999_120123APB_FTO_419135 India Post Payments Bank IPOS0000001 AKOLA 3072

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