Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_130422FTO_28838
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-23-003-023-001/138
(GOREGOAN) 		1823003023NRG23130420220000914 13/04/2022 GUNWANT SARDAR 1823003023WL000113 GUNWANT SARDAR 00045 BARB0MURTIZ 1536 1536 Processed 05/05/2022 543001216 GUNWANTSARDAR (000000)
SubTotal 1536 1536
2 MURTIJAPUR MH-23-003-016-001/24
(SALATWADA) 		1823003000NRG23130420220000450 13/04/2022 RAVINDRA VASUDEORAV GAVANDE 1823003WL000056 RAVINDRA VASUDEORAV GAVANDE 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 RAVINDRAVASUDEORAVGAVANDE (000000)
3 MURTIJAPUR MH-23-003-016-001/296
(SALATWADA) 		1823003000NRG23130420220000451 13/04/2022 AKASHAY BALU JAVANJAL 1823003WL000056 AKASHAY BALU JAVANJAL 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 AKASHAYBALUJAVANJAL (000000)
4 MURTIJAPUR MH-23-003-016-001/83
(SALATWADA) 		1823003000NRG23130420220000452 13/04/2022 PRADIP GANGADHAR JAWANJAL 1823003WL000056 PRADIP GANGADHAR JAWANJAL 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 PRADIPGANGADHARJAWANJAL (000000)
5 MURTIJAPUR MH-23-003-016-001/83
(SALATWADA) 		1823003000NRG23130420220000453 13/04/2022 VAISHALI PRADIP JAWANJAL 1823003WL000056 VAISHALI PRADIP JAWANJAL 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 VAISHALIPRADIPJAWANJAL (000000)
6 MURTIJAPUR MH-23-003-016-003/169
(SALATWADA) 		1823003000NRG23130420220000455 13/04/2022 GOKUL BHAURAO SULE 1823003WL000057 GOKUL BHAURAO SULE 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 GOKULBHAURAOSULE (000000)
7 MURTIJAPUR MH-23-003-016-003/192
(SALATWADA) 		1823003000NRG23130420220000456 13/04/2022 SHANKAR BALIRAM JAMNIK 1823003WL000057 SHANKAR BALIRAM JAMNIK 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 SHANKARBALIRAMJAMNIK (000000)
8 MURTIJAPUR MH-23-003-016-003/46
(SALATWADA) 		1823003000NRG23130420220000457 13/04/2022 BABARAV PURNAJI GAWANDE 1823003WL000057 BABARAV PURNAJI GAWANDE 00048 BKID0009652 768 768 Processed 05/05/2022 543001216 BABARAVPURNAJIGAWANDE (000000)
9 MURTIJAPUR MH-23-003-023-001/77
(GOREGOAN) 		1823003023NRG23130420220000917 13/04/2022 GITA VILAS SARDAR 1823003023WL000113 GITA VILAS SARDAR 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 GITAVILASSARDAR (000000)
10 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23130420220000687 13/04/2022 Jaypali Likesh Maind 1823003067WL000089 Jaypali Likesh Maind 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 JaypaliLikeshMaind (000000)
11 MURTIJAPUR MH-23-003-071-002/116
(KAWALA) 		1823003071NRG23130420220000980 13/04/2022 SINDHUBAI RAUT 1823003071WL000115 SINDHUBAI RAUT 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 SINDHUBAIRAUT (000000)
12 MURTIJAPUR MH-23-003-071-002/2
(KAWALA) 		1823003071NRG23130420220000981 13/04/2022 RAOSAHEB JANRAO GAWANDE 1823003071WL000115 RAOSAHEB JANRAO GAWANDE 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 RAOSAHEBJANRAOGAWANDE (000000)
13 MURTIJAPUR MH-23-003-071-002/85
(KAWALA) 		1823003071NRG23130420220000982 13/04/2022 SAVITA RAOSAHEB GAWANDE 1823003071WL000115 SAVITA RAOSAHEB GAWANDE 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 SAVITARAOSAHEBGAWANDE (000000)
14 MURTIJAPUR MH-23-003-071-002/86
(KAWALA) 		1823003071NRG23130420220000984 13/04/2022 MEENA BALU BHARTI 1823003071WL000115 MEENA BALU BHARTI 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 MEENABALUBHARTI (000000)
15 MURTIJAPUR MH-23-003-071-002/91
(KAWALA) 		1823003071NRG23130420220000985 13/04/2022 vanmala ramesh giri 1823003071WL000115 vanmala ramesh giri 00048 BKID0009652 1536 1536 Processed 05/05/2022 543001216 vanmalarameshgiri (000000)
SubTotal 20736 20736
16 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003023NRG23130420220000857 13/04/2022 Aniket Shukrachaarya Sardar 1823003023WL000106 Aniket Shukrachaarya Sardar 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 AniketShukrachaaryaSardar (000000)
17 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003023NRG23130420220000861 13/04/2022 ANITA SHUKRACHARYA SARDAR 1823003023WL000107 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 ANITASHUKRACHARYASARDAR (000000)
18 MURTIJAPUR MH-23-003-023-001/22
(GOREGOAN) 		1823003023NRG23130420220000858 13/04/2022 Balu 1823003023WL000106 Balu 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 Balu (000000)
19 MURTIJAPUR MH-23-003-023-001/68
(GOREGOAN) 		1823003023NRG23130420220000862 13/04/2022 GAJANAN BHAURAO GAWANDE 1823003023WL000107 GAJANAN BHAURAO GAWANDE 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 GAJANANBHAURAOGAWANDE (000000)
20 MURTIJAPUR MH-23-003-023-001/68
(GOREGOAN) 		1823003023NRG23130420220000863 13/04/2022 SATYBHAMA GAJANAN GAWANDE 1823003023WL000107 SATYBHAMA GAJANAN GAWANDE 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 SATYBHAMAGAJANANGAWANDE (000000)
21 MURTIJAPUR MH-23-003-023-001/85
(GOREGOAN) 		1823003023NRG23130420220000860 13/04/2022 SAVITA ANIL GAWANDE 1823003023WL000106 SAVITA ANIL GAWANDE 00051 MAHB0000098 1536 1536 Processed 05/05/2022 543001216 SAVITAANILGAWANDE (000000)
SubTotal 9216 9216
22 MURTIJAPUR MH-23-003-050-001/101
(KHOLAD) 		1823003000NRG23120420220000101 13/04/2022 Shital Mukund Gadave 1823003WL000016 Shital Mukund Gadave 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 ShitalMukundGadave (000000)
23 MURTIJAPUR MH-23-003-050-001/143
(KHOLAD) 		1823003000NRG23120420220000095 13/04/2022 OMPRAKASH KALE 1823003WL000014 OMPRAKASH KALE 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 OMPRAKASHKALE (000000)
24 MURTIJAPUR MH-23-003-050-001/143
(KHOLAD) 		1823003000NRG23120420220000096 13/04/2022 Pramilabai Omprakash Kale 1823003WL000014 Pramilabai Omprakash Kale 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 PramilabaiOmprakashKale (000000)
25 MURTIJAPUR MH-23-003-050-001/196
(KHOLAD) 		1823003000NRG23120420220000099 13/04/2022 SURESH VASUDEV HINGANKAR 1823003WL000015 SURESH VASUDEV HINGANKAR 00051 MAHB0000719 1280 1280 Processed 05/05/2022 543001216 SURESHVASUDEVHINGANKAR (000000)
26 MURTIJAPUR MH-23-003-050-001/289
(KHOLAD) 		1823003000NRG23120420220000103 13/04/2022 Mamata Pradip Gadave 1823003WL000016 Mamata Pradip Gadave 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 MamataPradipGadave (000000)
27 MURTIJAPUR MH-23-003-050-001/289
(KHOLAD) 		1823003000NRG23120420220000102 13/04/2022 Pradip Haribhau Gadhave 1823003WL000016 Pradip Haribhau Gadhave 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 PradipHaribhauGadhave (000000)
28 MURTIJAPUR MH-23-003-050-001/29
(KHOLAD) 		1823003000NRG23120420220000100 13/04/2022 SHARDHA SATISH MOHOD 1823003WL000015 SHARDHA SATISH MOHOD 00051 MAHB0000719 512 512 Processed 05/05/2022 543001216 SHARDHASATISHMOHOD (000000)
29 MURTIJAPUR MH-23-003-050-001/31
(KHOLAD) 		1823003000NRG23120420220000104 13/04/2022 CHETAN SUBHASH BHAGHAYE 1823003WL000016 CHETAN SUBHASH BHAGHAYE 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 CHETANSUBHASHBHAGHAYE (000000)
30 MURTIJAPUR MH-23-003-050-001/9
(KHOLAD) 		1823003000NRG23120420220000098 13/04/2022 SANGITA RAJU GHATE 1823003WL000014 SANGITA RAJU GHATE 00051 MAHB0000719 1536 1536 Processed 05/05/2022 543001216 SANGITARAJUGHATE (000000)
SubTotal 12544 12544
31 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG23130420220000436 13/04/2022 AJAY MAHDEORAO KHANDARE 1823003WL000051 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1536 1536 Processed 05/05/2022 543001216 AJAYMAHDEORAOKHANDARE (000000)
32 MURTIJAPUR MH-23-003-048-002/670
(NAGOLI) 		1823003000NRG23130420220000437 13/04/2022 RUSHIKESH DILIP KHEDKAR 1823003WL000051 RUSHIKESH DILIP KHEDKAR 00078 CNRB0005818 1536 1536 Processed 05/05/2022 543001216 RUSHIKESHDILIPKHEDKAR (000000)
SubTotal 3072 3072
33 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003031NRG23130420220000501 13/04/2022 SNEHAL JOGDAND 1823003031WL000068 SNEHAL JOGDAND 00089 CBIN0281744 1536 1536 Processed 05/05/2022 543001216 SNEHALJOGDAND (000000)
34 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003031NRG23130420220000503 13/04/2022 ASHOK NATTHUJI JOGDAND 1823003031WL000068 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1536 1536 Processed 05/05/2022 543001216 ASHOKNATTHUJIJOGDAND (000000)
35 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003031NRG23130420220000504 13/04/2022 NALUBAI JOGDAND 1823003031WL000068 NALUBAI JOGDAND 00089 CBIN0281744 1536 1536 Processed 05/05/2022 543001216 NALUBAIJOGDAND (000000)
36 MURTIJAPUR MH-23-003-070-001/234
(VIRAHIT) 		1823003000NRG23130420220000445 13/04/2022 CHHAYA SANDIP WAGHMARE 1823003WL000053 CHHAYA SANDIP WAGHMARE 00089 CBIN0281744 1024 1024 Processed 05/05/2022 543001216 CHHAYASANDIPWAGHMARE (000000)
37 MURTIJAPUR MH-23-003-070-001/234
(VIRAHIT) 		1823003000NRG23130420220000444 13/04/2022 SANDIP TULSHIRAM WAGHMARE 1823003WL000053 SANDIP TULSHIRAM WAGHMARE 00089 CBIN0281744 768 768 Processed 05/05/2022 543001216 SANDIPTULSHIRAMWAGHMARE (000000)
38 MURTIJAPUR MH-23-003-070-001/86
(VIRAHIT) 		1823003000NRG23130420220000449 13/04/2022 LALITA VINOD KHANDARE 1823003WL000055 LALITA VINOD KHANDARE 00089 CBIN0281744 1280 1280 Processed 05/05/2022 543001216 LALITAVINODKHANDARE (000000)
39 MURTIJAPUR MH-23-003-070-001/86
(VIRAHIT) 		1823003000NRG23130420220000448 13/04/2022 VINOD JANADHAN KHANDARE 1823003WL000055 VINOD JANADHAN KHANDARE 00089 CBIN0281744 1280 1280 Processed 05/05/2022 543001216 VINODJANADHANKHANDARE (000000)
40 MURTIJAPUR MH-23-003-071-002/116
(KAWALA) 		1823003071NRG23130420220000979 13/04/2022 VAIBHAV ARUN RAUT 1823003071WL000115 VAIBHAV ARUN RAUT 00089 CBIN0281744 1536 1536 Processed 05/05/2022 543001216 VAIBHAVARUNRAUT (000000)
SubTotal 10496 10496
41 MURTIJAPUR MH-23-003-028-003/482
(SONALA) 		1823003000NRG23130420220000433 13/04/2022 PADMA ARUNRAO GAWANDE 1823003WL000050 PADMA ARUNRAO GAWANDE 00415 SBIN0000528 1536 1536 Processed 05/05/2022 543001216 PADMAARUNRAOGAWANDE (000000)
42 MURTIJAPUR MH-23-003-048-001/711
(NAGOLI) 		1823003000NRG23130420220000440 13/04/2022 RAJESH GANUJI ANBHORE 1823003WL000052 RAJESH GANUJI ANBHORE 00415 SBIN0000528 1536 1536 Processed 05/05/2022 543001216 RAJESHGANUJIANBHORE (000000)
43 MURTIJAPUR MH-23-003-048-001/826
(NAGOLI) 		1823003000NRG23130420220000441 13/04/2022 Anil Bhaskar Sarode 1823003WL000052 Anil Bhaskar Sarode 00415 SBIN0000528 1536 1536 Processed 05/05/2022 543001216 AnilBhaskarSarode (000000)
44 MURTIJAPUR MH-23-003-073-001/122
(RAJURA GHATE) 		1823003000NRG23130420220000528 13/04/2022 SANGITA VISHVNATH HIVRALE 1823003WL000070 SANGITA VISHVNATH HIVRALE 00415 SBIN0000528 512 512 Processed 05/05/2022 543001216 SANGITAVISHVNATHHIVRALE (000000)
SubTotal 5120 5120
45 MURTIJAPUR MH-23-003-028-002/10
(SONALA) 		1823003000NRG23130420220000568 13/04/2022 PRAMOD SHRIKRUSHAN WANKHADE 1823003WL000078 PRAMOD SHRIKRUSHAN WANKHADE 00415 SBIN0017517 1536 1536 Processed 05/05/2022 543001216 PRAMODSHRIKRUSHANWANKHADE (000000)
46 MURTIJAPUR MH-23-003-071-002/102
(KAWALA) 		1823003071NRG23130420220000977 13/04/2022 Nanda Prakash Raut 1823003071WL000115 Nanda Prakash Raut 00415 SBIN0017517 1536 1536 Processed 05/05/2022 543001216 NandaPrakashRaut (000000)
SubTotal 3072 3072
47 MURTIJAPUR MH-23-003-048-001/2
(NAGOLI) 		1823003048NRG23130420220000530 13/04/2022 NIRMALA BHIMRAO ANBHORE 1823003048WL000071 NIRMALA BHIMRAO ANBHORE 00468 UBIN0542369 1536 1536 Processed 05/05/2022 543001216 NIRMALABHIMRAOANBHORE (000000)
48 MURTIJAPUR MH-23-003-048-001/851
(NAGOLI) 		1823003048NRG23130420220000531 13/04/2022 SANGHAPAL BHIMRAO ANBHORE 1823003048WL000071 SANGHAPAL BHIMRAO ANBHORE 00468 UBIN0542369 1536 1536 Processed 05/05/2022 543001216 SANGHAPALBHIMRAOANBHORE (000000)
49 MURTIJAPUR MH-23-003-048-001/851
(NAGOLI) 		1823003048NRG23130420220000532 13/04/2022 SUSHAMA SANGHAPAL ANBHORE 1823003048WL000071 SUSHAMA SANGHAPAL ANBHORE 00468 UBIN0542369 1536 1536 Processed 05/05/2022 543001216 SUSHAMASANGHAPALANBHORE (000000)
50 MURTIJAPUR MH-23-003-048-002/722
(NAGOLI) 		1823003000NRG23130420220000438 13/04/2022 RAJU DIGAMBAR KHARBADKAR 1823003WL000051 RAJU DIGAMBAR KHARBADKAR 00468 UBIN0542369 1792 1792 Processed 05/05/2022 543001216 RAJUDIGAMBARKHARBADKAR (000000)
51 MURTIJAPUR MH-23-003-048-002/831
(NAGOLI) 		1823003000NRG23130420220000439 13/04/2022 MAMDA DASHRATH MAHANUR 1823003WL000051 MAMDA DASHRATH MAHANUR 00468 UBIN0542369 1536 1536 Processed 05/05/2022 543001216 MAMDADASHRATHMAHANUR (000000)
SubTotal 7936 7936
52 MURTIJAPUR MH-23-003-028-002/10
(SONALA) 		1823003000NRG23130420220000569 13/04/2022 SWATI PRAMOD WANKHADE 1823003WL000078 SWATI PRAMOD WANKHADE 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 SWATIPRAMODWANKHADE (000000)
53 MURTIJAPUR MH-23-003-028-003/518
(SONALA) 		1823003000NRG23130420220000434 13/04/2022 DIPALI AMOL GAWANDE 1823003WL000050 DIPALI AMOL GAWANDE 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 DIPALIAMOLGAWANDE (000000)
54 MURTIJAPUR MH-23-003-048-001/9
(NAGOLI) 		1823003000NRG23130420220000443 13/04/2022 NARENDRA SUKHADEV ANBHORE 1823003WL000052 NARENDRA SUKHADEV ANBHORE 00540 BKID0WAINGB 768 768 Processed 05/05/2022 543001216 NARENDRASUKHADEVANBHORE (000000)
55 MURTIJAPUR MH-23-003-057-001/112
(DHAMORI(BK)) 		1823003057NRG23130420220000696 13/04/2022 baswant sitaram sautkar 1823003057WL000090 baswant sitaram sautkar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 baswantsitaramsautkar (000000)
56 MURTIJAPUR MH-23-003-057-001/112
(DHAMORI(BK)) 		1823003057NRG23130420220000697 13/04/2022 Chhaya baswant sautkar 1823003057WL000090 Chhaya baswant sautkar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 Chhayabaswantsautkar (000000)
57 MURTIJAPUR MH-23-003-057-001/209
(DHAMORI(BK)) 		1823003057NRG23130420220000701 13/04/2022 VANITA AJABRAO RAUTKAR 1823003057WL000090 VANITA AJABRAO RAUTKAR 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 VANITAAJABRAORAUTKAR (000000)
58 MURTIJAPUR MH-23-003-067-001/38
(BIDGAON) 		1823003067NRG23130420220000688 13/04/2022 VITTHAL VAMANRAO MAHALE 1823003067WL000089 VITTHAL VAMANRAO MAHALE 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 543001216 VITTHALVAMANRAOMAHALE (000000)
SubTotal 9984 9984
59 MURTIJAPUR MH-23-003-020-001/407
(SANJAPUR(hirpur)) 		1823003000NRG23120420220000105 13/04/2022 Anita Bhimrao Saraf 1823003WL000017 Anita Bhimrao Saraf 00691 IPOS0000001 1792 1792 Processed 05/05/2022 543001216 AnitaBhimraoSaraf (000000)
60 MURTIJAPUR MH-23-003-020-002/117
(SANJAPUR(hirpur)) 		1823003000NRG23120420220000106 13/04/2022 Lata V Daberao 1823003WL000017 Lata V Daberao 00691 IPOS0000001 1792 1792 Processed 05/05/2022 543001216 LataVDaberao (000000)
SubTotal 3584 3584
Total 87296 87296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_130422FTO_28838 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1536
2 MURTIJAPUR MH1823003999_130422FTO_28838 Bank of India BKID0009652 MURTIZAPUR 20736
3 MURTIJAPUR MH1823003999_130422FTO_28838 Bank of Maharastra MAHB0000098 MURTIZAPUR 9216
4 MURTIJAPUR MH1823003999_130422FTO_28838 Bank of Maharastra MAHB0000719 KURUM 12544
5 MURTIJAPUR MH1823003999_130422FTO_28838 Canara Bank CNRB0005818 MURTIZAPUR 3072
6 MURTIJAPUR MH1823003999_130422FTO_28838 Central Bank Of India CBIN0281744 MURTIZAPUR 10496
7 MURTIJAPUR MH1823003999_130422FTO_28838 State Bank of India SBIN0000528 MURTIZAPUR 5120
8 MURTIJAPUR MH1823003999_130422FTO_28838 State Bank of India SBIN0017517 Hatgaon 3072
9 MURTIJAPUR MH1823003999_130422FTO_28838 Union Bank of India UBIN0542369 MANA 7936
10 MURTIJAPUR MH1823003999_130422FTO_28838 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 3072
11 MURTIJAPUR MH1823003999_130422FTO_28838 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 6912
12 MURTIJAPUR MH1823003999_130422FTO_28838 India Post Payments Bank IPOS0000001 AKOLA 3584

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