Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_191022APB_FTO_290532
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-23-003-085-001/113
(GHUNGASHI) 		1823003085NRG23191020220097318 19/10/2022 Shrikrushan Bansi Rayborde 1823003085WL011725 Shrikrushan Bansi Rayborde 00045 BARB0BHATOR 1536 1536 Processed 27/10/2022 790327980 ShrikrushanBansiRayborde BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003085NRG23191020220097322 19/10/2022 SANTOSH RAMRAV CHAVAN 1823003085WL011726 SANTOSH RAMRAV CHAVAN 00045 BARB0BHATOR 1536 1536 Processed 27/10/2022 790327980 SANTOSHRAMRAVCHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MURTIJAPUR MH-23-003-085-001/40
(GHUNGASHI) 		1823003085NRG23191020220097321 19/10/2022 DEVIDAS KHANDUJI MANKAR 1823003085WL011725 DEVIDAS KHANDUJI MANKAR 00045 BARB0BHATOR 1536 1536 Processed 27/10/2022 790327980 DEVIDASKHANDUJIMANKAR BANK OF BARODA(606985)
SubTotal 4608 4608
4 MURTIJAPUR MH-23-003-017-002/71
(SAMSHERPUR) 		1823003000NRG23191020220098043 19/10/2022 JIJABAI TULSHIRAM SABALE 1823003WL011796 JIJABAI TULSHIRAM SABALE 00048 BKID0009652 1536 1536 Processed 27/10/2022 790327980 JIJABAITULSHIRAMSABALE HDFC BANK LTD(607152)
SubTotal 1536 1536
5 MURTIJAPUR MH-23-003-049-001/101
(MADHAPURI) 		1823003000NRG23181020220096943 19/10/2022 ANIL MAHADEVRAO INGLE 1823003WL011687 ANIL MAHADEVRAO INGLE 00051 MAHB0000719 1792 1792 Rejected 27/10/2022 790327980 Invalid account type (NRE/PPF/CC/Loan/FD)
6 MURTIJAPUR MH-23-003-049-001/122
(MADHAPURI) 		1823003000NRG23181020220096936 19/10/2022 Raju U Halde 1823003WL011686 Raju U Halde 00051 MAHB0000719 1280 1280 Processed 27/10/2022 790327980 RajuUHalde INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-049-001/364
(MADHAPURI) 		1823003000NRG23181020220096940 19/10/2022 Nandkishor D Thakare 1823003WL011686 Nandkishor D Thakare 00051 MAHB0000719 1536 1536 Processed 27/10/2022 790327980 NandkishorDThakare BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG23181020220096955 19/10/2022 ASHOK BABAN INGLE 1823003WL011689 ASHOK BABAN INGLE 00051 MAHB0000719 1536 1536 Processed 27/10/2022 790327980 ASHOKBABANINGLE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
9 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003018NRG23181020220096923 19/10/2022 SUNITA SUNIL KHANDARE 1823003018WL011683 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1792 1792 Processed 27/10/2022 790327980 SUNITASUNILKHANDARE BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-018-001/993
(SIRSO) 		1823003018NRG23181020220096930 19/10/2022 BABY SANTOSH CHAVAN 1823003018WL011683 BABY SANTOSH CHAVAN 00051 MAHB0001016 1792 1792 Processed 27/10/2022 790327980 BABYSANTOSHCHAVAN HDFC BANK LTD(607152)
11 MURTIJAPUR MH-23-003-019-001/168
(HIRPUR) 		1823003000NRG23191020220097310 19/10/2022 LAXMAN ATMARAM KOKATE 1823003WL011723 LAXMAN ATMARAM KOKATE 00051 MAHB0001016 1536 1536 Processed 27/10/2022 790327980 LAXMANATMARAMKOKATE BANK OF MAHARASHTRA(607387)
SubTotal 5120 5120
12 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003048NRG23191020220098296 19/10/2022 UJWALA SAHEBRAO BADHE 1823003048WL011837 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 1792 1792 Processed 27/10/2022 790327980 UJWALASAHEBRAOBADHE CANARA BANK(508532)
SubTotal 1792 1792
13 MURTIJAPUR MH-23-003-031-001/10
(MOHAKHED) 		1823003031NRG23191020220097658 19/10/2022 SATISH BAPURAO BOPULKAR 1823003031WL011758 SATISH BAPURAO BOPULKAR 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 SATISHBAPURAOBOPULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURTIJAPUR MH-23-003-031-001/10
(MOHAKHED) 		1823003031NRG23191020220097659 19/10/2022 SUSHMA SATISH BOPULKAR 1823003031WL011758 SUSHMA SATISH BOPULKAR 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 SUSHMASATISHBOPULKAR CENTRAL BANK OF INDIA(607115)
15 MURTIJAPUR MH-23-003-031-001/15
(MOHAKHED) 		1823003031NRG23191020220098127 19/10/2022 SANJAY DONGARDIVE 1823003031WL011812 SANJAY DONGARDIVE 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 SANJAYDONGARDIVE CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-031-001/15
(MOHAKHED) 		1823003031NRG23191020220098128 19/10/2022 SHARADA DONGARDIVE 1823003031WL011812 SHARADA DONGARDIVE 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 SHARADADONGARDIVE CENTRAL BANK OF INDIA(607115)
17 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003031NRG23191020220098130 19/10/2022 DHUMAVATI GAJANAN MANVAR 1823003031WL011812 DHUMAVATI GAJANAN MANVAR 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 DHUMAVATIGAJANANMANVAR CENTRAL BANK OF INDIA(607115)
18 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003031NRG23191020220098129 19/10/2022 GAJANAN HIRAMAN MANWAR 1823003031WL011812 GAJANAN HIRAMAN MANWAR 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 GAJANANHIRAMANMANWAR CENTRAL BANK OF INDIA(607115)
19 MURTIJAPUR MH-23-003-031-004/20
(MOHAKHED) 		1823003031NRG23191020220097662 19/10/2022 SANDIP SUDHAKAR LANDE 1823003031WL011758 SANDIP SUDHAKAR LANDE 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 SANDIPSUDHAKARLANDE CENTRAL BANK OF INDIA(607115)
20 MURTIJAPUR MH-23-003-070-001/141
(VIRAHIT) 		1823003070NRG23191020220098118 19/10/2022 BABAN SAKHARAM THOMBRE 1823003070WL011809 BABAN SAKHARAM THOMBRE 00089 CBIN0281744 1792 1792 Processed 27/10/2022 790327980 BABANSAKHARAMTHOMBRE CENTRAL BANK OF INDIA(607115)
21 MURTIJAPUR MH-23-003-083-001/117
(RAMBHAPUR) 		1823003083NRG23191020220098306 19/10/2022 GAJANAN BHAURAO BHAGAT 1823003083WL011839 GAJANAN BHAURAO BHAGAT 00089 CBIN0281744 1536 1536 Processed 27/10/2022 790327980 GAJANANBHAURAOBHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 14080 14080
22 MURTIJAPUR MH-23-003-031-001/13
(MOHAKHED) 		1823003031NRG23191020220098123 19/10/2022 NARAYAN PANDUJI KHADE 1823003031WL011812 NARAYAN PANDUJI KHADE 00114 ADCC0000064 1536 1536 Processed 27/10/2022 790327980 NARAYANPANDUJIKHADE CENTRAL BANK OF INDIA(607115)
23 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003031NRG23191020220098126 19/10/2022 CHANDA PRAKASH TAYDE 1823003031WL011812 CHANDA PRAKASH TAYDE 00114 ADCC0000064 1792 1792 Processed 27/10/2022 790327980 CHANDAPRAKASHTAYDE CENTRAL BANK OF INDIA(607115)
24 MURTIJAPUR MH-23-003-031-002/111
(MOHAKHED) 		1823003031NRG23191020220098131 19/10/2022 REKHA KASHINATH WANKHADE 1823003031WL011812 REKHA KASHINATH WANKHADE 00114 ADCC0000064 1536 1536 Processed 27/10/2022 790327980 REKHAKASHINATHWANKHADE CENTRAL BANK OF INDIA(607115)
25 MURTIJAPUR MH-23-003-070-001/79
(VIRAHIT) 		1823003070NRG23191020220098121 19/10/2022 BALU TULSHIRAM WAGHMARE 1823003070WL011810 BALU TULSHIRAM WAGHMARE 00114 ADCC0000064 1792 1792 Processed 27/10/2022 790327980 BALUTULSHIRAMWAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6656 6656
26 MURTIJAPUR MH-23-003-018-001/575
(SIRSO) 		1823003018NRG23181020220096929 19/10/2022 NALU BHARAT INGOLE 1823003018WL011683 NALU BHARAT INGOLE 00114 ADCC0000065 1792 1792 Processed 27/10/2022 790327980 NALUBHARATINGOLE HDFC BANK LTD(607152)
SubTotal 1792 1792
27 MURTIJAPUR MH-23-003-031-004/20
(MOHAKHED) 		1823003031NRG23191020220097661 19/10/2022 BEBY SUDHAKAR LANDE 1823003031WL011758 BEBY SUDHAKAR LANDE 00114 ADCC0000066 1536 1536 Processed 27/10/2022 790327980 BEBYSUDHAKARLANDE CENTRAL BANK OF INDIA(607115)
28 MURTIJAPUR MH-23-003-031-004/22
(MOHAKHED) 		1823003031NRG23191020220097663 19/10/2022 PRAVIN MADHUKAR LANDE 1823003031WL011758 PRAVIN MADHUKAR LANDE 00114 ADCC0000066 1536 1536 Processed 27/10/2022 790327980 PRAVINMADHUKARLANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MURTIJAPUR MH-23-003-031-004/22
(MOHAKHED) 		1823003031NRG23191020220097664 19/10/2022 RUPALI PRAVIN LANDE 1823003031WL011758 RUPALI PRAVIN LANDE 00114 ADCC0000066 1536 1536 Processed 27/10/2022 790327980 RUPALIPRAVINLANDE CENTRAL BANK OF INDIA(607115)
30 MURTIJAPUR MH-23-003-031-004/23
(MOHAKHED) 		1823003031NRG23191020220097665 19/10/2022 SARANG MADHUKAR LANDE 1823003031WL011758 SARANG MADHUKAR LANDE 00114 ADCC0000066 1536 1536 Processed 27/10/2022 790327980 SARANGMADHUKARLANDE CENTRAL BANK OF INDIA(607115)
31 MURTIJAPUR MH-23-003-031-004/23
(MOHAKHED) 		1823003031NRG23191020220097666 19/10/2022 SHOBHA SARANG LANDE 1823003031WL011758 SHOBHA SARANG LANDE 00114 ADCC0000066 1536 1536 Processed 27/10/2022 790327980 SHOBHASARANGLANDE CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
32 MURTIJAPUR MH-23-003-019-001/246
(HIRPUR) 		1823003000NRG23191020220097311 19/10/2022 PRAMOD MAHADEVRAO MHASKE 1823003WL011723 PRAMOD MAHADEVRAO MHASKE 00415 SBIN0000528 1536 1536 Processed 27/10/2022 790327980 PRAMODMAHADEVRAOMHASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MURTIJAPUR MH-23-003-083-001/63
(RAMBHAPUR) 		1823003083NRG23191020220098307 19/10/2022 NILESH HIMMATRAO WANKHADE 1823003083WL011839 NILESH HIMMATRAO WANKHADE 00415 SBIN0000528 1536 1536 Processed 27/10/2022 790327980 NILESHHIMMATRAOWANKHADE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
34 MURTIJAPUR MH-23-003-048-001/58
(NAGOLI) 		1823003048NRG23191020220098297 19/10/2022 KAILASH MAHADEO ANBHORE 1823003048WL011837 KAILASH MAHADEO ANBHORE 00468 UBIN0542369 1792 1792 Processed 27/10/2022 790327980 KAILASHMAHADEOANBHORE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
35 MURTIJAPUR MH-23-003-070-001/76
(VIRAHIT) 		1823003070NRG23191020220098120 19/10/2022 GAUTAM RAMESH BHAGAT 1823003070WL011810 GAUTAM RAMESH BHAGAT 00540 BKID0WAINGB 256 256 Processed 27/10/2022 790327980 GAUTAMRAMESHBHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 256 256
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4608
2 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Bank of India BKID0009652 MURTIZAPUR 1536
3 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Bank of Maharastra MAHB0000719 KURUM 6144
4 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Bank of Maharastra MAHB0001016 SIRSO 5120
5 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Canara Bank CNRB0003784 MANA 1792
6 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Central Bank Of India CBIN0281744 MURTIZAPUR 14080
7 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 6656
8 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1792
9 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 7680
10 MURTIJAPUR MH1823003999_191022APB_FTO_290532 State Bank of India SBIN0000528 MURTIZAPUR 3072
11 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Union Bank of India UBIN0542369 MANA 1792
12 MURTIJAPUR MH1823003999_191022APB_FTO_290532 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 256

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