Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_210323APB_FTO_485786
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-23-003-018-001/198
(SIRSO) 		1823003000NRG23170320230167581 21/03/2023 GAJANAN NANDU CHAVHAN 1823003WL020754 GAJANAN NANDU CHAVHAN 00048 BKID0009652 1280 1280 Processed 24/03/2023 0077317565 GAJANAN NANDU CHAVHAN BANK OF INDIA(508505)
2 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG23170320230167585 21/03/2023 Nitin 1823003WL020754 Nitin 00048 BKID0009652 1280 1280 Processed 24/03/2023 0077317546 NITIN SANTOSH CHAVHAN BANK OF INDIA(508505)
SubTotal 2560 2560
3 MURTIJAPUR MH-23-003-049-001/11
(MADHAPURI) 		1823003000NRG23170320230167824 21/03/2023 NARMADA PUNDALIK ATHOR 1823003WL020809 NARMADA PUNDALIK ATHOR 00051 MAHB0000719 1536 1536 Processed 25/03/2023 0077317538 Miss. Narmada Pundlikrao Athor BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-049-001/122
(MADHAPURI) 		1823003000NRG23170320230167825 21/03/2023 Raju U Halde 1823003WL020809 Raju U Halde 00051 MAHB0000719 1280 1280 Processed 24/03/2023 0077317560 RAJENDRA UTTAMRAO HALADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURTIJAPUR MH-23-003-049-001/154
(MADHAPURI) 		1823003000NRG23170320230167815 21/03/2023 Vinod Uttamrao Belsare 1823003WL020808 Vinod Uttamrao Belsare 00051 MAHB0000719 512 512 Processed 24/03/2023 0077317545 VINOD UTTAMRAO BELSARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-049-001/221
(MADHAPURI) 		1823003000NRG23170320230167816 21/03/2023 Shivnath Babunath Pawar 1823003WL020808 Shivnath Babunath Pawar 00051 MAHB0000719 768 768 Processed 25/03/2023 0077317551 Mr. SHIVNATH BABUNATH PAWAR BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-049-001/362
(MADHAPURI) 		1823003000NRG23170320230167808 21/03/2023 Reshma Dipakrao Charjan 1823003WL020806 Reshma Dipakrao Charjan 00051 MAHB0000719 1024 1024 Processed 25/03/2023 0077317548 Mrs. Reshma Dipakrao Charjan BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-049-001/407
(MADHAPURI) 		1823003000NRG23170320230167818 21/03/2023 shardha haridas shriwas 1823003WL020808 shardha haridas shriwas 00051 MAHB0000719 1536 1536 Processed 25/03/2023 0077317542 Miss. Sharda Haridas Shriwas BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-049-001/431
(MADHAPURI) 		1823003000NRG23170320230167819 21/03/2023 SHARADA SHAMSUNDAR CHARJAN 1823003WL020808 SHARADA SHAMSUNDAR CHARJAN 00051 MAHB0000719 768 768 Processed 25/03/2023 0077317535 Mrs. SHARADA SHAMSUNDAR CHARJAN BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-049-001/46
(MADHAPURI) 		1823003000NRG23170320230167814 21/03/2023 ARUN BABAN INGLE 1823003WL020807 ARUN BABAN INGLE 00051 MAHB0000719 1024 1024 Processed 25/03/2023 0077317558 Mr. ARUN BABAN INGLE BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG23170320230167828 21/03/2023 ASHOK BABAN INGLE 1823003WL020809 ASHOK BABAN INGLE 00051 MAHB0000719 1536 1536 Processed 25/03/2023 0077317547 Mr. ASHOK BABANRAO INGALE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG23170320230167829 21/03/2023 RAMESH MAHADEV YAWLE 1823003WL020809 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1536 1536 Processed 24/03/2023 0077317531 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG23170320230167830 21/03/2023 Sadashiv Namdeo Naik 1823003WL020809 Sadashiv Namdeo Naik 00051 MAHB0000719 1536 1536 Processed 24/03/2023 0077317541 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MURTIJAPUR MH-23-003-049-001/724
(MADHAPURI) 		1823003000NRG23170320230167810 21/03/2023 Vaishali Digambar Charjan 1823003WL020806 Vaishali Digambar Charjan 00051 MAHB0000719 256 256 Processed 25/03/2023 0077317539 Miss. Vaishali Diganbar Charjan BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-049-001/743
(MADHAPURI) 		1823003000NRG23170320230167822 21/03/2023 SHAMSUNDAR VISHWAS CHARJAN 1823003WL020808 SHAMSUNDAR VISHWAS CHARJAN 00051 MAHB0000719 1280 1280 Processed 24/03/2023 0077317537 SHAMSUNDAR VISHWAS CHARJAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-049-001/763
(MADHAPURI) 		1823003000NRG23170320230167812 21/03/2023 NITIN DEVMAN GUDDE 1823003WL020806 NITIN DEVMAN GUDDE 00051 MAHB0000719 1024 1024 Processed 25/03/2023 0077317543 Mr. NITIN DEVMAN GUDDE BANK OF MAHARASHTRA(607387)
SubTotal 15616 15616
17 MURTIJAPUR MH-23-003-018-001/198
(SIRSO) 		1823003000NRG23170320230167590 21/03/2023 NANDU BHAURAO CHAVHAN 1823003WL020755 NANDU BHAURAO CHAVHAN 00051 MAHB0001016 1024 1024 Processed 25/03/2023 0077317559 Mr. NANDU BHAURAO CHAVAN BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-018-001/2020
(SIRSO) 		1823003000NRG23170320230167591 21/03/2023 Pallavi Raju Sirsat 1823003WL020755 Pallavi Raju Sirsat 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317544 Miss. PALLAVI SURENDRA DHANDAR BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG23170320230167592 21/03/2023 SUNITA SUNIL KHANDARE 1823003WL020755 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317561 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG23170320230167582 21/03/2023 VIJAY MADHUKAR KHANDARE 1823003WL020754 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317557 Mr. VIJAY MADHUKAR KHANDARE BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG23170320230167593 21/03/2023 VISHAKHA VIJAY KHANDARE 1823003WL020755 VISHAKHA VIJAY KHANDARE 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317553 Mrs. VISHAKHA VIJAY KHANDARE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG23170320230167584 21/03/2023 RAHUL SUKHDEORAO KHANDARE 1823003WL020754 RAHUL SUKHDEORAO KHANDARE 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317562 Mr. RAHUL SUKHDEORAO KHANDARE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG23170320230167596 21/03/2023 SUKHADEO GANGARAM KHANDARE 1823003WL020756 SUKHADEO GANGARAM KHANDARE 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317563 Mr. SUKHADEO GANGARAM KHANDARE BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG23170320230167594 21/03/2023 MAYURI NITIN CHAVHAN 1823003WL020755 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317540 Mrs. MAYURI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG23170320230167587 21/03/2023 RAJU SOMAJI SIRSAT 1823003WL020754 RAJU SOMAJI SIRSAT 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317552 Mr. RAJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG23170320230167595 21/03/2023 VIJU SOMAJI SIRSAT 1823003WL020755 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1280 1280 Processed 25/03/2023 0077317536 Mr. VIJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG23210320230169101 21/03/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL020939 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 512 512 Processed 24/03/2023 0077317530 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
SubTotal 13056 13056
28 MURTIJAPUR MH-23-003-031-001/15
(MOHAKHED) 		1823003000NRG23170320230167610 21/03/2023 SANJAY DONGARDIVE 1823003WL020761 SANJAY DONGARDIVE 00089 CBIN0281744 1280 1280 Processed 24/03/2023 0077317533 Mr. SANJAY ASHOK DONGARDIVE CENTRAL BANK OF INDIA(607115)
29 MURTIJAPUR MH-23-003-031-001/15
(MOHAKHED) 		1823003000NRG23170320230167611 21/03/2023 SHARADA DONGARDIVE 1823003WL020761 SHARADA DONGARDIVE 00089 CBIN0281744 1280 1280 Processed 24/03/2023 0077317532 Mrs. SHARADA SANJAY DONGARDIVE CENTRAL BANK OF INDIA(607115)
30 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003000NRG23170320230167621 21/03/2023 DHUMAVATI GAJANAN MANVAR 1823003WL020764 DHUMAVATI GAJANAN MANVAR 00089 CBIN0281744 1536 1536 Processed 24/03/2023 0077317555 Mrs. DHUMAVATI GAJANAN MANVAR CENTRAL BANK OF INDIA(607115)
31 MURTIJAPUR MH-23-003-031-001/50
(MOHAKHED) 		1823003000NRG23170320230167620 21/03/2023 GAJANAN HIRAMAN MANWAR 1823003WL020764 GAJANAN HIRAMAN MANWAR 00089 CBIN0281744 1536 1536 Processed 24/03/2023 0077317556 Mr. GAJANAN HIRAMAN MANWAR CENTRAL BANK OF INDIA(607115)
32 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG23170320230167636 21/03/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL020768 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1280 1280 Processed 24/03/2023 0077317554 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
33 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG23170320230167809 21/03/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL020806 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1280 1280 Processed 24/03/2023 0077317529 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1280 1280
34 MURTIJAPUR MH-23-003-018-001/1149
(SIRSO) 		1823003000NRG23170320230167589 21/03/2023 Mina Syam Solanke 1823003WL020755 Mina Syam Solanke 00152 HDFC0002984 1280 1280 Processed 24/03/2023 0077317534 MINA SHYAM SOLANKE HDFC BANK LTD(607152)
SubTotal 1280 1280
35 MURTIJAPUR MH-23-003-032-001/84
(BHAGORA) 		1823003000NRG23170320230167747 21/03/2023 JYOTI KISHOR KHANDARE 1823003WL020788 JYOTI KISHOR KHANDARE 00540 BKID0WAINGB 768 768 Rejected 24/03/2023 0077317549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG23170320230167635 21/03/2023 GUNVANT MOTIRAM WANKHADE 1823003WL020768 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1280 1280 Processed 24/03/2023 0077317550 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2048 2048
37 MURTIJAPUR MH-23-003-049-001/256
(MADHAPURI) 		1823003000NRG23170320230167817 21/03/2023 Sunil Bhaurao Ingale 1823003WL020808 Sunil Bhaurao Ingale 00691 IPOS0000001 1536 1536 Processed 24/03/2023 0077317564 SUNIL BHAURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
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 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Bank of India BKID0009652 MURTIZAPUR 2560
2 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Bank of Maharastra MAHB0000719 KURUM 15616
3 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Bank of Maharastra MAHB0001016 SIRSO 13056
4 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Central Bank Of India CBIN0281744 MURTIZAPUR 6912
5 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Distt.Central Coop.Bank ADCC0000068 Kurum 1280
6 MURTIJAPUR MH1823003999_210323APB_FTO_485786 HDFC Bank HDFC0002984 MURTIJAPUR 1280
7 MURTIJAPUR MH1823003999_210323APB_FTO_485786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 2048
8 MURTIJAPUR MH1823003999_210323APB_FTO_485786 India Post Payments Bank IPOS0000001 AKOLA 1536

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