Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_250422APB_FTO_43947
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-23-003-001-001/441
(BHATORI) 		1823003000NRG23220420220004104 25/04/2022 RAJENDRA ONKAR KAWARE 1823003WL000505 RAJENDRA ONKAR KAWARE 00045 BARB0BHATOR 1792 1792 Processed 30/04/2022 477642706 RAJENDRAONKARKAWARE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-004-001/158
(PARADH) 		1823003004NRG23220420220003979 25/04/2022 SANGITA VINOD DHOKE 1823003004WL000492 SANGITA VINOD DHOKE 00045 BARB0BHATOR 1536 1536 Processed 30/04/2022 477642706 SANGITAVINODDHOKE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-004-001/158
(PARADH) 		1823003004NRG23220420220003978 25/04/2022 Vinod 1823003004WL000492 Vinod 00045 BARB0BHATOR 1536 1536 Processed 30/04/2022 477642706 Vinod BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-004-001/67
(PARADH) 		1823003004NRG23220420220003981 25/04/2022 KAILAS MANIKRAO GAWAI 1823003004WL000492 KAILAS MANIKRAO GAWAI 00045 BARB0BHATOR 1536 1536 Processed 30/04/2022 477642706 KAILASMANIKRAOGAWAI BANK OF BARODA(606985)
SubTotal 6400 6400
5 MURTIJAPUR MH-23-003-045-001/49
(BRAMHI(KD)) 		1823003045NRG23220420220004185 25/04/2022 DEVANAND RAMDAS JAMNIK 1823003045WL000522 DEVANAND RAMDAS JAMNIK 00051 MAHB0000098 1280 1280 Processed 30/04/2022 477642706 DEVANANDRAMDASJAMNIK STATE BANK OF INDIA(508548)
6 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23200420220002534 25/04/2022 Gopal Janardhan Maind 1823003067WL000357 Gopal Janardhan Maind 00051 MAHB0000098 1536 1536 Processed 30/04/2022 477642706 GopalJanardhanMaind BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23200420220002535 25/04/2022 LIKESH JANARDHAN MAIND 1823003067WL000357 LIKESH JANARDHAN MAIND 00051 MAHB0000098 1536 1536 Processed 30/04/2022 477642706 LIKESHJANARDHANMAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23200420220002536 25/04/2022 MANISHA GOPAL MIND 1823003067WL000357 MANISHA GOPAL MIND 00051 MAHB0000098 1536 1536 Processed 30/04/2022 477642706 MANISHAGOPALMIND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5888 5888
9 MURTIJAPUR MH-23-003-009-003/87
(DAPURA) 		1823003009NRG23230420220004213 25/04/2022 ASHOK SHRIRAM SOLANKE 1823003009WL000530 ASHOK SHRIRAM SOLANKE 00078 CNRB0005818 1536 1536 Processed 30/04/2022 477642706 ASHOKSHRIRAMSOLANKE BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-009-003/87
(DAPURA) 		1823003009NRG23230420220004214 25/04/2022 SUNITA ASHOK SOLANKE 1823003009WL000530 SUNITA ASHOK SOLANKE 00078 CNRB0005818 1536 1536 Processed 30/04/2022 477642706 SUNITAASHOKSOLANKE CANARA BANK(508532)
11 MURTIJAPUR MH-23-003-067-001/99
(BIDGAON) 		1823003067NRG23200420220002543 25/04/2022 DARSHANA SANDIP MAHALLE 1823003067WL000357 DARSHANA SANDIP MAHALLE 00078 CNRB0005818 1536 1536 Processed 30/04/2022 477642706 DARSHANASANDIPMAHALLE STATE BANK OF INDIA(508548)
12 MURTIJAPUR MH-23-003-067-001/99
(BIDGAON) 		1823003067NRG23200420220002542 25/04/2022 SANDIP MANIKRAO MAHALLE 1823003067WL000357 SANDIP MANIKRAO MAHALLE 00078 CNRB0005818 1536 1536 Processed 30/04/2022 477642706 SANDIPMANIKRAOMAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
13 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23200420220002541 25/04/2022 ANKITA GAUTAM KHIRALE 1823003067WL000357 ANKITA GAUTAM KHIRALE 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 477642706 ANKITAGAUTAMKHIRALE FINO PAYMENTS BANK LTD(608001)
14 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23200420220002540 25/04/2022 SHILA BHASKAR KHIRADE 1823003067WL000357 SHILA BHASKAR KHIRADE 00540 BKID0WAINGB 1536 1536 Processed 30/04/2022 477642706 SHILABHASKARKHIRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
15 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23200420220002539 25/04/2022 BHASKARRAO GHANTULAJI KHIRALE 1823003067WL000357 BHASKARRAO GHANTULAJI KHIRALE 00691 IPOS0000001 1536 1536 Processed 30/04/2022 477642706 BHASKARRAOGHANTULAJIKHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_250422APB_FTO_43947 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 6400
2 MURTIJAPUR MH1823003999_250422APB_FTO_43947 Bank of Maharastra MAHB0000098 MURTIZAPUR 5888
3 MURTIJAPUR MH1823003999_250422APB_FTO_43947 Canara Bank CNRB0005818 MURTIZAPUR 6144
4 MURTIJAPUR MH1823003999_250422APB_FTO_43947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3072
5 MURTIJAPUR MH1823003999_250422APB_FTO_43947 India Post Payments Bank IPOS0000001 AKOLA 1536

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