Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_270422APB_FTO_47970
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-23-003-059-001/190
(WAIMANA) 		1823003000NRG23270420220005368 27/04/2022 KISHOR SHRIRAM GAWALE 1823003WL000711 KISHOR SHRIRAM GAWALE 00048 BKID0009652 1536 1536 Processed 04/05/2022 539243541 KISHORSHRIRAMGAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MURTIJAPUR MH-23-003-059-001/190
(WAIMANA) 		1823003000NRG23270420220005369 27/04/2022 MANGALA KISHOR GAVALI 1823003WL000711 MANGALA KISHOR GAVALI 00048 BKID0009652 1536 1536 Processed 04/05/2022 539243541 MANGALAKISHORGAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURTIJAPUR MH-23-003-059-001/41
(WAIMANA) 		1823003000NRG23270420220005365 27/04/2022 ANKUSH ARUN GAWANDE 1823003WL000710 ANKUSH ARUN GAWANDE 00048 BKID0009652 1536 1536 Processed 04/05/2022 539243541 ANKUSHARUNGAWANDE BANK OF INDIA(508505)
4 MURTIJAPUR MH-23-003-059-001/41
(WAIMANA) 		1823003000NRG23270420220005366 27/04/2022 VAIBHAV ARUN GAWANDE 1823003WL000710 VAIBHAV ARUN GAWANDE 00048 BKID0009652 1536 1536 Processed 04/05/2022 539243541 VAIBHAVARUNGAWANDE BANK OF INDIA(508505)
SubTotal 6144 6144
5 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23270420220005248 27/04/2022 Gopal Janardhan Maind 1823003067WL000690 Gopal Janardhan Maind 00051 MAHB0000098 1536 1536 Processed 04/05/2022 539243541 GopalJanardhanMaind BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23270420220005249 27/04/2022 LIKESH JANARDHAN MAIND 1823003067WL000690 LIKESH JANARDHAN MAIND 00051 MAHB0000098 1536 1536 Processed 04/05/2022 539243541 LIKESHJANARDHANMAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003067NRG23270420220005250 27/04/2022 MANISHA GOPAL MIND 1823003067WL000690 MANISHA GOPAL MIND 00051 MAHB0000098 1536 1536 Processed 04/05/2022 539243541 MANISHAGOPALMIND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
8 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003043NRG23270420220005340 27/04/2022 RITESH RAMESH LAHE 1823003043WL000705 RITESH RAMESH LAHE 00051 MAHB0000719 1536 1536 Processed 04/05/2022 539243541 RITESHRAMESHLAHE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-043-001/86
(NAVSAL) 		1823003043NRG23270420220005359 27/04/2022 AJAY SUNIL AVAGHAD 1823003043WL000708 AJAY SUNIL AVAGHAD 00051 MAHB0000719 1536 1536 Processed 04/05/2022 539243541 AJAYSUNILAVAGHAD BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-043-001/912
(NAVSAL) 		1823003043NRG23270420220005342 27/04/2022 MANOHAR NARAYAN KADU 1823003043WL000705 MANOHAR NARAYAN KADU 00051 MAHB0000719 1536 1536 Processed 04/05/2022 539243541 MANOHARNARAYANKADU BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
11 MURTIJAPUR MH-23-003-067-001/26
(BIDGAON) 		1823003067NRG23270420220005202 27/04/2022 SUMAN RAMDAS WAKPANJAR 1823003067WL000678 SUMAN RAMDAS WAKPANJAR 00078 CNRB0005818 1280 1280 Processed 04/05/2022 539243541 SUMANRAMDASWAKPANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MURTIJAPUR MH-23-003-067-001/99
(BIDGAON) 		1823003067NRG23270420220005257 27/04/2022 DARSHANA SANDIP MAHALLE 1823003067WL000690 DARSHANA SANDIP MAHALLE 00078 CNRB0005818 1536 1536 Processed 04/05/2022 539243541 DARSHANASANDIPMAHALLE STATE BANK OF INDIA(508548)
13 MURTIJAPUR MH-23-003-067-001/99
(BIDGAON) 		1823003067NRG23270420220005256 27/04/2022 SANDIP MANIKRAO MAHALLE 1823003067WL000690 SANDIP MANIKRAO MAHALLE 00078 CNRB0005818 1536 1536 Processed 04/05/2022 539243541 SANDIPMANIKRAOMAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4352 4352
14 MURTIJAPUR MH-23-003-059-001/85
(WAIMANA) 		1823003000NRG23270420220005370 27/04/2022 DADARAO BALIRAM WANKHADE 1823003WL000711 DADARAO BALIRAM WANKHADE 00114 ADCC0000064 1536 1536 Processed 04/05/2022 539243541 DADARAOBALIRAMWANKHADE HDFC BANK LTD(607152)
SubTotal 1536 1536
15 MURTIJAPUR MH-23-003-042-001/75
(RAMTEK) 		1823003000NRG23270420220005212 27/04/2022 VASANTA RAGHUNATH AMBULKAR 1823003WL000680 VASANTA RAGHUNATH AMBULKAR 00114 ADCC0000067 1536 1536 Processed 04/05/2022 539243541 VASANTARAGHUNATHAMBULKAR CANARA BANK(508532)
SubTotal 1536 1536
16 MURTIJAPUR MH-23-003-059-001/178
(WAIMANA) 		1823003000NRG23270420220005367 27/04/2022 DINKAR KASHIRAM DONGARDIVE 1823003WL000711 DINKAR KASHIRAM DONGARDIVE 00415 SBIN0000528 1536 1536 Processed 04/05/2022 539243541 DINKARKASHIRAMDONGARDIVE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 MURTIJAPUR MH-23-003-042-001/88
(RAMTEK) 		1823003000NRG23270420220005213 27/04/2022 SANJAY SHAMLAL PRAJAPATI 1823003WL000680 SANJAY SHAMLAL PRAJAPATI 00468 UBIN0542369 1536 1536 Processed 04/05/2022 539243541 SANJAYSHAMLALPRAJAPATI UNION BANK OF INDIA(508500)
18 MURTIJAPUR MH-23-003-042-001/89
(RAMTEK) 		1823003000NRG23270420220005214 27/04/2022 SHAMLAL HIRALAL PRAJAPATI 1823003WL000680 SHAMLAL HIRALAL PRAJAPATI 00468 UBIN0542369 1536 1536 Processed 04/05/2022 539243541 SHAMLALHIRALALPRAJAPATI UNION BANK OF INDIA(508500)
19 MURTIJAPUR MH-23-003-044-001/313
(MANA) 		1823003044NRG23270420220005243 27/04/2022 AAMRAPALI BANDU WASNIK 1823003044WL000688 AAMRAPALI BANDU WASNIK 00468 UBIN0542369 1536 1536 Processed 04/05/2022 539243541 AAMRAPALIBANDUWASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURTIJAPUR MH-23-003-044-001/313
(MANA) 		1823003044NRG23270420220005242 27/04/2022 BANDU NARSUJI VASNIK 1823003044WL000688 BANDU NARSUJI VASNIK 00468 UBIN0542369 1536 1536 Processed 04/05/2022 539243541 BANDUNARSUJIVASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
21 MURTIJAPUR MH-23-003-066-001/123
(SHIVAN (KD)) 		1823003066NRG23270420220005218 27/04/2022 PANCHFULA MAHADEV RAUT 1823003066WL000682 PANCHFULA MAHADEV RAUT 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539243541 PANCHFULAMAHADEVRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MURTIJAPUR MH-23-003-066-001/188
(SHIVAN (KD)) 		1823003066NRG23270420220005221 27/04/2022 MAMTA SANTOSH RAUT 1823003066WL000682 MAMTA SANTOSH RAUT 00540 BKID0WAINGB 768 768 Processed 04/05/2022 539243541 MAMTASANTOSHRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MURTIJAPUR MH-23-003-066-001/188
(SHIVAN (KD)) 		1823003066NRG23270420220005220 27/04/2022 SANTOSH MAHADEV RAUT 1823003066WL000682 SANTOSH MAHADEV RAUT 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539243541 SANTOSHMAHADEVRAUT STATE BANK OF INDIA(508548)
24 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23270420220005255 27/04/2022 ANKITA GAUTAM KHIRALE 1823003067WL000690 ANKITA GAUTAM KHIRALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539243541 ANKITAGAUTAMKHIRALE FINO PAYMENTS BANK LTD(608001)
25 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23270420220005254 27/04/2022 SHILA BHASKAR KHIRADE 1823003067WL000690 SHILA BHASKAR KHIRADE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539243541 SHILABHASKARKHIRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6912 6912
26 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003043NRG23270420220005353 27/04/2022 BANDU MANGAL AMBHORE 1823003043WL000707 BANDU MANGAL AMBHORE 00691 IPOS0000001 1536 1536 Processed 04/05/2022 539243541 BANDUMANGALAMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-043-001/54
(NAVSAL) 		1823003043NRG23270420220005357 27/04/2022 AJABRAO SUKHDEV AVAGHAD 1823003043WL000708 AJABRAO SUKHDEV AVAGHAD 00691 IPOS0000001 1536 1536 Rejected 07/05/2022 539243541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MURTIJAPUR MH-23-003-067-001/72
(BIDGAON) 		1823003067NRG23270420220005253 27/04/2022 BHASKARRAO GHANTULAJI KHIRALE 1823003067WL000690 BHASKARRAO GHANTULAJI KHIRALE 00691 IPOS0000001 1536 1536 Processed 04/05/2022 539243541 BHASKARRAOGHANTULAJIKHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 41984 41984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Bank of India BKID0009652 MURTIZAPUR 6144
2 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Bank of Maharastra MAHB0000098 MURTIZAPUR 4608
3 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Bank of Maharastra MAHB0000719 KURUM 4608
4 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Canara Bank CNRB0005818 MURTIZAPUR 4352
5 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1536
6 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Distt.Central Coop.Bank ADCC0000067 Mana 1536
7 MURTIJAPUR MH1823003999_270422APB_FTO_47970 State Bank of India SBIN0000528 MURTIZAPUR 1536
8 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Union Bank of India UBIN0542369 MANA 6144
9 MURTIJAPUR MH1823003999_270422APB_FTO_47970 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 6912
10 MURTIJAPUR MH1823003999_270422APB_FTO_47970 India Post Payments Bank IPOS0000001 AKOLA 4608

Download In Excel