Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_270722APB_FTO_169102
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-23-003-001-001/464
(BHATORI) 		1823003001NRG23250720220052234 27/07/2022 SIDHUBAI SAHEBARAO TAYADE 1823003001WL006086 SIDHUBAI SAHEBARAO TAYADE 00045 BARB0BHATOR 1536 1536 Processed 07/09/2022 855297934 SIDHUBAISAHEBARAOTAYADE BANK OF BARODA(606985)
SubTotal 1536 1536
2 MURTIJAPUR MH-23-003-023-001/345
(GOREGOAN) 		1823003023NRG23250720220052223 27/07/2022 PRAKASH MAHADEO PATOND 1823003023WL006083 PRAKASH MAHADEO PATOND 00051 MAHB0000098 1280 1280 Processed 07/09/2022 855297934 PRAKASHMAHADEOPATOND BANK OF MAHARASHTRA(607387)
3 MURTIJAPUR MH-23-003-023-001/345
(GOREGOAN) 		1823003023NRG23250720220052224 27/07/2022 RAJKANYA PRAKASH PATOND 1823003023WL006083 RAJKANYA PRAKASH PATOND 00051 MAHB0000098 1280 1280 Processed 07/09/2022 855297934 RAJKANYAPRAKASHPATOND BANK OF MAHARASHTRA(607387)
4 MURTIJAPUR MH-23-003-023-001/35
(GOREGOAN) 		1823003023NRG23250720220052229 27/07/2022 SHANKAR KHANDUJI MEHARE 1823003023WL006085 SHANKAR KHANDUJI MEHARE 00051 MAHB0000098 1536 1536 Processed 07/09/2022 855297934 SHANKARKHANDUJIMEHARE CENTRAL BANK OF INDIA(607115)
5 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003023NRG23250720220052225 27/07/2022 RAJENDRA PUNDALIK GAWANDE 1823003023WL006084 RAJENDRA PUNDALIK GAWANDE 00051 MAHB0000098 1280 1280 Processed 07/09/2022 855297934 RAJENDRAPUNDALIKGAWANDE BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003023NRG23250720220052226 27/07/2022 VANDANA RAJENDRA GAWANDE 1823003023WL006084 VANDANA RAJENDRA GAWANDE 00051 MAHB0000098 1280 1280 Processed 07/09/2022 855297934 VANDANARAJENDRAGAWANDE BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-023-001/77
(GOREGOAN) 		1823003023NRG23250720220052221 27/07/2022 VILAS NAMDEVRAO SARDAR 1823003023WL006082 VILAS NAMDEVRAO SARDAR 00051 MAHB0000098 1536 1536 Processed 07/09/2022 855297934 VILASNAMDEVRAOSARDAR BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-067-001/163
(BIDGAON) 		1823003067NRG23250720220051915 27/07/2022 NILESH PRABHAKAR MAIND 1823003067WL006046 NILESH PRABHAKAR MAIND 00051 MAHB0000098 1280 1280 Processed 07/09/2022 855297934 NILESHPRABHAKARMAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9472 9472
9 MURTIJAPUR MH-23-003-043-001/136
(NAVSAL) 		1823003043NRG23250720220052353 27/07/2022 SACHIN RAMDAS PATEKAR 1823003043WL006095 SACHIN RAMDAS PATEKAR 00051 MAHB0000719 1280 1280 Processed 07/09/2022 855297934 SACHINRAMDASPATEKAR BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003043NRG23250720220052355 27/07/2022 RITESH RAMESH LAHE 1823003043WL006096 RITESH RAMESH LAHE 00051 MAHB0000719 1536 1536 Processed 07/09/2022 855297934 RITESHRAMESHLAHE BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-043-001/45
(NAVSAL) 		1823003043NRG23250720220052356 27/07/2022 SUDHAKAR BAKARAMJI KUMBHARE 1823003043WL006096 SUDHAKAR BAKARAMJI KUMBHARE 00051 MAHB0000719 1536 1536 Processed 07/09/2022 855297934 SUDHAKARBAKARAMJIKUMBHARE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-063-001/131
(KURUM) 		1823003063NRG23250720220052693 27/07/2022 DHANRAJ DNYANDEO GAWAI 1823003063WL006103 DHANRAJ DNYANDEO GAWAI 00051 MAHB0000719 768 768 Processed 07/09/2022 855297934 DHANRAJDNYANDEOGAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-063-001/137
(KURUM) 		1823003063NRG23250720220052694 27/07/2022 CHITRAPAL DNYANDEV GAWAI 1823003063WL006103 CHITRAPAL DNYANDEV GAWAI 00051 MAHB0000719 1536 1536 Processed 07/09/2022 855297934 CHITRAPALDNYANDEVGAWAI BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-063-001/6
(KURUM) 		1823003063NRG23250720220052695 27/07/2022 HARIDAS DIVTUJI KHIRALE 1823003063WL006103 HARIDAS DIVTUJI KHIRALE 00051 MAHB0000719 1536 1536 Processed 07/09/2022 855297934 HARIDASDIVTUJIKHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
15 MURTIJAPUR MH-23-003-056-001/346
(AKOLIJAHAGIR) 		1823003000NRG23250720220051784 27/07/2022 SANDIP DINANATHSING THAKUR 1823003WL006040 SANDIP DINANATHSING THAKUR 00078 CNRB0003784 1792 1792 Processed 07/09/2022 855297934 SANDIPDINANATHSINGTHAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MURTIJAPUR MH-23-003-056-001/363
(AKOLIJAHAGIR) 		1823003000NRG23250720220051786 27/07/2022 NANDALALA RAMNIHOR THAKUR 1823003WL006040 NANDALALA RAMNIHOR THAKUR 00078 CNRB0003784 1792 1792 Processed 07/09/2022 855297934 NANDALALARAMNIHORTHAKUR BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-056-001/373
(AKOLIJAHAGIR) 		1823003000NRG23250720220051788 27/07/2022 rajkumar awadhutrao bhagat 1823003WL006040 rajkumar awadhutrao bhagat 00078 CNRB0003784 1792 1792 Processed 07/09/2022 855297934 rajkumarawadhutraobhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MURTIJAPUR MH-23-003-080-001/116
(BAPORI) 		1823003080NRG23250720220052341 27/07/2022 BABULAL RAMCHANDRA DHOTE 1823003080WL006091 BABULAL RAMCHANDRA DHOTE 00078 CNRB0003784 1536 1536 Processed 07/09/2022 855297934 BABULALRAMCHANDRADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-080-001/143
(BAPORI) 		1823003080NRG23250720220052342 27/07/2022 PRAVIN RAGHUNATH KHANDARE 1823003080WL006091 PRAVIN RAGHUNATH KHANDARE 00078 CNRB0003784 1536 1536 Processed 07/09/2022 855297934 PRAVINRAGHUNATHKHANDARE CANARA BANK(508532)
SubTotal 8448 8448
20 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG23250720220052077 27/07/2022 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL006074 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1536 1536 Processed 07/09/2022 855297934 DHARMPALBHAGAWANJIGAJBHIYE CENTRAL BANK OF INDIA(607115)
21 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG23250720220052078 27/07/2022 MANDABAI DHARMPAL GAJBHIYE 1823003WL006074 MANDABAI DHARMPAL GAJBHIYE 00089 CBIN0281744 1536 1536 Processed 07/09/2022 855297934 MANDABAIDHARMPALGAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
22 MURTIJAPUR MH-23-003-075-001/107
(DHANORA PATEKAR) 		1823003000NRG23250720220052076 27/07/2022 SANTOSH PANDURANG JAWARKAR 1823003WL006074 SANTOSH PANDURANG JAWARKAR 00114 ADCC0000064 1536 1536 Processed 07/09/2022 855297934 SANTOSHPANDURANGJAWARKAR HDFC BANK LTD(607152)
SubTotal 1536 1536
23 MURTIJAPUR MH-23-003-033-002/44
(DHANORA (VAIDYA)I) 		1823003000NRG23250720220051908 27/07/2022 MADHUKAR MANOHAR PAWAR 1823003WL006043 MADHUKAR MANOHAR PAWAR 00114 ADCC0000066 768 768 Processed 07/09/2022 855297934 MADHUKARMANOHARPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 768 768
24 MURTIJAPUR MH-23-003-067-001/103
(BIDGAON) 		1823003067NRG23250720220051913 27/07/2022 GOKARNA DURYODHAN INGLE 1823003067WL006045 GOKARNA DURYODHAN INGLE 00415 SBIN0000528 1280 1280 Processed 07/09/2022 855297934 GOKARNADURYODHANINGLE BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-080-001/354
(BAPORI) 		1823003080NRG23250720220052338 27/07/2022 Dinesh Pandurang Ratale 1823003080WL006090 Dinesh Pandurang Ratale 00415 SBIN0000528 1536 1536 Processed 07/09/2022 855297934 DineshPandurangRatale STATE BANK OF INDIA(508548)
SubTotal 2816 2816
26 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG23250720220051785 27/07/2022 SANDIP EKNATH DONGARE 1823003WL006040 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1792 1792 Processed 07/09/2022 855297934 SANDIPEKNATHDONGARE UNION BANK OF INDIA(508500)
27 MURTIJAPUR MH-23-003-058-001/195
(KARLI) 		1823003058NRG23250720220051791 27/07/2022 AJAY BHIMRAO KALE 1823003058WL006041 AJAY BHIMRAO KALE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855297934 AJAYBHIMRAOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MURTIJAPUR MH-23-003-058-001/97
(KARLI) 		1823003058NRG23250720220051794 27/07/2022 NARAYAN JANARDHAN SHINDE 1823003058WL006041 NARAYAN JANARDHAN SHINDE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855297934 NARAYANJANARDHANSHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4864 4864
29 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003043NRG23250720220052351 27/07/2022 BANDU MANGAL AMBHORE 1823003043WL006094 BANDU MANGAL AMBHORE 00691 IPOS0000001 1280 1280 Processed 07/09/2022 855297934 BANDUMANGALAMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
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_270722APB_FTO_169102 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 1536
2 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Bank of Maharastra MAHB0000098 MURTIZAPUR 9472
3 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Bank of Maharastra MAHB0000719 KURUM 8192
4 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Canara Bank CNRB0003784 MANA 8448
5 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Central Bank Of India CBIN0281744 MURTIZAPUR 3072
6 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1536
7 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 768
8 MURTIJAPUR MH1823003999_270722APB_FTO_169102 State Bank of India SBIN0000528 MURTIZAPUR 2816
9 MURTIJAPUR MH1823003999_270722APB_FTO_169102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 4864
10 MURTIJAPUR MH1823003999_270722APB_FTO_169102 India Post Payments Bank IPOS0000001 AKOLA 1280

Download In Excel