Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_200422APB_FTO_38580
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 Akrani MH-31-003-007-003/1216
(GHATALI) 		1831003000NRG23200420220010358 20/04/2022 MADA RUSALYA THAKARE 1831003WL000873 MADA RUSALYA THAKARE 00089 CBIN0282814 1488 1488 Processed 04/05/2022 538969771 MADARUSALYATHAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 1488 1488
2 Akrani MH-31-003-008-002/40
(CHINCHKATHI) 		1831003000NRG23200420220011001 20/04/2022 THOGYA FULJI VALVI 1831003WL000917 THOGYA FULJI VALVI 00089 CBIN0283044 1536 1536 Processed 04/05/2022 538969771 THOGYAFULJIVALVI CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-008-002/47
(CHINCHKATHI) 		1831003000NRG23200420220011005 20/04/2022 RAYKA KALYA VASAVE 1831003WL000917 RAYKA KALYA VASAVE 00089 CBIN0283044 1536 1536 Processed 04/05/2022 538969771 RAYKAKALYAVASAVE CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-008-002/48
(CHINCHKATHI) 		1831003000NRG23200420220011006 20/04/2022 SELYA VITLA VASAVAE 1831003WL000917 SELYA VITLA VASAVAE 00089 CBIN0283044 1536 1536 Processed 04/05/2022 538969771 SELYAVITLAVASAVAE CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-010-001/113
(CHIKHALI) 		1831003040NRG23200420220010592 20/04/2022 KOBIBAI VANYA PAWARA 1831003WL000890 KOBIBAI VANYA PAWARA 00089 CBIN0283044 992 992 Processed 04/05/2022 538969771 KOBIBAIVANYAPAWARA CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-010-001/113
(CHIKHALI) 		1831003040NRG23200420220010591 20/04/2022 VANYA DHANYA PAWARA 1831003WL000890 VANYA DHANYA PAWARA 00089 CBIN0283044 992 992 Processed 04/05/2022 538969771 VANYADHANYAPAWARA STATE BANK OF INDIA(508548)
7 Akrani MH-31-003-010-006/1299
(CHIKHALI) 		1831003040NRG23200420220010571 20/04/2022 RAMDAS BARSING PAWARA 1831003WL000889 RAMDAS BARSING PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 RAMDASBARSINGPAWARA STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-010-006/1422
(CHIKHALI) 		1831003040NRG23200420220010558 20/04/2022 JABI REHAJYA PAWARA 1831003WL000888 JABI REHAJYA PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 JABIREHAJYAPAWARA STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-010-006/1422
(CHIKHALI) 		1831003040NRG23200420220010557 20/04/2022 REHJYA JAMSING PAWARA 1831003WL000888 REHJYA JAMSING PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 REHJYAJAMSINGPAWARA STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-010-006/1423
(CHIKHALI) 		1831003040NRG23200420220010574 20/04/2022 RANYA JAMSING PAWARA 1831003WL000889 RANYA JAMSING PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 RANYAJAMSINGPAWARA STATE BANK OF INDIA(508548)
11 Akrani MH-31-003-010-006/1424
(CHIKHALI) 		1831003040NRG23200420220010559 20/04/2022 GAJMAL JAMSING PAWARA 1831003WL000888 GAJMAL JAMSING PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 GAJMALJAMSINGPAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-010-006/1430
(CHIKHALI) 		1831003040NRG23200420220010561 20/04/2022 SUKLAL KALYA PAWARA 1831003WL000888 SUKLAL KALYA PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 SUKLALKALYAPAWARA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-010-006/1436
(CHIKHALI) 		1831003040NRG23200420220010578 20/04/2022 DHIRSING MITHYA PAWARA 1831003WL000889 DHIRSING MITHYA PAWARA 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 DHIRSINGMITHYAPAWARA CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-014-004/579
(DHANAJE BK) 		1831003000NRG23200420220010318 20/04/2022 PAWARA KISAN TERSING 1831003WL000870 PAWARA KISAN TERSING 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARAKISANTERSING STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-014-004/586
(DHANAJE BK) 		1831003000NRG23200420220010321 20/04/2022 PAWARA JAYSING BARKYA 1831003WL000870 PAWARA JAYSING BARKYA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARAJAYSINGBARKYA CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-014-004/588
(DHANAJE BK) 		1831003000NRG23200420220010322 20/04/2022 PAWARA RATAN BARKYA 1831003WL000870 PAWARA RATAN BARKYA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARARATANBARKYA CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-014-004/589
(DHANAJE BK) 		1831003000NRG23200420220010323 20/04/2022 PAWARA BATESING NARSING 1831003WL000870 PAWARA BATESING NARSING 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARABATESINGNARSING CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-014-004/589
(DHANAJE BK) 		1831003000NRG23200420220010324 20/04/2022 PAWARA MEKTI BATESING 1831003WL000870 PAWARA MEKTI BATESING 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARAMEKTIBATESING CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-014-004/589
(DHANAJE BK) 		1831003000NRG23200420220010325 20/04/2022 PAWARA VIRAM BATESING 1831003WL000870 PAWARA VIRAM BATESING 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PAWARAVIRAMBATESING CENTRAL BANK OF INDIA(607115)
20 Akrani MH-31-003-014-005/1808
(DHANAJE BK) 		1831003000NRG23200420220010329 20/04/2022 PRAKASH SURESH PAWARA 1831003WL000871 PRAKASH SURESH PAWARA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 PRAKASHSURESHPAWARA CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-014-006/1799
(DHANAJE BK) 		1831003000NRG23200420220010351 20/04/2022 JOYTI KESHOV PAWARA 1831003WL000872 JOYTI KESHOV PAWARA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 JOYTIKESHOVPAWARA CENTRAL BANK OF INDIA(607115)
22 Akrani MH-31-003-014-006/967
(DHANAJE BK) 		1831003000NRG23200420220010353 20/04/2022 JAMSING DOHANYA PAWARA 1831003WL000872 JAMSING DOHANYA PAWARA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 JAMSINGDOHANYAPAWARA CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-020-001/87
(RAJBARDI) 		1831003000NRG23200420220011040 20/04/2022 DHANSING RAMESH PAWARA 1831003WL000921 DHANSING RAMESH PAWARA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 DHANSINGRAMESHPAWARA BANK OF INDIA(508505)
24 Akrani MH-31-003-020-002/444
(RAJBARDI) 		1831003000NRG23200420220011042 20/04/2022 MOCHADA PARSHA PAWARA 1831003WL000921 MOCHADA PARSHA PAWARA 00089 CBIN0283044 1240 1240 Processed 04/05/2022 538969771 MOCHADAPARSHAPAWARA CENTRAL BANK OF INDIA(607115)
25 Akrani MH-31-003-020-002/583
(RAJBARDI) 		1831003000NRG23200420220011046 20/04/2022 RAYANI 1831003WL000921 RAYANI 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 RAYANI CENTRAL BANK OF INDIA(607115)
26 Akrani MH-31-003-020-002/645
(RAJBARDI) 		1831003000NRG23200420220011038 20/04/2022 shivaji shankar pawara 1831003WL000920 shivaji shankar pawara 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 shivajishankarpawara STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-020-004/1351
(RAJBARDI) 		1831003000NRG23200420220011021 20/04/2022 ATADA NARYA PAWARA 1831003WL000919 ATADA NARYA PAWARA 00089 CBIN0283044 1488 1488 Processed 04/05/2022 538969771 ATADANARYAPAWARA CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-020-007/1761
(RAJBARDI) 		1831003000NRG23200420220011033 20/04/2022 Mersing 1831003WL000919 Mersing 00089 CBIN0283044 1736 1736 Processed 04/05/2022 538969771 Mersing CENTRAL BANK OF INDIA(607115)
SubTotal 41064 41064
29 Akrani MH-31-003-005-003/408
(BORVAN) 		1831003005NRG23200420220010995 20/04/2022 RAMESH DEVRAM PARMAR 1831003WL000916 RAMESH DEVRAM PARMAR 00415 SBIN0002149 1792 1792 Processed 04/05/2022 538969771 RAMESHDEVRAMPARMAR STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-007-003/1303
(GHATALI) 		1831003000NRG23200420220010364 20/04/2022 RADTYA SURYA VALVI 1831003WL000873 RADTYA SURYA VALVI 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 RADTYASURYAVALVI CENTRAL BANK OF INDIA(607115)
31 Akrani MH-31-003-008-002/103
(CHINCHKATHI) 		1831003000NRG23200420220010998 20/04/2022 DHIRSING KARMA VASAVE 1831003WL000917 DHIRSING KARMA VASAVE 00415 SBIN0002149 1536 1536 Processed 04/05/2022 538969771 DHIRSINGKARMAVASAVE STATE BANK OF INDIA(508548)
32 Akrani MH-31-003-008-002/40
(CHINCHKATHI) 		1831003000NRG23200420220011002 20/04/2022 GULABI THOGYA VALVI 1831003WL000917 GULABI THOGYA VALVI 00415 SBIN0002149 1536 1536 Processed 04/05/2022 538969771 GULABITHOGYAVALVI STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-008-002/40
(CHINCHKATHI) 		1831003000NRG23200420220011003 20/04/2022 PISA THOGYA VALVI 1831003WL000917 PISA THOGYA VALVI 00415 SBIN0002149 1536 1536 Processed 04/05/2022 538969771 PISATHOGYAVALVI STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-008-002/47
(CHINCHKATHI) 		1831003000NRG23200420220011004 20/04/2022 KALYA VIRLA VASAVE 1831003WL000917 KALYA VIRLA VASAVE 00415 SBIN0002149 1536 1536 Processed 04/05/2022 538969771 KALYAVIRLAVASAVE STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-008-002/48
(CHINCHKATHI) 		1831003000NRG23200420220011007 20/04/2022 GITA SELYA VASAVE 1831003WL000917 GITA SELYA VASAVE 00415 SBIN0002149 1536 1536 Processed 04/05/2022 538969771 GITASELYAVASAVE STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-010-006/1424
(CHIKHALI) 		1831003040NRG23200420220010560 20/04/2022 KANTI GAJMAL PAWARA 1831003WL000888 KANTI GAJMAL PAWARA 00415 SBIN0002149 1736 1736 Processed 04/05/2022 538969771 KANTIGAJMALPAWARA STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-010-006/1526
(CHIKHALI) 		1831003040NRG23200420220010563 20/04/2022 SEVALYA JANGALYA PAWARA 1831003WL000888 SEVALYA JANGALYA PAWARA 00415 SBIN0002149 1736 1736 Processed 04/05/2022 538969771 SEVALYAJANGALYAPAWARA CENTRAL BANK OF INDIA(607115)
38 Akrani MH-31-003-014-004/576
(DHANAJE BK) 		1831003000NRG23200420220010317 20/04/2022 minakshi pawara 1831003WL000870 minakshi pawara 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 minakshipawara STATE BANK OF INDIA(508548)
39 Akrani MH-31-003-014-004/579
(DHANAJE BK) 		1831003000NRG23200420220010319 20/04/2022 PAWARA FULVANTI KISAN 1831003WL000870 PAWARA FULVANTI KISAN 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 PAWARAFULVANTIKISAN STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-014-005/1807
(DHANAJE BK) 		1831003000NRG23200420220010327 20/04/2022 ASHOK SURESH PAWARA 1831003WL000871 ASHOK SURESH PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 ASHOKSURESHPAWARA STATE BANK OF INDIA(508548)
41 Akrani MH-31-003-014-005/1807
(DHANAJE BK) 		1831003000NRG23200420220010328 20/04/2022 BEMA ASHOK PAWARA 1831003WL000871 BEMA ASHOK PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 BEMAASHOKPAWARA STATE BANK OF INDIA(508548)
42 Akrani MH-31-003-014-005/2178
(DHANAJE BK) 		1831003000NRG23200420220010379 20/04/2022 SUNITABAI KAILAS PAWARA 1831003WL000874 SUNITABAI KAILAS PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 SUNITABAIKAILASPAWARA STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-014-005/774
(DHANAJE BK) 		1831003000NRG23200420220010330 20/04/2022 MADHAV RADTYA PAWARA 1831003WL000871 MADHAV RADTYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 MADHAVRADTYAPAWARA STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-014-005/774
(DHANAJE BK) 		1831003000NRG23200420220010332 20/04/2022 SANJAY MADHAV PAWARA 1831003WL000871 SANJAY MADHAV PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 SANJAYMADHAVPAWARA CENTRAL BANK OF INDIA(607115)
45 Akrani MH-31-003-014-005/793
(DHANAJE BK) 		1831003000NRG23200420220010334 20/04/2022 REKHA SURESH PAWRA 1831003WL000871 REKHA SURESH PAWRA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 REKHASURESHPAWRA STATE BANK OF INDIA(508548)
46 Akrani MH-31-003-014-005/799
(DHANAJE BK) 		1831003000NRG23200420220010336 20/04/2022 JOBI MANKRYA PAWARA 1831003WL000871 JOBI MANKRYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 JOBIMANKRYAPAWARA STATE BANK OF INDIA(508548)
47 Akrani MH-31-003-014-005/799
(DHANAJE BK) 		1831003000NRG23200420220010335 20/04/2022 MANKRYA LULYA PAWARA 1831003WL000871 MANKRYA LULYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 MANKRYALULYAPAWARA STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-014-005/800
(DHANAJE BK) 		1831003000NRG23200420220010337 20/04/2022 SUKLAL MANKRYA PAWARA 1831003WL000871 SUKLAL MANKRYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 SUKLALMANKRYAPAWARA STATE BANK OF INDIA(508548)
49 Akrani MH-31-003-014-005/813
(DHANAJE BK) 		1831003000NRG23200420220010350 20/04/2022 Dinesh Thoba Pawara 1831003WL000872 Dinesh Thoba Pawara 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 DineshThobaPawara STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-014-006/1034
(DHANAJE BK) 		1831003000NRG23200420220010384 20/04/2022 LOTAN PIDA PAWARA 1831003WL000874 LOTAN PIDA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 LOTANPIDAPAWARA STATE BANK OF INDIA(508548)
51 Akrani MH-31-003-014-006/1840
(DHANAJE BK) 		1831003000NRG23200420220010339 20/04/2022 PRBHAT LUKYA PAWARA 1831003WL000871 PRBHAT LUKYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 PRBHATLUKYAPAWARA CENTRAL BANK OF INDIA(607115)
52 Akrani MH-31-003-014-006/1864
(DHANAJE BK) 		1831003000NRG23200420220010340 20/04/2022 INDAS RUMALYA PAWARA 1831003WL000871 INDAS RUMALYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 INDASRUMALYAPAWARA STATE BANK OF INDIA(508548)
53 Akrani MH-31-003-014-006/1864
(DHANAJE BK) 		1831003000NRG23200420220010341 20/04/2022 PUJA INDRASING PAWARA 1831003WL000871 PUJA INDRASING PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 PUJAINDRASINGPAWARA STATE BANK OF INDIA(508548)
54 Akrani MH-31-003-014-006/859
(DHANAJE BK) 		1831003000NRG23200420220010344 20/04/2022 LULYA SATYA PAWARA 1831003WL000871 LULYA SATYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 LULYASATYAPAWARA STATE BANK OF INDIA(508548)
55 Akrani MH-31-003-014-006/874
(DHANAJE BK) 		1831003000NRG23200420220010389 20/04/2022 FATTESING VIKA PAWARA 1831003WL000874 FATTESING VIKA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 FATTESINGVIKAPAWARA STATE BANK OF INDIA(508548)
56 Akrani MH-31-003-014-006/874
(DHANAJE BK) 		1831003000NRG23200420220010388 20/04/2022 SHOBABAI FATTESING PAWARA 1831003WL000874 SHOBABAI FATTESING PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 SHOBABAIFATTESINGPAWARA STATE BANK OF INDIA(508548)
57 Akrani MH-31-003-014-006/931
(DHANAJE BK) 		1831003000NRG23200420220010390 20/04/2022 BIJAYA VESTA PAWARA 1831003WL000874 BIJAYA VESTA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 BIJAYAVESTAPAWARA STATE BANK OF INDIA(508548)
58 Akrani MH-31-003-014-006/959
(DHANAJE BK) 		1831003000NRG23200420220010391 20/04/2022 MAHARYA FOGLYA PAWARA 1831003WL000874 MAHARYA FOGLYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 MAHARYAFOGLYAPAWARA STATE BANK OF INDIA(508548)
59 Akrani MH-31-003-014-006/969
(DHANAJE BK) 		1831003000NRG23200420220010354 20/04/2022 ROHIDAS DOHANYA PAWARA 1831003WL000872 ROHIDAS DOHANYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 ROHIDASDOHANYAPAWARA STATE BANK OF INDIA(508548)
60 Akrani MH-31-003-014-006/970
(DHANAJE BK) 		1831003000NRG23200420220010355 20/04/2022 MOGI LEHARYA PAWARA 1831003WL000872 MOGI LEHARYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 MOGILEHARYAPAWARA STATE BANK OF INDIA(508548)
61 Akrani MH-31-003-014-006/973
(DHANAJE BK) 		1831003000NRG23200420220010356 20/04/2022 prkash 1831003WL000872 prkash 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 prkash BANK OF BARODA(606985)
62 Akrani MH-31-003-020-001/81
(RAJBARDI) 		1831003000NRG23200420220011013 20/04/2022 MANTA PUCHLYA PAWARA 1831003WL000919 MANTA PUCHLYA PAWARA 00415 SBIN0002149 1488 1488 Processed 04/05/2022 538969771 MANTAPUCHLYAPAWARA STATE BANK OF INDIA(508548)
SubTotal 51632 51632
Total 94184 94184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_200422APB_FTO_38580 Central Bank Of India CBIN0282814 MANDAVI 1488
2 Akrani MH1831003999_200422APB_FTO_38580 Central Bank Of India CBIN0283044 RAJABARDI 41064
3 Akrani MH1831003999_200422APB_FTO_38580 State Bank of India SBIN0002149 DHADGAON 51632

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