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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_221223APB_FTO_333547
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 BARSHITAKLI MH-23-004-030-001/25
(Khothadi Khu) 		1823004000NRG24221220230134714 22/12/2023 Pundlik Narayan Dhandare 1823004WL018059 Pundlik Narayan Dhandare 00048 BKID0009660 1365 1365 Processed 24/12/2023 8850842310 MR PUNDLIK NARAYAN DHANDARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24221220230134700 22/12/2023 Durga Sanjay Rathod 1823004WL018058 Durga Sanjay Rathod 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842306 Mrs. DURGA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24221220230134699 22/12/2023 Sanjay Bhika Rathod 1823004WL018058 Sanjay Bhika Rathod 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842307 Mr. SANJAY BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24221220230134701 22/12/2023 Vijaya Vishwajit Rathod 1823004WL018058 Vijaya Vishwajit Rathod 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842308 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24221220230134702 22/12/2023 AJIT VISHWAJEET RATHOD 1823004WL018058 AJIT VISHWAJEET RATHOD 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842300 AJIT VISHWAJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24221220230134703 22/12/2023 MONIKA VISHWAJIT RATHOD 1823004WL018058 MONIKA VISHWAJIT RATHOD 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842298 Miss. MONIKA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24221220230134704 22/12/2023 Ulhas Babulal Jadhav 1823004WL018058 Ulhas Babulal Jadhav 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842297 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24221220230134705 22/12/2023 Umesh Shravan Pawar 1823004WL018058 Umesh Shravan Pawar 00089 CBIN0281525 1365 1365 Processed 24/12/2023 8850842315 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
9 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24221220230134671 22/12/2023 Shravan Ramji Pawar 1823004WL018057 Shravan Ramji Pawar 00114 ADCC0000029 1638 1638 Processed 24/12/2023 8850842321 SHRAVAN RAMJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
10 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24221220230134738 22/12/2023 Nitin Dadarao Suradkar 1823004WL018062 Nitin Dadarao Suradkar 00114 ADCC0000030 1638 1638 Processed 24/12/2023 8850842296 NITIN DADARAO SURDAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
11 BARSHITAKLI MH-23-004-001-001/188
(Hatola) 		1823004000NRG24221220230134639 22/12/2023 Rameshwar Ramdas Kakad 1823004WL018054 Rameshwar Ramdas Kakad 00415 SBIN0007370 1638 1638 Processed 24/12/2023 8850842304 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24221220230134736 22/12/2023 Dadarao Dashrath Suradkar 1823004WL018062 Dadarao Dashrath Suradkar 00415 SBIN0007370 1638 1638 Processed 24/12/2023 8850842317 MR DADARAO DASHRATH SURADKAR STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24221220230134740 22/12/2023 Gautam Dadarao Suradakr 1823004WL018062 Gautam Dadarao Suradakr 00415 SBIN0007370 1638 1638 Processed 24/12/2023 8850842318 GAUTAM DADARAO SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24221220230134737 22/12/2023 Sindhu Dadarao Suradkar 1823004WL018062 Sindhu Dadarao Suradkar 00415 SBIN0007370 1638 1638 Processed 24/12/2023 8850842305 MISS SINDHU DADARAO SURADKAR STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24221220230134710 22/12/2023 Sachin Sanjay Lokhande 1823004WL018059 Sachin Sanjay Lokhande 00415 SBIN0007370 1365 1365 Processed 24/12/2023 8850842302 MR SACHIN SANJAY LOKHANDE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24221220230134709 22/12/2023 Tushar Sanjay Lokhande 1823004WL018059 Tushar Sanjay Lokhande 00415 SBIN0007370 1365 1365 Processed 24/12/2023 8850842303 MR TUSHAR SANJAY LOKHANDE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-030-001/15
(Khothadi Khu) 		1823004000NRG24221220230134712 22/12/2023 Dnyaneshwar Rajaram Shinde 1823004WL018059 Dnyaneshwar Rajaram Shinde 00415 SBIN0007370 1365 1365 Processed 24/12/2023 8850842319 MR DNYANESHWAR RAJARAM SHINDE STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-030-001/228
(Khothadi Khu) 		1823004000NRG24221220230134713 22/12/2023 NARAYAN RAMBHAU LOKHANDE 1823004WL018059 NARAYAN RAMBHAU LOKHANDE 00415 SBIN0007370 1365 1365 Processed 24/12/2023 8850842316 MR NARAYAN RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-030-001/9
(Khothadi Khu) 		1823004000NRG24221220230134716 22/12/2023 Kisan Ramchandra Nagare 1823004WL018059 Kisan Ramchandra Nagare 00415 SBIN0007370 1365 1365 Processed 24/12/2023 8850842320 MR KISAN RAMCHANDRA NAGRE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24221220230134719 22/12/2023 Mo Asim Nazimoddin 1823004WL018060 Mo Asim Nazimoddin 00415 SBIN0007370 819 819 Processed 24/12/2023 8850842299 MR MO ASIM NAZIMODDIN STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24221220230134720 22/12/2023 Mohammad Akib Nizamoddin 1823004WL018060 Mohammad Akib Nizamoddin 00415 SBIN0007370 819 819 Processed 24/12/2023 8850842309 MOHAMMAD AKIB NAZIMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24221220230134718 22/12/2023 Najimoddin Gyanoddin 1823004WL018060 Najimoddin Gyanoddin 00415 SBIN0007370 1092 1092 Processed 24/12/2023 8850842301 MR NAJIMODDIN GYASODDIN STATE BANK OF INDIA(508548)
SubTotal 16107 16107
23 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24221220230134638 22/12/2023 Haridas Samadhan Bochare 1823004WL018054 Haridas Samadhan Bochare 400001 1638 1638 Processed 24/12/2023 8850842313 AMOL SAMADHAN BOCHRE HDFC BANK LTD(607152)
24 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24221220230134637 22/12/2023 Kusum Samadhan Bochare 1823004WL018054 Kusum Samadhan Bochare 400001 1638 1638 Processed 24/12/2023 8850842314 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24221220230134640 22/12/2023 Chanda Vitthal Kaje 1823004WL018054 Chanda Vitthal Kaje 400001 1638 1638 Processed 24/12/2023 8850842312 MRS CHANDABAI VITTHALRAO KAJE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24221220230134641 22/12/2023 Sandip Vittjalrao Kaje 1823004WL018054 Sandip Vittjalrao Kaje 400001 1638 1638 Processed 24/12/2023 8850842311 MR SANDIP VITTHAL KAJE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24221220230134739 22/12/2023 Karuna Nitin Surdkar 1823004WL018062 Karuna Nitin Surdkar 400001 1638 1638 Processed 24/12/2023 8850842322 MISS KARUNA NITIN SURADKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_221223APB_FTO_333547 44440501 8190
2 BARSHITAKLI MH1823004999_221223APB_FTO_333547 Bank of India BKID0009660 WASHIM 1365
3 BARSHITAKLI MH1823004999_221223APB_FTO_333547 Central Bank Of India CBIN0281525 PINJAR 9555
4 BARSHITAKLI MH1823004999_221223APB_FTO_333547 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
5 BARSHITAKLI MH1823004999_221223APB_FTO_333547 Distt.Central Coop.Bank ADCC0000030 Mahan 1638
6 BARSHITAKLI MH1823004999_221223APB_FTO_333547 State Bank of India SBIN0007370 MAHAN 16107

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