Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_011223APB_FTO_298082
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-23-004-079-001/165
(Waghjali) 		1823004000NRG24011220230125687 01/12/2023 Siddharth Baban Pawar 1823004WL016925 Siddharth Baban Pawar 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240061838 Mr. SIDDHARTH BABAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-079-001/169
(Waghjali) 		1823004000NRG24011220230125690 01/12/2023 Rameshwar Visram Dandale 1823004WL016925 Rameshwar Visram Dandale 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061866 RAMESHWAR VISHRAM DANDALE HDFC BANK LTD(607152)
3 BARSHITAKLI MH-23-004-079-001/169
(Waghjali) 		1823004000NRG24011220230125691 01/12/2023 Uma Rameshawar Dandale 1823004WL016925 Uma Rameshawar Dandale 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061831 UMA RAMESHWAR DANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 BARSHITAKLI MH-23-004-079-001/221
(Waghjali) 		1823004000NRG24011220230125697 01/12/2023 Sangita Chandar Pillewar 1823004WL016925 Sangita Chandar Pillewar 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061832 SANGITA CHANDAR PILLEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 BARSHITAKLI MH-23-004-079-001/234
(Waghjali) 		1823004000NRG24011220230125699 01/12/2023 sunil devrao dadale 1823004WL016925 sunil devrao dadale 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061829 SUNIL DEVRAO DANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 BARSHITAKLI MH-23-004-079-001/239
(Waghjali) 		1823004000NRG24011220230125701 01/12/2023 satish madhukar ingale 1823004WL016925 satish madhukar ingale 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061863 Mr. SATISH MADHUKAR INGLE CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-079-001/248
(Waghjali) 		1823004000NRG24011220230125703 01/12/2023 Laxmi Sarandhar Ingle 1823004WL016925 Laxmi Sarandhar Ingle 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061833 LAXMIBAI SARANGDHAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BARSHITAKLI MH-23-004-079-001/248
(Waghjali) 		1823004000NRG24011220230125702 01/12/2023 Sarandhar Dayaram Ingle 1823004WL016925 Sarandhar Dayaram Ingle 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061828 SHARANDHAR DAYARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BARSHITAKLI MH-23-004-079-001/282
(Waghjali) 		1823004000NRG24011220230125705 01/12/2023 Santosh Vasantrao Chincholkar 1823004WL016925 Santosh Vasantrao Chincholkar 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061830 SANTOSH VASANTRAO CHINCHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BARSHITAKLI MH-23-004-079-001/300
(Waghjali) 		1823004000NRG24011220230125707 01/12/2023 Madhuri Mahadev Ingle 1823004WL016925 Madhuri Mahadev Ingle 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061868 MADHURI JE MAHADEV INGALE HDFC BANK LTD(607152)
11 BARSHITAKLI MH-23-004-079-001/300
(Waghjali) 		1823004000NRG24011220230125706 01/12/2023 Mahadev Uttamrao Ingle 1823004WL016925 Mahadev Uttamrao Ingle 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061869 INGLE MAHADEO UTTAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BARSHITAKLI MH-23-004-079-001/302
(Waghjali) 		1823004000NRG24011220230125708 01/12/2023 Mohan Bhaurao Ingle 1823004WL016925 Mohan Bhaurao Ingle 00114 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061865 MOHAN BHAURAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
13 BARSHITAKLI MH-23-004-079-001/181
(Waghjali) 		1823004000NRG24011220230125693 01/12/2023 Bapurao Devrao Pawar 1823004WL016925 Bapurao Devrao Pawar 00152 HDFC0000221 1638 1638 Processed 01/02/2024 A031240061840 BAPURAO DEORAO PAWAR HDFC BANK LTD(607152)
SubTotal 1638 1638
14 BARSHITAKLI MH-23-004-079-001/374
(Waghjali) 		1823004000NRG24011220230125712 01/12/2023 Sandip Sadashiv Pawar 1823004WL016925 Sandip Sadashiv Pawar 00165 IBKL0000511 1638 1638 Processed 01/02/2024 A031240061834 SANDIP SADHASHIV PAWAR IDBI BANK(607095)
SubTotal 1638 1638
15 BARSHITAKLI MH-23-004-079-001/323
(Waghjali) 		1823004000NRG24011220230125709 01/12/2023 Kailas Suraybhan Pawar 1823004WL016925 Kailas Suraybhan Pawar 00415 SBIN0000306 1638 1638 Processed 01/02/2024 A031240061864 KAILASH SURYABHAN PAWAR HDFC BANK LTD(607152)
SubTotal 1638 1638
16 BARSHITAKLI MH-23-004-037-001/1011
(Mahan) 		1823004000NRG24011220230125473 01/12/2023 Indu Narayan Raut 1823004WL016909 Indu Narayan Raut 00415 SBIN0004764 546 546 Processed 01/02/2024 A031240061862 MS INDUBAI NARAYAN RAUT STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-079-001/337
(Waghjali) 		1823004000NRG24011220230125711 01/12/2023 Suresh Dayaram Shirsat 1823004WL016925 Suresh Dayaram Shirsat 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240061836 MR SURESH DAYARAM SHIRSAT STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-079-001/4
(Waghjali) 		1823004000NRG24011220230125714 01/12/2023 Laxman Ganuji Jadhav 1823004WL016925 Laxman Ganuji Jadhav 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240061858 LAXMAN GUNAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
19 BARSHITAKLI MH-23-004-037-001/1005
(Mahan) 		1823004000NRG24011220230125472 01/12/2023 Jyotibai Uttamrao Raut 1823004WL016909 Jyotibai Uttamrao Raut 00415 SBIN0007370 273 273 Processed 01/02/2024 A031240061839 MISS JYOTIBAI UTTAM RAUT STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-037-001/1136
(Mahan) 		1823004000NRG24011220230125474 01/12/2023 Sushila Rajesh Gayane 1823004WL016909 Sushila Rajesh Gayane 00415 SBIN0007370 819 819 Processed 01/02/2024 A031240061859 MS SUSHILA RAJESH GAYANE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-037-001/19
(Mahan) 		1823004000NRG24011220230125477 01/12/2023 Malu Pundalik Raut 1823004WL016909 Malu Pundalik Raut 00415 SBIN0007370 546 546 Processed 01/02/2024 A031240061861 MR MALU RAUT STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-037-001/524
(Mahan) 		1823004000NRG24011220230125478 01/12/2023 Shilabai Gajanan Panbihade 1823004WL016909 Shilabai Gajanan Panbihade 00415 SBIN0007370 819 819 Processed 01/02/2024 A031240061835 SHILA GAJANAN PANBIHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BARSHITAKLI MH-23-004-037-001/699
(Mahan) 		1823004000NRG24011220230125479 01/12/2023 Asha Vasudev Raut 1823004WL016909 Asha Vasudev Raut 00415 SBIN0007370 546 546 Processed 01/02/2024 A031240061860 MRS ASHA VASUDEV RAUT STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-037-001/843
(Mahan) 		1823004000NRG24011220230125480 01/12/2023 Farjana Bi Shekh Murtija 1823004WL016909 Farjana Bi Shekh Murtija 00415 SBIN0007370 546 546 Processed 01/02/2024 A031240061837 MRS FARZANA BI SHEKH MURTIZA STATE BANK OF INDIA(508548)
SubTotal 3549 3549
25 BARSHITAKLI MH-23-004-079-001/106
(Waghjali) 		1823004000NRG24011220230125685 01/12/2023 Jyoti Sadanand Shirsat 1823004WL016925 Jyoti Sadanand Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061855 JYOTI SADANAND SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-079-001/106
(Waghjali) 		1823004000NRG24011220230125684 01/12/2023 Sadanand Vasudev Shirsat 1823004WL016925 Sadanand Vasudev Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061849 SADANAND WASUDEO SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHITAKLI MH-23-004-079-001/121
(Waghjali) 		1823004000NRG24011220230125686 01/12/2023 Sunil Laxman Shirsat 1823004WL016925 Sunil Laxman Shirsat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061857 LAXMAN BHIVSAN SIRSAT & SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHITAKLI MH-23-004-079-001/165
(Waghjali) 		1823004000NRG24011220230125688 01/12/2023 Pradnya Siddharth Pawar 1823004WL016925 Pradnya Siddharth Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061852 PRADNY SIDDHARTH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHITAKLI MH-23-004-079-001/168
(Waghjali) 		1823004000NRG24011220230125689 01/12/2023 Bhulabai Ajabrao Hage 1823004WL016925 Bhulabai Ajabrao Hage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061848 HAGE BHULABAI AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BARSHITAKLI MH-23-004-079-001/170
(Waghjali) 		1823004000NRG24011220230125692 01/12/2023 Balkrushna Rajaram Mahalle 1823004WL016925 Balkrushna Rajaram Mahalle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061856 BALKRUSHNA RAJARAM MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BARSHITAKLI MH-23-004-079-001/181
(Waghjali) 		1823004000NRG24011220230125694 01/12/2023 Savita Bapurao Pawar 1823004WL016925 Savita Bapurao Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061850 SAVITA BAPURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BARSHITAKLI MH-23-004-079-001/191
(Waghjali) 		1823004000NRG24011220230125695 01/12/2023 Balabhau Rambhau Dandale 1823004WL016925 Balabhau Rambhau Dandale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061842 BALABHAU RAMABHAU DANDALE HDFC BANK LTD(607152)
33 BARSHITAKLI MH-23-004-079-001/232
(Waghjali) 		1823004000NRG24011220230125698 01/12/2023 Bramhadas Rajaram Mahalle 1823004WL016925 Bramhadas Rajaram Mahalle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061870 BRAHMADAS RAJIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-079-001/235
(Waghjali) 		1823004000NRG24011220230125700 01/12/2023 sanjay atamram govade 1823004WL016925 sanjay atamram govade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061847 GAWANDE SANJAY ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BARSHITAKLI MH-23-004-079-001/264
(Waghjali) 		1823004000NRG24011220230125704 01/12/2023 Nitin Bhaskar Ingle 1823004WL016925 Nitin Bhaskar Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061841 INGLE NITIN BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BARSHITAKLI MH-23-004-079-001/328
(Waghjali) 		1823004000NRG24011220230125710 01/12/2023 ARVIND BHASKAR INGALE 1823004WL016925 ARVIND BHASKAR INGALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061843 ARVIND BHASKAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BARSHITAKLI MH-23-004-079-001/374
(Waghjali) 		1823004000NRG24011220230125713 01/12/2023 Priyanka Sandip Pawar 1823004WL016925 Priyanka Sandip Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061851 PRIYANKA SANDIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BARSHITAKLI MH-23-004-079-001/77
(Waghjali) 		1823004000NRG24011220230125715 01/12/2023 Ashok Pandurang Chincholkar 1823004WL016925 Ashok Pandurang Chincholkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061844 ASHOK PANDURANG CHINCHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BARSHITAKLI MH-23-004-079-001/94
(Waghjali) 		1823004000NRG24011220230125717 01/12/2023 Mayavati Milind Ingle 1823004WL016925 Mayavati Milind Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061846 MAYAWATI MILIND INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHITAKLI MH-23-004-079-001/94
(Waghjali) 		1823004000NRG24011220230125716 01/12/2023 Milind Madhukar Ingle 1823004WL016925 Milind Madhukar Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061845 MR MILIND MADHUKAR INGLE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
41 BARSHITAKLI MH-23-004-079-001/22
(Waghjali) 		1823004000NRG24011220230125696 01/12/2023 Ganesh Parashram Pawar 1823004WL016925 Ganesh Parashram Pawar 00729 ADCC0000017 1638 1638 Processed 01/02/2024 A031240061867 GANESH PARASHRAM PAWAR & SUNAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
42 BARSHITAKLI MH-23-004-037-001/151
(Mahan) 		1823004000NRG24011220230125475 01/12/2023 Savita Suresh Mhaisane 1823004WL016909 Savita Suresh Mhaisane 400001 546 546 Processed 01/02/2024 A031240061853 MISS SAVITA SURESH MHAISNE STATE BANK OF INDIA(508548)
43 BARSHITAKLI MH-23-004-037-001/18
(Mahan) 		1823004000NRG24011220230125476 01/12/2023 Vimal Vitthal Raut 1823004WL016909 Vimal Vitthal Raut 400001 546 546 Processed 01/02/2024 A031240061854 VIMAL VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_011223APB_FTO_298082 44440501 1092
2 BARSHITAKLI MH1823004_011223APB_FTO_298082 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
3 BARSHITAKLI MH1823004_011223APB_FTO_298082 Distt.Central Coop.Bank ADCC0000017 Chikhalgaon 18018
4 BARSHITAKLI MH1823004_011223APB_FTO_298082 HDFC Bank HDFC0000221 AKOLA 1638
5 BARSHITAKLI MH1823004_011223APB_FTO_298082 IDBI BANK IBKL0000511 AKOLA 1638
6 BARSHITAKLI MH1823004_011223APB_FTO_298082 State Bank of India SBIN0000306 AKOLA 1638
7 BARSHITAKLI MH1823004_011223APB_FTO_298082 State Bank of India SBIN0004764 BARSHITAKLI 3822
8 BARSHITAKLI MH1823004_011223APB_FTO_298082 State Bank of India SBIN0007370 MAHAN 3549
9 BARSHITAKLI MH1823004_011223APB_FTO_298082 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 26208
10 BARSHITAKLI MH1823004_011223APB_FTO_298082 The Akola D.C.C.Bank Ltd., Akola ADCC0000017 CHIKHALGAON BRANCH 1638

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