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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_080923APB_FTO_193853
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-23-004-023-001/4003
(Januna) 		1823004000NRG24080920230086928 08/09/2023 Vijaya Vishwajit Rathod 1823004WL011880 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 10/11/2023 A314230590807 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
2 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24080920230086931 08/09/2023 Ulhas Babulal Jadhav 1823004WL011880 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 10/11/2023 A314230590795 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24080920230086932 08/09/2023 Umesh Shravan Pawar 1823004WL011880 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 10/11/2023 A314230590808 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-035-001/11
(Kasarkhed) 		1823004000NRG24080920230086933 08/09/2023 Shalikram Manik Chavan 1823004WL011881 Shalikram Manik Chavan 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590798 Mr. SHALIKRAM MANIK CHAVAN CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-035-001/22
(Kasarkhed) 		1823004000NRG24080920230086934 08/09/2023 Suresh Dalpat Chavan 1823004WL011881 Suresh Dalpat Chavan 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590793 SURESH DALPAT CHAWHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 BARSHITAKLI MH-23-004-035-002/141
(Kasarkhed) 		1823004000NRG24080920230086936 08/09/2023 Anil Ranvir Rathod 1823004WL011881 Anil Ranvir Rathod 00089 CBIN0281525 1590 1590 Processed 10/11/2023 A314230590794 MR ANIL RAVIR RATHOD STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-051-001/151
(Pimpalgaon hande) 		1823004000NRG24080920230086973 08/09/2023 Gajanan Devidas Sarode 1823004WL011887 Gajanan Devidas Sarode 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590802 GAJANAN DEVIDAS SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BARSHITAKLI MH-23-004-051-001/276
(Pimpalgaon hande) 		1823004000NRG24080920230086975 08/09/2023 Darshana Sujay Khade 1823004WL011887 Darshana Sujay Khade 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590810 MS DARSHANA PANDIT SONONE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-055-001/592
(Pinjar) 		1823004000NRG24080920230086949 08/09/2023 Anita Ravi Sarate 1823004WL011883 Anita Ravi Sarate 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590811 Mrs. ANITA RAVI SARATE CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-055-001/592
(Pinjar) 		1823004000NRG24080920230086948 08/09/2023 Ravi Ambadas Sarate 1823004WL011883 Ravi Ambadas Sarate 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230590803 Mr. RAVI AMBADAS SARATE CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-055-001/714
(Pinjar) 		1823004000NRG24080920230086950 08/09/2023 Padma Purushottam Khade 1823004WL011883 Padma Purushottam Khade 00089 CBIN0281525 1092 1092 Processed 10/11/2023 A314230590809 MS PADMA PURUSHOTTAM KHADE STATE BANK OF INDIA(508548)
SubTotal 18243 18243
12 BARSHITAKLI MH-23-004-055-001/1036
(Pinjar) 		1823004000NRG24080920230086947 08/09/2023 Shanta Rama Lonagre 1823004WL011883 Shanta Rama Lonagre 00114 ADCC0000029 1092 1092 Processed 10/11/2023 A314230590790 Mrs. SHANTABAI RAMA LONAGRE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
13 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24080920230086942 08/09/2023 Diksha Anand Wankhade 1823004WL011882 Diksha Anand Wankhade 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A314230590796 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24080920230086943 08/09/2023 Anand Ramananad Wankhade 1823004WL011882 Anand Ramananad Wankhade 00415 SBIN0001932 1638 1638 Processed 10/11/2023 A314230590797 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24080920230086939 08/09/2023 Dhammaratna Mahendra Nikade 1823004WL011882 Dhammaratna Mahendra Nikade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230590799 DHAMMARATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24080920230086937 08/09/2023 Mahendra Shalikram Nakade 1823004WL011882 Mahendra Shalikram Nakade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230590801 MR MAHENDRA SHALIKRAM NIKHADE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24080920230086946 08/09/2023 Atul Dilip Wankhade 1823004WL011882 Atul Dilip Wankhade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230590800 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24080920230086945 08/09/2023 Shalutai Dilip Wankhade 1823004WL011882 Shalutai Dilip Wankhade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230590804 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
19 BARSHITAKLI MH-23-004-029-001/257
(Kothadi Bk) 		1823004000NRG24080920230086925 08/09/2023 Umesh Sadashiv Chafe 1823004WL011879 Umesh Sadashiv Chafe 00415 SBIN0007370 1911 1911 Processed 10/11/2023 A314230590805 MR UMESH SADASHIV CHAPHE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-035-001/69
(Kasarkhed) 		1823004000NRG24080920230086935 08/09/2023 Premchandra R Rathod 1823004WL011881 Premchandra R Rathod 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230590806 PREMCHAND RAJPAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
21 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24080920230086938 08/09/2023 Rajratna Mahendra Nikade 1823004WL011882 Rajratna Mahendra Nikade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230590791 RAJRATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24080920230086944 08/09/2023 Dilip Mahadev Wankhade 1823004WL011882 Dilip Mahadev Wankhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230590792 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
23 BARSHITAKLI MH-23-004-051-001/129
(Pimpalgaon hande) 		1823004000NRG24080920230086972 08/09/2023 Nandalal Babulal Ahir 1823004WL011887 Nandalal Babulal Ahir 400001 1638 1638 Processed 10/11/2023 A314230590812 NANDLAL BABULAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARSHITAKLI MH-23-004-051-001/164
(Pimpalgaon hande) 		1823004000NRG24080920230086974 08/09/2023 Vitthal Devidas Sarode 1823004WL011887 Vitthal Devidas Sarode 400001 1638 1638 Processed 10/11/2023 A314230590814 Mr. VITTHAL DEVIDAS SARODE CENTRAL BANK OF INDIA(607115)
25 BARSHITAKLI MH-23-004-051-001/42
(Pimpalgaon hande) 		1823004000NRG24080920230086976 08/09/2023 Kantabai Janardhan Thakare 1823004WL011887 Kantabai Janardhan Thakare 400001 1638 1638 Processed 10/11/2023 A314230590813 Mrs. KANTABAI JANARADHAN THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 40902 40902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_080923APB_FTO_193853 44440501 4914
2 BARSHITAKLI MH1823004999_080923APB_FTO_193853 Central Bank Of India CBIN0281525 PINJAR 18243
3 BARSHITAKLI MH1823004999_080923APB_FTO_193853 Distt.Central Coop.Bank ADCC0000029 Pinjar 1092
4 BARSHITAKLI MH1823004999_080923APB_FTO_193853 State Bank of India SBIN0000306 AKOLA 1638
5 BARSHITAKLI MH1823004999_080923APB_FTO_193853 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1638
6 BARSHITAKLI MH1823004999_080923APB_FTO_193853 State Bank of India SBIN0004764 BARSHITAKLI 6552
7 BARSHITAKLI MH1823004999_080923APB_FTO_193853 State Bank of India SBIN0007370 MAHAN 3549
8 BARSHITAKLI MH1823004999_080923APB_FTO_193853 India Post Payments Bank IPOS0000001 AKOLA 3276

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