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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_301023APB_FTO_261310
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-23-004-037-001/538
(Mahan) 		1823004000NRG24301020230112191 30/10/2023 Shaikh Mobin Shaikh Shekhaji 1823004WL015176 Shaikh Mobin Shaikh Shekhaji 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A314230716753 MR SK MOBIN SHEKHAJI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-037-001/1029
(Mahan) 		1823004000NRG24301020230112179 30/10/2023 Asha Govindrao Janorkar 1823004WL015176 Asha Govindrao Janorkar 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716757 ASHABAI GOVINDRAO JANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 BARSHITAKLI MH-23-004-037-001/1129
(Mahan) 		1823004000NRG24301020230112180 30/10/2023 Dilip Putlasa Hote 1823004WL015176 Dilip Putlasa Hote 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716763 MR DILIP PUTLASA HOTE STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-037-001/1211
(Mahan) 		1823004000NRG24301020230112181 30/10/2023 Anil Digambar Bidwe 1823004WL015176 Anil Digambar Bidwe 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716765 MR ANIL DIGAMBAR BIDAVE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-037-001/1285
(Mahan) 		1823004000NRG24301020230112183 30/10/2023 Wasimoddin Hafizoddin 1823004WL015176 Wasimoddin Hafizoddin 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716755 WASIMODDIN HAFIZODDIN STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24301020230112184 30/10/2023 Najimoddin Gyanoddin 1823004WL015176 Najimoddin Gyanoddin 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716766 MR NAJIMODDIN GYASODDIN STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-037-001/1636
(Mahan) 		1823004000NRG24301020230112186 30/10/2023 Rupali Gokul Pophale 1823004WL015176 Rupali Gokul Pophale 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716759 MRS RUPALI GOKUL POPHALE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-037-001/1687
(Mahan) 		1823004000NRG24301020230112187 30/10/2023 Gulnaz Parvin Hafizoddin 1823004WL015176 Gulnaz Parvin Hafizoddin 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716769 MS GULNAZ PARVIN HAFIZODDIN STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-037-001/234
(Mahan) 		1823004000NRG24301020230112189 30/10/2023 Mahesh Rameshwar Shevalkar 1823004WL015176 Mahesh Rameshwar Shevalkar 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716762 MASTER MAHESH RAMESHVAR SHEVALKAR STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-037-001/261
(Mahan) 		1823004000NRG24301020230112190 30/10/2023 Nitin Sukhdeo Ingle 1823004WL015176 Nitin Sukhdeo Ingle 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716754 NITIN SUKHDEO INGALE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-037-001/547
(Mahan) 		1823004000NRG24301020230112192 30/10/2023 Shaikh Adnan Shaikh Gafur 1823004WL015176 Shaikh Adnan Shaikh Gafur 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716767 MR SHAIKH ADNAM SHAIKH GAFUR STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-037-001/586
(Mahan) 		1823004000NRG24301020230112194 30/10/2023 Maya Ramesh Ingle 1823004WL015176 Maya Ramesh Ingle 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716761 MR RAMESH MAYATAI INGLE STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-037-001/586
(Mahan) 		1823004000NRG24301020230112193 30/10/2023 Ramesh Tulsiram Ingle 1823004WL015176 Ramesh Tulsiram Ingle 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716760 MR RAMESH MAYATAI INGLE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/591
(Mahan) 		1823004000NRG24301020230112195 30/10/2023 Arif Khan Abbas Khan 1823004WL015176 Arif Khan Abbas Khan 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716764 MR ARIF KHAN ABBAS KHAN STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-037-001/787
(Mahan) 		1823004000NRG24301020230112196 30/10/2023 Pravin Arun Kambale 1823004WL015176 Pravin Arun Kambale 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716756 MR PRAVIN ARUN KAMBLE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/819
(Mahan) 		1823004000NRG24301020230112197 30/10/2023 Javed Ekbal Gulam Shabir 1823004WL015176 Javed Ekbal Gulam Shabir 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716768 MR RUBINA PARVIN JAWED IQBAL STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-037-001/820
(Mahan) 		1823004000NRG24301020230112198 30/10/2023 Ejaj Khan Sarfaraj Khan 1823004WL015176 Ejaj Khan Sarfaraj Khan 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230716758 MR EJAZ SARFARAJ KHAN STATE BANK OF INDIA(508548)
SubTotal 26208 26208
18 BARSHITAKLI MH-23-004-037-001/234
(Mahan) 		1823004000NRG24301020230112188 30/10/2023 Rameshwar Mahdevrao Shevalkar 1823004WL015176 Rameshwar Mahdevrao Shevalkar 400001 1638 1638 Processed 10/11/2023 A314230716770 RAMESHWAR MAHADEV SHEWALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_301023APB_FTO_261310 44440501 1638
2 BARSHITAKLI MH1823004_301023APB_FTO_261310 Distt.Central Coop.Bank ADCC0000030 Mahan 1638
3 BARSHITAKLI MH1823004_301023APB_FTO_261310 State Bank of India SBIN0007370 MAHAN 26208

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