Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_270523APB_FTO_42385
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-23-004-041-001/69
(Mangul) 		1823004000NRG24270520230013105 27/05/2023 Usha Subhash Kakad 1823004WL001452 Usha Subhash Kakad 00051 MAHB0001862 1638 1638 Processed 01/06/2023 A151230025273 USHA SUBHASH KAKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-007-001/126
(Bhendimahal) 		1823004000NRG24270520230013117 27/05/2023 Sunada Babulal Rathod 1823004WL001455 Sunada Babulal Rathod 00089 CBIN0281525 1638 1638 Processed 01/06/2023 A151230025271 MR SUNANDA BABULAL RATHOD STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-007-001/140
(Bhendimahal) 		1823004000NRG24270520230013118 27/05/2023 Shaligram Goma Rathod 1823004WL001455 Shaligram Goma Rathod 00089 CBIN0281525 1638 1638 Processed 01/06/2023 A151230025259 SHALIKRAM GOMA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 BARSHITAKLI MH-23-004-007-001/154
(Bhendimahal) 		1823004000NRG24270520230013119 27/05/2023 Dilip Pariram Rathod 1823004WL001455 Dilip Pariram Rathod 00089 CBIN0281525 1638 1638 Processed 01/06/2023 A151230025258 Mr. DILIP PARIRAM RATHOD CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-007-001/321
(Bhendimahal) 		1823004000NRG24270520230013120 27/05/2023 Avinash Prakash Rathod 1823004WL001455 Avinash Prakash Rathod 00089 CBIN0281525 1638 1638 Processed 01/06/2023 A151230025272 Mr. AVINASH PRAKASH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
6 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24270520230013101 27/05/2023 Kalavanti Sukhdev Lokhande 1823004WL001451 Kalavanti Sukhdev Lokhande 00415 SBIN0004764 1365 1365 Processed 01/06/2023 A151230025267 MR KALAWANTI SUKHDEV LOKHANDE STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24270520230013100 27/05/2023 Sukhdeo Kashiram Lokhande 1823004WL001450 Sukhdeo Kashiram Lokhande 00415 SBIN0004764 1365 1365 Processed 01/06/2023 A151230025263 SUKHADEV KASHIRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BARSHITAKLI MH-23-004-041-001/23
(Mangul) 		1823004000NRG24270520230013108 27/05/2023 Rameshwar Sudama Gopnarayan 1823004WL001453 Rameshwar Sudama Gopnarayan 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230025260 MR RAMESHWAR SUDAMA GOPNARAYAN STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-041-001/46
(Mangul) 		1823004000NRG24270520230013110 27/05/2023 Ashadh Ramdas Gopnarayan 1823004WL001453 Ashadh Ramdas Gopnarayan 00415 SBIN0004764 1092 1092 Processed 01/06/2023 A151230025261 ASHAD RAMDAS GOPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BARSHITAKLI MH-23-004-041-001/69
(Mangul) 		1823004000NRG24270520230013104 27/05/2023 Subhash Dnyandev Kakad 1823004WL001452 Subhash Dnyandev Kakad 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230025270 MR SUBHASH DNYANDEV KAKAD STATE BANK OF INDIA(508548)
SubTotal 7098 7098
11 BARSHITAKLI MH-23-004-037-001/1024
(Mahan) 		1823004000NRG24270520230013111 27/05/2023 Bhagwan Doulat Raut 1823004WL001454 Bhagwan Doulat Raut 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025262 MR BHAGWAN DOULAT RAUT STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-037-001/1024
(Mahan) 		1823004000NRG24270520230013112 27/05/2023 Jayebai Bhagawan Raut 1823004WL001454 Jayebai Bhagawan Raut 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025269 MRS JAYEBAI BHAGAWAN RAUT STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-037-001/1194
(Mahan) 		1823004000NRG24270520230013113 27/05/2023 Dayaram Atmaram Ingle 1823004WL001454 Dayaram Atmaram Ingle 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025268 MR DAYARAM ATMARAM INGLE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/1194
(Mahan) 		1823004000NRG24270520230013114 27/05/2023 Rekha Dayaram Ingle 1823004WL001454 Rekha Dayaram Ingle 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025266 MISS REKHA DAYARAM INGLE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-037-001/1666
(Mahan) 		1823004000NRG24270520230013116 27/05/2023 Rama Satish Kharat 1823004WL001454 Rama Satish Kharat 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025265 MRS RAMA SATISH KHARAT STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/1666
(Mahan) 		1823004000NRG24270520230013115 27/05/2023 Satish Dadarao Kharat 1823004WL001454 Satish Dadarao Kharat 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230025264 SATISH DADARAO KHARAT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 9828 9828
17 BARSHITAKLI MH-23-004-041-001/22
(Mangul) 		1823004000NRG24270520230013106 27/05/2023 Gajanan Kisan Gopnarayan 1823004WL001453 Gajanan Kisan Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230025275 GAJANAN KISANRAO GONARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-041-001/22
(Mangul) 		1823004000NRG24270520230013107 27/05/2023 MANGALA GAJANAN GOPNARAYAN 1823004WL001453 MANGALA GAJANAN GOPNARAYAN 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230025278 MANGALA GAJANAN GOPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BARSHITAKLI MH-23-004-041-001/233
(Mangul) 		1823004000NRG24270520230013109 27/05/2023 Shankar Manik Kakad 1823004WL001453 Shankar Manik Kakad 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230025274 SHANKAR MANIKRAO KAKED VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHITAKLI MH-23-004-041-001/289
(Mangul) 		1823004000NRG24270520230013102 27/05/2023 Dinkar Vishwanath Gopnarayan 1823004WL001452 Dinkar Vishwanath Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230025277 MR DINKAR VISHWANATH GOPNARAYAN STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-041-001/289
(Mangul) 		1823004000NRG24270520230013103 27/05/2023 Kavita Dinkar Gopnarayan 1823004WL001452 Kavita Dinkar Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230025276 KAVITA DINKAR GOPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_270523APB_FTO_42385 Bank of Maharastra MAHB0001862 Barshitakli 1638
2 BARSHITAKLI MH1823004999_270523APB_FTO_42385 Central Bank Of India CBIN0281525 PINJAR 6552
3 BARSHITAKLI MH1823004999_270523APB_FTO_42385 State Bank of India SBIN0004764 BARSHITAKLI 7098
4 BARSHITAKLI MH1823004999_270523APB_FTO_42385 State Bank of India SBIN0007370 MAHAN 9828
5 BARSHITAKLI MH1823004999_270523APB_FTO_42385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 8190

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