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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_250823APB_FTO_176174
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-23-004-002-001/172
(Ajani Bk) 		1823004000NRG24250820230079902 25/08/2023 Dnyndev Shivram Rathod 1823004WL010912 Dnyndev Shivram Rathod 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230156758 NAYNDEV SHIVRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BARSHITAKLI MH-23-004-002-002/36
(Ajani Bk) 		1823004000NRG24250820230079904 25/08/2023 Sahdev Bhimrao Mohite 1823004WL010912 Sahdev Bhimrao Mohite 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230156759 Mr. SAHDEV BHIMRAO MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-006-001/38
(Bhendisuttrak) 		1823004000NRG24250820230079954 25/08/2023 Shudhoodhan Rajaram Kambale 1823004WL010918 Shudhoodhan Rajaram Kambale 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230156730 Mr. SHUDHODHAN RAJARAM KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 BARSHITAKLI MH-23-004-079-001/374
(Waghjali) 		1823004000NRG24250820230080140 25/08/2023 Sandip Sadashiv Pawar 1823004WL010961 Sandip Sadashiv Pawar 00165 IBKL0000511 1638 1638 Processed 15/09/2023 A258230156726 SANDIP SADHASHIV PAWAR IDBI BANK(607095)
SubTotal 1638 1638
5 BARSHITAKLI MH-23-004-002-001/212
(Ajani Bk) 		1823004000NRG24250820230079903 25/08/2023 Hausabai Bhimrao Mohite 1823004WL010912 Hausabai Bhimrao Mohite 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230156727 MRS HAUSABAI BHIMRAO MOHITE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-028-001/99
(Kajaleswar) 		1823004000NRG24250820230080136 25/08/2023 Gajanan Bandu Rathod 1823004WL010960 Gajanan Bandu Rathod 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230156729 MR GAJANAN BANDU RATHOD STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-048-001/170
(Paranda) 		1823004000NRG24250820230080009 25/08/2023 Damodar Ramchandra Thakare 1823004WL010932 Damodar Ramchandra Thakare 00415 SBIN0004764 1092 1092 Processed 15/09/2023 A258230156733 THAKRE DAMODHAR RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BARSHITAKLI MH-23-004-048-001/20
(Paranda) 		1823004000NRG24250820230079923 25/08/2023 Ashok Namdev Gawande 1823004WL010914 Ashok Namdev Gawande 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230156738 GAWANDE ASHOK NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BARSHITAKLI MH-23-004-048-001/223
(Paranda) 		1823004000NRG24250820230079924 25/08/2023 Pradip Ajabrao Wankhade 1823004WL010914 Pradip Ajabrao Wankhade 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230156739 PRADIP AJABRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHITAKLI MH-23-004-048-001/279
(Paranda) 		1823004000NRG24250820230079927 25/08/2023 Dharam Kisan Rathod 1823004WL010914 Dharam Kisan Rathod 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230156741 DHARAM KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 BARSHITAKLI MH-23-004-075-001/290
(Titawan) 		1823004000NRG24250820230079876 25/08/2023 Sunanda Balu Maighane 1823004WL010908 Sunanda Balu Maighane 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230156737 SUNANDA BALU MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-075-001/352
(Titawan) 		1823004000NRG24250820230079877 25/08/2023 Dipak Namdeo Karvate 1823004WL010908 Dipak Namdeo Karvate 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230156740 MR DIPAK NAMDEO KARWATE STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24250820230079879 25/08/2023 Archana Gajanan Dhandre 1823004WL010908 Archana Gajanan Dhandre 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230156735 MISS ARCHANA GAJANAN DHANDARE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24250820230079878 25/08/2023 Gajanan Ananda Dhandre 1823004WL010908 Gajanan Ananda Dhandre 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230156734 MR GAJANAN ANANDA DHANDARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
15 BARSHITAKLI MH-23-004-048-001/206
(Paranda) 		1823004000NRG24250820230080010 25/08/2023 Rahul Prakash Katole 1823004WL010932 Rahul Prakash Katole 00415 SBIN0014511 1092 1092 Processed 15/09/2023 A258230156728 KATOLE RAHUL PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
16 BARSHITAKLI MH-23-004-048-001/280
(Paranda) 		1823004000NRG24250820230079928 25/08/2023 Bhaskar Mahadev Katole 1823004WL010914 Bhaskar Mahadev Katole 00415 SBIN0016093 1638 1638 Processed 15/09/2023 A258230156736 BHASKAR MAHADEV KATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 BARSHITAKLI MH-23-004-048-001/153
(Paranda) 		1823004000NRG24250820230080008 25/08/2023 Prakash Ramkrushna Kotale 1823004WL010932 Prakash Ramkrushna Kotale 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230156745 KATOLE PRAKASH RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-048-001/170
(Paranda) 		1823004000NRG24250820230079922 25/08/2023 Suvarna Damodar Thakre 1823004WL010914 Suvarna Damodar Thakre 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156753 MRS SUVARNA DAMODAR THAKARE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-048-001/240
(Paranda) 		1823004000NRG24250820230079925 25/08/2023 Ramesh Madhukar Mohite 1823004WL010914 Ramesh Madhukar Mohite 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156744 MOHITE RAMESH MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHITAKLI MH-23-004-048-001/240
(Paranda) 		1823004000NRG24250820230079926 25/08/2023 Vanmala Ramesh Mohite 1823004WL010914 Vanmala Ramesh Mohite 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156755 MR VANMALA RAMESH MOHITE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-079-001/106
(Waghjali) 		1823004000NRG24250820230080138 25/08/2023 Jyoti Sadanand Shirsat 1823004WL010961 Jyoti Sadanand Shirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156760 JYOTI SADANAND SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BARSHITAKLI MH-23-004-079-001/106
(Waghjali) 		1823004000NRG24250820230080137 25/08/2023 Sadanand Vasudev Shirsat 1823004WL010961 Sadanand Vasudev Shirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156743 SADANAND WASUDEO SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BARSHITAKLI MH-23-004-079-001/136
(Waghjali) 		1823004000NRG24250820230080139 25/08/2023 Jyoti Arun Sirsat 1823004WL010961 Jyoti Arun Sirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156732 SIRSAT JYOTI ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BARSHITAKLI MH-23-004-079-001/152
(Waghjali) 		1823004000NRG24250820230080142 25/08/2023 Govardhan Jankiram Pawar 1823004WL010962 Govardhan Jankiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156742 GOWARDHAN JANKIRAM PAWAR WARKHED (WAGHJ VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BARSHITAKLI MH-23-004-079-001/176
(Waghjali) 		1823004000NRG24250820230080143 25/08/2023 Mansagar Jankiram Pawar 1823004WL010962 Mansagar Jankiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156731 MANSARAM JANKIRAM PAWAR WARKHED95459567 VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-079-001/374
(Waghjali) 		1823004000NRG24250820230080141 25/08/2023 Priyanka Sandip Pawar 1823004WL010961 Priyanka Sandip Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230156754 PRIYANKA SANDIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15834 15834
27 BARSHITAKLI MH-23-004-077-001/32
(Umardari) 		1823004000NRG24250820230080145 25/08/2023 Kantabai Mahadev Kawale 1823004WL010963 Kantabai Mahadev Kawale 00729 ADCC0000029 1638 1638 Processed 15/09/2023 A258230156725 KANTA MAHADEO KAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 BARSHITAKLI MH-23-004-006-001/36
(Bhendisuttrak) 		1823004000NRG24250820230079953 25/08/2023 Krushna Vasudeo Sonone 1823004WL010918 Krushna Vasudeo Sonone 400001 1638 1638 Processed 15/09/2023 A258230156752 Mr. KRUSHNA VASUDEV SONONE CENTRAL BANK OF INDIA(607115)
29 BARSHITAKLI MH-23-004-006-001/51
(Bhendisuttrak) 		1823004000NRG24250820230079955 25/08/2023 Varsha Devendra Sonone 1823004WL010918 Varsha Devendra Sonone 400001 1638 1638 Processed 15/09/2023 A258230156749 DEVENDRA WASUDEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 BARSHITAKLI MH-23-004-006-001/71
(Bhendisuttrak) 		1823004000NRG24250820230079957 25/08/2023 Dinesh Bhaurao Bhendkar 1823004WL010918 Dinesh Bhaurao Bhendkar 400001 1638 1638 Processed 15/09/2023 A258230156748 DINESH BHAURAO BHENDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 BARSHITAKLI MH-23-004-048-001/122
(Paranda) 		1823004000NRG24250820230080006 25/08/2023 Kamina Prakash Rathod 1823004WL010932 Kamina Prakash Rathod 400001 1092 1092 Processed 15/09/2023 A258230156747 RATHOD KAMINABAI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BARSHITAKLI MH-23-004-048-001/139
(Paranda) 		1823004000NRG24250820230079921 25/08/2023 Dadarao Waman Wankhade 1823004WL010914 Dadarao Waman Wankhade 400001 1638 1638 Processed 15/09/2023 A258230156757 MR DADARAO VAMAN WANKHADE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-048-001/14
(Paranda) 		1823004000NRG24250820230080007 25/08/2023 Vimal Sheshrao Jadhav 1823004WL010932 Vimal Sheshrao Jadhav 400001 1092 1092 Processed 15/09/2023 A258230156756 VIMALBAI SHESHRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-048-001/65
(Paranda) 		1823004000NRG24250820230080011 25/08/2023 Remesh Tukaram Jadhav 1823004WL010932 Remesh Tukaram Jadhav 400001 1075 1075 Processed 15/09/2023 A258230156746 JADHAV RAMESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BARSHITAKLI MH-23-004-077-001/29
(Umardari) 		1823004000NRG24250820230080144 25/08/2023 Bhaskar Mahadev Kwale 1823004WL010963 Bhaskar Mahadev Kwale 400001 1638 1638 Processed 15/09/2023 A258230156750 Mr. BHASHKAR MAHADEO KAWALE CENTRAL BANK OF INDIA(607115)
36 BARSHITAKLI MH-23-004-077-001/32
(Umardari) 		1823004000NRG24250820230080146 25/08/2023 Dinkar Mahadev Kawale 1823004WL010963 Dinkar Mahadev Kawale 400001 1638 1638 Processed 15/09/2023 A258230156751 Mr. DINKAR MAHADEV KAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 13087 13087
Total 55675 55675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_250823APB_FTO_176174 44440101 4897
2 BARSHITAKLI MH1823004999_250823APB_FTO_176174 44440501 3276
3 BARSHITAKLI MH1823004999_250823APB_FTO_176174 44440701 4914
4 BARSHITAKLI MH1823004999_250823APB_FTO_176174 Bank of Maharastra MAHB0001862 Barshitakli 3276
5 BARSHITAKLI MH1823004999_250823APB_FTO_176174 Central Bank Of India CBIN0281525 PINJAR 1638
6 BARSHITAKLI MH1823004999_250823APB_FTO_176174 IDBI BANK IBKL0000511 AKOLA 1638
7 BARSHITAKLI MH1823004999_250823APB_FTO_176174 State Bank of India SBIN0004764 BARSHITAKLI 9282
8 BARSHITAKLI MH1823004999_250823APB_FTO_176174 State Bank of India SBIN0007370 MAHAN 6552
9 BARSHITAKLI MH1823004999_250823APB_FTO_176174 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1092
10 BARSHITAKLI MH1823004999_250823APB_FTO_176174 State Bank of India SBIN0016093 Shivar 1638
11 BARSHITAKLI MH1823004999_250823APB_FTO_176174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 6006
12 BARSHITAKLI MH1823004999_250823APB_FTO_176174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 9828
13 BARSHITAKLI MH1823004999_250823APB_FTO_176174 The Akola D.C.C.Bank Ltd., Akola ADCC0000029 PINJAR BRANCH 1638

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