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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_121023APB_FTO_236663
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-23-004-070-001/690
(Shindkhed) 		1823004000NRG24121020230103219 12/10/2023 Rameshwar Manohar Hage 1823004WL014115 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 13/10/2023 6433608449 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
2 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24121020230103215 12/10/2023 Diksha Anand Wankhade 1823004WL014115 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 13/10/2023 6433608452 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24121020230103214 12/10/2023 Anand Ramananad Wankhade 1823004WL014115 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 13/10/2023 6433608453 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24121020230103211 12/10/2023 Ganesh Mittu Tayde 1823004WL014115 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608455 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24121020230103212 12/10/2023 Sundar Ganesh Tayde 1823004WL014115 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608456 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24121020230103213 12/10/2023 Vilas Ganesh Tayde 1823004WL014115 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608451 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24121020230103218 12/10/2023 Atul Dilip Wankhade 1823004WL014115 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608454 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24121020230103217 12/10/2023 Shalutai Dilip Wankhade 1823004WL014115 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608457 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24121020230103220 12/10/2023 Ambika Rameshwar Hage 1823004WL014115 Ambika Rameshwar Hage 00415 SBIN0004764 1911 1911 Processed 13/10/2023 6433608463 AMBIKA DNYANDEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
10 BARSHITAKLI MH-23-004-001-001/188
(Hatola) 		1823004000NRG24121020230103235 12/10/2023 Rameshwar Ramdas Kakad 1823004WL014117 Rameshwar Ramdas Kakad 00415 SBIN0007370 1911 1911 Processed 13/10/2023 6433608458 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24121020230103216 12/10/2023 Dilip Mahadev Wankhade 1823004WL014115 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 13/10/2023 6433608450 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
12 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24121020230103234 12/10/2023 Haridas Samadhan Bochare 1823004WL014117 Haridas Samadhan Bochare 400001 1911 1911 Processed 13/10/2023 6433608460 AMOL SAMADHAN BOCHRE HDFC BANK LTD(607152)
13 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24121020230103233 12/10/2023 Kusum Samadhan Bochare 1823004WL014117 Kusum Samadhan Bochare 400001 1911 1911 Processed 13/10/2023 6433608459 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24121020230103236 12/10/2023 Chanda Vitthal Kaje 1823004WL014117 Chanda Vitthal Kaje 400001 1911 1911 Processed 13/10/2023 6433608461 MRS CHANDABAI VITTHALRAO KAJE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24121020230103237 12/10/2023 Sandip Vittjalrao Kaje 1823004WL014117 Sandip Vittjalrao Kaje 400001 1911 1911 Processed 13/10/2023 6433608462 MR SANDIP VITTHAL KAJE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_121023APB_FTO_236663 44440501 7644
2 BARSHITAKLI MH1823004999_121023APB_FTO_236663 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
3 BARSHITAKLI MH1823004999_121023APB_FTO_236663 State Bank of India SBIN0000306 AKOLA 1911
4 BARSHITAKLI MH1823004999_121023APB_FTO_236663 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
5 BARSHITAKLI MH1823004999_121023APB_FTO_236663 State Bank of India SBIN0004764 BARSHITAKLI 11466
6 BARSHITAKLI MH1823004999_121023APB_FTO_236663 State Bank of India SBIN0007370 MAHAN 1911
7 BARSHITAKLI MH1823004999_121023APB_FTO_236663 India Post Payments Bank IPOS0000001 AKOLA 1911

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