Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_210324APB_FTO_435032
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-23-004-047-001/46
(Pimpalkhuta) 		1823004000NRG24180320240188524 21/03/2024 Prabhakar Pralhad Shelar 1823004WL024441 Prabhakar Pralhad Shelar 00051 MAHB0001862 1911 1911 Processed 25/04/2024 A115243026884 PRABHAKAR PRALHAD SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 BARSHITAKLI MH-23-004-047-001/46
(Pimpalkhuta) 		1823004000NRG24180320240188525 21/03/2024 Prabhakar Pralhad Shelar 1823004WL024441 Prabhakar Pralhad Shelar 00051 MAHB0001862 1911 1911 Processed 25/04/2024 A115243026883 PRABHAKAR PRALHAD SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
3 BARSHITAKLI MH-23-004-016-001/52
(Donad Khd) 		1823004000NRG24200320240190834 21/03/2024 Vimal Subhash Khandare 1823004WL024717 Vimal Subhash Khandare 00089 CBIN0281525 1638 1638 Processed 25/04/2024 A115243026895 VIMAL SUBHASH KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 BARSHITAKLI MH-23-004-016-001/94
(Donad Khd) 		1823004000NRG24200320240190836 21/03/2024 Kailas Onkar Kashikar 1823004WL024717 Kailas Onkar Kashikar 00089 CBIN0281525 1638 1638 Processed 25/04/2024 A115243026896 Mr. KAILAS OMKAR KASHIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
5 BARSHITAKLI MH-23-004-016-001/37
(Donad Khd) 		1823004000NRG24200320240190832 21/03/2024 Madhuri Gajanan Khandare 1823004WL024717 Madhuri Gajanan Khandare 00114 ADCC0000029 1638 1638 Processed 25/04/2024 A115243026882 Mrs. MAINABAI GAJANAN KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 BARSHITAKLI MH-23-004-001-001/26710
(Hatola) 		1823004000NRG24200320240191607 21/03/2024 Vitthal Motiram Nandapure 1823004WL024792 Vitthal Motiram Nandapure 00114 ADCC0000030 1911 1911 Processed 25/04/2024 A115243026877 VITTHAL MOTIRAM NANDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 BARSHITAKLI MH-23-004-010-001/97
(Chelka) 		1823004000NRG24200320240190730 21/03/2024 Ganesh Pandurang Jadhav 1823004WL024697 Ganesh Pandurang Jadhav 00114 ADCC0000032 1638 1638 Processed 25/04/2024 A115243026897 GANESH PANDURANG JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
8 BARSHITAKLI MH-23-004-001-001/26719
(Hatola) 		1823004000NRG24200320240191608 21/03/2024 Shubham Pandurang Hatolkar 1823004WL024792 Shubham Pandurang Hatolkar 00415 SBIN0001932 1911 1911 Processed 25/04/2024 A115243026887 SHUBHAM PANDURANG HATOLKAR BANK OF INDIA(508505)
SubTotal 1911 1911
9 BARSHITAKLI MH-23-004-016-001/43
(Donad Khd) 		1823004000NRG24200320240190833 21/03/2024 BEBI RAMESH RANE 1823004WL024717 BEBI RAMESH RANE 00415 SBIN0004764 1638 1638 Processed 25/04/2024 A115243026885 Mrs. BEBI RAMESH RANE CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-016-001/77
(Donad Khd) 		1823004000NRG24200320240190835 21/03/2024 Devanand Dnyandev Khandare 1823004WL024717 Devanand Dnyandev Khandare 00415 SBIN0004764 1638 1638 Rejected 24/04/2024 A115243026892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
11 BARSHITAKLI MH-23-004-001-001/164
(Hatola) 		1823004000NRG24200320240191599 21/03/2024 Sonu Krushna Hatolkar 1823004WL024792 Sonu Krushna Hatolkar 00415 SBIN0007370 1911 1911 Processed 25/04/2024 A115243026891 MRS SONU KRUSHNA HATOLKAR STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-037-001/1064
(Mahan) 		1823004000NRG24200320240191856 21/03/2024 Mohd Taslim Mohd 1823004WL024819 Mohd Taslim Mohd 00415 SBIN0007370 1638 1638 Processed 25/04/2024 A115243026894 MOHAMMAD TASLEEM MOHAMMAD US THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BARSHITAKLI MH-23-004-037-001/1671
(Mahan) 		1823004000NRG24200320240191861 21/03/2024 Abdul Kalim Abdul Gaffar 1823004WL024819 Abdul Kalim Abdul Gaffar 00415 SBIN0007370 1638 1638 Processed 25/04/2024 A115243026889 MR ABDUL KALIM ABDUL GAFFAR STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/322
(Mahan) 		1823004000NRG24200320240191863 21/03/2024 Vikas Sadashiv Khade 1823004WL024819 Vikas Sadashiv Khade 00415 SBIN0007370 1638 1638 Processed 25/04/2024 A115243026890 MR VIKASSADASHIVKHADE SADASHIV KHADE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-037-001/435
(Mahan) 		1823004000NRG24200320240191865 21/03/2024 Ramesh Bhaurao janunkar 1823004WL024819 Ramesh Bhaurao janunkar 00415 SBIN0007370 1638 1638 Processed 25/04/2024 A115243026886 RAMESH BHAURAO JANUNKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 BARSHITAKLI MH-23-004-037-001/779
(Mahan) 		1823004000NRG24200320240191867 21/03/2024 Sunil Ramkrushna Kukade 1823004WL024819 Sunil Ramkrushna Kukade 00415 SBIN0007370 1365 1365 Processed 25/04/2024 A115243026888 SUNIL RAMKRUSHNA KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
17 BARSHITAKLI MH-23-004-010-001/417
(Chelka) 		1823004000NRG24200320240190728 21/03/2024 Sharad Dharamsing Rathod 1823004WL024697 Sharad Dharamsing Rathod 00415 SBIN0009450 1638 1638 Processed 25/04/2024 A115243026893 MR SHARAD DHARAMSINGH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BARSHITAKLI MH-23-004-037-001/1545
(Mahan) 		1823004000NRG24200320240191860 21/03/2024 Shaikh Wasim Shaikh Nasim 1823004WL024819 Shaikh Wasim Shaikh Nasim 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115243026878 SHAIKH WASIM SHAIKH NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
19 BARSHITAKLI MH-23-004-010-001/234
(Chelka) 		1823004000NRG24200320240190726 21/03/2024 Vinod Babusig Rathod 1823004WL024697 Vinod Babusig Rathod 00729 ADCC0000032 1638 1638 Processed 25/04/2024 A115243026880 MR VINOD BABUSING RATHOD STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-010-001/319
(Chelka) 		1823004000NRG24200320240190727 21/03/2024 Parshram Motiram Rathod 1823004WL024697 Parshram Motiram Rathod 00729 ADCC0000032 1638 1638 Processed 25/04/2024 A115243026879 PRASHRAM MOTIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BARSHITAKLI MH-23-004-010-001/90
(Chelka) 		1823004000NRG24200320240190729 21/03/2024 Sachin Dayaram Jadhav 1823004WL024697 Sachin Dayaram Jadhav 00729 ADCC0000032 1638 1638 Processed 25/04/2024 A115243026881 SACHIN DAYARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
22 BARSHITAKLI MH-23-004-037-001/409
(Mahan) 		1823004000NRG24200320240191864 21/03/2024 Nazrulla Kha Rahulla Kha 1823004WL024819 Nazrulla Kha Rahulla Kha 400001 1092 1092 Processed 25/04/2024 A115243026898 MR NAZRULLA KHAN RAHULLA KHAN STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 36309 36309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_210324APB_FTO_435032 44440501 1092
2 BARSHITAKLI MH1823004999_210324APB_FTO_435032 Bank of Maharastra MAHB0001862 Barshitakli 3822
3 BARSHITAKLI MH1823004999_210324APB_FTO_435032 Central Bank Of India CBIN0281525 PINJAR 3276
4 BARSHITAKLI MH1823004999_210324APB_FTO_435032 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
5 BARSHITAKLI MH1823004999_210324APB_FTO_435032 Distt.Central Coop.Bank ADCC0000030 Mahan 1911
6 BARSHITAKLI MH1823004999_210324APB_FTO_435032 Distt.Central Coop.Bank ADCC0000032 Dhaba 1638
7 BARSHITAKLI MH1823004999_210324APB_FTO_435032 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
8 BARSHITAKLI MH1823004999_210324APB_FTO_435032 State Bank of India SBIN0004764 BARSHITAKLI 3276
9 BARSHITAKLI MH1823004999_210324APB_FTO_435032 State Bank of India SBIN0007370 MAHAN 9828
10 BARSHITAKLI MH1823004999_210324APB_FTO_435032 State Bank of India SBIN0009450 DHABA 1638
11 BARSHITAKLI MH1823004999_210324APB_FTO_435032 India Post Payments Bank IPOS0000001 AKOLA 1365
12 BARSHITAKLI MH1823004999_210324APB_FTO_435032 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 4914

Download In Excel