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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_311023APB_FTO_264022
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-23-004-001-001/311
(Hatola) 		1823004000NRG24311020230113092 31/10/2023 Gautam Dadarao Suradakr 1823004WL015289 Gautam Dadarao Suradakr 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798424 GAUTAM DADARAO SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-001-001/311
(Hatola) 		1823004000NRG24311020230113089 31/10/2023 Sindhu Dadarao Suradkar 1823004WL015289 Sindhu Dadarao Suradkar 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798415 MISS SINDHU DADARAO SURADKAR STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24311020230113094 31/10/2023 Sachin Sanjay Lokhande 1823004WL015290 Sachin Sanjay Lokhande 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798414 MR SACHIN SANJAY LOKHANDE STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24311020230113093 31/10/2023 Tushar Sanjay Lokhande 1823004WL015290 Tushar Sanjay Lokhande 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798423 MR TUSHAR SANJAY LOKHANDE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-030-001/15
(Khothadi Khu) 		1823004000NRG24311020230113096 31/10/2023 Dnyaneshwar Rajaram Shinde 1823004WL015290 Dnyaneshwar Rajaram Shinde 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798425 MR DNYANESHWAR RAJARAM SHINDE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-030-001/228
(Khothadi Khu) 		1823004000NRG24311020230113097 31/10/2023 NARAYAN RAMBHAU LOKHANDE 1823004WL015290 NARAYAN RAMBHAU LOKHANDE 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798418 MR NARAYAN RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24311020230113103 31/10/2023 Mukund Devrao Raut 1823004WL015291 Mukund Devrao Raut 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798427 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24311020230113104 31/10/2023 Shivanand Devrao Raut 1823004WL015291 Shivanand Devrao Raut 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798426 MR SHIVANAND DEVRAO RAUT STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24311020230113105 31/10/2023 Seyyed Najim 1823004WL015291 Seyyed Najim 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798422 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-037-001/1110
(Mahan) 		1823004000NRG24311020230113106 31/10/2023 Raju Pandurng Pawar 1823004WL015291 Raju Pandurng Pawar 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798419 MR RAJU PANDURANG PAWAR STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24311020230113108 31/10/2023 Mohd Gayas Mohs Salim 1823004WL015291 Mohd Gayas Mohs Salim 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798411 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24311020230113109 31/10/2023 Ansar Ali Sy Munaf 1823004WL015291 Ansar Ali Sy Munaf 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798412 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BARSHITAKLI MH-23-004-037-001/13-A
(Mahan) 		1823004000NRG24311020230113110 31/10/2023 Ganesh Motiram Ghode 1823004WL015291 Ganesh Motiram Ghode 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798417 MR GANESH MOTIRAM GHODE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24311020230113111 31/10/2023 Abdul Javed Shaikh Bismillah 1823004WL015291 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798420 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24311020230113112 31/10/2023 Shekhaslam Shekh 1823004WL015291 Shekhaslam Shekh 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798416 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24311020230113113 31/10/2023 Shekh Wasim Shekh Wahab 1823004WL015291 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1638 1638 Processed 01/11/2023 6890798413 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
SubTotal 26208 26208
17 BARSHITAKLI MH-23-004-037-001/1139
(Mahan) 		1823004000NRG24311020230113107 31/10/2023 Mohan Mahadev Tayade 1823004WL015291 Mohan Mahadev Tayade 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6890798410 BALU MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
18 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24311020230113114 31/10/2023 Ravi Ramkrushna Sasane 1823004WL015291 Ravi Ramkrushna Sasane 400001 1638 1638 Processed 01/11/2023 6890798421 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
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 MH1823004999_311023APB_FTO_264022 44440501 1638
2 BARSHITAKLI MH1823004999_311023APB_FTO_264022 State Bank of India SBIN0007370 MAHAN 26208
3 BARSHITAKLI MH1823004999_311023APB_FTO_264022 India Post Payments Bank IPOS0000001 AKOLA 1638

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