Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_220823APB_FTO_171541
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-23-004-030-001/25
(Khothadi Khu) 		1823004000NRG24220820230078205 22/08/2023 Pundlik Narayan Dhandare 1823004WL010733 Pundlik Narayan Dhandare 00048 BKID0009660 1638 1638 Processed 15/09/2023 A258230074789 MR PUNDLIK NARAYAN DHANDARE STATE BANK OF INDIA(508548)
2 BARSHITAKLI MH-23-004-030-001/25
(Khothadi Khu) 		1823004000NRG24220820230078206 22/08/2023 Pundlik Narayan Dhandare 1823004WL010733 Pundlik Narayan Dhandare 00048 BKID0009660 1911 1911 Processed 15/09/2023 A258230074790 MR PUNDLIK NARAYAN DHANDARE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 BARSHITAKLI MH-23-004-036-001/250
(Lohagad) 		1823004000NRG24220820230078062 22/08/2023 Panjab Maniram Jadhav 1823004WL010712 Panjab Maniram Jadhav 00114 ADCC0000032 1911 1911 Processed 15/09/2023 A258230074756 PANJABRAO MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 BARSHITAKLI MH-23-004-036-001/2849
(Lohagad) 		1823004000NRG24220820230078063 22/08/2023 Shaligram Panjab Jadhav 1823004WL010712 Shaligram Panjab Jadhav 00114 ADCC0000032 1911 1911 Rejected 15/09/2023 A258230074761 Account closed
5 BARSHITAKLI MH-23-004-036-001/2849
(Lohagad) 		1823004000NRG24220820230078064 22/08/2023 Shaligram Panjab Jadhav 1823004WL010712 Shaligram Panjab Jadhav 00114 ADCC0000032 1911 1911 Rejected 15/09/2023 A258230074762 Account closed
6 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24220820230078065 22/08/2023 Jivan Ramkrushna Jadhav 1823004WL010712 Jivan Ramkrushna Jadhav 00114 ADCC0000032 1911 1911 Processed 15/09/2023 A258230074757 JIVAN RAMKRUSHN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24220820230078067 22/08/2023 Jivan Ramkrushna Jadhav 1823004WL010712 Jivan Ramkrushna Jadhav 00114 ADCC0000032 1911 1911 Processed 15/09/2023 A258230074758 JIVAN RAMKRUSHN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
8 BARSHITAKLI MH-23-004-024-001/8
(Jambharun) 		1823004000NRG24220820230078190 22/08/2023 Kalpana Narayan Lokhande 1823004WL010731 Kalpana Narayan Lokhande 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230074773 MRS KALPANA NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-078-001/433
(Vizora) 		1823004000NRG24220820230078070 22/08/2023 Shilabai Shripal Janjal 1823004WL010713 Shilabai Shripal Janjal 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230074777 MRS SHILABAI SHRIPAL JANJAL STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-078-001/472
(Vizora) 		1823004000NRG24220820230078071 22/08/2023 Shuddodhan Manikarao Wankhade 1823004WL010713 Shuddodhan Manikarao Wankhade 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230074786 MR SHUDHODHAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
11 BARSHITAKLI MH-23-004-024-001/253
(Jambharun) 		1823004000NRG24220820230078181 22/08/2023 Ganesh Shamrao Ladhad 1823004WL010731 Ganesh Shamrao Ladhad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074785 MR GANESH SHAMRAO LADHAD STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-024-001/253
(Jambharun) 		1823004000NRG24220820230078182 22/08/2023 Sunita Ganesh Lathad 1823004WL010731 Sunita Ganesh Lathad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074781 MRS SUNITA GANESH LADHAD STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-024-001/64
(Jambharun) 		1823004000NRG24220820230078188 22/08/2023 Pritimala Duryaodhan Lokhande 1823004WL010731 Pritimala Duryaodhan Lokhande 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074784 MRS PRITIMALA DURYODHAN LOKHANDE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-024-001/8
(Jambharun) 		1823004000NRG24220820230078189 22/08/2023 Narayan Namdeo Lokhande 1823004WL010731 Narayan Namdeo Lokhande 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074767 MR NARAYAN NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-029-001/257
(Kothadi Bk) 		1823004000NRG24220820230078057 22/08/2023 Umesh Sadashiv Chafe 1823004WL010711 Umesh Sadashiv Chafe 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074778 MR UMESH SADASHIV CHAPHE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-029-001/257
(Kothadi Bk) 		1823004000NRG24220820230078058 22/08/2023 Umesh Sadashiv Chafe 1823004WL010711 Umesh Sadashiv Chafe 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074779 MR UMESH SADASHIV CHAPHE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-030-001/144
(Khothadi Khu) 		1823004000NRG24220820230078199 22/08/2023 Sunita Subhash Karwate 1823004WL010733 Sunita Subhash Karwate 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074772 MRS SUNITA SUBHASH KARAVATE STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-030-001/15
(Khothadi Khu) 		1823004000NRG24220820230078200 22/08/2023 Dnyaneshwar Rajaram Shinde 1823004WL010733 Dnyaneshwar Rajaram Shinde 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074764 MR DNYANESHWAR RAJARAM SHINDE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-030-001/15
(Khothadi Khu) 		1823004000NRG24220820230078201 22/08/2023 Dnyaneshwar Rajaram Shinde 1823004WL010733 Dnyaneshwar Rajaram Shinde 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074765 MR DNYANESHWAR RAJARAM SHINDE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-030-001/226
(Khothadi Khu) 		1823004000NRG24220820230078202 22/08/2023 Vilas Duryodhan Moghad 1823004WL010733 Vilas Duryodhan Moghad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074776 MR VILAS DURYODHAN MOGHAD STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-030-001/228
(Khothadi Khu) 		1823004000NRG24220820230078203 22/08/2023 NARAYAN RAMBHAU LOKHANDE 1823004WL010733 NARAYAN RAMBHAU LOKHANDE 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074782 MR NARAYAN RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-030-001/228
(Khothadi Khu) 		1823004000NRG24220820230078204 22/08/2023 NARAYAN RAMBHAU LOKHANDE 1823004WL010733 NARAYAN RAMBHAU LOKHANDE 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074783 MR NARAYAN RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-030-001/31
(Khothadi Khu) 		1823004000NRG24220820230078208 22/08/2023 Laxman Duryodhan Moghad 1823004WL010733 Laxman Duryodhan Moghad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074766 MR LAXMAN DURYODHAN MOGHAD STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-030-001/31
(Khothadi Khu) 		1823004000NRG24220820230078209 22/08/2023 Sunanda Laxman Moghad 1823004WL010733 Sunanda Laxman Moghad 00415 SBIN0007370 1092 1092 Processed 15/09/2023 A258230074775 MRS SUNANDA LAXMAN MOGHAD STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24220820230078210 22/08/2023 Prabhu Natthuji Khule 1823004WL010733 Prabhu Natthuji Khule 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230074768 MR PRABHU NATTHUJI KHULE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24220820230078211 22/08/2023 Santosh Prabhuji Khule 1823004WL010733 Santosh Prabhuji Khule 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074769 MR SANTOSH PRABHU KHULE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24220820230078212 22/08/2023 Sunita Santosh Khule 1823004WL010733 Sunita Santosh Khule 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230074774 MRS SUNITA SANTOSH KHULE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
28 BARSHITAKLI MH-23-004-036-001/191
(Lohagad) 		1823004000NRG24220820230078059 22/08/2023 Sahebrao Gulab Pawar 1823004WL010712 Sahebrao Gulab Pawar 00415 SBIN0009450 1911 1911 Processed 15/09/2023 A258230074770 MR SAHEBRAO GULAB PAWAR STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-036-001/191
(Lohagad) 		1823004000NRG24220820230078060 22/08/2023 Sahebrao Gulab Pawar 1823004WL010712 Sahebrao Gulab Pawar 00415 SBIN0009450 1911 1911 Processed 15/09/2023 A258230074771 MR SAHEBRAO GULAB PAWAR STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-036-001/193
(Lohagad) 		1823004000NRG24220820230078061 22/08/2023 Mulchand Maniram Jadhav 1823004WL010712 Mulchand Maniram Jadhav 00415 SBIN0009450 1911 1911 Processed 15/09/2023 A258230074763 MULCHAND MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
31 BARSHITAKLI MH-23-004-078-001/472
(Vizora) 		1823004000NRG24220820230078072 22/08/2023 Sonu Shuddodhan Wankhade 1823004WL010713 Sonu Shuddodhan Wankhade 00415 SBIN0016093 1638 1638 Processed 15/09/2023 A258230074780 MRS SONU SHUDDODHAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 BARSHITAKLI MH-23-004-078-001/433
(Vizora) 		1823004000NRG24220820230078069 22/08/2023 Shripal Vasant Janjal 1823004WL010713 Shripal Vasant Janjal 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230074787 JANJAL SHRIPAL VASANT SHILABAI SHIVPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
33 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24220820230078068 22/08/2023 Punam Jivan Jadhav 1823004WL010712 Punam Jivan Jadhav 00729 ADCC0000032 1911 1911 Processed 15/09/2023 A258230074759 PUNAM JIVAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24220820230078066 22/08/2023 Punam Jivan Jadhav 1823004WL010712 Punam Jivan Jadhav 00729 ADCC0000032 1911 1911 Processed 15/09/2023 A258230074760 PUNAM JIVAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
35 BARSHITAKLI MH-23-004-029-001/179
(Kothadi Bk) 		1823004000NRG24220820230078053 22/08/2023 Uttam Yashwant Lokhande 1823004WL010711 Uttam Yashwant Lokhande 400001 1911 1911 Processed 15/09/2023 A258230074788 MR UTTAM YASHWANT LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_220823APB_FTO_171541 44440501 1911
2 BARSHITAKLI MH1823004999_220823APB_FTO_171541 Bank of India BKID0009660 WASHIM 3549
3 BARSHITAKLI MH1823004999_220823APB_FTO_171541 Distt.Central Coop.Bank ADCC0000032 Dhaba 9555
4 BARSHITAKLI MH1823004999_220823APB_FTO_171541 State Bank of India SBIN0004764 BARSHITAKLI 4914
5 BARSHITAKLI MH1823004999_220823APB_FTO_171541 State Bank of India SBIN0007370 MAHAN 28938
6 BARSHITAKLI MH1823004999_220823APB_FTO_171541 State Bank of India SBIN0009450 DHABA 5733
7 BARSHITAKLI MH1823004999_220823APB_FTO_171541 State Bank of India SBIN0016093 Shivar 1638
8 BARSHITAKLI MH1823004999_220823APB_FTO_171541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 1638
9 BARSHITAKLI MH1823004999_220823APB_FTO_171541 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 3822

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