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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_071123APB_FTO_273051
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-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24061120230116011 07/11/2023 Rekha Abarao Jadhav 1823004WL015683 Rekha Abarao Jadhav 00051 MAHB0001862 1911 1911 Processed 07/11/2023 7139470979 REKHA ABARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24061120230116015 07/11/2023 Mala Govardhan Rathod 1823004WL015683 Mala Govardhan Rathod 00051 MAHB0001862 1911 1911 Processed 07/11/2023 7139470969 MALA GOWARDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24061120230116048 07/11/2023 Rameshwar Manohar Hage 1823004WL015685 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 07/11/2023 7139470985 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
4 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24061120230116044 07/11/2023 Diksha Anand Wankhade 1823004WL015685 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 07/11/2023 7139470978 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24061120230116043 07/11/2023 Anand Ramananad Wankhade 1823004WL015685 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 07/11/2023 7139470977 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24061120230115990 07/11/2023 Divakar Sheshrao Dhore 1823004WL015682 Divakar Sheshrao Dhore 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470982 DIWAKAR SHESHRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24061120230115996 07/11/2023 Dadarao Baliram Wankhade 1823004WL015682 Dadarao Baliram Wankhade 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470981 MR DADARAO BALIRAM WANKHADE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24061120230115999 07/11/2023 Sandip Shantaram Sarkate 1823004WL015682 Sandip Shantaram Sarkate 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470971 SANDIP SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24061120230116000 07/11/2023 Vishnu Hariram Dhore 1823004WL015682 Vishnu Hariram Dhore 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470976 VISHNU HARIRAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24061120230116040 07/11/2023 Ganesh Mittu Tayde 1823004WL015685 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470974 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24061120230116041 07/11/2023 Sundar Ganesh Tayde 1823004WL015685 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470973 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24061120230116042 07/11/2023 Vilas Ganesh Tayde 1823004WL015685 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470980 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24061120230116047 07/11/2023 Atul Dilip Wankhade 1823004WL015685 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470975 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24061120230116046 07/11/2023 Shalutai Dilip Wankhade 1823004WL015685 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470970 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24061120230116049 07/11/2023 Ambika Rameshwar Hage 1823004WL015685 Ambika Rameshwar Hage 00415 SBIN0004764 1911 1911 Processed 07/11/2023 7139470972 AMBIKA DNYANDEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19110 19110
16 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24061120230115998 07/11/2023 Santosh Shantaram Sarkate 1823004WL015682 Santosh Shantaram Sarkate 00691 IPOS0000001 1911 1911 Processed 07/11/2023 7139470983 SANTOSH SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24061120230116045 07/11/2023 Dilip Mahadev Wankhade 1823004WL015685 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 07/11/2023 7139470984 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
18 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24061120230116014 07/11/2023 Govardhan Tukaram Rathod 1823004WL015683 Govardhan Tukaram Rathod 400001 1911 1911 Processed 07/11/2023 7139470986 Mr. GOVERDHAN TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_071123APB_FTO_273051 44440101 1911
2 BARSHITAKLI MH1823004999_071123APB_FTO_273051 Bank of Maharastra MAHB0001862 Barshitakli 3822
3 BARSHITAKLI MH1823004999_071123APB_FTO_273051 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
4 BARSHITAKLI MH1823004999_071123APB_FTO_273051 State Bank of India SBIN0000306 AKOLA 1911
5 BARSHITAKLI MH1823004999_071123APB_FTO_273051 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
6 BARSHITAKLI MH1823004999_071123APB_FTO_273051 State Bank of India SBIN0004764 BARSHITAKLI 19110
7 BARSHITAKLI MH1823004999_071123APB_FTO_273051 India Post Payments Bank IPOS0000001 AKOLA 3822

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