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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_190723APB_FTO_121541
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-23-004-074-001/381
(Tiwasa Bk) 		1823004000NRG24190720230061046 19/07/2023 Bhujing Baburao Chaudhary 1823004WL008219 Bhujing Baburao Chaudhary 00051 MAHB0001862 1638 1638 Processed 28/07/2023 A208230092996 Mr. BHUJING BABURAO CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24190720230061277 19/07/2023 Durga Sanjay Rathod 1823004WL008234 Durga Sanjay Rathod 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230093004 Mrs. DURGA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24190720230061276 19/07/2023 Sanjay Bhika Rathod 1823004WL008234 Sanjay Bhika Rathod 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230093005 Mr. SANJAY BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24190720230061278 19/07/2023 Vijaya Vishwajit Rathod 1823004WL008234 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230093006 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24190720230061279 19/07/2023 AJIT VISHWAJEET RATHOD 1823004WL008234 AJIT VISHWAJEET RATHOD 00089 CBIN0281525 1911 1911 Processed 29/07/2023 A208230093018 AJIT VISHWAJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24190720230061280 19/07/2023 MONIKA VISHWAJIT RATHOD 1823004WL008234 MONIKA VISHWAJIT RATHOD 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230093020 Miss. MONIKA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24190720230061281 19/07/2023 Ulhas Babulal Jadhav 1823004WL008234 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230092997 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24190720230061282 19/07/2023 Umesh Shravan Pawar 1823004WL008234 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 28/07/2023 A208230093017 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 13377 13377
9 BARSHITAKLI MH-23-004-078-001/37
(Vizora) 		1823004000NRG24190720230061312 19/07/2023 Sandesh Damodar Gawai 1823004WL008241 Sandesh Damodar Gawai 00089 CBIN0282195 1638 1638 Processed 28/07/2023 A208230093001 Mr. SANDESH DAMODAR GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 BARSHITAKLI MH-23-004-078-001/340
(Vizora) 		1823004000NRG24190720230061310 19/07/2023 Sheshrao Devman Shinde 1823004WL008241 Sheshrao Devman Shinde 00114 ADCC0000031 1638 1638 Processed 28/07/2023 A208230093022 SHINDE SHESHRAO DEVMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BARSHITAKLI MH-23-004-078-001/5
(Vizora) 		1823004000NRG24190720230061318 19/07/2023 Tukaram Suryabhan Ingle 1823004WL008241 Tukaram Suryabhan Ingle 00114 ADCC0000031 1638 1638 Processed 28/07/2023 A208230093024 TUKARAM SURYABHAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-078-001/81
(Vizora) 		1823004000NRG24190720230061319 19/07/2023 Vasanta Rama Gawai 1823004WL008241 Vasanta Rama Gawai 00114 ADCC0000031 1638 1638 Processed 28/07/2023 A208230092994 GAWAI VASANT RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
13 BARSHITAKLI MH-23-004-036-001/250
(Lohagad) 		1823004000NRG24180720230060320 19/07/2023 Panjab Maniram Jadhav 1823004WL008130 Panjab Maniram Jadhav 00114 ADCC0000032 1638 1638 Processed 28/07/2023 A208230092991 PANJABRAO MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24180720230060321 19/07/2023 Jivan Ramkrushna Jadhav 1823004WL008130 Jivan Ramkrushna Jadhav 00114 ADCC0000032 1638 1638 Processed 28/07/2023 A208230092992 JIVAN RAMKRUSHN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24190720230061043 19/07/2023 Bhimrao Madhukar Ghusale 1823004WL008219 Bhimrao Madhukar Ghusale 00415 SBIN0004764 1638 1638 Processed 28/07/2023 A208230092998 MR BHIMRAO MADHUKAR GHUSALE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24190720230061252 19/07/2023 Vishakha Bhimrao Ghusale 1823004WL008229 Vishakha Bhimrao Ghusale 00415 SBIN0004764 1911 1911 Processed 28/07/2023 A208230092999 MRS VISHAKHA BHIMRAO GHUSALE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-074-001/21
(Tiwasa Bk) 		1823004000NRG24190720230061044 19/07/2023 Dilip Sakharam Kohare 1823004WL008219 Dilip Sakharam Kohare 00415 SBIN0004764 1638 1638 Processed 28/07/2023 A208230093021 DILIP SAKHARAM KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-074-001/21
(Tiwasa Bk) 		1823004000NRG24190720230061045 19/07/2023 Varshatai Dilip Kohare 1823004WL008219 Varshatai Dilip Kohare 00415 SBIN0004764 1638 1638 Processed 28/07/2023 A208230092995 VARSHATAI DILIP KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BARSHITAKLI MH-23-004-074-001/260
(Tiwasa Bk) 		1823004000NRG24190720230061253 19/07/2023 Devidas Mangilal Jadhav 1823004WL008229 Devidas Mangilal Jadhav 00415 SBIN0004764 1911 1911 Processed 28/07/2023 A208230093000 Mr. DEVIDAS MANGILAL JADHAV BANK OF MAHARASHTRA(607387)
20 BARSHITAKLI MH-23-004-074-001/55
(Tiwasa Bk) 		1823004000NRG24190720230061048 19/07/2023 Bharat Sudhakar Bahaddare 1823004WL008219 Bharat Sudhakar Bahaddare 00415 SBIN0004764 1638 1638 Processed 28/07/2023 A208230093019 MR BHARAT SUDHAKAR BAHADARE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-078-001/405
(Vizora) 		1823004000NRG24190720230061313 19/07/2023 Ramdas Shamrao Gawai 1823004WL008241 Ramdas Shamrao Gawai 00415 SBIN0004764 1638 1638 Processed 28/07/2023 A208230093002 MR RAMDAS SHAMRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 12012 12012
22 BARSHITAKLI MH-23-004-036-001/159
(Lohagad) 		1823004000NRG24180720230060318 19/07/2023 Ganesh Rekhaji Jadhao 1823004WL008130 Ganesh Rekhaji Jadhao 00415 SBIN0009450 1638 1638 Processed 28/07/2023 A208230093023 SAVITA GANESH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
23 BARSHITAKLI MH-23-004-078-001/439
(Vizora) 		1823004000NRG24190720230061316 19/07/2023 Shila Mahadeo Chaudhari 1823004WL008241 Shila Mahadeo Chaudhari 00415 SBIN0014511 1638 1638 Processed 28/07/2023 A208230093003 MRS SHILA MAHADEV CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 BARSHITAKLI MH-23-004-074-001/47
(Tiwasa Bk) 		1823004000NRG24190720230061047 19/07/2023 Lalita Rajesh Rathod 1823004WL008219 Lalita Rajesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093015 LALITABAI RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BARSHITAKLI MH-23-004-078-001/254
(Vizora) 		1823004000NRG24190720230061306 19/07/2023 Vatsalabai Manikrao Chaudhary 1823004WL008241 Vatsalabai Manikrao Chaudhary 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093009 CHAUDHARY VATSALABAI MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-078-001/255
(Vizora) 		1823004000NRG24190720230061307 19/07/2023 Dilip Namdev Shinde 1823004WL008241 Dilip Namdev Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093008 SHINDE DILIP NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHITAKLI MH-23-004-078-001/298
(Vizora) 		1823004000NRG24190720230061308 19/07/2023 VIJAY VISHNU WANVE 1823004WL008241 VIJAY VISHNU WANVE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093014 VIJAY VISHNU WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHITAKLI MH-23-004-078-001/332
(Vizora) 		1823004000NRG24190720230061309 19/07/2023 Pramod Bhagawan Gawai 1823004WL008241 Pramod Bhagawan Gawai 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093013 PRAMODBHAGWANGAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHITAKLI MH-23-004-078-001/340
(Vizora) 		1823004000NRG24190720230061311 19/07/2023 Vanita Sheshrao Shinde 1823004WL008241 Vanita Sheshrao Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093007 SHINDE VANITA SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BARSHITAKLI MH-23-004-078-001/427
(Vizora) 		1823004000NRG24190720230061314 19/07/2023 Dinesh Bhikshuk Gawai 1823004WL008241 Dinesh Bhikshuk Gawai 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093012 GAWAI DINESH BHIKSHUK VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BARSHITAKLI MH-23-004-078-001/427
(Vizora) 		1823004000NRG24190720230061315 19/07/2023 Kiran Dinesh Gawai 1823004WL008241 Kiran Dinesh Gawai 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093011 GAWAI KIRAN DINESH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BARSHITAKLI MH-23-004-078-001/441
(Vizora) 		1823004000NRG24190720230061317 19/07/2023 Sindhu Vitthalrao Meshram 1823004WL008241 Sindhu Vitthalrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230093010 MESHRAM SINDHU VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
33 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24180720230060322 19/07/2023 Punam Jivan Jadhav 1823004WL008130 Punam Jivan Jadhav 00729 ADCC0000032 1638 1638 Processed 28/07/2023 A208230092993 PUNAM JIVAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
34 BARSHITAKLI MH-23-004-036-001/238
(Lohagad) 		1823004000NRG24180720230060319 19/07/2023 Subhash Lalusing Jadhao 1823004WL008130 Subhash Lalusing Jadhao 444001 1638 1638 Processed 28/07/2023 A208230093016 SUBHASH KALUSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_190723APB_FTO_121541 44440101 1638
2 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Bank of Maharastra MAHB0001862 Barshitakli 1638
3 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Central Bank Of India CBIN0281525 PINJAR 13377
4 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
5 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Distt.Central Coop.Bank ADCC0000031 Kanheri Sarap 4914
6 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Distt.Central Coop.Bank ADCC0000032 Dhaba 3276
7 BARSHITAKLI MH1823004999_190723APB_FTO_121541 State Bank of India SBIN0004764 BARSHITAKLI 12012
8 BARSHITAKLI MH1823004999_190723APB_FTO_121541 State Bank of India SBIN0009450 DHABA 1638
9 BARSHITAKLI MH1823004999_190723APB_FTO_121541 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
10 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1638
11 BARSHITAKLI MH1823004999_190723APB_FTO_121541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 13104
12 BARSHITAKLI MH1823004999_190723APB_FTO_121541 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 1638

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