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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_100823APB_FTO_156510
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-23-004-023-001/401
(Januna) 		1823004000NRG24100820230071307 10/08/2023 AJIT VISHWAJEET RATHOD 1823004WL009858 AJIT VISHWAJEET RATHOD 00089 CBIN0281525 1911 1911 Processed 11/08/2023 4488365503 AJIT VISHWAJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24100820230071308 10/08/2023 MONIKA VISHWAJIT RATHOD 1823004WL009858 MONIKA VISHWAJIT RATHOD 00089 CBIN0281525 1911 1911 Processed 11/08/2023 4488365501 Miss. MONIKA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24100820230071299 10/08/2023 Rameshwar Manohar Hage 1823004WL009856 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 11/08/2023 4488365510 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
4 BARSHITAKLI MH-23-004-001-001/253
(Hatola) 		1823004000NRG24100820230071248 10/08/2023 Tai Dyaneshwar Kaje 1823004WL009848 Tai Dyaneshwar Kaje 00114 ADCC0000030 1911 1911 Processed 11/08/2023 4488365499 TAI DNYANESHWAR KAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
5 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24100820230071303 10/08/2023 Kalavanti Sukhdev Lokhande 1823004WL009857 Kalavanti Sukhdev Lokhande 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365506 MR KALAWANTI SUKHDEV LOKHANDE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24100820230071302 10/08/2023 Sukhdeo Kashiram Lokhande 1823004WL009857 Sukhdeo Kashiram Lokhande 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365504 SUKHADEV KASHIRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24100820230071292 10/08/2023 Ganesh Mittu Tayde 1823004WL009856 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365514 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24100820230071293 10/08/2023 Sundar Ganesh Tayde 1823004WL009856 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365513 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24100820230071294 10/08/2023 Vilas Ganesh Tayde 1823004WL009856 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365500 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHITAKLI MH-23-004-070-001/650
(Shindkhed) 		1823004000NRG24100820230071296 10/08/2023 Pratibha Vijendra Gawande 1823004WL009856 Pratibha Vijendra Gawande 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365508 MRS PRATIBHA VIJENDRA GAWANDE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-070-001/662
(Shindkhed) 		1823004000NRG24100820230071298 10/08/2023 Manda Pramod Tayde 1823004WL009856 Manda Pramod Tayde 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365505 MRS MANDA PRAMOD TAYADE STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-070-001/662
(Shindkhed) 		1823004000NRG24100820230071297 10/08/2023 Pramod Yashwant Tayde 1823004WL009856 Pramod Yashwant Tayde 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365502 Mr. PRMOD YASHAVANT TAYADE CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24100820230071300 10/08/2023 Ambika Rameshwar Hage 1823004WL009856 Ambika Rameshwar Hage 00415 SBIN0004764 1911 1911 Processed 11/08/2023 4488365507 AMBIKA DNYANDEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
14 BARSHITAKLI MH-23-004-070-001/650
(Shindkhed) 		1823004000NRG24100820230071295 10/08/2023 Vijendra Shankarrao Gawande 1823004WL009856 Vijendra Shankarrao Gawande 00691 IPOS0000001 1911 1911 Processed 11/08/2023 4488365509 VIJENDRA SHANKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
15 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24100820230071245 10/08/2023 Chanda Vitthal Kaje 1823004WL009848 Chanda Vitthal Kaje 400001 1911 1911 Processed 11/08/2023 4488365512 MRS CHANDABAI VITTHALRAO KAJE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-001-001/252
(Hatola) 		1823004000NRG24100820230071246 10/08/2023 Sandip Vittjalrao Kaje 1823004WL009848 Sandip Vittjalrao Kaje 400001 1911 1911 Processed 11/08/2023 4488365511 MR SANDIP VITTHAL KAJE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_100823APB_FTO_156510 44440501 3822
2 BARSHITAKLI MH1823004999_100823APB_FTO_156510 Central Bank Of India CBIN0281525 PINJAR 3822
3 BARSHITAKLI MH1823004999_100823APB_FTO_156510 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
4 BARSHITAKLI MH1823004999_100823APB_FTO_156510 Distt.Central Coop.Bank ADCC0000030 Mahan 1911
5 BARSHITAKLI MH1823004999_100823APB_FTO_156510 State Bank of India SBIN0004764 BARSHITAKLI 17199
6 BARSHITAKLI MH1823004999_100823APB_FTO_156510 India Post Payments Bank IPOS0000001 AKOLA 1911

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