Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_240823APB_FTO_173441
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-23-004-074-001/324
(Tiwasa Bk) 		1823004000NRG24230820230078757 24/08/2023 Pritam Ramrao Gavl 1823004WL010806 Pritam Ramrao Gavl 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230106528 MS PRITAM RAMRAO GAVAD STATE BANK OF INDIA(508548)
2 BARSHITAKLI MH-23-004-074-001/381
(Tiwasa Bk) 		1823004000NRG24230820230078759 24/08/2023 Bhujing Baburao Chaudhary 1823004WL010806 Bhujing Baburao Chaudhary 00051 MAHB0001862 1092 1092 Processed 15/09/2023 A258230106529 Mr. BHUJING BABURAO CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 BARSHITAKLI MH-23-004-074-001/309
(Tiwasa Bk) 		1823004000NRG24230820230078756 24/08/2023 Amol Vitthalrao Kurasunge 1823004WL010806 Amol Vitthalrao Kurasunge 00114 ADCC0000030 1638 1638 Processed 15/09/2023 A258230106534 AMOL VITTHALRAO KURSUNGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 BARSHITAKLI MH-23-004-070-001/3
(Shindkhed) 		1823004000NRG24230820230078812 24/08/2023 Ganesh Devidas Wankhade 1823004WL010809 Ganesh Devidas Wankhade 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106532 MR GANESH DEVIDAS WANKHADE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-070-001/328
(Shindkhed) 		1823004000NRG24230820230078813 24/08/2023 Vilas Mahadev Wankhade 1823004WL010809 Vilas Mahadev Wankhade 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106522 MR VILAS MAHADEO WANKHADE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-070-001/697
(Shindkhed) 		1823004000NRG24230820230078814 24/08/2023 Shubham Sheshrao Wankhade 1823004WL010809 Shubham Sheshrao Wankhade 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106488 SHUBHAM SHESHRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24230820230078952 24/08/2023 Bhimrao Madhukar Ghusale 1823004WL010817 Bhimrao Madhukar Ghusale 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106524 MR BHIMRAO MADHUKAR GHUSALE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24230820230078753 24/08/2023 Bhimrao Madhukar Ghusale 1823004WL010806 Bhimrao Madhukar Ghusale 00415 SBIN0004764 1092 1092 Processed 15/09/2023 A258230106523 MR BHIMRAO MADHUKAR GHUSALE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24230820230078752 24/08/2023 Vishakha Bhimrao Ghusale 1823004WL010806 Vishakha Bhimrao Ghusale 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230106516 MRS VISHAKHA BHIMRAO GHUSALE STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-074-001/223
(Tiwasa Bk) 		1823004000NRG24230820230078754 24/08/2023 Atul Sudhakar Lule 1823004WL010806 Atul Sudhakar Lule 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106490 MR ATUL SUDHAKAR LULE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-074-001/260
(Tiwasa Bk) 		1823004000NRG24230820230078755 24/08/2023 Devidas Mangilal Jadhav 1823004WL010806 Devidas Mangilal Jadhav 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230106513 Mr. DEVIDAS MANGILAL JADHAV BANK OF MAHARASHTRA(607387)
12 BARSHITAKLI MH-23-004-074-001/260
(Tiwasa Bk) 		1823004000NRG24230820230078953 24/08/2023 Devidas Mangilal Jadhav 1823004WL010817 Devidas Mangilal Jadhav 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106512 Mr. DEVIDAS MANGILAL JADHAV BANK OF MAHARASHTRA(607387)
13 BARSHITAKLI MH-23-004-074-001/377
(Tiwasa Bk) 		1823004000NRG24230820230078758 24/08/2023 Ganesh Gajanan Gavad 1823004WL010806 Ganesh Gajanan Gavad 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230106498 MR GANESH GAJANAN GAVAD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
14 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24230820230078738 24/08/2023 Mukund Devrao Raut 1823004WL010805 Mukund Devrao Raut 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106536 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24230820230078739 24/08/2023 Shivanand Devrao Raut 1823004WL010805 Shivanand Devrao Raut 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106530 MR SHIVANAND DEVRAO RAUT STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24230820230078740 24/08/2023 Seyyed Najim 1823004WL010805 Seyyed Najim 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106511 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 BARSHITAKLI MH-23-004-037-001/1110
(Mahan) 		1823004000NRG24230820230078741 24/08/2023 Raju Pandurng Pawar 1823004WL010805 Raju Pandurng Pawar 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106495 MR RAJU PANDURANG PAWAR STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24230820230078743 24/08/2023 Mohd Gayas Mohs Salim 1823004WL010805 Mohd Gayas Mohs Salim 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106531 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24230820230078744 24/08/2023 Ansar Ali Sy Munaf 1823004WL010805 Ansar Ali Sy Munaf 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106527 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BARSHITAKLI MH-23-004-037-001/13-A
(Mahan) 		1823004000NRG24230820230078745 24/08/2023 Ganesh Motiram Ghode 1823004WL010805 Ganesh Motiram Ghode 00415 SBIN0007370 1365 1365 Processed 15/09/2023 A258230106494 MR GANESH MOTIRAM GHODE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24230820230078746 24/08/2023 Abdul Javed Shaikh Bismillah 1823004WL010805 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106497 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24230820230078747 24/08/2023 Shekhaslam Shekh 1823004WL010805 Shekhaslam Shekh 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106493 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24230820230078748 24/08/2023 Shekh Wasim Shekh Wahab 1823004WL010805 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106489 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-037-001/810
(Mahan) 		1823004000NRG24230820230078750 24/08/2023 Shekh Sadik Gulam Shabir 1823004WL010805 Shekh Sadik Gulam Shabir 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106519 MRS LAHMAT FATEMA SHEKH SADIQUE STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-066-001/127
(Sakharvira) 		1823004000NRG24230820230078969 24/08/2023 Shrikantabai Ramchandra Karvate 1823004WL010821 Shrikantabai Ramchandra Karvate 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106525 MRS SHRIKANTA RAMCHANDRA KARVATE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-066-001/130
(Sakharvira) 		1823004000NRG24230820230078971 24/08/2023 Santosh Tukaram Bhonge 1823004WL010821 Santosh Tukaram Bhonge 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106515 MR SANTOSH TUKARAM BHOGE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-066-001/148
(Sakharvira) 		1823004000NRG24230820230078973 24/08/2023 Archana Mahadev Lokhande 1823004WL010821 Archana Mahadev Lokhande 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106518 MISS ARCHNA MAHADEV LOKHANDE STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-066-001/148
(Sakharvira) 		1823004000NRG24230820230078972 24/08/2023 Mahadev Pandurang Lokhande 1823004WL010821 Mahadev Pandurang Lokhande 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106517 MR MAHADEV PANDURANG LOKHANDE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-066-001/166
(Sakharvira) 		1823004000NRG24230820230078974 24/08/2023 Panchula Kalanu Zyate 1823004WL010821 Panchula Kalanu Zyate 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106496 MISS PANCHULA KALANU ZYATE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-066-001/168
(Sakharvira) 		1823004000NRG24230820230078975 24/08/2023 Ashok Yashwant Thakare 1823004WL010821 Ashok Yashwant Thakare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106521 MR ASHOK YASHVANTA THAKRE STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-066-001/261
(Sakharvira) 		1823004000NRG24230820230078977 24/08/2023 Gokula Sunil Lokhande 1823004WL010821 Gokula Sunil Lokhande 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106514 MISS GOKULA SUNIL LOKHANDE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-066-001/285
(Sakharvira) 		1823004000NRG24230820230078979 24/08/2023 Yashoda Jotishing Ade 1823004WL010821 Yashoda Jotishing Ade 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106520 YASHODA JYOTISING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHITAKLI MH-23-004-066-001/458
(Sakharvira) 		1823004000NRG24230820230078980 24/08/2023 Suraj Narayan Chavre 1823004WL010821 Suraj Narayan Chavre 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106491 MR SURAJ NARAYAN CHAWARE STATE BANK OF INDIA(508548)
34 BARSHITAKLI MH-23-004-066-002/229
(Sakharvira) 		1823004000NRG24230820230078981 24/08/2023 Rekkha Manohar Yeole 1823004WL010821 Rekkha Manohar Yeole 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106526 REKHA MANOHAR YEVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-074-001/117
(Tiwasa Bk) 		1823004000NRG24230820230078751 24/08/2023 Bebi Nagorao Damodar 1823004WL010806 Bebi Nagorao Damodar 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230106492 BEBI NAGORAO DAMODHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 35763 35763
36 BARSHITAKLI MH-23-004-059-001/131
(Rajanda) 		1823004000NRG24230820230078958 24/08/2023 Gajanan Keshavrao Ghuge 1823004WL010819 Gajanan Keshavrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106509 GAJANAN KESHAVRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 BARSHITAKLI MH-23-004-059-001/285
(Rajanda) 		1823004000NRG24230820230078959 24/08/2023 Vilas Mahadev Chavhan 1823004WL010819 Vilas Mahadev Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106510 MR VILAS MAHADEV CHAVAN STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-059-001/434
(Rajanda) 		1823004000NRG24230820230078960 24/08/2023 Ajay Devidas Gayakwad 1823004WL010819 Ajay Devidas Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106506 AJAY DEVIDAS GAYKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BARSHITAKLI MH-23-004-059-001/50
(Rajanda) 		1823004000NRG24230820230078961 24/08/2023 Shantabai Ramdas Tayade 1823004WL010819 Shantabai Ramdas Tayade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106508 TAYADE SHANTABAI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHITAKLI MH-23-004-059-001/566
(Rajanda) 		1823004000NRG24230820230078962 24/08/2023 Rajesh Uttamrao Tayade 1823004WL010819 Rajesh Uttamrao Tayade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106507 TAYDE RAJESH UTTAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHITAKLI MH-23-004-059-001/655
(Rajanda) 		1823004000NRG24230820230078963 24/08/2023 Ganesh Laxman Dhumale 1823004WL010819 Ganesh Laxman Dhumale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106501 GANESH LAXMAN DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHITAKLI MH-23-004-059-001/655
(Rajanda) 		1823004000NRG24230820230078964 24/08/2023 Kalpana Ganesh Dhumale 1823004WL010819 Kalpana Ganesh Dhumale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106503 KALPANA GANESH DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHITAKLI MH-23-004-059-001/663
(Rajanda) 		1823004000NRG24230820230078965 24/08/2023 Raju Digambar Sonone 1823004WL010819 Raju Digambar Sonone 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106499 RAJU DIGAMBAR SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-059-001/701
(Rajanda) 		1823004000NRG24230820230078966 24/08/2023 Ganesh Laxman Gawali 1823004WL010819 Ganesh Laxman Gawali 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106502 GANESH LAXMAN GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHITAKLI MH-23-004-059-001/701
(Rajanda) 		1823004000NRG24230820230078967 24/08/2023 Shobha Ganesh Gavli 1823004WL010819 Shobha Ganesh Gavli 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230106500 SHOBHA GANESH GAVLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
46 BARSHITAKLI MH-23-004-037-001/1139
(Mahan) 		1823004000NRG24230820230078742 24/08/2023 Mohan Mahadev Tayade 1823004WL010805 Mohan Mahadev Tayade 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230106533 BALU MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 BARSHITAKLI MH-23-004-066-001/130
(Sakharvira) 		1823004000NRG24230820230078970 24/08/2023 Bhagiratha Tukaram Bhonge 1823004WL010821 Bhagiratha Tukaram Bhonge 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230106537 BHAGIRATHA TUKARAM BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
48 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24230820230078749 24/08/2023 Ravi Ramkrushna Sasane 1823004WL010805 Ravi Ramkrushna Sasane 400001 1638 1638 Processed 15/09/2023 A258230106535 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-074-001/54
(Tiwasa Bk) 		1823004000NRG24230820230078760 24/08/2023 Gajanan Sitaram Jadhao 1823004WL010806 Gajanan Sitaram Jadhao 400001 1092 1092 Processed 15/09/2023 A258230106504 MR GAJANAN SITARAM JADHAO STATE BANK OF INDIA(508548)
50 BARSHITAKLI MH-23-004-074-001/9
(Tiwasa Bk) 		1823004000NRG24230820230078761 24/08/2023 Pramod Devrao Rathod 1823004WL010806 Pramod Devrao Rathod 400001 1092 1092 Processed 15/09/2023 A258230106505 PRAMOD DEVARAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_240823APB_FTO_173441 44440101 2184
2 BARSHITAKLI MH1823004999_240823APB_FTO_173441 44440501 1638
3 BARSHITAKLI MH1823004999_240823APB_FTO_173441 Bank of Maharastra MAHB0001862 Barshitakli 2730
4 BARSHITAKLI MH1823004999_240823APB_FTO_173441 Distt.Central Coop.Bank ADCC0000030 Mahan 1638
5 BARSHITAKLI MH1823004999_240823APB_FTO_173441 State Bank of India SBIN0004764 BARSHITAKLI 16380
6 BARSHITAKLI MH1823004999_240823APB_FTO_173441 State Bank of India SBIN0007370 MAHAN 35763
7 BARSHITAKLI MH1823004999_240823APB_FTO_173441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 16380
8 BARSHITAKLI MH1823004999_240823APB_FTO_173441 India Post Payments Bank IPOS0000001 AKOLA 3003

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