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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_310723APB_FTO_138004
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-23-004-023-001/11
(Januna) 		1823004000NRG24310720230066619 31/07/2023 Durga Sanjay Rathod 1823004WL009142 Durga Sanjay Rathod 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230090003 Mrs. DURGA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
2 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24310720230066618 31/07/2023 Sanjay Bhika Rathod 1823004WL009142 Sanjay Bhika Rathod 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230090004 Mr. SANJAY BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24310720230066620 31/07/2023 Vijaya Vishwajit Rathod 1823004WL009142 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230090005 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24310720230066621 31/07/2023 AJIT VISHWAJEET RATHOD 1823004WL009142 AJIT VISHWAJEET RATHOD 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230089995 AJIT VISHWAJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24310720230066623 31/07/2023 Ulhas Babulal Jadhav 1823004WL009142 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230090019 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24310720230066624 31/07/2023 Umesh Shravan Pawar 1823004WL009142 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 13/09/2023 A255230090011 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-034-001/142
(Kherda Khd) 		1823004000NRG24310720230066626 31/07/2023 Laxman Parshram Ingale 1823004WL009143 Laxman Parshram Ingale 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A255230089992 LAXMAN PARASHRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BARSHITAKLI MH-23-004-034-001/142
(Kherda Khd) 		1823004000NRG24310720230066627 31/07/2023 Rekha Lakshaman Ingale 1823004WL009143 Rekha Lakshaman Ingale 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A255230089994 REKHA LAKSHMAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BARSHITAKLI MH-23-004-034-001/158
(Kherda Khd) 		1823004000NRG24310720230066630 31/07/2023 Sandip Shamrao Jamnik 1823004WL009143 Sandip Shamrao Jamnik 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A255230090006 SANDIP SHAMRAO JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-034-001/416
(Kherda Khd) 		1823004000NRG24310720230066633 31/07/2023 Sudhakar Sukhadeo Sonone 1823004WL009143 Sudhakar Sukhadeo Sonone 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A255230090017 SUDHAKR SUKHADEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 BARSHITAKLI MH-23-004-034-001/483
(Kherda Khd) 		1823004000NRG24310720230066635 31/07/2023 Nikita Vaibhav Ingle 1823004WL009143 Nikita Vaibhav Ingle 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A255230090001 Miss. Nikita Vaibhav Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
12 BARSHITAKLI MH-23-004-034-001/158
(Kherda Khd) 		1823004000NRG24310720230066629 31/07/2023 Shyamrao Arjun Jamnik 1823004WL009143 Shyamrao Arjun Jamnik 00114 ADCC0000029 1638 1638 Processed 13/09/2023 A255230090021 SHAMRAO ARJUN JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
13 BARSHITAKLI MH-23-004-037-001/538
(Mahan) 		1823004000NRG24310720230066565 31/07/2023 Shaikh Mobin Shaikh Shekhaji 1823004WL009131 Shaikh Mobin Shaikh Shekhaji 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A255230089989 MR SK MOBIN SHEKHAJI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 BARSHITAKLI MH-23-004-070-001/74
(Shindkhed) 		1823004000NRG24310720230066375 31/07/2023 Akshay Vijay Gawai 1823004WL009102 Akshay Vijay Gawai 00415 SBIN0000306 1638 1638 Processed 13/09/2023 A255230090015 Mr. AKSHAY VIJAY GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 BARSHITAKLI MH-23-004-001-001/188
(Hatola) 		1823004000NRG24310720230066549 31/07/2023 Rameshwar Ramdas Kakad 1823004WL009130 Rameshwar Ramdas Kakad 00415 SBIN0007370 1911 1911 Processed 13/09/2023 A255230089997 RAMESHWER RAMDAS KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24310720230066636 31/07/2023 Sachin Sanjay Lokhande 1823004WL009144 Sachin Sanjay Lokhande 00415 SBIN0007370 1911 1911 Processed 13/09/2023 A255230090014 MR SACHIN SANJAY LOKHANDE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-030-001/15
(Khothadi Khu) 		1823004000NRG24310720230066637 31/07/2023 Dnyaneshwar Rajaram Shinde 1823004WL009144 Dnyaneshwar Rajaram Shinde 00415 SBIN0007370 1911 1911 Processed 13/09/2023 A255230089993 MR DNYANESHWAR RAJARAM SHINDE STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-030-001/228
(Khothadi Khu) 		1823004000NRG24310720230066638 31/07/2023 NARAYAN RAMBHAU LOKHANDE 1823004WL009144 NARAYAN RAMBHAU LOKHANDE 00415 SBIN0007370 1911 1911 Processed 13/09/2023 A255230090000 MR NARAYAN RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-030-001/9
(Khothadi Khu) 		1823004000NRG24310720230066640 31/07/2023 Kisan Ramchandra Nagare 1823004WL009144 Kisan Ramchandra Nagare 00415 SBIN0007370 1911 1911 Processed 13/09/2023 A255230090018 MR KISAN RAMCHANDRA NAGRE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24310720230066554 31/07/2023 Mukund Devrao Raut 1823004WL009131 Mukund Devrao Raut 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230089991 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24310720230066555 31/07/2023 Seyyed Najim 1823004WL009131 Seyyed Najim 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230090013 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 BARSHITAKLI MH-23-004-037-001/1110
(Mahan) 		1823004000NRG24310720230066556 31/07/2023 Raju Pandurng Pawar 1823004WL009131 Raju Pandurng Pawar 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230090012 MR RAJU PANDURANG PAWAR STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24310720230066558 31/07/2023 Mohd Gayas Mohs Salim 1823004WL009131 Mohd Gayas Mohs Salim 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230090020 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24310720230066559 31/07/2023 Ansar Ali Sy Munaf 1823004WL009131 Ansar Ali Sy Munaf 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230090016 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BARSHITAKLI MH-23-004-037-001/13-A
(Mahan) 		1823004000NRG24310720230066560 31/07/2023 Ganesh Motiram Ghode 1823004WL009131 Ganesh Motiram Ghode 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230089999 MR GANESH MOTIRAM GHODE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24310720230066561 31/07/2023 Abdul Javed Shaikh Bismillah 1823004WL009131 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230090002 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24310720230066562 31/07/2023 Shekhaslam Shekh 1823004WL009131 Shekhaslam Shekh 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230089998 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24310720230066563 31/07/2023 Shekh Wasim Shekh Wahab 1823004WL009131 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A255230089996 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
SubTotal 24297 24297
29 BARSHITAKLI MH-23-004-037-001/1139
(Mahan) 		1823004000NRG24310720230066557 31/07/2023 Mohan Mahadev Tayade 1823004WL009131 Mohan Mahadev Tayade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230089990 BALU MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
30 BARSHITAKLI MH-23-004-001-001/124
(Hatola) 		1823004000NRG24310720230066548 31/07/2023 Kusum Samadhan Bochare 1823004WL009130 Kusum Samadhan Bochare 400001 1911 1911 Processed 13/09/2023 A255230090007 KUSUMBAI SAMADHANRAV BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARSHITAKLI MH-23-004-034-001/114
(Kherda Khd) 		1823004000NRG24310720230066625 31/07/2023 Suresh Sukhdev Sonone 1823004WL009143 Suresh Sukhdev Sonone 400001 1638 1638 Processed 13/09/2023 A255230090022 SURESH SUKHDEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 BARSHITAKLI MH-23-004-034-001/139
(Kherda Khd) 		1823004000NRG24310720230066616 31/07/2023 Prakash Vishnu Anjatkar 1823004WL009141 Prakash Vishnu Anjatkar 400001 1911 1911 Processed 13/09/2023 A255230090023 PRAKASH VISHNU AJANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHITAKLI MH-23-004-034-001/150
(Kherda Khd) 		1823004000NRG24310720230066628 31/07/2023 MIlind Sheshrao Khandare 1823004WL009143 MIlind Sheshrao Khandare 400001 1638 1638 Processed 13/09/2023 A255230090009 MILIND SHESHARAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-034-001/4
(Kherda Khd) 		1823004000NRG24310720230066631 31/07/2023 Santosh Salikram Ingle 1823004WL009143 Santosh Salikram Ingle 400001 1638 1638 Processed 13/09/2023 A255230090010 MR SANTOSH SHALIGRAM INGLE STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24310720230066564 31/07/2023 Ravi Ramkrushna Sasane 1823004WL009131 Ravi Ramkrushna Sasane 400001 1638 1638 Processed 13/09/2023 A255230090008 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_310723APB_FTO_138004 44440501 3549
2 BARSHITAKLI MH1823004999_310723APB_FTO_138004 44440701 6825
3 BARSHITAKLI MH1823004999_310723APB_FTO_138004 Central Bank Of India CBIN0281525 PINJAR 19656
4 BARSHITAKLI MH1823004999_310723APB_FTO_138004 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
5 BARSHITAKLI MH1823004999_310723APB_FTO_138004 Distt.Central Coop.Bank ADCC0000030 Mahan 1638
6 BARSHITAKLI MH1823004999_310723APB_FTO_138004 State Bank of India SBIN0000306 AKOLA 1638
7 BARSHITAKLI MH1823004999_310723APB_FTO_138004 State Bank of India SBIN0007370 MAHAN 24297
8 BARSHITAKLI MH1823004999_310723APB_FTO_138004 India Post Payments Bank IPOS0000001 AKOLA 1638

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