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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_220823APB_FTO_170774
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-23-004-047-001/183
(Pimpalkhuta) 		1823004000NRG24210820230077464 22/08/2023 Raju Harichandr Pawar 1823004WL010623 Raju Harichandr Pawar 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064242 Mr. RAJU HARICHANDR PAWAR BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-047-001/217
(Pimpalkhuta) 		1823004000NRG24210820230077448 22/08/2023 Jivan Changdeo Shelar 1823004WL010622 Jivan Changdeo Shelar 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064271 MR JIVAN CHANGDEV SHELAR STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-047-001/236
(Pimpalkhuta) 		1823004000NRG24210820230077468 22/08/2023 Dashrath Vishwanath Ghadage 1823004WL010623 Dashrath Vishwanath Ghadage 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064239 MR DASHRATH VISHWANATH DHADGE STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-047-001/257
(Pimpalkhuta) 		1823004000NRG24210820230077450 22/08/2023 Durgabai Sukhdeo Shinde 1823004WL010622 Durgabai Sukhdeo Shinde 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064268 Mrs. DURGABAI SUKHDEO SHINDE BANK OF MAHARASHTRA(607387)
5 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24210820230077452 22/08/2023 Rupali Shantaram Shinde 1823004WL010622 Rupali Shantaram Shinde 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064270 Mrs. RUPALI SHANTARAM SHINDE BANK OF MAHARASHTRA(607387)
6 BARSHITAKLI MH-23-004-047-001/36
(Pimpalkhuta) 		1823004000NRG24210820230077470 22/08/2023 Vishwanath Ramchandra Gadge 1823004WL010623 Vishwanath Ramchandra Gadge 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064236 MR VISHWANATH RAMCHANDRA GHADGE STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-047-001/46
(Pimpalkhuta) 		1823004000NRG24210820230077473 22/08/2023 Prabhakar Pralhad Shelar 1823004WL010623 Prabhakar Pralhad Shelar 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230064240 PRABHAKAR PRALHAD SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
8 BARSHITAKLI MH-23-004-047-001/155
(Pimpalkhuta) 		1823004000NRG24210820230077463 22/08/2023 Bhika Narayan Jadhav 1823004WL010623 Bhika Narayan Jadhav 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230064241 Mr. BHIKUJI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
9 BARSHITAKLI MH-23-004-047-001/183
(Pimpalkhuta) 		1823004000NRG24210820230077447 22/08/2023 Jitendra Harichandra Pawar 1823004WL010622 Jitendra Harichandra Pawar 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230064226 JITENDRA HARICHANDRA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-047-001/248
(Pimpalkhuta) 		1823004000NRG24210820230077449 22/08/2023 Santosh Atmaram Shelar 1823004WL010622 Santosh Atmaram Shelar 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230064225 Mr. SANTOSH ATMARAM SHELAR BANK OF MAHARASHTRA(607387)
11 BARSHITAKLI MH-23-004-047-001/39
(Pimpalkhuta) 		1823004000NRG24210820230077472 22/08/2023 Shivnath Babulal Shinde 1823004WL010623 Shivnath Babulal Shinde 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230064231 Mr. SHIVNATH BABULAL SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
12 BARSHITAKLI MH-23-004-083-001/64
(Zodga) 		1823004000NRG24220820230078038 22/08/2023 Mahadev Narayaan Mahakal 1823004WL010709 Mahadev Narayaan Mahakal 00114 ADCC0000030 1365 1365 Processed 15/09/2023 A258230064227 MAHADEV NARAYAAN MAHAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
13 BARSHITAKLI MH-23-004-005-002/34
(Bormali) 		1823004000NRG24220820230078048 22/08/2023 Ramesh Lacchiram Chavan 1823004WL010710 Ramesh Lacchiram Chavan 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230064232 RAMESH LACHHIRAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
14 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24220820230078031 22/08/2023 Diksha Anand Wankhade 1823004WL010707 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 15/09/2023 A258230064233 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24220820230078030 22/08/2023 Anand Ramananad Wankhade 1823004WL010707 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 15/09/2023 A258230064234 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
16 BARSHITAKLI MH-23-004-047-001/12
(Pimpalkhuta) 		1823004000NRG24210820230077460 22/08/2023 Kisan Tryambak Nafat 1823004WL010623 Kisan Tryambak Nafat 00415 SBIN0004764 1638 1638 Rejected 15/09/2023 A258230064250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BARSHITAKLI MH-23-004-047-001/140
(Pimpalkhuta) 		1823004000NRG24210820230077446 22/08/2023 Sitaram Savairam Jadhao 1823004WL010622 Sitaram Savairam Jadhao 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230064238 MR SITARAM SAVAIRAM JADHAO STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-047-001/197
(Pimpalkhuta) 		1823004000NRG24210820230077466 22/08/2023 Amar Vishwanath Ghadge 1823004WL010623 Amar Vishwanath Ghadge 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230064245 AMAR VISHWANATH GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHITAKLI MH-23-004-047-001/27
(Pimpalkhuta) 		1823004000NRG24210820230077469 22/08/2023 Aarsu Shaligram Nikam 1823004WL010623 Aarsu Shaligram Nikam 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230064247 ASARU SHALIGRAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BARSHITAKLI MH-23-004-047-001/51
(Pimpalkhuta) 		1823004000NRG24210820230077455 22/08/2023 Kailas Vasudeo Shinde 1823004WL010622 Kailas Vasudeo Shinde 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230064264 MR KAILAS WASUDEO SHINDE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24220820230078028 22/08/2023 Chhayabai Mahendra Nikade 1823004WL010707 Chhayabai Mahendra Nikade 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230064257 MRS CHHAYABAI MAHENDRA NIKADE STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24220820230078026 22/08/2023 Dhammaratna Mahendra Nikade 1823004WL010707 Dhammaratna Mahendra Nikade 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230064235 DHAMMARATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24220820230078027 22/08/2023 Mahendra Shalikram Nakade 1823004WL010707 Mahendra Shalikram Nakade 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230064249 MR MAHENDRA SHALIKRAM NIKHADE STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24220820230078033 22/08/2023 Atul Dilip Wankhade 1823004WL010707 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230064258 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24220820230078032 22/08/2023 Shalutai Dilip Wankhade 1823004WL010707 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 15/09/2023 A258230064246 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
26 BARSHITAKLI MH-23-004-083-001/1428
(Zodga) 		1823004000NRG24220820230078036 22/08/2023 Gajanan Parastram Metange 1823004WL010709 Gajanan Parastram Metange 00415 SBIN0007370 1365 1365 Processed 15/09/2023 A258230064259 MR GAJANAN PARASHARAM METANGE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-083-001/1429
(Zodga) 		1823004000NRG24220820230078037 22/08/2023 Devendra Prakash Ingle 1823004WL010709 Devendra Prakash Ingle 00415 SBIN0007370 1365 1365 Processed 15/09/2023 A258230064267 DEVENDRA PRAKASH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
28 BARSHITAKLI MH-23-004-005-001/127
(Bormali) 		1823004000NRG24220820230078039 22/08/2023 Ashabai Shivraj Jadhav 1823004WL010710 Ashabai Shivraj Jadhav 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064256 MS ASHABAI SHIVRAJ JADHAV STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-005-001/24
(Bormali) 		1823004000NRG24220820230078041 22/08/2023 Sangita Sudhir Rathod 1823004WL010710 Sangita Sudhir Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064266 MS SANGITA SUDHIR RATHOD STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-005-001/24
(Bormali) 		1823004000NRG24220820230078040 22/08/2023 Sudhir Mithu Rathod 1823004WL010710 Sudhir Mithu Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064244 SUDHIR MITHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARSHITAKLI MH-23-004-005-001/33
(Bormali) 		1823004000NRG24220820230078044 22/08/2023 Pramod Ramesh Ambhore 1823004WL010710 Pramod Ramesh Ambhore 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064243 MR PRAMOD RAMESH AMBHORE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-005-001/33
(Bormali) 		1823004000NRG24220820230078042 22/08/2023 Ramesh Chintaman Ambhore 1823004WL010710 Ramesh Chintaman Ambhore 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064237 MR RAMESH CHINTAMAN AMBHORE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-005-001/33
(Bormali) 		1823004000NRG24220820230078043 22/08/2023 Sandip Ramesh Ambhore 1823004WL010710 Sandip Ramesh Ambhore 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064265 MR SANDIP RAMESH AMBHORE STATE BANK OF INDIA(508548)
34 BARSHITAKLI MH-23-004-005-001/57
(Bormali) 		1823004000NRG24220820230078045 22/08/2023 Sunanda Gajanan Rathod 1823004WL010710 Sunanda Gajanan Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064255 MRS SUNANDA GAJANAN RATHOD STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-005-002/14
(Bormali) 		1823004000NRG24220820230078047 22/08/2023 Tulshram Motiram Chabukswar 1823004WL010710 Tulshram Motiram Chabukswar 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064248 MR TULSHRAM MOTIRAM CHABUKSWAR STATE BANK OF INDIA(508548)
36 BARSHITAKLI MH-23-004-005-002/49
(Bormali) 		1823004000NRG24220820230078049 22/08/2023 Surekha Suresh Rathod 1823004WL010710 Surekha Suresh Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064263 MS SUREKHA SURESH RATHOD STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-005-002/548
(Bormali) 		1823004000NRG24220820230078051 22/08/2023 Pradip Arun Ingle 1823004WL010710 Pradip Arun Ingle 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230064262 MR PRADIP ARUN INGLE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
38 BARSHITAKLI MH-23-004-047-001/194
(Pimpalkhuta) 		1823004000NRG24210820230077465 22/08/2023 Dnyaneshwar Bajirao Shirke 1823004WL010623 Dnyaneshwar Bajirao Shirke 00415 SBIN0012710 1638 1638 Processed 15/09/2023 A258230064261 MR DNYANESHWAR BAJIRAO SHIRKE MRS BHARTI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 BARSHITAKLI MH-23-004-005-001/95
(Bormali) 		1823004000NRG24220820230078046 22/08/2023 Rajesh Laxaman Rathod 1823004WL010710 Rajesh Laxaman Rathod 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064272 RAJESH LAXMAN RATHOD HDFC BANK LTD(607152)
40 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24210820230077451 22/08/2023 Shantaram Mahadev Shinde 1823004WL010622 Shantaram Mahadev Shinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064269 MAHADEV SHANTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
41 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24220820230078025 22/08/2023 Rajratna Mahendra Nikade 1823004WL010707 Rajratna Mahendra Nikade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230064228 RAJRATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24220820230078034 22/08/2023 Dilip Mahadev Wankhade 1823004WL010707 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230064229 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
43 BARSHITAKLI MH-23-004-047-001/57
(Pimpalkhuta) 		1823004000NRG24210820230077476 22/08/2023 Murlidhar Nivrutti Shelar 1823004WL010623 Murlidhar Nivrutti Shelar 00729 ADCC0000028 1638 1638 Processed 15/09/2023 A258230064224 MURALIDHAR NIVRUTTI SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
44 BARSHITAKLI MH-23-004-005-002/561
(Bormali) 		1823004000NRG24220820230078052 22/08/2023 Rajaram Vaman Ingale 1823004WL010710 Rajaram Vaman Ingale 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230064230 RAJARAM VAMAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
45 BARSHITAKLI MH-23-004-047-001/136
(Pimpalkhuta) 		1823004000NRG24210820230077461 22/08/2023 Keshav Bajirao Shirke 1823004WL010623 Keshav Bajirao Shirke 400001 1638 1638 Processed 15/09/2023 A258230064274 KESHAV BAJIRAO SHIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-047-001/150
(Pimpalkhuta) 		1823004000NRG24210820230077462 22/08/2023 Prashant Ashok More 1823004WL010623 Prashant Ashok More 400001 1638 1638 Processed 15/09/2023 A258230064273 PRASSHANT ASHOK MORE-ARUN ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHITAKLI MH-23-004-047-001/35
(Pimpalkhuta) 		1823004000NRG24210820230077453 22/08/2023 Anna Bhagoji Chavan 1823004WL010622 Anna Bhagoji Chavan 400001 1638 1638 Processed 15/09/2023 A258230064252 Mr. ANNA BHAGUJI CHAVAN BANK OF MAHARASHTRA(607387)
48 BARSHITAKLI MH-23-004-047-001/37
(Pimpalkhuta) 		1823004000NRG24210820230077471 22/08/2023 Sadashiv Ramchandra Shelar 1823004WL010623 Sadashiv Ramchandra Shelar 400001 1638 1638 Processed 15/09/2023 A258230064275 Mr. SADASHIV RAMCHANDRA SHELAR BANK OF MAHARASHTRA(607387)
49 BARSHITAKLI MH-23-004-047-001/43
(Pimpalkhuta) 		1823004000NRG24210820230077454 22/08/2023 Jotiba Changdev Shelar 1823004WL010622 Jotiba Changdev Shelar 400001 1638 1638 Processed 15/09/2023 A258230064254 JYOTIBA CHANGDEV SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BARSHITAKLI MH-23-004-047-001/53
(Pimpalkhuta) 		1823004000NRG24210820230077456 22/08/2023 Shravan Tukaram Chavan 1823004WL010622 Shravan Tukaram Chavan 400001 1638 1638 Processed 15/09/2023 A258230064251 Mr. SHRAVAN TUKARAM CHAVAN BANK OF MAHARASHTRA(607387)
51 BARSHITAKLI MH-23-004-047-001/88
(Pimpalkhuta) 		1823004000NRG24210820230077458 22/08/2023 Ashok Sitaram Jadhav 1823004WL010622 Ashok Sitaram Jadhav 400001 1638 1638 Processed 15/09/2023 A258230064260 ASHOK SITARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24210820230077459 22/08/2023 Govardhan Tukaram Rathod 1823004WL010622 Govardhan Tukaram Rathod 400001 1638 1638 Processed 15/09/2023 A258230064253 Mr. GOVERDHAN TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_220823APB_FTO_170774 44440101 13104
2 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Bank of Maharastra MAHB0001862 Barshitakli 11466
3 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Distt.Central Coop.Bank ADCC0000028 Barshitakli 6552
4 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Distt.Central Coop.Bank ADCC0000030 Mahan 1365
5 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Distt.Central Coop.Bank ADCC0000032 Dhaba 1638
6 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0000306 AKOLA 1911
7 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
8 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0004764 BARSHITAKLI 17745
9 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0007370 MAHAN 2730
10 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0009450 DHABA 16380
11 BARSHITAKLI MH1823004999_220823APB_FTO_170774 State Bank of India SBIN0012710 WADI 1638
12 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1638
13 BARSHITAKLI MH1823004999_220823APB_FTO_170774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1638
14 BARSHITAKLI MH1823004999_220823APB_FTO_170774 India Post Payments Bank IPOS0000001 AKOLA 3822
15 BARSHITAKLI MH1823004999_220823APB_FTO_170774 The Akola D.C.C.Bank Ltd., Akola ADCC0000028 BARSHITAKLI BRANCH 1638
16 BARSHITAKLI MH1823004999_220823APB_FTO_170774 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 1638

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