Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_300623APB_FTO_94545
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-23-004-055-001/1088
(Pinjar) 		1823004000NRG24300620230048514 30/06/2023 Gajanan Shivram Bawaskar 1823004WL006380 Gajanan Shivram Bawaskar 00089 CBIN0281525 1638 1638 Processed 10/07/2023 A191230059673 Mr. GAJANAN SHIVRAM BAWASKAR CENTRAL BANK OF INDIA(607115)
2 BARSHITAKLI MH-23-004-055-001/1497
(Pinjar) 		1823004000NRG24300620230048515 30/06/2023 Aruna Santosh Thakre 1823004WL006380 Aruna Santosh Thakre 00089 CBIN0281525 1638 1638 Processed 10/07/2023 A191230059679 Mrs. ARUNA SANTOSH THAKARE CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-055-001/501
(Pinjar) 		1823004000NRG24300620230048517 30/06/2023 Santosh Maroti Raut 1823004WL006380 Santosh Maroti Raut 00089 CBIN0281525 819 819 Processed 10/07/2023 A191230059671 MR SANTOSH MAROTI RAUT STATE BANK OF INDIA(508548)
SubTotal 4095 4095
4 BARSHITAKLI MH-23-004-037-001/538
(Mahan) 		1823004000NRG24300620230048814 30/06/2023 Shaikh Mobin Shaikh Shekhaji 1823004WL006429 Shaikh Mobin Shaikh Shekhaji 00114 ADCC0000030 1365 1365 Processed 10/07/2023 A191230059702 MR SK MOBIN SHEKHAJI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24300620230048719 30/06/2023 Kalavanti Sukhdev Lokhande 1823004WL006403 Kalavanti Sukhdev Lokhande 00415 SBIN0004764 1911 1911 Processed 10/07/2023 A191230059675 MR KALAWANTI SUKHDEV LOKHANDE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24300620230048718 30/06/2023 Sukhdeo Kashiram Lokhande 1823004WL006402 Sukhdeo Kashiram Lokhande 00415 SBIN0004764 1911 1911 Processed 10/07/2023 A191230059674 SUKHADEV KASHIRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
7 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24300620230048808 30/06/2023 Mukund Devrao Raut 1823004WL006429 Mukund Devrao Raut 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059700 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24300620230048809 30/06/2023 Shivanand Devrao Raut 1823004WL006429 Shivanand Devrao Raut 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059699 MR SHIVANAND DEVRAO RAUT STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24300620230048810 30/06/2023 Seyyed Najim 1823004WL006429 Seyyed Najim 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059678 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-037-001/1110
(Mahan) 		1823004000NRG24300620230048811 30/06/2023 Raju Pandurng Pawar 1823004WL006429 Raju Pandurng Pawar 00415 SBIN0007370 819 819 Processed 10/07/2023 A191230059698 MR RAJU PANDURANG PAWAR STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24300620230048803 30/06/2023 Mohd Gayas Mohs Salim 1823004WL006428 Mohd Gayas Mohs Salim 00415 SBIN0007370 1638 1638 Processed 11/07/2023 A191230059701 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24300620230048804 30/06/2023 Ansar Ali Sy Munaf 1823004WL006428 Ansar Ali Sy Munaf 00415 SBIN0007370 1638 1638 Processed 10/07/2023 A191230059670 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BARSHITAKLI MH-23-004-037-001/13-A
(Mahan) 		1823004000NRG24300620230048812 30/06/2023 Ganesh Motiram Ghode 1823004WL006429 Ganesh Motiram Ghode 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059677 MR GANESH MOTIRAM GHODE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24300620230048805 30/06/2023 Abdul Javed Shaikh Bismillah 1823004WL006428 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059697 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24300620230048806 30/06/2023 Shekhaslam Shekh 1823004WL006428 Shekhaslam Shekh 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059676 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24300620230048813 30/06/2023 Shekh Wasim Shekh Wahab 1823004WL006429 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1365 1365 Processed 10/07/2023 A191230059672 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
SubTotal 13650 13650
17 BARSHITAKLI MH-23-004-059-001/108
(Rajanda) 		1823004000NRG24300620230048519 30/06/2023 Lata Wasudev Ramchavre 1823004WL006381 Lata Wasudev Ramchavre 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059688 LATA WASUDEO RAMCHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-059-001/131
(Rajanda) 		1823004000NRG24300620230048520 30/06/2023 Usha Gajanan Ghuge 1823004WL006381 Usha Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059694 MRS USHA GAJANAN GHUGE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-059-001/132
(Rajanda) 		1823004000NRG24300620230048521 30/06/2023 Kaushalya Vitthal Nagargoje 1823004WL006381 Kaushalya Vitthal Nagargoje 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059690 MISS KAUSHALYA VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-059-001/132
(Rajanda) 		1823004000NRG24300620230048522 30/06/2023 Shankar Vitthal Nagargoje 1823004WL006381 Shankar Vitthal Nagargoje 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059689 SHANKAR VITTHAL NAGARGOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BARSHITAKLI MH-23-004-059-001/137
(Rajanda) 		1823004000NRG24300620230048523 30/06/2023 Machindra Namdev Arakharao 1823004WL006381 Machindra Namdev Arakharao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059682 ARAKHRAO MACHID NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BARSHITAKLI MH-23-004-059-001/138
(Rajanda) 		1823004000NRG24300620230048525 30/06/2023 Vaishali Vijay Arakhrao 1823004WL006381 Vaishali Vijay Arakhrao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059686 VAISHALI VIJAY ARAKHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BARSHITAKLI MH-23-004-059-001/138
(Rajanda) 		1823004000NRG24300620230048524 30/06/2023 Vijay Namdev Arakhrao 1823004WL006381 Vijay Namdev Arakhrao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059695 VIJAY NAMDEO ARAKHRAO & VAISHA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BARSHITAKLI MH-23-004-059-001/156
(Rajanda) 		1823004000NRG24300620230048526 30/06/2023 Gopal Vinayakrao Mahalle 1823004WL006381 Gopal Vinayakrao Mahalle 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059696 GOPAL VINAYAKRAO MAHALLE INDIAN OVERSEAS BANK(508541)
25 BARSHITAKLI MH-23-004-059-001/205
(Rajanda) 		1823004000NRG24300620230048527 30/06/2023 Gopal Tukaram Hande 1823004WL006381 Gopal Tukaram Hande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059683 HANDE GOPAL TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-059-001/205
(Rajanda) 		1823004000NRG24300620230048528 30/06/2023 Santosh Tukaram Hande 1823004WL006381 Santosh Tukaram Hande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059684 SANTOSH TUKARAM HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHITAKLI MH-23-004-059-001/408
(Rajanda) 		1823004000NRG24300620230048529 30/06/2023 Gajanan Namdev Suroshe 1823004WL006381 Gajanan Namdev Suroshe 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059680 MR GAJANAN NAMDEO SUROSHE STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-059-001/408
(Rajanda) 		1823004000NRG24300620230048530 30/06/2023 Vidhya Gajanan Suroshe 1823004WL006381 Vidhya Gajanan Suroshe 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059687 GAJANAN NAMDEO SUROSHE & VIDHY VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHITAKLI MH-23-004-059-001/668
(Rajanda) 		1823004000NRG24300620230048531 30/06/2023 Mohan Namdev Arakhrao 1823004WL006381 Mohan Namdev Arakhrao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059681 ARAKHRAO MOHAN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BARSHITAKLI MH-23-004-059-001/94
(Rajanda) 		1823004000NRG24300620230048532 30/06/2023 Ganesh Keshavrao Pande 1823004WL006381 Ganesh Keshavrao Pande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059685 GANESH KESHAV PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
31 BARSHITAKLI MH-23-004-055-001/432
(Pinjar) 		1823004000NRG24300620230048516 30/06/2023 Santosh Maroti Thakare 1823004WL006380 Santosh Maroti Thakare 400001 1638 1638 Processed 11/07/2023 A191230059692 Mr. SANTOSH MAROTI THAKARE CENTRAL BANK OF INDIA(607115)
32 BARSHITAKLI MH-23-004-059-001/108
(Rajanda) 		1823004000NRG24300620230048518 30/06/2023 Wasudev Mahadev Ramchavre 1823004WL006381 Wasudev Mahadev Ramchavre 400001 1638 1638 Processed 10/07/2023 A191230059693 VASUDEV MAHADEV RAMCHAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24300620230048807 30/06/2023 Ravi Ramkrushna Sasane 1823004WL006428 Ravi Ramkrushna Sasane 444001 1638 1638 Processed 10/07/2023 A191230059691 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_300623APB_FTO_94545 44400601 1638
2 BARSHITAKLI MH1823004999_300623APB_FTO_94545 44440501 1638
3 BARSHITAKLI MH1823004999_300623APB_FTO_94545 44440701 1638
4 BARSHITAKLI MH1823004999_300623APB_FTO_94545 Central Bank Of India CBIN0281525 PINJAR 4095
5 BARSHITAKLI MH1823004999_300623APB_FTO_94545 Distt.Central Coop.Bank ADCC0000030 Mahan 1365
6 BARSHITAKLI MH1823004999_300623APB_FTO_94545 State Bank of India SBIN0004764 BARSHITAKLI 3822
7 BARSHITAKLI MH1823004999_300623APB_FTO_94545 State Bank of India SBIN0007370 MAHAN 13650
8 BARSHITAKLI MH1823004999_300623APB_FTO_94545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 1638
9 BARSHITAKLI MH1823004999_300623APB_FTO_94545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 21294

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