Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_121023APB_FTO_236646
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-23-004-075-001/264
(Titawan) 		1823004000NRG24121020230103224 12/10/2023 Asha Pralhad Gawai 1823004WL014116 Asha Pralhad Gawai 00051 MAHB0001862 1638 1638 Processed 12/11/2023 A314230816876 Mrs. ASHA PRALHAD GAWAI BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-075-001/264
(Titawan) 		1823004000NRG24121020230103223 12/10/2023 Pralhad Gomaji Gawai 1823004WL014116 Pralhad Gomaji Gawai 00051 MAHB0001862 1638 1638 Processed 12/11/2023 A314230816875 Mr. PRALHAD GOMAJI GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-065-001/438
(Sukali) 		1823004000NRG24121020230103240 12/10/2023 Vinod Sugdev Baghe 1823004WL014118 Vinod Sugdev Baghe 00089 CBIN0282263 1911 1911 Processed 11/11/2023 A314230816892 MR VINOD SUKHDEV BHAGHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 BARSHITAKLI MH-23-004-065-002/323
(Sukali) 		1823004000NRG24121020230103243 12/10/2023 Rahul Devrao Nikhade 1823004WL014118 Rahul Devrao Nikhade 00415 SBIN0004764 819 819 Processed 11/11/2023 A314230816885 MR RAHUL DEVRAO NIKHADE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-070-001/162
(Shindkhed) 		1823004000NRG24121020230103404 12/10/2023 Shubhangi Rajesh Wankhade 1823004WL014133 Shubhangi Rajesh Wankhade 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230816882 MRS SHUBHANGI RAJESH WANKHADE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-070-001/239
(Shindkhed) 		1823004000NRG24121020230103405 12/10/2023 Gopal Mahadev Akot 1823004WL014133 Gopal Mahadev Akot 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230816883 GOPAL MAHADEV AKOT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-070-001/527
(Shindkhed) 		1823004000NRG24121020230103406 12/10/2023 Kapil Gulab Wankhade 1823004WL014133 Kapil Gulab Wankhade 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230816878 MR KAPIL GULAB WANKHADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
8 BARSHITAKLI MH-23-004-075-001/179
(Titawan) 		1823004000NRG24121020230103221 12/10/2023 Nikhil Gangaram Thakare 1823004WL014116 Nikhil Gangaram Thakare 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816886 MR NIKHIL GANGARAM THAKRE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-075-001/286
(Titawan) 		1823004000NRG24121020230103225 12/10/2023 Savita Vishram Pawar 1823004WL014116 Savita Vishram Pawar 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816888 SAVITA VISHRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-075-001/316
(Titawan) 		1823004000NRG24121020230103226 12/10/2023 Shindu Gajanan Dakhore 1823004WL014116 Shindu Gajanan Dakhore 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816877 SHINDU GAJANAN DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 BARSHITAKLI MH-23-004-075-001/324
(Titawan) 		1823004000NRG24121020230103227 12/10/2023 Phula Nandkishor Dakhore 1823004WL014116 Phula Nandkishor Dakhore 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816893 FULABAI NANDKISHOR DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-075-001/352
(Titawan) 		1823004000NRG24121020230103228 12/10/2023 Dipak Namdeo Karvate 1823004WL014116 Dipak Namdeo Karvate 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816890 MR DIPAK NAMDEO KARWATE STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-075-001/59
(Titawan) 		1823004000NRG24121020230103229 12/10/2023 Durgabai Jotiram Gawai 1823004WL014116 Durgabai Jotiram Gawai 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816879 MISS DURGABAI JYOTIRAM GAVAI STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-075-001/74
(Titawan) 		1823004000NRG24121020230103230 12/10/2023 Sakhubai Gangaram Thakare 1823004WL014116 Sakhubai Gangaram Thakare 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816881 MISS SAKHUBAI GANGARAM THAKARE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24121020230103232 12/10/2023 Archana Gajanan Dhandre 1823004WL014116 Archana Gajanan Dhandre 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816887 MISS ARCHANA GAJANAN DHANDARE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24121020230103231 12/10/2023 Gajanan Ananda Dhandre 1823004WL014116 Gajanan Ananda Dhandre 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230816880 MR GAJANAN ANANDA DHANDARE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
17 BARSHITAKLI MH-23-004-065-001/151
(Sukali) 		1823004000NRG24121020230103239 12/10/2023 Rameshwar Pralhad Vairale 1823004WL014118 Rameshwar Pralhad Vairale 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230816884 VAIRALE RAMESHWAR PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-065-001/440
(Sukali) 		1823004000NRG24121020230103241 12/10/2023 Pratibha Dattatray Lande 1823004WL014118 Pratibha Dattatray Lande 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230816889 PRATIBHA DATTATRAY LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BARSHITAKLI MH-23-004-065-001/77
(Sukali) 		1823004000NRG24121020230103242 12/10/2023 Asha Dinkar Bajar 1823004WL014118 Asha Dinkar Bajar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230816891 ASHA DINKAR BAJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_121023APB_FTO_236646 Bank of Maharastra MAHB0001862 Barshitakli 3276
2 BARSHITAKLI MH1823004999_121023APB_FTO_236646 Central Bank Of India CBIN0282263 KOULKHED 1911
3 BARSHITAKLI MH1823004999_121023APB_FTO_236646 State Bank of India SBIN0004764 BARSHITAKLI 5733
4 BARSHITAKLI MH1823004999_121023APB_FTO_236646 State Bank of India SBIN0007370 MAHAN 14742
5 BARSHITAKLI MH1823004999_121023APB_FTO_236646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 5733

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