Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_010923APB_FTO_185482
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-23-004-049-001/343
(Patkhed) 		1823004000NRG24010920230083382 01/09/2023 Sandip Jagannath Tarale 1823004WL011440 Sandip Jagannath Tarale 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A313230231826 SANDIP JAGANNTH TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-023-001/4032
(Januna) 		1823004000NRG24010920230083156 01/09/2023 Vinayak Ramhari Pawar 1823004WL011397 Vinayak Ramhari Pawar 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231839 VINAYAK RAMHARI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 BARSHITAKLI MH-23-004-023-001/4036
(Januna) 		1823004000NRG24010920230083157 01/09/2023 Pravin Purushottam Rathod 1823004WL011397 Pravin Purushottam Rathod 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231835 Mr. PRAVIN PURUSHOTTAM RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-002/18
(Januna) 		1823004000NRG24010920230083158 01/09/2023 Ravina Sheshrao Rathod 1823004WL011397 Ravina Sheshrao Rathod 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231812 Mrs. RAVINA SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-023-002/403
(Januna) 		1823004000NRG24010920230083159 01/09/2023 Nimita Keshav Chavhan 1823004WL011397 Nimita Keshav Chavhan 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231814 Mrs. NIMITA KESHAV CHAVAN CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-033-001/128
(Kherda Bk) 		1823004000NRG24010920230082956 01/09/2023 Chandramani Dinkar Sadashiv 1823004WL011352 Chandramani Dinkar Sadashiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231802 Mr. CHANDRAMANI DINAKAR SADANSHIV CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-033-001/128
(Kherda Bk) 		1823004000NRG24010920230082955 01/09/2023 Nirmala Dinkar Sadashiv 1823004WL011352 Nirmala Dinkar Sadashiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231815 Mrs. NIRMALA DINKAR SADASHIV CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-033-001/207
(Kherda Bk) 		1823004000NRG24010920230082957 01/09/2023 Bhimrao Sahdev Sadanshiv 1823004WL011352 Bhimrao Sahdev Sadanshiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231800 BHIMRAO SAHDEV SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHITAKLI MH-23-004-033-001/207
(Kherda Bk) 		1823004000NRG24010920230082958 01/09/2023 Shilabai Bhimrav Sadanshiv 1823004WL011352 Shilabai Bhimrav Sadanshiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231801 Ms. SHILABAI BHIMRAV SADANSHIV CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-033-001/228
(Kherda Bk) 		1823004000NRG24010920230082959 01/09/2023 Sangita Gajanan Ghogare 1823004WL011352 Sangita Gajanan Ghogare 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231817 Mrs. SANGITA GAJANAN GHOGARE CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-033-001/57
(Kherda Bk) 		1823004000NRG24010920230082960 01/09/2023 Ashok Pandurang Sadashiv 1823004WL011352 Ashok Pandurang Sadashiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231809 Mr. ASHOK PANDURANG SADANSHIV CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-033-001/78
(Kherda Bk) 		1823004000NRG24010920230082961 01/09/2023 Devchand Ukarda Sadashiv 1823004WL011352 Devchand Ukarda Sadashiv 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231838 DEVCHAND UKARDA SADANSHIV HDFC BANK LTD(607152)
13 BARSHITAKLI MH-23-004-033-001/78
(Kherda Bk) 		1823004000NRG24010920230082962 01/09/2023 Rama Devchand Sadanshio 1823004WL011352 Rama Devchand Sadanshio 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230231816 Mrs. RAMA DEVCHAND SADANSHIO CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
14 BARSHITAKLI MH-23-004-065-002/26
(Sukali) 		1823004000NRG24010920230082932 01/09/2023 Lahanu Gulabrao Nikhade 1823004WL011346 Lahanu Gulabrao Nikhade 00114 ADCC0000028 1638 1638 Processed 10/11/2023 A313230231796 LAHANU GULABRAO NIKHADE HDFC BANK LTD(607152)
SubTotal 1638 1638
15 BARSHITAKLI MH-23-004-023-001/4022
(Januna) 		1823004000NRG24010920230083155 01/09/2023 Nevalchand Uttam Pawar 1823004WL011397 Nevalchand Uttam Pawar 00114 ADCC0000029 1638 1638 Processed 10/11/2023 A313230231841 NAVALCHAND UTTAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
16 BARSHITAKLI MH-23-004-024-001/27
(Jambharun) 		1823004000NRG24010920230082934 01/09/2023 Antkalala Narayan Lokhande 1823004WL011347 Antkalala Narayan Lokhande 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A313230231799 MISS ANTAKALA NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 BARSHITAKLI MH-23-004-078-001/456
(Vizora) 		1823004000NRG24010920230083169 01/09/2023 Sahebrao Dargaji Gawai 1823004WL011398 Sahebrao Dargaji Gawai 00114 ADCC0000031 1638 1638 Processed 10/11/2023 A313230231797 MR SAHEBRAO DARGAJI GAWAI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BARSHITAKLI MH-23-004-024-001/283
(Jambharun) 		1823004000NRG24010920230082935 01/09/2023 Niranjan Uttam Zalke 1823004WL011347 Niranjan Uttam Zalke 00415 SBIN0000306 1638 1638 Processed 10/11/2023 A313230231807 MR NIRANJAN UTTAMRAO ZALKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 BARSHITAKLI MH-23-004-049-001/114
(Patkhed) 		1823004000NRG24010920230083378 01/09/2023 Subhash Dattu bhaltilak 1823004WL011440 Subhash Dattu bhaltilak 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231840 SUBHASH DATTU BHALTILAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BARSHITAKLI MH-23-004-049-001/190
(Patkhed) 		1823004000NRG24010920230083380 01/09/2023 SANJAY SITARAM WAGHMARE 1823004WL011440 SANJAY SITARAM WAGHMARE 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231836 SANJAY SITARAM WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BARSHITAKLI MH-23-004-049-001/190
(Patkhed) 		1823004000NRG24010920230083381 01/09/2023 Sanjay Sitaram Waghmare 1823004WL011440 Sanjay Sitaram Waghmare 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231806 REKHA SANJAY WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BARSHITAKLI MH-23-004-049-001/70
(Patkhed) 		1823004000NRG24010920230083384 01/09/2023 Sudhakar Shriram Gole 1823004WL011440 Sudhakar Shriram Gole 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231837 MR SUDHAKAR SHRIRAM GOLE STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-049-001/99
(Patkhed) 		1823004000NRG24010920230083386 01/09/2023 Bhasakar Haribhau Gawai 1823004WL011440 Bhasakar Haribhau Gawai 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231805 BHASHKAR HARIBHAU GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BARSHITAKLI MH-23-004-065-001/314
(Sukali) 		1823004000NRG24010920230082930 01/09/2023 Rajendra Aakaram Jadhav 1823004WL011346 Rajendra Aakaram Jadhav 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231808 JADHAO RAJENDRA AKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BARSHITAKLI MH-23-004-065-002/26
(Sukali) 		1823004000NRG24010920230082933 01/09/2023 Chhaya Lahanu Nikhade 1823004WL011346 Chhaya Lahanu Nikhade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231810 MRS CHHAYA LAHANU NIKHADE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-078-001/45
(Vizora) 		1823004000NRG24010920230083167 01/09/2023 Duryadhan Mahadev Gawai 1823004WL011398 Duryadhan Mahadev Gawai 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230231811 GAWAI DURYODHAN MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
27 BARSHITAKLI MH-23-004-036-001/177
(Lohagad) 		1823004000NRG24010920230082924 01/09/2023 Jaysing Ramdas Jadhao 1823004WL011345 Jaysing Ramdas Jadhao 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A313230231804 MR JAYSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-036-001/232
(Lohagad) 		1823004000NRG24010920230082925 01/09/2023 Vijay Dhansing Jadhav 1823004WL011345 Vijay Dhansing Jadhav 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A313230231803 MR VIJAY DHANSING JADHAO STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-036-001/246
(Lohagad) 		1823004000NRG24010920230082926 01/09/2023 Savita Dilip Jadhav 1823004WL011345 Savita Dilip Jadhav 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A313230231842 MRS SAVITA DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 BARSHITAKLI MH-23-004-078-001/439
(Vizora) 		1823004000NRG24010920230083166 01/09/2023 Shila Mahadeo Chaudhari 1823004WL011398 Shila Mahadeo Chaudhari 00415 SBIN0014511 1638 1638 Processed 10/11/2023 A313230231813 MRS SHILA MAHADEV CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 BARSHITAKLI MH-23-004-065-002/10
(Sukali) 		1823004000NRG24010920230082931 01/09/2023 Shuddhodan Ratan Nikhade 1823004WL011346 Shuddhodan Ratan Nikhade 00415 SBIN0030274 1638 1638 Processed 10/11/2023 A313230231828 MR SUDDHODHAN RATAN NIKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 BARSHITAKLI MH-23-004-049-001/114
(Patkhed) 		1823004000NRG24010920230083379 01/09/2023 Jaya Subhash Bhaltilak 1823004WL011440 Jaya Subhash Bhaltilak 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231818 JAYA SUBHASH BHALTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHITAKLI MH-23-004-049-001/70
(Patkhed) 		1823004000NRG24010920230083385 01/09/2023 sharada Sudhakar gole 1823004WL011440 sharada Sudhakar gole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231830 SHARADA SUDHAKAR GOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BARSHITAKLI MH-23-004-049-001/99
(Patkhed) 		1823004000NRG24010920230083387 01/09/2023 Panchashila Bhaskar Gawai 1823004WL011440 Panchashila Bhaskar Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231827 MISS PANCHASHILA BHASKAR GAWAI STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-065-001/149
(Sukali) 		1823004000NRG24010920230082927 01/09/2023 Gajanan Vasanta Sultane 1823004WL011346 Gajanan Vasanta Sultane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231820 GAJANAN VASANTRAV SULTANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BARSHITAKLI MH-23-004-065-001/149
(Sukali) 		1823004000NRG24010920230082928 01/09/2023 Rekha Gajanan Sultane 1823004WL011346 Rekha Gajanan Sultane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231831 REKHA GAJANAN SULTANE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BARSHITAKLI MH-23-004-065-001/172
(Sukali) 		1823004000NRG24010920230082929 01/09/2023 Gajanan Pandurang Jadhav 1823004WL011346 Gajanan Pandurang Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231819 JADHO GJANAN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BARSHITAKLI MH-23-004-078-001/154
(Vizora) 		1823004000NRG24010920230083161 01/09/2023 ARCHANA GAJANAN WANVE 1823004WL011398 ARCHANA GAJANAN WANVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231824 ARCHANA GAJANAN WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARSHITAKLI MH-23-004-078-001/154
(Vizora) 		1823004000NRG24010920230083160 01/09/2023 GAJANAN VISHNU WANWE 1823004WL011398 GAJANAN VISHNU WANWE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231823 GAJANAN VISHNUU WANWE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHITAKLI MH-23-004-078-001/25
(Vizora) 		1823004000NRG24010920230083162 01/09/2023 Dipak Mahadev Gawai 1823004WL011398 Dipak Mahadev Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231822 GAWAI DIPAK MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHITAKLI MH-23-004-078-001/255
(Vizora) 		1823004000NRG24010920230083163 01/09/2023 Dilip Namdev Shinde 1823004WL011398 Dilip Namdev Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231833 SHINDE DILIP NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHITAKLI MH-23-004-078-001/264
(Vizora) 		1823004000NRG24010920230083164 01/09/2023 Mohan Pandurang Gawai 1823004WL011398 Mohan Pandurang Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231834 GAWAI MOHAN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHITAKLI MH-23-004-078-001/347
(Vizora) 		1823004000NRG24010920230083165 01/09/2023 Alka Gajanan Khatade 1823004WL011398 Alka Gajanan Khatade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231832 KHATADE ALAKA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-078-001/45
(Vizora) 		1823004000NRG24010920230083168 01/09/2023 Usha Duryodhan Gawai 1823004WL011398 Usha Duryodhan Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231821 GAWAI USHA DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHITAKLI MH-23-004-078-001/456
(Vizora) 		1823004000NRG24010920230083170 01/09/2023 Karuna Sahebrao Gawai 1823004WL011398 Karuna Sahebrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230231825 KARUNA SAHEBRAO GAWAI HDFC BANK LTD(607152)
SubTotal 22932 22932
46 BARSHITAKLI MH-23-004-024-001/308
(Jambharun) 		1823004000NRG24010920230082936 01/09/2023 Sagar Ramesh Lathad 1823004WL011347 Sagar Ramesh Lathad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230231798 MR SAGAR RAMESH LATHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 BARSHITAKLI MH-23-004-024-001/74
(Jambharun) 		1823004000NRG24010920230082937 01/09/2023 Sadhuram Prabhu Shikare 1823004WL011347 Sadhuram Prabhu Shikare 400001 1638 1638 Processed 10/11/2023 A313230231829 MR SADHURAM PRABHU SIKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_010923APB_FTO_185482 44440501 1638
2 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Bank of Maharastra MAHB0001862 Barshitakli 1638
3 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Central Bank Of India CBIN0281525 PINJAR 19656
4 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1638
5 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
6 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Distt.Central Coop.Bank ADCC0000030 Mahan 1638
7 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Distt.Central Coop.Bank ADCC0000031 Kanheri Sarap 1638
8 BARSHITAKLI MH1823004999_010923APB_FTO_185482 State Bank of India SBIN0000306 AKOLA 1638
9 BARSHITAKLI MH1823004999_010923APB_FTO_185482 State Bank of India SBIN0004764 BARSHITAKLI 13104
10 BARSHITAKLI MH1823004999_010923APB_FTO_185482 State Bank of India SBIN0009450 DHABA 4914
11 BARSHITAKLI MH1823004999_010923APB_FTO_185482 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
12 BARSHITAKLI MH1823004999_010923APB_FTO_185482 State Bank of India SBIN0030274 OLD PURTI BAZAR, AKOLA 1638
13 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 3276
14 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 18018
15 BARSHITAKLI MH1823004999_010923APB_FTO_185482 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 1638
16 BARSHITAKLI MH1823004999_010923APB_FTO_185482 India Post Payments Bank IPOS0000001 AKOLA 1638

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