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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_011223APB_FTO_298185
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-23-004-038-001/64
(Mahagaon) 		1823004000NRG24011220230125428 01/12/2023 Suman Dadarao Wankhade 1823004WL016906 Suman Dadarao Wankhade 00051 MAHB0001862 1911 1911 Processed 02/12/2023 8146677785 SUMANBAI DADARAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24011220230125434 01/12/2023 Rupali Shantaram Shinde 1823004WL016907 Rupali Shantaram Shinde 00051 MAHB0001862 1911 1911 Processed 02/12/2023 8146677789 Mrs. RUPALI SHANTARAM SHINDE BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24011220230125438 01/12/2023 Rekha Abarao Jadhav 1823004WL016907 Rekha Abarao Jadhav 00051 MAHB0001862 1911 1911 Processed 02/12/2023 8146677783 REKHA ABARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24011220230125442 01/12/2023 Mala Govardhan Rathod 1823004WL016907 Mala Govardhan Rathod 00051 MAHB0001862 1911 1911 Processed 02/12/2023 8146677784 MALA GOWARDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
5 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24011220230125423 01/12/2023 Divakar Sheshrao Dhore 1823004WL016906 Divakar Sheshrao Dhore 00415 SBIN0004764 1911 1911 Processed 02/12/2023 8146677782 DIWAKAR SHESHRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24011220230125427 01/12/2023 Dadarao Baliram Wankhade 1823004WL016906 Dadarao Baliram Wankhade 00415 SBIN0004764 1911 1911 Processed 02/12/2023 8146677786 MR DADARAO BALIRAM WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24011220230125433 01/12/2023 Shantaram Mahadev Shinde 1823004WL016907 Shantaram Mahadev Shinde 00540 BKID0WAINGB 1911 1911 Processed 02/12/2023 8146677790 MAHADEV SHANTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
8 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24011220230125424 01/12/2023 Mangla Divakar Dhore 1823004WL016906 Mangla Divakar Dhore 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146677781 MANGLA DIWAKAR DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24011220230125437 01/12/2023 Abarav Shamrav Jadhav 1823004WL016907 Abarav Shamrav Jadhav 400001 1911 1911 Processed 02/12/2023 8146677788 ABARAV SHAMRAV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24011220230125441 01/12/2023 Govardhan Tukaram Rathod 1823004WL016907 Govardhan Tukaram Rathod 400001 1911 1911 Processed 02/12/2023 8146677787 Mr. GOVERDHAN TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_011223APB_FTO_298185 44440101 3822
2 BARSHITAKLI MH1823004999_011223APB_FTO_298185 Bank of Maharastra MAHB0001862 Barshitakli 7644
3 BARSHITAKLI MH1823004999_011223APB_FTO_298185 State Bank of India SBIN0004764 BARSHITAKLI 3822
4 BARSHITAKLI MH1823004999_011223APB_FTO_298185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1911
5 BARSHITAKLI MH1823004999_011223APB_FTO_298185 India Post Payments Bank IPOS0000001 AKOLA 1911

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