Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_230523APB_FTO_36146
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-23-004-057-001/429
(Rustamabad) 		1823004000NRG24230520230007295 23/05/2023 Pooja Vitthalrao Sonone 1823004WL000628 Pooja Vitthalrao Sonone 00051 MAHB0001862 1638 1638 Processed 26/05/2023 A145230157160 MS POOJA GAJANAN SUTAR STATE BANK OF INDIA(508548)
2 BARSHITAKLI MH-23-004-057-001/429
(Rustamabad) 		1823004000NRG24230520230007294 23/05/2023 Vitthal Mukinda Sonone 1823004WL000628 Vitthal Mukinda Sonone 00051 MAHB0001862 1638 1638 Processed 26/05/2023 A145230157161 MR VITTHAL MUKINDA SONONE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-059-001/302
(Rajanda) 		1823004000NRG24220520230006404 23/05/2023 Vivaraj Kashiram Arakharao 1823004WL000525 Vivaraj Kashiram Arakharao 00089 CBIN0282870 1638 1638 Processed 26/05/2023 A145230157122 VIVARAJ KASHIRAM ARAKHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BARSHITAKLI MH-23-004-059-001/453
(Rajanda) 		1823004000NRG24220520230006407 23/05/2023 Mahadeo Wasudeo Pande 1823004WL000525 Mahadeo Wasudeo Pande 00089 CBIN0282870 1638 1638 Processed 26/05/2023 A145230157141 AKSHAY MAHADEV PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BARSHITAKLI MH-23-004-059-001/718
(Rajanda) 		1823004000NRG24220520230006412 23/05/2023 Ravindra Narayan Solanke 1823004WL000525 Ravindra Narayan Solanke 00089 CBIN0282870 1638 1638 Processed 26/05/2023 A145230157142 RAVINDRA NARAYAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
6 BARSHITAKLI MH-23-004-083-001/284
(Zodga) 		1823004000NRG24220520230006324 23/05/2023 Pradip Keshav Zalake 1823004WL000515 Pradip Keshav Zalake 00114 ADCC0000030 1638 1638 Processed 26/05/2023 A145230157116 MR PRADIP KESHAV ZALAKE STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-083-001/284
(Zodga) 		1823004000NRG24220520230006325 23/05/2023 Shital Pradip Zalake 1823004WL000515 Shital Pradip Zalake 00114 ADCC0000030 1638 1638 Processed 26/05/2023 A145230157117 SHITAL PRADIP ZALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
8 BARSHITAKLI MH-23-004-048-001/20
(Paranda) 		1823004000NRG24220520230006164 23/05/2023 Ashok Namdev Gawande 1823004WL000482 Ashok Namdev Gawande 00415 SBIN0004764 1638 1638 Processed 26/05/2023 A145230157129 GAWANDE ASHOK NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BARSHITAKLI MH-23-004-048-001/230
(Paranda) 		1823004000NRG24220520230006165 23/05/2023 Santosh Vasudev Rathod 1823004WL000482 Santosh Vasudev Rathod 00415 SBIN0004764 1638 1638 Processed 26/05/2023 A145230157120 MR SANTOSH VASUDEV RATHOD STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-048-001/243
(Paranda) 		1823004000NRG24220520230006168 23/05/2023 Tukaram Narsuji Bhairat 1823004WL000482 Tukaram Narsuji Bhairat 00415 SBIN0004764 1638 1638 Processed 26/05/2023 A145230157126 MR TUKARAM NARSUJI BHAIRAT STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-048-001/277
(Paranda) 		1823004000NRG24220520230006169 23/05/2023 Sunita Bajarang Rathod 1823004WL000482 Sunita Bajarang Rathod 00415 SBIN0004764 1638 1638 Processed 26/05/2023 A145230157121 SUNITA MOHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-059-001/225
(Rajanda) 		1823004000NRG24220520230006418 23/05/2023 Gajanan Ramesh Khandare 1823004WL000526 Gajanan Ramesh Khandare 00415 SBIN0004764 1638 1638 Processed 26/05/2023 A145230157130 GAJANAN RAMESH KHANDRE & SUSH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
13 BARSHITAKLI MH-23-004-083-001/119
(Zodga) 		1823004000NRG24220520230006316 23/05/2023 Vijay Govinda Tiwale 1823004WL000515 Vijay Govinda Tiwale 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157123 VIJAY GOVINDA TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BARSHITAKLI MH-23-004-083-001/1373
(Zodga) 		1823004000NRG24220520230006319 23/05/2023 Vachalabai Motiram Mangale 1823004WL000515 Vachalabai Motiram Mangale 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157119 VACHALABI MOTIRAM MANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BARSHITAKLI MH-23-004-083-001/1428
(Zodga) 		1823004000NRG24220520230006320 23/05/2023 Gajanan Parastram Metange 1823004WL000515 Gajanan Parastram Metange 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157127 MR GAJANAN PARASHARAM METANGE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-083-001/1428
(Zodga) 		1823004000NRG24220520230006321 23/05/2023 Pushpa Gajanan Metange 1823004WL000515 Pushpa Gajanan Metange 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157125 MRS PUSHAPA GAJANAN METANGE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-083-001/197
(Zodga) 		1823004000NRG24220520230006322 23/05/2023 Vinod Babarao Giratkar 1823004WL000515 Vinod Babarao Giratkar 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157124 VINOD BAABARAO GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARSHITAKLI MH-23-004-083-001/9
(Zodga) 		1823004000NRG24220520230006326 23/05/2023 Geeta Ramesh Jungare 1823004WL000515 Geeta Ramesh Jungare 00415 SBIN0007370 1638 1638 Processed 26/05/2023 A145230157128 GEETA RAMESH JUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
19 BARSHITAKLI MH-23-004-048-001/170
(Paranda) 		1823004000NRG24220520230006163 23/05/2023 Suvarna Damodar Thakre 1823004WL000482 Suvarna Damodar Thakre 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157154 MRS SUVARNA DAMODAR THAKARE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-048-001/240
(Paranda) 		1823004000NRG24220520230006166 23/05/2023 Ramesh Madhukar Mohite 1823004WL000482 Ramesh Madhukar Mohite 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157135 MOHITE RAMESH MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BARSHITAKLI MH-23-004-048-001/240
(Paranda) 		1823004000NRG24220520230006167 23/05/2023 Vanmala Ramesh Mohite 1823004WL000482 Vanmala Ramesh Mohite 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157158 MR VANMALA RAMESH MOHITE STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-048-001/280
(Paranda) 		1823004000NRG24220520230006170 23/05/2023 Vandana Bhaskar Katole 1823004WL000482 Vandana Bhaskar Katole 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157138 KATOLE VANDANA BHASHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BARSHITAKLI MH-23-004-057-001/140
(Rustamabad) 		1823004000NRG24230520230007293 23/05/2023 Mukinda Punjaji sonone 1823004WL000628 Mukinda Punjaji sonone 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157150 MUKINDA PUNJAJI SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BARSHITAKLI MH-23-004-059-001/131
(Rajanda) 		1823004000NRG24220520230006414 23/05/2023 Gajanan Keshavrao Ghuge 1823004WL000526 Gajanan Keshavrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157132 GAJANAN KESHAVRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BARSHITAKLI MH-23-004-059-001/149
(Rajanda) 		1823004000NRG24220520230006399 23/05/2023 Santosh Ananda Tayade 1823004WL000525 Santosh Ananda Tayade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157144 SANTOSH ANANDA TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHITAKLI MH-23-004-059-001/181
(Rajanda) 		1823004000NRG24220520230006401 23/05/2023 Jijabai Ramesh Chavhan 1823004WL000525 Jijabai Ramesh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157143 CHAVAN JIJABAI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHITAKLI MH-23-004-059-001/181
(Rajanda) 		1823004000NRG24220520230006400 23/05/2023 Ramesh Trymabak Chavan 1823004WL000525 Ramesh Trymabak Chavan 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157147 CHAVWAN RAMESH TRIMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHITAKLI MH-23-004-059-001/215
(Rajanda) 		1823004000NRG24220520230006416 23/05/2023 Anil Visram Tayde 1823004WL000526 Anil Visram Tayde 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157146 ANIL VISHARAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHITAKLI MH-23-004-059-001/215
(Rajanda) 		1823004000NRG24220520230006417 23/05/2023 Meera Anil Tayde 1823004WL000526 Meera Anil Tayde 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157148 MIRA ANIL TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BARSHITAKLI MH-23-004-059-001/264
(Rajanda) 		1823004000NRG24220520230006402 23/05/2023 Purushottam Doulat Arakahrao 1823004WL000525 Purushottam Doulat Arakahrao 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157136 PURUSHOTTAM DAULATRAO ARAKHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BARSHITAKLI MH-23-004-059-001/285
(Rajanda) 		1823004000NRG24220520230006419 23/05/2023 Vilas Mahadev Chavhan 1823004WL000526 Vilas Mahadev Chavhan 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157137 MR VILAS MAHADEV CHAVAN STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-059-001/31
(Rajanda) 		1823004000NRG24220520230006405 23/05/2023 Balu Devsing Solanke 1823004WL000525 Balu Devsing Solanke 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157131 SOLANKE BALU DEVSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BARSHITAKLI MH-23-004-059-001/453
(Rajanda) 		1823004000NRG24220520230006406 23/05/2023 Lilabai Mahadev Pande 1823004WL000525 Lilabai Mahadev Pande 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157145 LILABAI MAHADEV PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BARSHITAKLI MH-23-004-059-001/529
(Rajanda) 		1823004000NRG24220520230006408 23/05/2023 Vijay Himmatrao Kedar 1823004WL000525 Vijay Himmatrao Kedar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157139 VIJAY HIMMATRAO KEDAR & CHITRA VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BARSHITAKLI MH-23-004-059-001/586
(Rajanda) 		1823004000NRG24220520230006409 23/05/2023 Sumitra Samadhan Solanke 1823004WL000525 Sumitra Samadhan Solanke 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157134 SUMITRA SAMADHAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARSHITAKLI MH-23-004-059-001/595
(Rajanda) 		1823004000NRG24220520230006410 23/05/2023 Ravindra Sahebrao Kedar 1823004WL000525 Ravindra Sahebrao Kedar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157133 RAVINDRA SAHEBRAO KEDAR & MANG VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BARSHITAKLI MH-23-004-059-001/598
(Rajanda) 		1823004000NRG24220520230006411 23/05/2023 Ravindra Shantaram Arakharao 1823004WL000525 Ravindra Shantaram Arakharao 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157140 RAVINDRA SHANTARAM ARAKHRAO, RAJANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BARSHITAKLI MH-23-004-059-001/719
(Rajanda) 		1823004000NRG24220520230006413 23/05/2023 Devendra Laxman Chavhan 1823004WL000525 Devendra Laxman Chavhan 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230157149 DEVENDRA LAXMAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32760 32760
39 BARSHITAKLI MH-23-004-059-001/264
(Rajanda) 		1823004000NRG24220520230006403 23/05/2023 Mayavati Purushottam Arakharao 1823004WL000525 Mayavati Purushottam Arakharao 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230157118 MAYAVATI PURUSHOTTAM ARAKHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 BARSHITAKLI MH-23-004-048-001/122
(Paranda) 		1823004000NRG24220520230006161 23/05/2023 Kamina Prakash Rathod 1823004WL000482 Kamina Prakash Rathod 400001 1638 1638 Processed 26/05/2023 A145230157152 RATHOD KAMINABAI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHITAKLI MH-23-004-048-001/14
(Paranda) 		1823004000NRG24220520230006162 23/05/2023 Vimal Sheshrao Jadhav 1823004WL000482 Vimal Sheshrao Jadhav 400001 1638 1638 Processed 26/05/2023 A145230157159 VIMALBAI SHESHRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 BARSHITAKLI MH-23-004-048-001/65
(Paranda) 		1823004000NRG24220520230006171 23/05/2023 Remesh Tukaram Jadhav 1823004WL000482 Remesh Tukaram Jadhav 400001 1365 1365 Processed 26/05/2023 A145230157151 JADHAV RAMESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHITAKLI MH-23-004-059-001/172
(Rajanda) 		1823004000NRG24220520230006415 23/05/2023 Ganesh Mahadevrao Chavhan 1823004WL000526 Ganesh Mahadevrao Chavhan 400001 1638 1638 Processed 26/05/2023 A145230157153 CHAUVAN GANESH MAHADEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-083-001/1242
(Zodga) 		1823004000NRG24220520230006317 23/05/2023 Gajanan Sitaram Athawale 1823004WL000515 Gajanan Sitaram Athawale 400001 1638 1638 Processed 26/05/2023 A145230157157 GAJANAN SITARAM ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 BARSHITAKLI MH-23-004-083-001/131
(Zodga) 		1823004000NRG24220520230006318 23/05/2023 Tulshiram Gangaram Hiwale 1823004WL000515 Tulshiram Gangaram Hiwale 400001 1638 1638 Processed 26/05/2023 A145230157155 TULSHIRAM GANGARAM HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHITAKLI MH-23-004-083-001/239
(Zodga) 		1823004000NRG24220520230006323 23/05/2023 Dinesh Baliram Ingle 1823004WL000515 Dinesh Baliram Ingle 400001 1638 1638 Processed 26/05/2023 A145230157156 MR DINESH BALIRAM INGLE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_230523APB_FTO_36146 44400601 1638
2 BARSHITAKLI MH1823004999_230523APB_FTO_36146 44440101 4641
3 BARSHITAKLI MH1823004999_230523APB_FTO_36146 44440501 4914
4 BARSHITAKLI MH1823004999_230523APB_FTO_36146 Bank of Maharastra MAHB0001862 Barshitakli 3276
5 BARSHITAKLI MH1823004999_230523APB_FTO_36146 Central Bank Of India CBIN0282870 KAPSI ROAD 4914
6 BARSHITAKLI MH1823004999_230523APB_FTO_36146 Distt.Central Coop.Bank ADCC0000030 Mahan 3276
7 BARSHITAKLI MH1823004999_230523APB_FTO_36146 State Bank of India SBIN0004764 BARSHITAKLI 8190
8 BARSHITAKLI MH1823004999_230523APB_FTO_36146 State Bank of India SBIN0007370 MAHAN 9828
9 BARSHITAKLI MH1823004999_230523APB_FTO_36146 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 9828
10 BARSHITAKLI MH1823004999_230523APB_FTO_36146 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 22932
11 BARSHITAKLI MH1823004999_230523APB_FTO_36146 India Post Payments Bank IPOS0000001 AKOLA 1638

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