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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_231123APB_FTO_290838
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) 		1823004000NRG24231120230123168 23/11/2023 Suman Dadarao Wankhade 1823004WL016646 Suman Dadarao Wankhade 00051 MAHB0001862 1911 1911 Processed 24/11/2023 7960779497 SUMANBAI DADARAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24231120230123177 23/11/2023 Rupali Shantaram Shinde 1823004WL016647 Rupali Shantaram Shinde 00051 MAHB0001862 1911 1911 Processed 24/11/2023 7960779495 Mrs. RUPALI SHANTARAM SHINDE BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24231120230123182 23/11/2023 Rekha Abarao Jadhav 1823004WL016647 Rekha Abarao Jadhav 00051 MAHB0001862 1911 1911 Processed 24/11/2023 7960779498 REKHA ABARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24231120230123186 23/11/2023 Mala Govardhan Rathod 1823004WL016647 Mala Govardhan Rathod 00051 MAHB0001862 1911 1911 Processed 24/11/2023 7960779493 MALA GOWARDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
5 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24231120230123195 23/11/2023 Rameshwar Manohar Hage 1823004WL016648 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 24/11/2023 7960779475 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
6 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24231120230123191 23/11/2023 Diksha Anand Wankhade 1823004WL016648 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 24/11/2023 7960779489 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24231120230123190 23/11/2023 Anand Ramananad Wankhade 1823004WL016648 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 24/11/2023 7960779490 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24231120230123161 23/11/2023 Divakar Sheshrao Dhore 1823004WL016646 Divakar Sheshrao Dhore 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779479 DIWAKAR SHESHRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24231120230123167 23/11/2023 Dadarao Baliram Wankhade 1823004WL016646 Dadarao Baliram Wankhade 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779480 MR DADARAO BALIRAM WANKHADE STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24231120230123170 23/11/2023 Sandip Shantaram Sarkate 1823004WL016646 Sandip Shantaram Sarkate 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779496 SANDIP SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24231120230123171 23/11/2023 Vishnu Hariram Dhore 1823004WL016646 Vishnu Hariram Dhore 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779485 VISHNU HARIRAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24231120230123187 23/11/2023 Ganesh Mittu Tayde 1823004WL016648 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779482 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24231120230123188 23/11/2023 Sundar Ganesh Tayde 1823004WL016648 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779483 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24231120230123189 23/11/2023 Vilas Ganesh Tayde 1823004WL016648 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779481 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24231120230123194 23/11/2023 Atul Dilip Wankhade 1823004WL016648 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779491 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24231120230123193 23/11/2023 Shalutai Dilip Wankhade 1823004WL016648 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779484 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24231120230123196 23/11/2023 Ambika Rameshwar Hage 1823004WL016648 Ambika Rameshwar Hage 00415 SBIN0004764 1911 1911 Processed 24/11/2023 7960779492 AMBIKA DNYANDEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19110 19110
18 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24231120230123172 23/11/2023 Manda Vishnu Dhore 1823004WL016646 Manda Vishnu Dhore 00540 BKID0WAINGB 1911 1911 Processed 24/11/2023 7960779486 MANDA VISHNU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24231120230123178 23/11/2023 Shantaram Mahadev Shinde 1823004WL016647 Shantaram Mahadev Shinde 00540 BKID0WAINGB 1911 1911 Processed 24/11/2023 7960779494 MAHADEV SHANTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
20 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24231120230123162 23/11/2023 Mangla Divakar Dhore 1823004WL016646 Mangla Divakar Dhore 00691 IPOS0000001 1911 1911 Processed 24/11/2023 7960779476 MANGLA DIWAKAR DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24231120230123169 23/11/2023 Santosh Shantaram Sarkate 1823004WL016646 Santosh Shantaram Sarkate 00691 IPOS0000001 1911 1911 Processed 24/11/2023 7960779478 SANTOSH SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24231120230123192 23/11/2023 Dilip Mahadev Wankhade 1823004WL016648 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 24/11/2023 7960779477 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
23 BARSHITAKLI MH-23-004-047-001/142
(Pimpalkhuta) 		1823004000NRG24231120230123174 23/11/2023 Bhagwan Laxman Shelar 1823004WL016647 Bhagwan Laxman Shelar 00729 ADCC0000028 1911 1911 Processed 24/11/2023 7960779473 BHAGAWAN LAXMAN SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BARSHITAKLI MH-23-004-047-001/142
(Pimpalkhuta) 		1823004000NRG24231120230123175 23/11/2023 Varshabai Bhagwan Shelar 1823004WL016647 Varshabai Bhagwan Shelar 00729 ADCC0000028 1911 1911 Processed 24/11/2023 7960779474 VARSHA BHAGWAN SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
25 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24231120230123181 23/11/2023 Abarav Shamrav Jadhav 1823004WL016647 Abarav Shamrav Jadhav 400001 1911 1911 Processed 24/11/2023 7960779487 ABARAV SHAMRAV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24231120230123185 23/11/2023 Govardhan Tukaram Rathod 1823004WL016647 Govardhan Tukaram Rathod 400001 1911 1911 Processed 24/11/2023 7960779488 Mr. GOVERDHAN TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_231123APB_FTO_290838 44440101 3822
2 BARSHITAKLI MH1823004999_231123APB_FTO_290838 Bank of Maharastra MAHB0001862 Barshitakli 7644
3 BARSHITAKLI MH1823004999_231123APB_FTO_290838 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
4 BARSHITAKLI MH1823004999_231123APB_FTO_290838 State Bank of India SBIN0000306 AKOLA 1911
5 BARSHITAKLI MH1823004999_231123APB_FTO_290838 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
6 BARSHITAKLI MH1823004999_231123APB_FTO_290838 State Bank of India SBIN0004764 BARSHITAKLI 19110
7 BARSHITAKLI MH1823004999_231123APB_FTO_290838 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 3822
8 BARSHITAKLI MH1823004999_231123APB_FTO_290838 India Post Payments Bank IPOS0000001 AKOLA 5733
9 BARSHITAKLI MH1823004999_231123APB_FTO_290838 The Akola D.C.C.Bank Ltd., Akola ADCC0000028 BARSHITAKLI BRANCH 3822

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