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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_071223APB_FTO_308249
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) 		1823004000NRG24071220230127761 07/12/2023 Suman Dadarao Wankhade 1823004WL017210 Suman Dadarao Wankhade 00051 MAHB0001862 1911 1911 Processed 08/12/2023 8372424456 SUMANBAI DADARAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24071220230127771 07/12/2023 Rupali Shantaram Shinde 1823004WL017211 Rupali Shantaram Shinde 00051 MAHB0001862 1911 1911 Processed 08/12/2023 8372424459 Mrs. RUPALI SHANTARAM SHINDE BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24071220230127775 07/12/2023 Rekha Abarao Jadhav 1823004WL017211 Rekha Abarao Jadhav 00051 MAHB0001862 1911 1911 Processed 08/12/2023 8372424447 REKHA ABARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24071220230127779 07/12/2023 Mala Govardhan Rathod 1823004WL017211 Mala Govardhan Rathod 00051 MAHB0001862 1911 1911 Processed 08/12/2023 8372424465 MALA GOWARDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
5 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24071220230127788 07/12/2023 Rameshwar Manohar Hage 1823004WL017212 Rameshwar Manohar Hage 00114 ADCC0000028 1911 1911 Processed 08/12/2023 8372424442 RAMESHWAR MANOHAR HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
6 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24071220230127784 07/12/2023 Diksha Anand Wankhade 1823004WL017212 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 08/12/2023 8372424448 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24071220230127783 07/12/2023 Anand Ramananad Wankhade 1823004WL017212 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 08/12/2023 8372424449 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24071220230127807 07/12/2023 Kalavanti Sukhdev Lokhande 1823004WL017216 Kalavanti Sukhdev Lokhande 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424452 MR KALAWANTI SUKHDEV LOKHANDE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-024-001/5
(Jambharun) 		1823004000NRG24071220230127808 07/12/2023 Sukhdeo Kashiram Lokhande 1823004WL017216 Sukhdeo Kashiram Lokhande 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424451 SUKHADEV KASHIRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24071220230127754 07/12/2023 Divakar Sheshrao Dhore 1823004WL017210 Divakar Sheshrao Dhore 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424445 DIWAKAR SHESHRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24071220230127760 07/12/2023 Dadarao Baliram Wankhade 1823004WL017210 Dadarao Baliram Wankhade 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424466 MR DADARAO BALIRAM WANKHADE STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24071220230127763 07/12/2023 Sandip Shantaram Sarkate 1823004WL017210 Sandip Shantaram Sarkate 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424453 SANDIP SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24071220230127764 07/12/2023 Vishnu Hariram Dhore 1823004WL017210 Vishnu Hariram Dhore 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424464 VISHNU HARIRAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24071220230127780 07/12/2023 Ganesh Mittu Tayde 1823004WL017212 Ganesh Mittu Tayde 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424463 GANESH MITHU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24071220230127781 07/12/2023 Sundar Ganesh Tayde 1823004WL017212 Sundar Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424462 MS SUNDAR GANESH TAYADE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-070-001/222
(Shindkhed) 		1823004000NRG24071220230127782 07/12/2023 Vilas Ganesh Tayde 1823004WL017212 Vilas Ganesh Tayde 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424446 VILAS GANESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24071220230127787 07/12/2023 Atul Dilip Wankhade 1823004WL017212 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424450 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24071220230127786 07/12/2023 Shalutai Dilip Wankhade 1823004WL017212 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424461 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-070-001/690
(Shindkhed) 		1823004000NRG24071220230127789 07/12/2023 Ambika Rameshwar Hage 1823004WL017212 Ambika Rameshwar Hage 00415 SBIN0004764 1911 1911 Processed 08/12/2023 8372424455 AMBIKA DNYANDEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
20 BARSHITAKLI MH-23-004-029-001/179
(Kothadi Bk) 		1823004000NRG24071220230127824 07/12/2023 Nandabai Uttam Lokhande 1823004WL017219 Nandabai Uttam Lokhande 00415 SBIN0007370 1365 1365 Processed 08/12/2023 8372424460 MRS NANDABAI UTTAM LOKHANDE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-029-001/179
(Kothadi Bk) 		1823004000NRG24071220230127836 07/12/2023 Sadhana Uttam Lokhande 1823004WL017222 Sadhana Uttam Lokhande 00415 SBIN0007370 1638 1638 Processed 08/12/2023 8372424454 SADHANA UTTAM LOKHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
22 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24071220230127765 07/12/2023 Manda Vishnu Dhore 1823004WL017210 Manda Vishnu Dhore 00540 BKID0WAINGB 1911 1911 Processed 08/12/2023 8372424458 MANDA VISHNU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARSHITAKLI MH-23-004-047-001/30
(Pimpalkhuta) 		1823004000NRG24071220230127770 07/12/2023 Shantaram Mahadev Shinde 1823004WL017211 Shantaram Mahadev Shinde 00540 BKID0WAINGB 1911 1911 Processed 08/12/2023 8372424457 MAHADEV SHANTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
24 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24071220230127755 07/12/2023 Mangla Divakar Dhore 1823004WL017210 Mangla Divakar Dhore 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372424443 MANGLA DIWAKAR DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24071220230127762 07/12/2023 Santosh Shantaram Sarkate 1823004WL017210 Santosh Shantaram Sarkate 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372424444 SANTOSH SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24071220230127785 07/12/2023 Dilip Mahadev Wankhade 1823004WL017212 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372424467 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
27 BARSHITAKLI MH-23-004-029-001/179
(Kothadi Bk) 		1823004000NRG24071220230127823 07/12/2023 Uttam Yashwant Lokhande 1823004WL017219 Uttam Yashwant Lokhande 400001 1365 1365 Processed 08/12/2023 8372424470 MR UTTAM YASHWANT LOKHANDE STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-047-001/61
(Pimpalkhuta) 		1823004000NRG24071220230127774 07/12/2023 Abarav Shamrav Jadhav 1823004WL017211 Abarav Shamrav Jadhav 400001 1911 1911 Processed 08/12/2023 8372424469 ABARAV SHAMRAV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 BARSHITAKLI MH-23-004-047-001/93
(Pimpalkhuta) 		1823004000NRG24071220230127778 07/12/2023 Govardhan Tukaram Rathod 1823004WL017211 Govardhan Tukaram Rathod 400001 1911 1911 Processed 08/12/2023 8372424468 Mr. GOVERDHAN TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_071223APB_FTO_308249 44440101 3822
2 BARSHITAKLI MH1823004999_071223APB_FTO_308249 44440501 1365
3 BARSHITAKLI MH1823004999_071223APB_FTO_308249 Bank of Maharastra MAHB0001862 Barshitakli 7644
4 BARSHITAKLI MH1823004999_071223APB_FTO_308249 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1911
5 BARSHITAKLI MH1823004999_071223APB_FTO_308249 State Bank of India SBIN0000306 AKOLA 1911
6 BARSHITAKLI MH1823004999_071223APB_FTO_308249 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
7 BARSHITAKLI MH1823004999_071223APB_FTO_308249 State Bank of India SBIN0004764 BARSHITAKLI 22932
8 BARSHITAKLI MH1823004999_071223APB_FTO_308249 State Bank of India SBIN0007370 MAHAN 3003
9 BARSHITAKLI MH1823004999_071223APB_FTO_308249 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 3822
10 BARSHITAKLI MH1823004999_071223APB_FTO_308249 India Post Payments Bank IPOS0000001 AKOLA 5733

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