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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_081223APB_FTO_310359
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-23-004-065-001/438
(Sukali) 		1823004000NRG24081220230128461 08/12/2023 Vinod Sugdev Baghe 1823004WL017308 Vinod Sugdev Baghe 00089 CBIN0282263 1911 1911 Processed 01/02/2024 A031240126428 MR VINOD SUKHDEV BHAGHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BARSHITAKLI MH-23-004-065-001/151
(Sukali) 		1823004000NRG24081220230128460 08/12/2023 Rameshwar Pralhad Vairale 1823004WL017308 Rameshwar Pralhad Vairale 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126429 VAIRALE RAMESHWAR PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BARSHITAKLI MH-23-004-065-001/440
(Sukali) 		1823004000NRG24081220230128462 08/12/2023 Pratibha Dattatray Lande 1823004WL017308 Pratibha Dattatray Lande 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126431 PRATIBHA DATTATRAY LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BARSHITAKLI MH-23-004-065-001/443
(Sukali) 		1823004000NRG24081220230128463 08/12/2023 Vitthal Sukhdev Vairale 1823004WL017308 Vitthal Sukhdev Vairale 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126432 MR VITTHAL SUKHDEV VAIRALE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-065-001/77
(Sukali) 		1823004000NRG24081220230128464 08/12/2023 Asha Dinkar Bajar 1823004WL017308 Asha Dinkar Bajar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240126430 ASHA DINKAR BAJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_081223APB_FTO_310359 Central Bank Of India CBIN0282263 KOULKHED 1911
2 BARSHITAKLI MH1823004999_081223APB_FTO_310359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 7644

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