Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_100822FTO_189820
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-23-004-040-001/708229
(Morgaon Kakad) 		1823004000NRG23100820220062701 10/08/2022 Aruna Kailasrao Adhau 1823004WL007077 Aruna Kailasrao Adhau 00152 HDFC0000221 1536 1536 Processed 08/09/2022 873525271 ArunaKailasraoAdhau (000000)
2 BARSHITAKLI MH-23-004-040-001/708229
(Morgaon Kakad) 		1823004000NRG23100820220062700 10/08/2022 Kailas Shankarrao Adhau 1823004WL007077 Kailas Shankarrao Adhau 00152 HDFC0000221 1536 1536 Rejected 08/09/2022 873525271 Account closed
SubTotal 3072 3072
3 BARSHITAKLI MH-23-004-027-001/298
(Kathkhed) 		1823004000NRG23100820220062574 10/08/2022 Dinesh Arjun Jadhao 1823004WL007051 Dinesh Arjun Jadhao 00415 SBIN0002171 1536 1536 Processed 08/09/2022 873525271 DineshArjunJadhao (000000)
SubTotal 1536 1536
4 BARSHITAKLI MH-23-004-027-001/310
(Kathkhed) 		1823004000NRG23100820220062575 10/08/2022 Jayram Sitaram Jadhav 1823004WL007051 Jayram Sitaram Jadhav 00415 SBIN0004764 1536 1536 Processed 08/09/2022 873525271 JayramSitaramJadhav (000000)
SubTotal 1536 1536
5 BARSHITAKLI MH-23-004-027-001/296
(Kathkhed) 		1823004000NRG23100820220062573 10/08/2022 Arjun Bhaga Jadhav 1823004WL007051 Arjun Bhaga Jadhav 00415 SBIN0014511 1536 1536 Processed 08/09/2022 873525271 ArjunBhagaJadhav (000000)
6 BARSHITAKLI MH-23-004-027-001/328
(Kathkhed) 		1823004000NRG23100820220062576 10/08/2022 Hirala Babulal Rathod 1823004WL007051 Hirala Babulal Rathod 00415 SBIN0014511 1536 1536 Processed 08/09/2022 873525271 HiralaBabulalRathod (000000)
SubTotal 3072 3072
7 BARSHITAKLI MH-23-004-027-001/267
(Kathkhed) 		1823004000NRG23100820220062572 10/08/2022 Savita Kisan Wankhade 1823004WL007051 Savita Kisan Wankhade 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 873525271 SavitaKisanWankhade (000000)
8 BARSHITAKLI MH-23-004-027-001/338
(Kathkhed) 		1823004000NRG23100820220062577 10/08/2022 Gajanan Brhamdas Jadhav 1823004WL007051 Gajanan Brhamdas Jadhav 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 873525271 GajananBrhamdasJadhav (000000)
9 BARSHITAKLI MH-23-004-027-001/81
(Kathkhed) 		1823004000NRG23100820220062579 10/08/2022 Shri Zingu Shalikram Athavle 1823004WL007051 Shri Zingu Shalikram Athavle 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 873525271 ShriZinguShalikramAthavle (000000)
SubTotal 4608 4608
10 BARSHITAKLI MH-23-004-040-001/166
(Morgaon Kakad) 		1823004000NRG23100820220062688 10/08/2022 Ranjana Bandu Kakad 1823004WL007077 Ranjana Bandu Kakad 00691 IPOS0000001 1536 1536 Processed 08/09/2022 873525271 RanjanaBanduKakad (000000)
11 BARSHITAKLI MH-23-004-040-001/708201
(Morgaon Kakad) 		1823004000NRG23100820220062692 10/08/2022 Radha Chandrakant Kakad 1823004WL007077 Radha Chandrakant Kakad 00691 IPOS0000001 1536 1536 Processed 08/09/2022 873525271 RadhaChandrakantKakad (000000)
12 BARSHITAKLI MH-23-004-040-001/708216
(Morgaon Kakad) 		1823004000NRG23100820220062698 10/08/2022 Rekha Gopal Kakad 1823004WL007077 Rekha Gopal Kakad 00691 IPOS0000001 1536 1536 Processed 08/09/2022 873525271 RekhaGopalKakad (000000)
SubTotal 4608 4608
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_100822FTO_189820 HDFC Bank HDFC0000221 AKOLA 3072
2 BARSHITAKLI MH1823004999_100822FTO_189820 State Bank of India SBIN0002171 DR PDKV AKOLA 1536
3 BARSHITAKLI MH1823004999_100822FTO_189820 State Bank of India SBIN0004764 BARSHITAKLI 1536
4 BARSHITAKLI MH1823004999_100822FTO_189820 State Bank of India SBIN0014511 MALKAPUR, AKOLA 3072
5 BARSHITAKLI MH1823004999_100822FTO_189820 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 4608
6 BARSHITAKLI MH1823004999_100822FTO_189820 India Post Payments Bank IPOS0000001 AKOLA 4608

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