Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_290323APB_FTO_505927
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-23-004-049-001/326
(Patkhed) 		1823004000NRG23290320230177281 29/03/2023 panjab shankar ingale 1823004WL022074 panjab shankar ingale 00051 MAHB0001862 1536 1536 Processed 02/04/2023 A091230004845 Mr. PANJAB SHANKAR INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-049-001/333
(Patkhed) 		1823004000NRG23290320230177284 29/03/2023 Vaibhav Bhagawan Khandare 1823004WL022074 Vaibhav Bhagawan Khandare 00114 ADCC0000028 1536 1536 Processed 02/04/2023 A091230004839 VAIBHAV BHAGWAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 BARSHITAKLI MH-23-004-049-001/446
(Patkhed) 		1823004000NRG23290320230177289 29/03/2023 Arti Minesh Khandare 1823004WL022074 Arti Minesh Khandare 00114 ADCC0000028 1536 1536 Processed 02/04/2023 A091230004837 ARTI MINESH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-049-001/94
(Patkhed) 		1823004000NRG23290320230177291 29/03/2023 Anil Sahdev Khandare 1823004WL022074 Anil Sahdev Khandare 00114 ADCC0000028 1536 1536 Processed 02/04/2023 A091230004836 ANIL SAHDEV KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4608 4608
5 BARSHITAKLI MH-23-004-062-002/2
(Salpi) 		1823004000NRG23290320230176698 29/03/2023 Manohar Manikrao Bhange 1823004WL021950 Manohar Manikrao Bhange 00114 ADCC0000030 1536 1536 Processed 02/04/2023 A091230004838 MANOHAR MANIKRAO BHANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
6 BARSHITAKLI MH-23-004-049-001/161
(Patkhed) 		1823004000NRG23290320230177276 29/03/2023 Pramod Kisan Falke 1823004WL022074 Pramod Kisan Falke 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004840 MR PRAMOD KISAN FALKE STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-049-001/180
(Patkhed) 		1823004000NRG23290320230177277 29/03/2023 Dattatry Bhaskar Falke 1823004WL022074 Dattatry Bhaskar Falke 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004843 DATTA BHASHKAR FALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BARSHITAKLI MH-23-004-049-001/199
(Patkhed) 		1823004000NRG23290320230177279 29/03/2023 Raju Tulshiram Khandare 1823004WL022074 Raju Tulshiram Khandare 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004841 MR RAJU TULSHIRAM KHANDARE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-049-001/30
(Patkhed) 		1823004000NRG23290320230177280 29/03/2023 Vijay Najuk Rathod 1823004WL022074 Vijay Najuk Rathod 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004847 MR VIJAY NAJUK RATHOD STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-049-001/327
(Patkhed) 		1823004000NRG23290320230177282 29/03/2023 sanjay ramkrushna khandare 1823004WL022074 sanjay ramkrushna khandare 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004844 MR SANJAY RAMKRUSHNA KHANDARE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-049-001/424
(Patkhed) 		1823004000NRG23290320230177286 29/03/2023 Devendra Bhikaji Khandare 1823004WL022074 Devendra Bhikaji Khandare 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004850 MR DEVENDRA BHIKAJI KHANDARE STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-049-001/446
(Patkhed) 		1823004000NRG23290320230177288 29/03/2023 Minesh Sadashiv Khandare 1823004WL022074 Minesh Sadashiv Khandare 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004849 MINESH SADASHIV KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHITAKLI MH-23-004-049-001/81
(Patkhed) 		1823004000NRG23290320230177290 29/03/2023 Rajiv Vitthal Khandare 1823004WL022074 Rajiv Vitthal Khandare 00415 SBIN0004764 1536 1536 Processed 02/04/2023 A091230004842 MR RAJIV VITTHAL KHANDARE STATE BANK OF INDIA(508548)
SubTotal 12288 12288
14 BARSHITAKLI MH-23-004-062-001/178
(Salpi) 		1823004000NRG23290320230176695 29/03/2023 Babita Mahadeo Dhurve 1823004WL021950 Babita Mahadeo Dhurve 00415 SBIN0007370 1536 1536 Processed 02/04/2023 A091230004851 MISS BABITA MAHADEO DHURVE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 BARSHITAKLI MH-23-004-049-001/188
(Patkhed) 		1823004000NRG23290320230177278 29/03/2023 Sandip Bhaskar Waghmare 1823004WL022074 Sandip Bhaskar Waghmare 00540 BKID0WAINGB 1536 1536 Processed 02/04/2023 A091230004846 SANDIP BHASKAR WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BARSHITAKLI MH-23-004-049-001/327
(Patkhed) 		1823004000NRG23290320230177283 29/03/2023 Maya Sanjay Khandare 1823004WL022074 Maya Sanjay Khandare 00540 BKID0WAINGB 1536 1536 Processed 02/04/2023 A091230004848 MAYA SANJAY KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_290323APB_FTO_505927 Bank of Maharastra MAHB0001862 Barshitakli 1536
2 BARSHITAKLI MH1823004999_290323APB_FTO_505927 Distt.Central Coop.Bank ADCC0000028 Barshitakli 4608
3 BARSHITAKLI MH1823004999_290323APB_FTO_505927 Distt.Central Coop.Bank ADCC0000030 Mahan 1536
4 BARSHITAKLI MH1823004999_290323APB_FTO_505927 State Bank of India SBIN0004764 BARSHITAKLI 12288
5 BARSHITAKLI MH1823004999_290323APB_FTO_505927 State Bank of India SBIN0007370 MAHAN 1536
6 BARSHITAKLI MH1823004999_290323APB_FTO_505927 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 3072

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