Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_310823APB_FTO_183785
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 telhara MH-23-014-045-001/23
(KHAPARKHED) 		1823014000NRG24310820230082463 31/08/2023 ASHISH MURALIDHAR BELADKAR 1823014WL011265 ASHISH MURALIDHAR BELADKAR 00051 MAHB0001905 1911 1911 Processed 21/09/2023 A263230058779 Mr. ASHISH MURALIDHAR BELADKAR BANK OF MAHARASHTRA(607387)
2 telhara MH-23-014-045-001/23
(KHAPARKHED) 		1823014000NRG24310820230082462 31/08/2023 Muralidhar Pandurang Beladkar 1823014WL011265 Muralidhar Pandurang Beladkar 00051 MAHB0001905 1911 1911 Processed 21/09/2023 A263230058780 Mr. MURALIDHAR PANDURANG BELADKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 telhara MH-23-014-034-002/233
(KHEL SATWAJI) 		1823014000NRG24310820230082556 31/08/2023 Kailas Baskar Tekade 1823014WL011274 Kailas Baskar Tekade 00089 CBIN0280637 1911 1911 Processed 21/09/2023 A263230058742 TEKADE KAILAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
4 telhara MH-23-014-034-002/221
(KHEL SATWAJI) 		1823014000NRG24310820230082553 31/08/2023 Ramrao Narayan Niwane 1823014WL011274 Ramrao Narayan Niwane 00089 CBIN0284234 1911 1911 Processed 21/09/2023 A263230058748 RAMRAO NARAYAN NIWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 telhara MH-23-014-041-001/44
(TALEGAON WADNER) 		1823014000NRG24310820230082522 31/08/2023 MANGALA VIJAY THATHOD 1823014WL011271 MANGALA VIJAY THATHOD 00089 CBIN0284234 1911 1911 Processed 21/09/2023 A263230058750 Mrs. MANGALA VIJAY THATHOD CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-041-001/81
(TALEGAON WADNER) 		1823014000NRG24310820230082523 31/08/2023 SHANKAR RAMCHANDRA BHAGEWAR 1823014WL011271 SHANKAR RAMCHANDRA BHAGEWAR 00089 CBIN0284234 1638 1638 Processed 21/09/2023 A263230058749 SHANKAR RAMCHANDRA BHAGEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 telhara MH-23-014-041-001/83
(TALEGAON WADNER) 		1823014000NRG24310820230082525 31/08/2023 Pandurang 1823014WL011271 Pandurang 00089 CBIN0284234 1638 1638 Processed 21/09/2023 A263230058743 Mr. PANDURANG BAJIRAO TATHOD CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-046-001/243
(DAHIGAON) 		1823014000NRG24310820230082460 31/08/2023 VASANTA MAHADEO TELE 1823014WL011264 VASANTA MAHADEO TELE 00089 CBIN0284234 1638 1638 Processed 21/09/2023 A263230058745 Mr. VASANTA MAHADEO TELE CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
9 telhara MH-23-014-041-001/81
(TALEGAON WADNER) 		1823014000NRG24310820230082524 31/08/2023 DNYANESHWAR SHANKAR BHAGEWAR 1823014WL011271 DNYANESHWAR SHANKAR BHAGEWAR 00114 ADCC0000049 1638 1638 Processed 21/09/2023 A263230058741 DNYANESHWAR SHANKAR BHAGEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
10 telhara MH-23-014-034-001/39
(KHEL SATWAJI) 		1823014000NRG24310820230082544 31/08/2023 MOHAMMAD MUNSIF MOHAMMAD SAKFI 1823014WL011274 MOHAMMAD MUNSIF MOHAMMAD SAKFI 00415 SBIN0004818 1911 1911 Processed 21/09/2023 A263230058751 MR MOHAMMADMUNSIF MOHAMMADSAKFI STATE BANK OF INDIA(508548)
11 telhara MH-23-014-041-001/280
(TALEGAON WADNER) 		1823014000NRG24310820230082520 31/08/2023 Kokila Yashwant Sabhole 1823014WL011271 Kokila Yashwant Sabhole 00415 SBIN0004818 1911 1911 Processed 21/09/2023 A263230058744 KOKILA YASHWANT SABHOLE UNION BANK OF INDIA(508500)
12 telhara MH-23-014-046-001/223
(DAHIGAON) 		1823014000NRG24310820230082458 31/08/2023 MAHADEV LALSING SOLANKE 1823014WL011264 MAHADEV LALSING SOLANKE 00415 SBIN0004818 1638 1638 Processed 21/09/2023 A263230058752 MAHADEV LALSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
13 telhara MH-23-014-021-001/18
(KARLA BK) 		1823014000NRG24310820230082736 31/08/2023 SHITAL VILAS TAYADE 1823014WL011308 SHITAL VILAS TAYADE 00415 SBIN0012314 1638 1638 Processed 21/09/2023 A263230058747 MRS SHITAL VILAS TAYADE STATE BANK OF INDIA(508548)
14 telhara MH-23-014-021-001/18
(KARLA BK) 		1823014000NRG24310820230082735 31/08/2023 Vilas Madhukar Tayade 1823014WL011308 Vilas Madhukar Tayade 00415 SBIN0012314 1638 1638 Processed 21/09/2023 A263230058746 MR VILAS MADHUKAR TAYDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 telhara MH-23-014-021-001/174
(KARLA BK) 		1823014000NRG24310820230082734 31/08/2023 KAMLA RAMESH DANDGE 1823014WL011308 KAMLA RAMESH DANDGE 00540 BKID0WAINGB 1092 1092 Processed 21/09/2023 A263230058753 KAMALA RAMESH DANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 telhara MH-23-014-032-001/193
(MANATRI BK) 		1823014000NRG24310820230082727 31/08/2023 NILESH GAJANAN THORAT 1823014WL011307 NILESH GAJANAN THORAT 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058757 Mr. NILESH GAJANAN THORAT CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-032-001/196
(MANATRI BK) 		1823014000NRG24310820230082722 31/08/2023 VINOD SAMADHAN SONONE 1823014WL011306 VINOD SAMADHAN SONONE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058773 VINOD SAMADHAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
18 telhara MH-23-014-032-001/197
(MANATRI BK) 		1823014000NRG24310820230082724 31/08/2023 BHASKAR SAMADHAN SONONE 1823014WL011306 BHASKAR SAMADHAN SONONE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058758 BHASKAR SAMADHAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
19 telhara MH-23-014-032-001/197
(MANATRI BK) 		1823014000NRG24310820230082725 31/08/2023 LAXMI BHASKAR SONONE 1823014WL011306 LAXMI BHASKAR SONONE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058763 LAXMI BHASKAR SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 telhara MH-23-014-032-001/229
(MANATRI BK) 		1823014000NRG24310820230082728 31/08/2023 Rajesh Bhimrao Sirsat 1823014WL011307 Rajesh Bhimrao Sirsat 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058759 RAJESH BHIMRAO SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 telhara MH-23-014-032-001/230
(MANATRI BK) 		1823014000NRG24310820230082729 31/08/2023 OMPRAKASH VITTHAL THORAT 1823014WL011307 OMPRAKASH VITTHAL THORAT 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058775 OMPRAKASH VITHAL THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 telhara MH-23-014-032-002/117
(MANATRI BK) 		1823014000NRG24310820230082731 31/08/2023 MAHANANDA RAJESH THORAT 1823014WL011307 MAHANANDA RAJESH THORAT 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058762 MAHANANDA RAJESH THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 telhara MH-23-014-032-002/117
(MANATRI BK) 		1823014000NRG24310820230082730 31/08/2023 RAJESH UKARDA THORAT 1823014WL011307 RAJESH UKARDA THORAT 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058761 RAJESH UKARDA THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-032-002/58
(MANATRI BK) 		1823014000NRG24310820230082747 31/08/2023 SUNANDA GAJANAN KANHERKAR 1823014WL011312 SUNANDA GAJANAN KANHERKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058760 SUNANDA GAJANAN KANHERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-032-002/64
(MANATRI BK) 		1823014000NRG24310820230082748 31/08/2023 DNYANESHWAR KASHIRAM WAGHODE 1823014WL011312 DNYANESHWAR KASHIRAM WAGHODE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058776 DNYANESHWAR KASHIRAM WAGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 telhara MH-23-014-032-002/88
(MANATRI BK) 		1823014000NRG24310820230082749 31/08/2023 RAMESHWAR KASHIRAM WAGHODE 1823014WL011312 RAMESHWAR KASHIRAM WAGHODE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058772 RAMESHWAR KASHIRAM WAGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 telhara MH-23-014-032-002/88
(MANATRI BK) 		1823014000NRG24310820230082750 31/08/2023 UJWALA RAMESHWAR WAGHODE 1823014WL011312 UJWALA RAMESHWAR WAGHODE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058774 UJWALA RAMESHWAR WAGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 telhara MH-23-014-034-001/112
(KHEL SATWAJI) 		1823014000NRG24310820230082540 31/08/2023 MO. SAKFI MO. RAFI 1823014WL011274 MO. SAKFI MO. RAFI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058756 MOHAMMAD SAKFI MOHAMMAD RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310820230082541 31/08/2023 Mo.YUSUF MO. RAFI 1823014WL011274 Mo.YUSUF MO. RAFI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058754 MO.YOSUF MO RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 telhara MH-23-014-034-002/154
(KHEL SATWAJI) 		1823014000NRG24310820230082546 31/08/2023 DILIP RAJARAM MUNDE 1823014WL011274 DILIP RAJARAM MUNDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058770 DILIP RAJARAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24310820230082548 31/08/2023 PALLAVI PAVAN WADATKAR 1823014WL011274 PALLAVI PAVAN WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058777 PALLAVI PAVAN WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24310820230082547 31/08/2023 PAVAN VASANTA WADATKAR 1823014WL011274 PAVAN VASANTA WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058766 PAVAN BASANTA VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 telhara MH-23-014-034-002/196
(KHEL SATWAJI) 		1823014000NRG24310820230082550 31/08/2023 CHAYA RAVINDRA WADATKAR 1823014WL011274 CHAYA RAVINDRA WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058765 MRS CHHAYA RAVINDRA VADATKAR STATE BANK OF INDIA(508548)
34 telhara MH-23-014-034-002/196
(KHEL SATWAJI) 		1823014000NRG24310820230082549 31/08/2023 RAVINDRA SHRIRAM WADATKAR 1823014WL011274 RAVINDRA SHRIRAM WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058764 RAVINDRA SHRIRAM WADATKAR ICICI BANK LTD(508534)
35 telhara MH-23-014-034-002/212
(KHEL SATWAJI) 		1823014000NRG24310820230082552 31/08/2023 ALKA SHANKAR VADATKAR 1823014WL011274 ALKA SHANKAR VADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058771 ALKA SHANKAR VADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 telhara MH-23-014-034-002/212
(KHEL SATWAJI) 		1823014000NRG24310820230082551 31/08/2023 SHANKAR SHRIRAM WADATKAR 1823014WL011274 SHANKAR SHRIRAM WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058767 SHANKAR SHRIRAM WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 telhara MH-23-014-034-002/230
(KHEL SATWAJI) 		1823014000NRG24310820230082554 31/08/2023 Ajay Ramrao Niwane 1823014WL011274 Ajay Ramrao Niwane 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058768 AJAY RAMRAO NIVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 telhara MH-23-014-034-002/231
(KHEL SATWAJI) 		1823014000NRG24310820230082555 31/08/2023 Amit Ramrao Niwane 1823014WL011274 Amit Ramrao Niwane 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058769 AMIT RAMRAO NIVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 telhara MH-23-014-034-003/120
(KHEL SATWAJI) 		1823014000NRG24310820230082557 31/08/2023 Nazish Anjum Mohammad Yusuf 1823014WL011274 Nazish Anjum Mohammad Yusuf 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058778 NAZISH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
40 telhara MH-23-014-034-003/43
(KHEL SATWAJI) 		1823014000NRG24310820230082558 31/08/2023 MUMTAZ PARVEEN MOHAMMAD ASIF 1823014WL011274 MUMTAZ PARVEEN MOHAMMAD ASIF 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230058755 MUMTAZ PRVIN MO. ASHIF VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48867 48867
41 telhara MH-23-014-032-002/133
(MANATRI BK) 		1823014000NRG24310820230082732 31/08/2023 SUVARNA PRAMOD WANKHADE 1823014WL011307 SUVARNA PRAMOD WANKHADE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230058738 SUWARNA PRAMOD WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310820230082543 31/08/2023 Arayesh Anjum Mohammad Yusuf 1823014WL011274 Arayesh Anjum Mohammad Yusuf 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230058739 ARAYESH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
43 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310820230082542 31/08/2023 Ayeman Anjum Mohammad Yusuf 1823014WL011274 Ayeman Anjum Mohammad Yusuf 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230058740 MISS AYEMAN ANJUM MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
44 telhara MH-23-014-046-001/611
(DAHIGAON) 		1823014000NRG24310820230082461 31/08/2023 Suresh Laxman Solanke 1823014WL011264 Suresh Laxman Solanke 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230058737 Mr. SURESH LAXMAN SOLANKE CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_310823APB_FTO_183785 Bank of Maharastra MAHB0001905 TELHARA 3822
2 telhara MH1823014999_310823APB_FTO_183785 Central Bank Of India CBIN0280637 THANE 1911
3 telhara MH1823014999_310823APB_FTO_183785 Central Bank Of India CBIN0284234 TELHARA 8736
4 telhara MH1823014999_310823APB_FTO_183785 Distt.Central Coop.Bank ADCC0000049 Adsul 1638
5 telhara MH1823014999_310823APB_FTO_183785 State Bank of India SBIN0004818 TELHARA 5460
6 telhara MH1823014999_310823APB_FTO_183785 State Bank of India SBIN0012314 HIWARKHED 3276
7 telhara MH1823014999_310823APB_FTO_183785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1092
8 telhara MH1823014999_310823APB_FTO_183785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 47775
9 telhara MH1823014999_310823APB_FTO_183785 India Post Payments Bank IPOS0000001 AKOLA 7098

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