Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_010923APB_FTO_185599
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-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24010920230083006 01/09/2023 Avinash Devrao Bhojane 1823014WL011361 Avinash Devrao Bhojane 00051 MAHB0001905 1638 1638 Processed 10/11/2023 A313230268921 AVINASH DEVRAO BHOJANE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
2 telhara MH-23-014-019-001/119
(SAUNDALA) 		1823014000NRG24010920230082990 01/09/2023 BHARAT SURYABHAN SIRSAT 1823014WL011360 BHARAT SURYABHAN SIRSAT 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A313230268929 BHARAT SURYABHAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-019-001/125
(SAUNDALA) 		1823014000NRG24010920230082992 01/09/2023 RAMESHWAR MADHUKAR ATARALE 1823014WL011360 RAMESHWAR MADHUKAR ATARALE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A313230268915 RAMESHWAR MADHUKAR ATRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 telhara MH-23-014-019-001/223
(SAUNDALA) 		1823014000NRG24010920230082997 01/09/2023 Nalini Devidas Babhulkar 1823014WL011360 Nalini Devidas Babhulkar 00089 CBIN0281379 819 819 Processed 10/11/2023 A313230268918 NALUBAI DEVIDAS BABHULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 telhara MH-23-014-019-001/640
(SAUNDALA) 		1823014000NRG24010920230083001 01/09/2023 PURUSHOTTAM BHIMRAO GHORAD 1823014WL011360 PURUSHOTTAM BHIMRAO GHORAD 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A313230268906 Mr. PURUSHOTTAM BHIMRAO GHORAD CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-019-001/67
(SAUNDALA) 		1823014000NRG24010920230082985 01/09/2023 PANCHFULA NILKANTH DETHE 1823014WL011358 PANCHFULA NILKANTH DETHE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A313230268916 Mrs. PANCHFULA NILKANTH DETHE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-019-001/87
(SAUNDALA) 		1823014000NRG24010920230082989 01/09/2023 KANTABAI BHAURAO SITRE 1823014WL011359 KANTABAI BHAURAO SITRE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A313230268914 Mrs. KANTABAI BHAURAO SITRE CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
8 telhara MH-23-014-005-001/12
(DANAPUR) 		1823014000NRG24010920230083012 01/09/2023 SUMEDH PRALHAD WAKODE 1823014WL011362 SUMEDH PRALHAD WAKODE 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A313230268908 Mr. SUMEDH PRALHAD WAKODE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-005-001/158
(DANAPUR) 		1823014000NRG24010920230083014 01/09/2023 RAMKRUSHNA SHAHADEO INGLE 1823014WL011362 RAMKRUSHNA SHAHADEO INGLE 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A313230268927 MR RAMKRUSHNA SHAHADEVRAV INGALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24010920230083004 01/09/2023 SADANAND PREMSUKH BHOJNE 1823014WL011361 SADANAND PREMSUKH BHOJNE 00089 CBIN0282873 1638 1638 Processed 10/11/2023 A313230268913 Mr. ABHISHEK SADANAND BHOJNE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 telhara MH-23-014-019-001/119
(SAUNDALA) 		1823014000NRG24010920230082991 01/09/2023 PANCHFULA BHARAT SIRSAT 1823014WL011360 PANCHFULA BHARAT SIRSAT 00114 ADCC0000045 1365 1365 Processed 10/11/2023 A313230268903 PANCHFULA BHARAT SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 telhara MH-23-014-019-001/16-A
(SAUNDALA) 		1823014000NRG24010920230082996 01/09/2023 Bhimdas Tulishram Andurkar 1823014WL011360 Bhimdas Tulishram Andurkar 00114 ADCC0000045 1365 1365 Processed 10/11/2023 A313230268902 MR BHIMDAS TULSHIRAM ANDURKAR STATE BANK OF INDIA(508548)
13 telhara MH-23-014-019-001/475
(SAUNDALA) 		1823014000NRG24010920230082988 01/09/2023 SANGITA NAGORAO WANKHADE 1823014WL011359 SANGITA NAGORAO WANKHADE 00114 ADCC0000045 1638 1638 Processed 10/11/2023 A313230268904 SANGITA NAGORAV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4368 4368
14 telhara MH-23-014-047-001/1016
(WADI ADAMPUR) 		1823014000NRG24010920230083002 01/09/2023 Akash Devrao Bhojane 1823014WL011361 Akash Devrao Bhojane 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A313230268928 MR AKASH DEVARAO BHOJANE STATE BANK OF INDIA(508548)
15 telhara MH-23-014-047-001/1097
(WADI ADAMPUR) 		1823014000NRG24010920230083003 01/09/2023 MAYAVATI SIDDHARTH BHOJANE 1823014WL011361 MAYAVATI SIDDHARTH BHOJANE 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A313230268926 MRS MAYAVATI SIDDHARTH BHOJANE STATE BANK OF INDIA(508548)
16 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24010920230083005 01/09/2023 MADHURI SADANAND BHOJANE 1823014WL011361 MADHURI SADANAND BHOJANE 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A313230268912 MRS MADHURI SADANAND BHOJANE STATE BANK OF INDIA(508548)
17 telhara MH-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24010920230083007 01/09/2023 Jaya Avinash Bhojane 1823014WL011361 Jaya Avinash Bhojane 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A313230268917 Miss. JAYA VISHNU DHANDE BANK OF MAHARASHTRA(607387)
18 telhara MH-23-014-047-001/175
(WADI ADAMPUR) 		1823014000NRG24010920230083008 01/09/2023 NITIN TEJRAO JADHAV 1823014WL011361 NITIN TEJRAO JADHAV 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A313230268911 MR NITIN TEJRAO JADHAO STATE BANK OF INDIA(508548)
19 telhara MH-23-014-047-001/270
(WADI ADAMPUR) 		1823014000NRG24010920230083010 01/09/2023 SANJAY BALIRAM BHOJANE 1823014WL011361 SANJAY BALIRAM BHOJANE 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A313230268909 SANJAY BALIRAM BHOJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 telhara MH-23-014-047-001/371
(WADI ADAMPUR) 		1823014000NRG24010920230083011 01/09/2023 KAILAS PUNDLIK VAITKAR 1823014WL011361 KAILAS PUNDLIK VAITKAR 00415 SBIN0004818 819 819 Processed 10/11/2023 A313230268910 MR KAILAS PUNDLIK VAITKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
21 telhara MH-23-014-019-001/333
(SAUNDALA) 		1823014000NRG24010920230082998 01/09/2023 NIRMALA PANDURANG VANKAR 1823014WL011360 NIRMALA PANDURANG VANKAR 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230268905 NIRMALA PANDURANG VANKAR THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
SubTotal 1638 1638
22 telhara MH-23-014-005-001/1558
(DANAPUR) 		1823014000NRG24010920230083013 01/09/2023 Shrkrushna Pundlikarao Gawande 1823014WL011362 Shrkrushna Pundlikarao Gawande 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A313230268907 SHRIKRUSHNA PUNDLIKRAO GAWANDE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
23 telhara MH-23-014-019-001/44-A
(SAUNDALA) 		1823014000NRG24010920230082999 01/09/2023 GAJANAN SHRIRAM SOLANKE 1823014WL011360 GAJANAN SHRIRAM SOLANKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230268925 SOLANKE GAJANAN SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-019-001/63
(SAUNDALA) 		1823014000NRG24010920230082982 01/09/2023 SIRSAT JANABAI KASHIRAM 1823014WL011358 SIRSAT JANABAI KASHIRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230268919 SIRSAT JANABAI KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-029-001/133
(PIWANDAL KD) 		1823014000NRG24010920230082978 01/09/2023 SURESH RAMBHAU TALOKAR 1823014WL011357 SURESH RAMBHAU TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230268923 SURESH RAMBHAU TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 telhara MH-23-014-029-001/150
(PIWANDAL KD) 		1823014000NRG24010920230082979 01/09/2023 SHANTARAM DAYARAM TALOKAR 1823014WL011357 SHANTARAM DAYARAM TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230268924 SHANTARAM DAYARAM TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 telhara MH-23-014-029-001/5
(PIWANDAL KD) 		1823014000NRG24010920230082980 01/09/2023 VINOD VISHWASRAO TALOKAR 1823014WL011357 VINOD VISHWASRAO TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230268920 VINOD VISHWASRAO TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 telhara MH-23-014-029-001/61
(PIWANDAL KD) 		1823014000NRG24010920230082981 01/09/2023 UMESH SHAHEDEV BILAVEKAR 1823014WL011357 UMESH SHAHEDEV BILAVEKAR 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230268922 UMESH SHAHADEV BILEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_010923APB_FTO_185599 Bank of Maharastra MAHB0001905 TELHARA 1638
2 telhara MH1823014999_010923APB_FTO_185599 Central Bank Of India CBIN0281379 HIWARKHED 8736
3 telhara MH1823014999_010923APB_FTO_185599 Central Bank Of India CBIN0282091 MALEGAON BAZAR 3822
4 telhara MH1823014999_010923APB_FTO_185599 Central Bank Of India CBIN0282873 UKHALI 1638
5 telhara MH1823014999_010923APB_FTO_185599 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 4368
6 telhara MH1823014999_010923APB_FTO_185599 State Bank of India SBIN0004818 TELHARA 9828
7 telhara MH1823014999_010923APB_FTO_185599 State Bank of India SBIN0012314 HIWARKHED 1638
8 telhara MH1823014999_010923APB_FTO_185599 Union Bank of India UBIN0532371 TELHARA 1911
9 telhara MH1823014999_010923APB_FTO_185599 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 3276
10 telhara MH1823014999_010923APB_FTO_185599 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 6006

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