Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_240523FTO_38201
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-23-014-018-001/122
(AKOLI RUP) 		1823014000NRG24240520230008666 24/05/2023 Balkrushna Maroti Ahirkar 1823014WL000854 Balkrushna Maroti Ahirkar 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA95A Balkrushna Maroti Ahirkar ()
2 telhara MH-23-014-018-001/123
(AKOLI RUP) 		1823014000NRG24240520230008667 24/05/2023 AJABRAO SHRAVAN TAYADE 1823014WL000854 AJABRAO SHRAVAN TAYADE 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA95C AJABRAO SHRAVAN TAYADE ()
3 telhara MH-23-014-018-001/320
(AKOLI RUP) 		1823014000NRG24240520230008673 24/05/2023 VATSALA RAMESH TAYDE 1823014WL000854 VATSALA RAMESH TAYDE 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA95E VATSALA RAMESH TAYDE ()
4 telhara MH-23-014-018-001/348
(AKOLI RUP) 		1823014000NRG24240520230008675 24/05/2023 VIJAY AJABRAO TAYDE 1823014WL000854 VIJAY AJABRAO TAYDE 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA95D VIJAY AJABRAO TAYDE ()
5 telhara MH-23-014-018-001/350
(AKOLI RUP) 		1823014000NRG24240520230008687 24/05/2023 Suresh Namdev Khaparkar 1823014WL000855 Suresh Namdev Khaparkar 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA95B Suresh Namdev Khaparkar ()
6 telhara MH-23-014-018-001/356
(AKOLI RUP) 		1823014000NRG24240520230008678 24/05/2023 YOGESH VAIKHUNTH GAVHANKAR 1823014WL000854 YOGESH VAIKHUNTH GAVHANKAR 00051 MAHB0001905 1911 1911 Processed 27/05/2023 N052302FAA959 YOGESH VAIKHUNTH GAVHANKAR ()
SubTotal 11466 11466
7 telhara MH-23-014-002-001/1117
(ADGAON BK) 		1823014000NRG24240520230008286 24/05/2023 AFAJAL KHA KISMAT KHA 1823014WL000799 AFAJAL KHA KISMAT KHA 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94E AFAJAL KHA KISMAT KHA ()
8 telhara MH-23-014-002-001/1144
(ADGAON BK) 		1823014000NRG24240520230008267 24/05/2023 HARSHA RAMBHAU ROHANKAR 1823014WL000798 HARSHA RAMBHAU ROHANKAR 00089 CBIN0281903 819 819 Processed 27/05/2023 N052302FAA969 HARSHA RAMBHAU ROHANKAR ()
9 telhara MH-23-014-002-001/1232
(ADGAON BK) 		1823014000NRG24240520230008287 24/05/2023 PURUSHOTTAM LAKSHMAN THUTE 1823014WL000799 PURUSHOTTAM LAKSHMAN THUTE 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94D PURUSHOTTAM LAKSHMAN THUTE ()
10 telhara MH-23-014-002-001/1267
(ADGAON BK) 		1823014000NRG24240520230008288 24/05/2023 GANGA BHASKAR ASWAR 1823014WL000799 GANGA BHASKAR ASWAR 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA950 GANGA BHASKAR ASWAR ()
11 telhara MH-23-014-002-001/1853
(ADGAON BK) 		1823014000NRG24240520230008296 24/05/2023 JAVED KHAN BARKAT KHAN 1823014WL000799 JAVED KHAN BARKAT KHAN 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94B JAVED KHAN BARKAT KHAN ()
12 telhara MH-23-014-002-001/211
(ADGAON BK) 		1823014000NRG24240520230008278 24/05/2023 AJAMAT ALI LIYAKAT ALI 1823014WL000798 AJAMAT ALI LIYAKAT ALI 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94A AJAMAT ALI LIYAKAT ALI ()
13 telhara MH-23-014-002-001/216
(ADGAON BK) 		1823014000NRG24240520230008306 24/05/2023 A YUNUS SHE BALA 1823014WL000800 A YUNUS SHE BALA 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94F A YUNUS SHE BALA ()
14 telhara MH-23-014-002-001/227
(ADGAON BK) 		1823014000NRG24240520230008280 24/05/2023 DIPAK BAPURAO INGLE 1823014WL000798 DIPAK BAPURAO INGLE 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA94C DIPAK BAPURAO INGLE ()
15 telhara MH-23-014-002-001/276
(ADGAON BK) 		1823014000NRG24240520230008297 24/05/2023 SAGAR ASHOK SHETE 1823014WL000799 SAGAR ASHOK SHETE 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA96A SAGAR ASHOK SHETE ()
16 telhara MH-23-014-002-001/332
(ADGAON BK) 		1823014000NRG24240520230008312 24/05/2023 SHEIKH RAHIL SHEIKH KADIR 1823014WL000800 SHEIKH RAHIL SHEIKH KADIR 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA952 SHEIKH RAHIL SHEIKH KADIR ()
17 telhara MH-23-014-002-001/337
(ADGAON BK) 		1823014000NRG24240520230008313 24/05/2023 MUZAMMIL KHA TAFHAJUL KHA 1823014WL000800 MUZAMMIL KHA TAFHAJUL KHA 00089 CBIN0281903 1911 1911 Processed 27/05/2023 N052302FAA968 MUZAMMIL KHA TAFHAJUL KHA ()
18 telhara MH-23-014-002-001/557
(ADGAON BK) 		1823014000NRG24240520230008283 24/05/2023 CHAITANYA SUDHAKAR UMBARKAR 1823014WL000798 CHAITANYA SUDHAKAR UMBARKAR 00089 CBIN0281903 819 819 Rejected 26/05/2023 N052302FAA951 Account closed
SubTotal 20748 20748
19 telhara MH-23-014-042-001/103
(UKALI BZ) 		1823014000NRG24240520230008326 24/05/2023 Bhanudas Jariman Gawai 1823014WL000803 Bhanudas Jariman Gawai 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA953 Bhanudas Jariman Gawai ()
20 telhara MH-23-014-042-001/129
(UKALI BZ) 		1823014000NRG24240520230008329 24/05/2023 Gita Purutushottam Yetukar 1823014WL000803 Gita Purutushottam Yetukar 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA955 Gita Purutushottam Yetukar ()
21 telhara MH-23-014-042-001/164
(UKALI BZ) 		1823014000NRG24240520230008345 24/05/2023 DIPALI SHARWAN WANKHADE 1823014WL000804 DIPALI SHARWAN WANKHADE 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA963 DIPALI SHARWAN WANKHADE ()
22 telhara MH-23-014-042-001/172
(UKALI BZ) 		1823014000NRG24240520230008354 24/05/2023 SUSHMA GAJANAN FUNDKAR 1823014WL000805 SUSHMA GAJANAN FUNDKAR 00089 CBIN0282873 1911 1911 Processed 27/05/2023 N052302FAA956 SUSHMA GAJANAN FUNDKAR ()
23 telhara MH-23-014-042-001/32
(UKALI BZ) 		1823014000NRG24240520230008347 24/05/2023 Rekha Shantaram Tayade 1823014WL000804 Rekha Shantaram Tayade 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA965 Rekha Shantaram Tayade ()
24 telhara MH-23-014-042-001/542-A
(UKALI BZ) 		1823014000NRG24240520230008335 24/05/2023 alka ramdas tayade 1823014WL000803 alka ramdas tayade 00089 CBIN0282873 1911 1911 Processed 27/05/2023 N052302FAA964 alka ramdas tayade ()
25 telhara MH-23-014-042-001/554
(UKALI BZ) 		1823014000NRG24240520230008350 24/05/2023 Radha shahadev Wankhade 1823014WL000804 Radha shahadev Wankhade 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA957 Radha shahadev Wankhade ()
26 telhara MH-23-014-042-001/554
(UKALI BZ) 		1823014000NRG24240520230008349 24/05/2023 shahadev gulabrao wankhade 1823014WL000804 shahadev gulabrao wankhade 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA954 shahadev gulabrao wankhade ()
27 telhara MH-23-014-042-001/615
(UKALI BZ) 		1823014000NRG24240520230008351 24/05/2023 Pallavi Satish Kale 1823014WL000804 Pallavi Satish Kale 00089 CBIN0282873 1638 1638 Processed 27/05/2023 N052302FAA966 Pallavi Satish Kale ()
28 telhara MH-23-014-042-001/89
(UKALI BZ) 		1823014000NRG24240520230008914 24/05/2023 Dnyaneshwar Wasudev Wagh 1823014WL000892 Dnyaneshwar Wasudev Wagh 00089 CBIN0282873 1911 1911 Processed 27/05/2023 N052302FAA967 Dnyaneshwar Wasudev Wagh ()
SubTotal 17199 17199
29 telhara MH-23-014-018-001/123
(AKOLI RUP) 		1823014000NRG24240520230008668 24/05/2023 NAJUKA AJABRAO TAYDE 1823014WL000854 NAJUKA AJABRAO TAYDE 00415 SBIN0004818 1911 1911 Processed 27/05/2023 N052302FAA960 MRS NAJUKA AJABRAO TAYDE ()
30 telhara MH-23-014-018-001/145
(AKOLI RUP) 		1823014000NRG24240520230008670 24/05/2023 JAYENDRA SHRIRAM KHIRADE 1823014WL000854 JAYENDRA SHRIRAM KHIRADE 00415 SBIN0004818 1792 1792 Processed 27/05/2023 N052302FAA962 MR JAYENDRA SHRIRAM KHIRADE ()
31 telhara MH-23-014-018-001/332
(AKOLI RUP) 		1823014000NRG24240520230008683 24/05/2023 Savita Haridas Ingale 1823014WL000855 Savita Haridas Ingale 00415 SBIN0004818 1911 1911 Processed 27/05/2023 N052302FAA95F MRS SAVITA HARIDAS INGLE ()
32 telhara MH-23-014-042-001/170
(UKALI BZ) 		1823014000NRG24240520230008909 24/05/2023 Vipul Bhaurao Bhojane 1823014WL000892 Vipul Bhaurao Bhojane 00415 SBIN0004818 1911 1911 Processed 27/05/2023 N052302FAA961 MR VIPUL BHAURAV BHOJANE ()
SubTotal 7525 7525
33 telhara MH-23-014-001-001/2025
(HIWARKHED) 		1823014000NRG24240520230008318 24/05/2023 DHOKNE SUWARNA PRSHANT 1823014WL000801 DHOKNE SUWARNA PRSHANT 00540 BKID0WAINGB 1736 1736 Processed 27/05/2023 N052302FAA949 DHOKNE SUWARNA PRSHANT ()
SubTotal 1736 1736
34 telhara MH-23-014-042-001/13
(UKALI BZ) 		1823014000NRG24240520230008353 24/05/2023 BHARAT KRUSHANA TAYADE 1823014WL000805 BHARAT KRUSHANA TAYADE 00691 IPOS0000001 1911 1911 Processed 27/05/2023 N052302FAA958 BHARAT KRUSHANA TAYADE ()
SubTotal 1911 1911
Total 60585 60585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_240523FTO_38201 Bank of Maharastra MAHB0001905 TELHARA 11466
2 telhara MH1823014999_240523FTO_38201 Central Bank Of India CBIN0281903 ADGAON(BK) 20748
3 telhara MH1823014999_240523FTO_38201 Central Bank Of India CBIN0282873 UKHALI 17199
4 telhara MH1823014999_240523FTO_38201 State Bank of India SBIN0004818 TELHARA 7525
5 telhara MH1823014999_240523FTO_38201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1736
6 telhara MH1823014999_240523FTO_38201 India Post Payments Bank IPOS0000001 AKOLA 1911

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