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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_110423APB_FTO_6855
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-23-014-016-001/101
(TALEGAON BK) 		1823014000NRG24110420230000320 11/04/2023 CHAYA RAJAPAL DANDGE 1823014WL000032 CHAYA RAJAPAL DANDGE 00089 CBIN0281379 1024 1024 Processed 11/05/2023 A131230272915 Mrs. CHAYA RAJAPAL DANDGE CENTRAL BANK OF INDIA(607115)
2 telhara MH-23-014-016-001/137
(TALEGAON BK) 		1823014000NRG24110420230000322 11/04/2023 SHARAD RAGHUNATH KHARODE 1823014WL000032 SHARAD RAGHUNATH KHARODE 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272922 SHARAD RAGHUNATH KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-016-001/39
(TALEGAON BK) 		1823014000NRG24110420230000326 11/04/2023 MINA AVINASH BODADE 1823014WL000032 MINA AVINASH BODADE 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272920 Mrs. MINA AVINASH BODADE CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-016-001/59
(TALEGAON BK) 		1823014000NRG24110420230000329 11/04/2023 SATISH NIRANJAN BODADE 1823014WL000032 SATISH NIRANJAN BODADE 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272918 Mr. SATISH NIRANJAN BODADE CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-016-001/642
(TALEGAON BK) 		1823014000NRG24110420230000330 11/04/2023 GAJENDRA NAJUKRAV GAYGOL 1823014WL000032 GAJENDRA NAJUKRAV GAYGOL 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272923 GAJENDRA NAJUKRAO GAIGOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 telhara MH-23-014-017-001/68
(TALEGAON KD) 		1823014000NRG24110420230000341 11/04/2023 GAJANAN WAMANRAO MAGAR 1823014WL000033 GAJANAN WAMANRAO MAGAR 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272894 GAJANAN WAMANRAV MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 telhara MH-23-014-019-001/125
(SAUNDALA) 		1823014000NRG24110420230000282 11/04/2023 RAMESHWAR MADHUKAR ATARALE 1823014WL000030 RAMESHWAR MADHUKAR ATARALE 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272921 RAMESHWAR MADHUKAR ATRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 telhara MH-23-014-019-001/201
(SAUNDALA) 		1823014000NRG24110420230000305 11/04/2023 PRABHAKAR AKARAM KHANDERAO 1823014WL000031 PRABHAKAR AKARAM KHANDERAO 00089 CBIN0281379 1792 1792 Processed 11/05/2023 A131230272908 PRABHAKAR AKARAM KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 telhara MH-23-014-019-001/508
(SAUNDALA) 		1823014000NRG24110420230000310 11/04/2023 ASHOK LAKSHMAN AVCHAR 1823014WL000031 ASHOK LAKSHMAN AVCHAR 00089 CBIN0281379 1536 1536 Processed 11/05/2023 A131230272904 Mr. ASHOK LAKSHMAN AVCHAR CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-019-001/508
(SAUNDALA) 		1823014000NRG24110420230000311 11/04/2023 VIDYA ASHOK AWCHAR 1823014WL000031 VIDYA ASHOK AWCHAR 00089 CBIN0281379 1536 1536 Processed 11/05/2023 A131230272903 Mrs. VIDYA ASHOK AWCHAR CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-019-001/640
(SAUNDALA) 		1823014000NRG24110420230000312 11/04/2023 PURUSHOTTAM BHIMRAO GHORAD 1823014WL000031 PURUSHOTTAM BHIMRAO GHORAD 00089 CBIN0281379 768 768 Processed 11/05/2023 A131230272897 Mr. PURUSHOTTAM BHIMRAO GHORAD CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-019-001/714
(SAUNDALA) 		1823014000NRG24110420230000313 11/04/2023 PAWAN MAHADEV WAGHARE 1823014WL000031 PAWAN MAHADEV WAGHARE 00089 CBIN0281379 1536 1536 Processed 11/05/2023 A131230272910 PAWAN MAHADEO WAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18944 18944
13 telhara MH-23-014-058-001/22
(RANEGAON) 		1823014000NRG24100420230000277 11/04/2023 SUNANDA RAGHUNATH WANKHADE 1823014WL000029 SUNANDA RAGHUNATH WANKHADE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272893 SUNNADA RAGUNATH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 telhara MH-23-014-058-001/33
(RANEGAON) 		1823014000NRG24100420230000278 11/04/2023 KAILAS KISANRAO KUKDE 1823014WL000029 KAILAS KISANRAO KUKDE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272900 Mr. KAILAS KISANRAO KUKDE CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-058-001/46
(RANEGAON) 		1823014000NRG24100420230000280 11/04/2023 ANIL SHEKO WANKHADE 1823014WL000029 ANIL SHEKO WANKHADE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272896 ANIL SHEKOJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 telhara MH-23-014-059-001/152
(WARUD BK) 		1823014000NRG24100420230000271 11/04/2023 AJAY RAMKRUSHNA NICHAL 1823014WL000028 AJAY RAMKRUSHNA NICHAL 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272912 Mr. AJAY KRUSHNARAO NICHAL CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-059-001/299
(WARUD BK) 		1823014000NRG24100420230000272 11/04/2023 DEVKABAI VITTHAL WANKHADE 1823014WL000028 DEVKABAI VITTHAL WANKHADE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272898 DEVKABAI VITTHAL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 telhara MH-23-014-059-001/364
(WARUD BK) 		1823014000NRG24100420230000267 11/04/2023 SAVITA GAJANAN WAYKAR 1823014WL000027 SAVITA GAJANAN WAYKAR 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272909 Mrs. SAVITA GAJANAN WAYKAR CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-059-001/387
(WARUD BK) 		1823014000NRG24100420230000273 11/04/2023 MANISH UMESH WANKHADE 1823014WL000028 MANISH UMESH WANKHADE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272914 MANISHA UMESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 telhara MH-23-014-059-001/48
(WARUD BK) 		1823014000NRG24100420230000274 11/04/2023 UJWALA RAMDAS INGLE 1823014WL000028 UJWALA RAMDAS INGLE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272895 Mrs. UJWALA RAMDAS INGLE CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-059-001/7
(WARUD BK) 		1823014000NRG24100420230000269 11/04/2023 PANDHARINATH SHAMROA SONONE 1823014WL000027 PANDHARINATH SHAMROA SONONE 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272907 Mr. PANDHARINATH SHAMARAO SONONE CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-059-001/73
(WARUD BK) 		1823014000NRG24100420230000270 11/04/2023 SUDHAKAR VASUDEV JAVANJAL 1823014WL000027 SUDHAKAR VASUDEV JAVANJAL 00089 CBIN0282717 1792 1792 Processed 11/05/2023 A131230272891 Mr. SAHDEV VASUDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
23 telhara MH-23-014-058-001/87
(RANEGAON) 		1823014000NRG24100420230000281 11/04/2023 PRASHANT BALKRISHN KUKADED 1823014WL000029 PRASHANT BALKRISHN KUKADED 00089 CBIN0284234 1792 1792 Processed 11/05/2023 A131230272892 Mr. PRASHANT BALKRISHN KUKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
24 telhara MH-23-014-058-001/128
(RANEGAON) 		1823014000NRG24100420230000276 11/04/2023 VISHNU MANIKRAO KUKADE 1823014WL000029 VISHNU MANIKRAO KUKADE 00114 ADCC0000043 1792 1792 Processed 11/05/2023 A131230272887 VISHNU MANIKRAO KUKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
25 telhara MH-23-014-019-001/167
(SAUNDALA) 		1823014000NRG24110420230000304 11/04/2023 GANESH PUNDURANG METKAR 1823014WL000031 GANESH PUNDURANG METKAR 00114 ADCC0000045 768 768 Processed 11/05/2023 A131230272888 GANESH PANDURANG METKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 telhara MH-23-014-019-001/475
(SAUNDALA) 		1823014000NRG24110420230000308 11/04/2023 SANGITA NAGORAO WANKHADE 1823014WL000031 SANGITA NAGORAO WANKHADE 00114 ADCC0000045 1536 1536 Processed 11/05/2023 A131230272889 SANGITA NAGORAV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2304 2304
27 telhara MH-23-014-059-001/49
(WARUD BK) 		1823014000NRG24100420230000275 11/04/2023 RITESH PRALHAD DAROKAR 1823014WL000028 RITESH PRALHAD DAROKAR 00415 SBIN0004818 1792 1792 Processed 11/05/2023 A131230272902 MR RITESH PRALHAD DAROKAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
28 telhara MH-23-014-017-001/354
(TALEGAON KD) 		1823014000NRG24110420230000337 11/04/2023 SACHIN BHUJANGRAO CHOPADE 1823014WL000033 SACHIN BHUJANGRAO CHOPADE 00415 SBIN0012314 1792 1792 Processed 11/05/2023 A131230272899 MR SACHIN BHUJANGRAO CHOPADE STATE BANK OF INDIA(508548)
29 telhara MH-23-014-017-001/378
(TALEGAON KD) 		1823014000NRG24110420230000339 11/04/2023 PRABHUDAS KISANTAO INGLE 1823014WL000033 PRABHUDAS KISANTAO INGLE 00415 SBIN0012314 1792 1792 Processed 11/05/2023 A131230272901 MR PRABHUDAS KISANRAO INGLE STATE BANK OF INDIA(508548)
30 telhara MH-23-014-019-001/333
(SAUNDALA) 		1823014000NRG24110420230000294 11/04/2023 NIRMALA PANDURANG VANKAR 1823014WL000030 NIRMALA PANDURANG VANKAR 00415 SBIN0012314 1792 1792 Processed 11/05/2023 A131230272890 NIRMALA PANDURANG VANKAR THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
31 telhara MH-23-014-019-001/479
(SAUNDALA) 		1823014000NRG24110420230000309 11/04/2023 PRATIBHA GOPAL MANKAR 1823014WL000031 PRATIBHA GOPAL MANKAR 00415 SBIN0012314 1792 1792 Processed 11/05/2023 A131230272906 MRS PRATIBHA GOPAL MANKAR STATE BANK OF INDIA(508548)
32 telhara MH-23-014-019-001/642
(SAUNDALA) 		1823014000NRG24110420230000297 11/04/2023 AMAR aSHOK kHANDERAO 1823014WL000030 AMAR aSHOK kHANDERAO 00415 SBIN0012314 1280 1280 Processed 11/05/2023 A131230272913 MR AMAR ASHOK KHANDERAO STATE BANK OF INDIA(508548)
SubTotal 8448 8448
33 telhara MH-23-014-059-001/197
(WARUD BK) 		1823014000NRG24100420230000266 11/04/2023 LAXMAN GOPAL THOSAR 1823014WL000027 LAXMAN GOPAL THOSAR 00468 UBIN0532371 1792 1792 Processed 11/05/2023 A131230272905 LAXMAN GOPALA THOSAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 telhara MH-23-014-059-001/50
(WARUD BK) 		1823014000NRG24100420230000268 11/04/2023 MAHADEV BABAN KHIRADE 1823014WL000027 MAHADEV BABAN KHIRADE 00468 UBIN0532371 1792 1792 Processed 11/05/2023 A131230272911 MAHADEV BABAN KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3584 3584
35 telhara MH-23-014-017-001/421
(TALEGAON KD) 		1823014000NRG24110420230000340 11/04/2023 BHANUDAS NARAYAN CHOPADE 1823014WL000033 BHANUDAS NARAYAN CHOPADE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230272919 CHOPADE BHANUDAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 telhara MH-23-014-019-001/192
(SAUNDALA) 		1823014000NRG24110420230000287 11/04/2023 PREMILA SHESHRAO PINJARKAR 1823014WL000030 PREMILA SHESHRAO PINJARKAR 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230272924 PREMILA SHESHARAO PINJARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 telhara MH-23-014-019-001/27-A
(SAUNDALA) 		1823014000NRG24110420230000293 11/04/2023 ANKUSH ASHOK KHANDERAO 1823014WL000030 ANKUSH ASHOK KHANDERAO 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230272926 Mr. ANKUSH ASHOK KHANDERAO U/G ASHOK DAS CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-019-001/35-A
(SAUNDALA) 		1823014000NRG24110420230000295 11/04/2023 MANOJ ASHOK BHATKAR 1823014WL000030 MANOJ ASHOK BHATKAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230272925 MANOJ ASHOK BHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6656 6656
39 telhara MH-23-014-019-001/81
(SAUNDALA) 		1823014000NRG24110420230000314 11/04/2023 DAYARAM MITHARAM WANKHADE 1823014WL000031 DAYARAM MITHARAM WANKHADE 400001 1792 1792 Processed 11/05/2023 A131230272917 DAYARAM MITHARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 telhara MH-23-014-058-001/42
(RANEGAON) 		1823014000NRG24100420230000279 11/04/2023 MANOJ SHARADRAO KUKADE 1823014WL000029 MANOJ SHARADRAO KUKADE 400001 1792 1792 Processed 11/05/2023 A131230272916 Mr. MANOJ SHARAD KUKADE CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 66816 66816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_110423APB_FTO_6855 44410301 1792
2 telhara MH1823014999_110423APB_FTO_6855 44410801 1792
3 telhara MH1823014999_110423APB_FTO_6855 Central Bank Of India CBIN0281379 HIWARKHED 18944
4 telhara MH1823014999_110423APB_FTO_6855 Central Bank Of India CBIN0282717 PATHARDI 17920
5 telhara MH1823014999_110423APB_FTO_6855 Central Bank Of India CBIN0284234 TELHARA 1792
6 telhara MH1823014999_110423APB_FTO_6855 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1792
7 telhara MH1823014999_110423APB_FTO_6855 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 2304
8 telhara MH1823014999_110423APB_FTO_6855 State Bank of India SBIN0004818 TELHARA 1792
9 telhara MH1823014999_110423APB_FTO_6855 State Bank of India SBIN0012314 HIWARKHED 8448
10 telhara MH1823014999_110423APB_FTO_6855 Union Bank of India UBIN0532371 TELHARA 3584
11 telhara MH1823014999_110423APB_FTO_6855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 6656

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