Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_070923APB_FTO_192424
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-23-014-017-001/121
(TALEGAON KD) 		1823014000NRG24070920230086485 07/09/2023 GAJANAN SUKHADEV GAVHALE 1823014WL011830 GAJANAN SUKHADEV GAVHALE 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125551 GAJANAN SUKHADEV GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 telhara MH-23-014-017-001/14
(TALEGAON KD) 		1823014000NRG24070920230086466 07/09/2023 BHARAT MADHUKAR INGLE 1823014WL011828 BHARAT MADHUKAR INGLE 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125575 Mr. BHARAT MADHUKAR INGLE CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-017-001/220
(TALEGAON KD) 		1823014000NRG24070920230086469 07/09/2023 CHANDU KESHAV SUTARE 1823014WL011828 CHANDU KESHAV SUTARE 00089 CBIN0281379 819 819 Processed 10/11/2023 A314230125567 CHANDU KESHAORAO SUTARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 telhara MH-23-014-017-001/35
(TALEGAON KD) 		1823014000NRG24070920230086474 07/09/2023 SANJAY BALKRUSHAN WAKODE 1823014WL011828 SANJAY BALKRUSHAN WAKODE 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125564 Mr. SANJAY BALKRISHNA WAKODE CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-017-001/399
(TALEGAON KD) 		1823014000NRG24070920230086486 07/09/2023 SUNIL SHRIKRISHNA BAND 1823014WL011830 SUNIL SHRIKRISHNA BAND 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125568 Mr. SUNIL SHRIKRISHNA BAND CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-017-001/414
(TALEGAON KD) 		1823014000NRG24070920230086476 07/09/2023 SACHIN ARUN INGALE 1823014WL011828 SACHIN ARUN INGALE 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A314230125555 Mr. SACHIN ARUN INGALE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-017-001/42
(TALEGAON KD) 		1823014000NRG24070920230086487 07/09/2023 SUBHASH AMRUTA WAKODE 1823014WL011830 SUBHASH AMRUTA WAKODE 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125572 Mr. SUBHASH AMRUTA WAKODE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-017-001/427
(TALEGAON KD) 		1823014000NRG24070920230086477 07/09/2023 Sandip Ramkrushna Band 1823014WL011828 Sandip Ramkrushna Band 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A314230125563 MR SANDIP RAMKRUSHN BAND STATE BANK OF INDIA(508548)
9 telhara MH-23-014-017-001/465
(TALEGAON KD) 		1823014000NRG24070920230086478 07/09/2023 Shaikh Najim Shaikh Najir 1823014WL011828 Shaikh Najim Shaikh Najir 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125554 Mr. SK NAJIM SK NAJIR CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-017-001/84
(TALEGAON KD) 		1823014000NRG24070920230086488 07/09/2023 GOKUL DOMBAJI SAVALE 1823014WL011830 GOKUL DOMBAJI SAVALE 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230125573 SAWALE GOKUL DOMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16926 16926
11 telhara MH-23-014-017-001/226
(TALEGAON KD) 		1823014000NRG24070920230086470 07/09/2023 VASANTRAO SHESHRAO RAHATE 1823014WL011828 VASANTRAO SHESHRAO RAHATE 00089 CBIN0281903 1911 1911 Processed 10/11/2023 A314230125553 Mr. VASANTRAO SHESHRAO RAHATE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-017-001/231
(TALEGAON KD) 		1823014000NRG24070920230086472 07/09/2023 SONAJI KISAN GAWAI 1823014WL011828 SONAJI KISAN GAWAI 00089 CBIN0281903 1911 1911 Processed 10/11/2023 A314230125556 SONAJI KISAN GAWAI INDUSIND BANK(607189)
SubTotal 3822 3822
13 telhara MH-23-014-017-001/96
(TALEGAON KD) 		1823014000NRG24070920230086480 07/09/2023 Nilesh Ramkrushan Puri 1823014WL011828 Nilesh Ramkrushan Puri 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230125574 Mr. NILESH RAMKRUSHNA PURI CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-034-001/291
(KHEL SATWAJI) 		1823014000NRG24070920230086298 07/09/2023 Satish Gajanan Khedkar 1823014WL011809 Satish Gajanan Khedkar 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230125557 SATISH GAJANAN KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
15 telhara MH-23-014-034-001/137
(KHEL SATWAJI) 		1823014000NRG24070920230086294 07/09/2023 ASHA RAJENDRA DUBE 1823014WL011809 ASHA RAJENDRA DUBE 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230125566 MRS ASHA RAJENDRA DUBEY STATE BANK OF INDIA(508548)
16 telhara MH-23-014-034-001/141
(KHEL SATWAJI) 		1823014000NRG24070920230086296 07/09/2023 Rekha Rajkumar Dubey 1823014WL011809 Rekha Rajkumar Dubey 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230125565 MRS REKHA RAJKUMAR DUBEY STATE BANK OF INDIA(508548)
17 telhara MH-23-014-034-001/291
(KHEL SATWAJI) 		1823014000NRG24070920230086299 07/09/2023 MOHAN GAJANAN KHEDKAR 1823014WL011809 MOHAN GAJANAN KHEDKAR 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230125570 MOHAN GAJANAN KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
18 telhara MH-23-014-017-001/11
(TALEGAON KD) 		1823014000NRG24070920230086465 07/09/2023 RAHUL MADHUKAR INGLE 1823014WL011828 RAHUL MADHUKAR INGLE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 A314230125552 MR RAHUL MADHUKAR INGLE STATE BANK OF INDIA(508548)
19 telhara MH-23-014-017-001/38
(TALEGAON KD) 		1823014000NRG24070920230086475 07/09/2023 RAVINDRA VISHVANATH DAMODAR 1823014WL011828 RAVINDRA VISHVANATH DAMODAR 00415 SBIN0012314 1911 1911 Processed 10/11/2023 A314230125571 MR RAVINDRA VISHWANATH DAMODAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 telhara MH-23-014-034-001/141
(KHEL SATWAJI) 		1823014000NRG24070920230086295 07/09/2023 RAJKUMAR RAMNIVAS DUBE 1823014WL011809 RAJKUMAR RAMNIVAS DUBE 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230125569 RAJKUMAR RAMNIVAS DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 telhara MH-23-014-034-001/112
(KHEL SATWAJI) 		1823014000NRG24070920230086293 07/09/2023 MO. SAKFI MO. RAFI 1823014WL011809 MO. SAKFI MO. RAFI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230125562 MOHAMMAD SAKFI MOHAMMAD RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 telhara MH-23-014-034-001/148
(KHEL SATWAJI) 		1823014000NRG24070920230086297 07/09/2023 Dipali Mohan Khedkar 1823014WL011809 Dipali Mohan Khedkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230125560 DIPALI MOHAN KHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 telhara MH-23-014-034-001/291
(KHEL SATWAJI) 		1823014000NRG24070920230086300 07/09/2023 Ashwini Satish Khedkar 1823014WL011809 Ashwini Satish Khedkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230125561 ASHVINI BHAGWAN SADABAL UCO BANK(607066)
24 telhara MH-23-014-034-001/328
(KHEL SATWAJI) 		1823014000NRG24070920230086301 07/09/2023 MoHini Amarnath Dubey 1823014WL011809 MoHini Amarnath Dubey 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230125558 MOHINI MANOJ SHINGADE INDIAN OVERSEAS BANK(508541)
25 telhara MH-23-014-034-003/120
(KHEL SATWAJI) 		1823014000NRG24070920230086304 07/09/2023 Nazish Anjum Mohammad Yusuf 1823014WL011809 Nazish Anjum Mohammad Yusuf 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230125559 NAZISH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
26 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24070920230086303 07/09/2023 Arayesh Anjum Mohammad Yusuf 1823014WL011809 Arayesh Anjum Mohammad Yusuf 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230125550 ARAYESH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
27 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24070920230086302 07/09/2023 Ayeman Anjum Mohammad Yusuf 1823014WL011809 Ayeman Anjum Mohammad Yusuf 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230125576 MISS AYEMAN ANJUM MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_070923APB_FTO_192424 Central Bank Of India CBIN0281379 HIWARKHED 16926
2 telhara MH1823014999_070923APB_FTO_192424 Central Bank Of India CBIN0281903 ADGAON(BK) 3822
3 telhara MH1823014999_070923APB_FTO_192424 Central Bank Of India CBIN0284234 TELHARA 3822
4 telhara MH1823014999_070923APB_FTO_192424 State Bank of India SBIN0004818 TELHARA 5733
5 telhara MH1823014999_070923APB_FTO_192424 State Bank of India SBIN0012314 HIWARKHED 3822
6 telhara MH1823014999_070923APB_FTO_192424 Union Bank of India UBIN0532371 TELHARA 1911
7 telhara MH1823014999_070923APB_FTO_192424 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 9555
8 telhara MH1823014999_070923APB_FTO_192424 India Post Payments Bank IPOS0000001 AKOLA 3822

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