Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_281223APB_FTO_342160
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-23-014-001-001/3172
(HIWARKHED) 		1823014000NRG24281220230137547 28/12/2023 GAJANAN NARAYAN DALKE 1823014WL018387 GAJANAN NARAYAN DALKE 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240413898 GAJANAN NARAYAN DALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 telhara MH-23-014-017-001/180
(TALEGAON KD) 		1823014000NRG24281220230137366 28/12/2023 SANTOSH WAMANRAO MAGAR 1823014WL018360 SANTOSH WAMANRAO MAGAR 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413901 SANTOSH WAMANMRAO MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-017-001/205
(TALEGAON KD) 		1823014000NRG24281220230137368 28/12/2023 DEVENDRA RAMDAS CHOPALE 1823014WL018360 DEVENDRA RAMDAS CHOPALE 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413892 DEVINDAR RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 telhara MH-23-014-017-001/212
(TALEGAON KD) 		1823014000NRG24281220230137369 28/12/2023 PRABHUDAS DEVIDAS CHOPADE 1823014WL018360 PRABHUDAS DEVIDAS CHOPADE 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413910 PRABHUDAS DEVIDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 telhara MH-23-014-017-001/37
(TALEGAON KD) 		1823014000NRG24281220230137374 28/12/2023 SHRIDHAR SEVAKRAM MAGAR 1823014WL018360 SHRIDHAR SEVAKRAM MAGAR 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413894 SHRIDHAR SEVKRAM MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 telhara MH-23-014-017-001/389
(TALEGAON KD) 		1823014000NRG24281220230137377 28/12/2023 SHARAD PRAKASH DHADE 1823014WL018360 SHARAD PRAKASH DHADE 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413905 DHANDE SHARADKUMAR PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
7 telhara MH-23-014-017-001/395
(TALEGAON KD) 		1823014000NRG24281220230137378 28/12/2023 NARENDRA PRAKASH DHANDE 1823014WL018360 NARENDRA PRAKASH DHANDE 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413906 NARENDRA PRAKASH DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 telhara MH-23-014-017-001/433
(TALEGAON KD) 		1823014000NRG24281220230137388 28/12/2023 RAJPAL DHAMMAPLA HIWRALE 1823014WL018363 RAJPAL DHAMMAPLA HIWRALE 00089 CBIN0281379 1365 1365 Processed 09/03/2024 A069240413907 Mr. RAJPAL DHAMMAPLA HIWRALE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-017-001/465
(TALEGAON KD) 		1823014000NRG24281220230137379 28/12/2023 Shaikh Najim Shaikh Najir 1823014WL018360 Shaikh Najim Shaikh Najir 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413909 Mr. SK NAJIM SK NAJIR CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-017-001/68
(TALEGAON KD) 		1823014000NRG24281220230137382 28/12/2023 GAJANAN WAMANRAO MAGAR 1823014WL018360 GAJANAN WAMANRAO MAGAR 00089 CBIN0281379 1638 1638 Processed 09/03/2024 A069240413893 GAJANAN WAMANRAV MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
11 telhara MH-23-014-017-001/354
(TALEGAON KD) 		1823014000NRG24281220230137373 28/12/2023 NITINKUMAR BHUJANGRAO CHOPADE 1823014WL018360 NITINKUMAR BHUJANGRAO CHOPADE 00089 CBIN0281903 1638 1638 Processed 09/03/2024 A069240413908 NITINKUMAR BHUJANGRAO CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
12 telhara MH-23-014-028-001/15
(DAPURA) 		1823014000NRG24281220230137598 28/12/2023 SAHEBRAO TOTARAM MORE 1823014WL018394 SAHEBRAO TOTARAM MORE 00089 CBIN0284234 1365 1365 Processed 09/03/2024 A069240413903 Mr. SAHEBRAO TOTARAM MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
13 telhara MH-23-014-001-001/2658
(HIWARKHED) 		1823014000NRG24281220230137546 28/12/2023 ANIL MADHUKAR BABHULKAR 1823014WL018387 ANIL MADHUKAR BABHULKAR 00114 ADCC0000045 1911 1911 Processed 09/03/2024 A069240413891 ANIL MADHUKAR BABHULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 telhara MH-23-014-055-001/58
(GORDHA) 		1823014000NRG24281220230137392 28/12/2023 PANCHFULA DEVMAN THORAT 1823014WL018364 PANCHFULA DEVMAN THORAT 00114 ADCC0000045 819 819 Processed 09/03/2024 A069240413890 PANCHAFULA DEVMAN THORAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2730 2730
15 telhara MH-23-014-001-001/706
(HIWARKHED) 		1823014000NRG24281220230137550 28/12/2023 ANIL BHASHKAR PARNATE 1823014WL018387 ANIL BHASHKAR PARNATE 00415 SBIN0012314 1911 1911 Processed 09/03/2024 A069240413900 MR ANIL BHASKAR PARNATE STATE BANK OF INDIA(508548)
16 telhara MH-23-014-017-001/181
(TALEGAON KD) 		1823014000NRG24281220230137367 28/12/2023 AKSHAY SANJAY DHOLE 1823014WL018360 AKSHAY SANJAY DHOLE 00415 SBIN0012314 1638 1638 Processed 09/03/2024 A069240413897 Mr. AKSHAY SANJAY DHOLE CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-017-001/354
(TALEGAON KD) 		1823014000NRG24281220230137372 28/12/2023 SACHIN BHUJANGRAO CHOPADE 1823014WL018360 SACHIN BHUJANGRAO CHOPADE 00415 SBIN0012314 1638 1638 Processed 09/03/2024 A069240413899 MR SACHIN BHUJANGRAO CHOPADE STATE BANK OF INDIA(508548)
18 telhara MH-23-014-017-001/370
(TALEGAON KD) 		1823014000NRG24281220230137375 28/12/2023 VISHAL DAYARMA CHOPADE 1823014WL018360 VISHAL DAYARMA CHOPADE 00415 SBIN0012314 1638 1638 Processed 09/03/2024 A069240413902 Mr. VISHAL DAYARAM CHOPADE BANK OF MAHARASHTRA(607387)
19 telhara MH-23-014-017-001/38
(TALEGAON KD) 		1823014000NRG24281220230137376 28/12/2023 RAVINDRA VISHVANATH DAMODAR 1823014WL018360 RAVINDRA VISHVANATH DAMODAR 00415 SBIN0012314 1638 1638 Processed 09/03/2024 A069240413895 MR RAVINDRA VISHWANATH DAMODAR STATE BANK OF INDIA(508548)
20 telhara MH-23-014-017-001/68
(TALEGAON KD) 		1823014000NRG24281220230137383 28/12/2023 VISHAL GAJANAK MAGAR 1823014WL018360 VISHAL GAJANAK MAGAR 00415 SBIN0012314 1638 1638 Processed 09/03/2024 A069240413896 MASTER VISHAL GAJANAN MAGAR MINOR STATE BANK OF INDIA(508548)
21 telhara MH-23-014-055-001/11
(GORDHA) 		1823014000NRG24281220230137389 28/12/2023 KAILAS DAYARAM SARDAR 1823014WL018364 KAILAS DAYARAM SARDAR 00415 SBIN0012314 1911 1911 Processed 09/03/2024 A069240413904 MR KAILAS DAYARAM SARDAR STATE BANK OF INDIA(508548)
SubTotal 12012 12012
22 telhara MH-23-014-028-001/15
(DAPURA) 		1823014000NRG24281220230137599 28/12/2023 ANITA SAHEBRAO MORE 1823014WL018394 ANITA SAHEBRAO MORE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240413911 MR SAHEBRAO TOTARAM MORE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
23 telhara MH-23-014-055-001/6
(GORDHA) 		1823014000NRG24281220230137395 28/12/2023 VIKI KESHAO TAYDE 1823014WL018364 VIKI KESHAO TAYDE 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240413889 MR VIKI KESHAO TAYADE STATE BANK OF INDIA(508548)
SubTotal 819 819
24 telhara MH-23-014-017-001/10
(TALEGAON KD) 		1823014000NRG24281220230137387 28/12/2023 DHARMAPAL SUKHDEV HIWARALE 1823014WL018363 DHARMAPAL SUKHDEV HIWARALE 400001 1365 1365 Processed 09/03/2024 A069240413912 MR DHARMAPAL SUKHDEO HIWRALE STATE BANK OF INDIA(508548)
25 telhara MH-23-014-017-001/262
(TALEGAON KD) 		1823014000NRG24281220230137370 28/12/2023 DIPAK BHAUDEV BAND 1823014WL018360 DIPAK BHAUDEV BAND 400001 1638 1638 Processed 09/03/2024 A069240413913 Mr. DEEPAK BHAUDEVRAO BAND CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_281223APB_FTO_342160 44410301 3003
2 telhara MH1823014999_281223APB_FTO_342160 Central Bank Of India CBIN0281379 HIWARKHED 16380
3 telhara MH1823014999_281223APB_FTO_342160 Central Bank Of India CBIN0281903 ADGAON(BK) 1638
4 telhara MH1823014999_281223APB_FTO_342160 Central Bank Of India CBIN0284234 TELHARA 1365
5 telhara MH1823014999_281223APB_FTO_342160 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 2730
6 telhara MH1823014999_281223APB_FTO_342160 State Bank of India SBIN0012314 HIWARKHED 12012
7 telhara MH1823014999_281223APB_FTO_342160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1365
8 telhara MH1823014999_281223APB_FTO_342160 India Post Payments Bank IPOS0000001 AKOLA 819

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