Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014_271023APB_FTO_258311
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-23-014-002-001/1823
(ADGAON BK) 		1823014000NRG24261020230110616 27/10/2023 Ravindra Ramkrshan Harne 1823014WL014980 Ravindra Ramkrshan Harne 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393882 Mr. GOKULA RAVINDRA HARNE CENTRAL BANK OF INDIA(607115)
2 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24261020230110622 27/10/2023 Kamal Suresh Nemade 1823014WL014980 Kamal Suresh Nemade 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393885 KAMAL SURESH NEMADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24261020230110623 27/10/2023 SACHIN SURESH NEMADE 1823014WL014980 SACHIN SURESH NEMADE 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393881 Mr. SACHIN SURESH NEMADE CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24261020230110621 27/10/2023 SANDEEP SURESH NEMADE 1823014WL014980 SANDEEP SURESH NEMADE 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393880 MR SANDEEP SURESH NEMADE STATE BANK OF INDIA(508548)
5 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24261020230110620 27/10/2023 SURESH SHRIRAM NEMADE 1823014WL014980 SURESH SHRIRAM NEMADE 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393884 Mr. SURESH SHRIRAM NEMADE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-003-001/19
(SHIVAJINAGAR) 		1823014000NRG24261020230110627 27/10/2023 SANJAY VITTHALRAO BOMBATKAR 1823014WL014981 SANJAY VITTHALRAO BOMBATKAR 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393883 Mr. SANJAY VITHALRAO BOMBATKAR CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-003-001/232
(SHIVAJINAGAR) 		1823014000NRG24261020230110629 27/10/2023 Gulabrao Mahadev Adhau 1823014WL014981 Gulabrao Mahadev Adhau 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393878 GULABRAO MAHADEV ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 telhara MH-23-014-003-001/232
(SHIVAJINAGAR) 		1823014000NRG24261020230110631 27/10/2023 Praveen Gulabrao Adhau 1823014WL014981 Praveen Gulabrao Adhau 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230393879 PRAVEEN GULABRAO ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
9 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24261020230110624 27/10/2023 Vaishnavi Sandeep Nemade 1823014WL014980 Vaishnavi Sandeep Nemade 00729 ADCC0000050 1638 1638 Processed 10/11/2023 A314230393877 MISS VAISHNAVI DNYANESHWAR AWANDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014_271023APB_FTO_258311 Central Bank Of India CBIN0281903 ADGAON(BK) 13104
2 telhara MH1823014_271023APB_FTO_258311 The Akola D.C.C.Bank Ltd., Akola ADCC0000050 ADGAON BUJRUK BRANCH 1638

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