Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_250723FTO_130149
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-23-014-055-001/10
(GORDHA) 		1823014000NRG24250720230064001 25/07/2023 KAMINI BHAURAV THORAT 1823014WL008765 KAMINI BHAURAV THORAT 00089 CBIN0281379 1911 1911 Processed 29/07/2023 N072302C05CD4 KAMINI BHAURAV THORAT ()
2 telhara MH-23-014-055-001/167
(GORDHA) 		1823014000NRG24250720230064002 25/07/2023 SAHEBRAO BHAURAO THORAT 1823014WL008765 SAHEBRAO BHAURAO THORAT 00089 CBIN0281379 1911 1911 Processed 29/07/2023 N072302C05CD2 SAHEBRAO BHAURAO THORAT ()
3 telhara MH-23-014-055-001/42
(GORDHA) 		1823014000NRG24250720230064004 25/07/2023 SIMA MANGESH BODADE 1823014WL008765 SIMA MANGESH BODADE 00089 CBIN0281379 1911 1911 Processed 29/07/2023 N072302C05CD3 SIMA MANGESH BODADE ()
SubTotal 5733 5733
4 telhara MH-23-014-012-001/211
(CHTALWADI) 		1823014000NRG24250720230064000 25/07/2023 GITA BHIKA BHODE 1823014WL008764 GITA BHIKA BHODE 00089 CBIN0281903 1911 1911 Processed 29/07/2023 N072302C05CDC GITA BHIKA BHODE ()
SubTotal 1911 1911
5 telhara MH-23-014-059-001/253
(WARUD BK) 		1823014000NRG24250720230064039 25/07/2023 GANESH TULASHIRAM MARASKOLHE 1823014WL008775 GANESH TULASHIRAM MARASKOLHE 00089 CBIN0282717 1911 1911 Processed 29/07/2023 N072302C05CDB GANESH TULASHIRAM MARASKOLHE ()
6 telhara MH-23-014-059-001/3
(WARUD BK) 		1823014000NRG24250720230064043 25/07/2023 Vijay Tulshidas Khirade 1823014WL008775 Vijay Tulshidas Khirade 00089 CBIN0282717 1911 1911 Processed 29/07/2023 N072302C05CD5 Vijay Tulshidas Khirade ()
7 telhara MH-23-014-059-001/369
(WARUD BK) 		1823014000NRG24250720230064045 25/07/2023 SUNITA SUDHAKAR WAYKAR 1823014WL008775 SUNITA SUDHAKAR WAYKAR 00089 CBIN0282717 1911 1911 Processed 29/07/2023 N072302C05CDA SUNITA SUDHAKAR WAYKAR ()
8 telhara MH-23-014-059-001/403
(WARUD BK) 		1823014000NRG24250720230064048 25/07/2023 Nima Vilas Khirade 1823014WL008775 Nima Vilas Khirade 00089 CBIN0282717 1911 1911 Processed 29/07/2023 N072302C05CD6 Nima Vilas Khirade ()
SubTotal 7644 7644
9 telhara MH-23-014-040-001/103
(TALEGAON PA) 		1823014000NRG24250720230064007 25/07/2023 SUNITA DINKAR INGLE 1823014WL008767 SUNITA DINKAR INGLE 00089 CBIN0282873 1911 1911 Processed 29/07/2023 N072302C05CE0 SUNITA DINKAR INGLE ()
10 telhara MH-23-014-040-001/270
(TALEGAON PA) 		1823014000NRG24250720230064009 25/07/2023 JAYKISAN KASHIRAM TATHOD 1823014WL008767 JAYKISAN KASHIRAM TATHOD 00089 CBIN0282873 1911 1911 Processed 29/07/2023 N072302C05CE1 JAYKISAN KASHIRAM TATHOD ()
SubTotal 3822 3822
11 telhara MH-23-014-040-001/270
(TALEGAON PA) 		1823014000NRG24250720230064010 25/07/2023 JYOTI JAYKISAN TATHOD 1823014WL008767 JYOTI JAYKISAN TATHOD 00089 CBIN0284234 819 819 Processed 29/07/2023 N072302C05CDF JYOTI JAYKISAN TATHOD ()
12 telhara MH-23-014-041-001/284
(TALEGAON WADNER) 		1823014000NRG24250720230063997 25/07/2023 Manoj Yashwant Sabhole 1823014WL008763 Manoj Yashwant Sabhole 00089 CBIN0284234 1911 1911 Processed 29/07/2023 N072302C05CD7 Manoj Yashwant Sabhole ()
SubTotal 2730 2730
13 telhara MH-23-014-041-001/229
(TALEGAON WADNER) 		1823014000NRG24250720230063995 25/07/2023 PRAKASH GAJANAN TAYADE 1823014WL008763 PRAKASH GAJANAN TAYADE 00415 SBIN0004818 1911 1911 Processed 29/07/2023 N072302C05CD9 MR PRAKASH GAJANAN TAYADE ()
SubTotal 1911 1911
14 telhara MH-23-014-016-001/192
(TALEGAON BK) 		1823014000NRG24250720230064117 25/07/2023 YOGESH SUBHASH KHARODE 1823014WL008783 YOGESH SUBHASH KHARODE 00415 SBIN0012314 1911 1911 Processed 29/07/2023 N072302C05CD8 MASTER YOGESH SUBHASH KHARODE ()
SubTotal 1911 1911
15 telhara MH-23-014-035-001/14
(TUDGAON) 		1823014000NRG24250720230064029 25/07/2023 TRIGUNA JAGDEV KATKHADE 1823014WL008772 TRIGUNA JAGDEV KATKHADE 00468 UBIN0532371 1638 1638 Processed 29/07/2023 N072302C05CDD TRIGUNA JAGDEV KATKHADE ()
16 telhara MH-23-014-035-001/143
(TUDGAON) 		1823014000NRG24250720230064031 25/07/2023 PARVATA MAHADEV NAVKAR 1823014WL008773 PARVATA MAHADEV NAVKAR 00468 UBIN0532371 1911 1911 Processed 29/07/2023 N072302C05CDE PARVATA MAHADEV NAVKAR ()
SubTotal 3549 3549
17 telhara MH-23-014-021-001/65
(KARLA BK) 		1823014000NRG24250720230064113 25/07/2023 Hariram Shaligram Thakare 1823014WL008782 Hariram Shaligram Thakare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302C05CD1 Hariram Shaligram Thakare ()
SubTotal 1638 1638
Total 30849 30849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_250723FTO_130149 Central Bank Of India CBIN0281379 HIWARKHED 5733
2 telhara MH1823014999_250723FTO_130149 Central Bank Of India CBIN0281903 ADGAON(BK) 1911
3 telhara MH1823014999_250723FTO_130149 Central Bank Of India CBIN0282717 PATHARDI 7644
4 telhara MH1823014999_250723FTO_130149 Central Bank Of India CBIN0282873 UKHALI 3822
5 telhara MH1823014999_250723FTO_130149 Central Bank Of India CBIN0284234 TELHARA 2730
6 telhara MH1823014999_250723FTO_130149 State Bank of India SBIN0004818 TELHARA 1911
7 telhara MH1823014999_250723FTO_130149 State Bank of India SBIN0012314 HIWARKHED 1911
8 telhara MH1823014999_250723FTO_130149 Union Bank of India UBIN0532371 TELHARA 3549
9 telhara MH1823014999_250723FTO_130149 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1638

Download In Excel