Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_260224APB_FTO_403412
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-23-014-004-001/691
(BELKHED) 		1823014000NRG24240220240169541 26/02/2024 Mr. DIPAK GAJANAN BHAD 1823014WL022456 Mr. DIPAK GAJANAN BHAD 00051 MAHB0001905 1911 1911 Processed 25/04/2024 A115242017533 Mr. DIPAK GAJANAN BHAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 telhara MH-23-014-054-001/24
(HINGANI KD) 		1823014054NRG24240220240169448 26/02/2024 Mr. SARANGDHAR OMKAR THORAT 1823014054WL022451 Mr. SARANGDHAR OMKAR THORAT 00089 CBIN0281379 1911 1911 Processed 25/04/2024 A115242017517 Mr. SARANGDHAR OMKAR THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 telhara MH-23-014-003-001/200
(SHIVAJINAGAR) 		1823014000NRG24260220240170954 26/02/2024 DAMODAR GULABRAO MANKAR 1823014WL022593 DAMODAR GULABRAO MANKAR 00089 CBIN0281903 1911 1911 Processed 25/04/2024 A115242017549 Mr. DAMODAR GULABRAO MANKAR CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-003-001/445
(SHIVAJINAGAR) 		1823014000NRG24260220240170955 26/02/2024 NANDKISHOR INDRABHAN DEULKAR 1823014WL022593 NANDKISHOR INDRABHAN DEULKAR 00089 CBIN0281903 1911 1911 Processed 25/04/2024 A115242017527 Mr. NANDKISHORE INDRABHAN DEULKAR CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-003-001/491
(SHIVAJINAGAR) 		1823014000NRG24260220240170956 26/02/2024 Mr. DIPAK SONAJI SATAV 1823014WL022593 Mr. DIPAK SONAJI SATAV 00089 CBIN0281903 1911 1911 Processed 25/04/2024 A115242017529 Mr. DIPAK SONAJI SATAV CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-011-002/137
(BHOKAR) 		1823014011NRG24260220240170361 26/02/2024 SANTOSH TULSHIRAM VASTAKAR 1823014011WL022505 SANTOSH TULSHIRAM VASTAKAR 00089 CBIN0281903 1911 1911 Processed 25/04/2024 A115242017535 Mr. SANTOSH TULASHIRAM VASTAKAR CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-011-002/56
(BHOKAR) 		1823014011NRG24260220240170363 26/02/2024 RAJARAM TULSHIRA GAWAI 1823014011WL022505 RAJARAM TULSHIRA GAWAI 00089 CBIN0281903 1911 1911 Processed 25/04/2024 A115242017534 Mr. Rajaram Tulshiram Gawai CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
8 telhara MH-23-014-004-001/1025
(BELKHED) 		1823014000NRG24240220240169531 26/02/2024 Arun Ramdas Yenkar 1823014WL022456 Arun Ramdas Yenkar 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017541 Mr. ARUN RAMDAS YENKAR CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-004-001/1031
(BELKHED) 		1823014000NRG24240220240169532 26/02/2024 JANARDHAN SUKHADEV RAHATE 1823014WL022456 JANARDHAN SUKHADEV RAHATE 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017540 MR JANARDHAN SUKHADEV RAHATE STATE BANK OF INDIA(508548)
10 telhara MH-23-014-004-001/623
(BELKHED) 		1823014000NRG24240220240169540 26/02/2024 NAGESH GAJANAN SHIREKAR 1823014WL022456 NAGESH GAJANAN SHIREKAR 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017537 Mr. NAGESH GAJANAN SHIREKAR CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-004-001/857
(BELKHED) 		1823014000NRG24240220240169544 26/02/2024 GULABRAO RAMDAS KAPANDE 1823014WL022456 GULABRAO RAMDAS KAPANDE 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017539 Mr. GULABRAO RAMDAS KALPANDE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-034-002/318
(KHEL SATWAJI) 		1823014034NRG24230220240169268 26/02/2024 PANKAJ BHASKAR WANKHADE 1823014034WL022445 PANKAJ BHASKAR WANKHADE 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017526 Mr. PANKAJ BHASKAR WANKHADE CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-034-002/320
(KHEL SATWAJI) 		1823014034NRG24260220240170375 26/02/2024 SADGUN RAMESH WAKODE 1823014034WL022507 SADGUN RAMESH WAKODE 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017530 SADGUN RAMESH WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
14 telhara MH-23-014-034-003/41
(KHEL SATWAJI) 		1823014034NRG24260220240170376 26/02/2024 VIMAL RAMHARI BHAMBURKAR 1823014034WL022507 VIMAL RAMHARI BHAMBURKAR 00089 CBIN0284234 1911 1911 Processed 25/04/2024 A115242017538 VIMAL RAMHARI BHAMBURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13377 13377
15 telhara MH-23-014-004-001/1009
(BELKHED) 		1823014000NRG24240220240169529 26/02/2024 DNYADESHWAR SUKHDEO RAHATE 1823014WL022456 DNYADESHWAR SUKHDEO RAHATE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017545 MR DNYANESHWAR SUKHDEV RAHATE STATE BANK OF INDIA(508548)
16 telhara MH-23-014-004-001/1009
(BELKHED) 		1823014000NRG24240220240169530 26/02/2024 KIRAN DYANESHWAR RAHATE 1823014WL022456 KIRAN DYANESHWAR RAHATE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017536 MRS KIRAN DNYANESHWAR RAHATE STATE BANK OF INDIA(508548)
17 telhara MH-23-014-004-001/1135
(BELKHED) 		1823014000NRG24240220240169533 26/02/2024 GAJANAN PRALHAD KARANGALE 1823014WL022456 GAJANAN PRALHAD KARANGALE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017524 MRS GAJANAN PRALHAD KARANGALE STATE BANK OF INDIA(508548)
18 telhara MH-23-014-004-001/1148
(BELKHED) 		1823014000NRG24240220240169534 26/02/2024 Mrs. KAMALABAI RUSTAM SOLANKE 1823014WL022456 Mrs. KAMALABAI RUSTAM SOLANKE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017547 MRS KAMALA RUSTAM SOLANKE STATE BANK OF INDIA(508548)
19 telhara MH-23-014-004-001/1307
(BELKHED) 		1823014000NRG24240220240169535 26/02/2024 RADHA PURUSHOTTAM PARAMALE 1823014WL022456 RADHA PURUSHOTTAM PARAMALE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017528 MRS RADHA PURUSHOTTAM PARMALE STATE BANK OF INDIA(508548)
20 telhara MH-23-014-004-001/195
(BELKHED) 		1823014000NRG24240220240169536 26/02/2024 JYOTI JANARDHAN RAHATE 1823014WL022456 JYOTI JANARDHAN RAHATE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017542 MRS JYOTI JANARDAN RAHATE STATE BANK OF INDIA(508548)
21 telhara MH-23-014-004-001/566
(BELKHED) 		1823014000NRG24240220240169538 26/02/2024 KIRAN VISHWANATH SADAFALE 1823014WL022456 KIRAN VISHWANATH SADAFALE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017523 MR KIRAN VISHWANATH SADAFALE STATE BANK OF INDIA(508548)
22 telhara MH-23-014-004-001/597
(BELKHED) 		1823014000NRG24240220240169539 26/02/2024 NANDKISHOR SHANTARAM INGLE 1823014WL022456 NANDKISHOR SHANTARAM INGLE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017544 MR NANDKISHOR SHANTARAM INGLE STATE BANK OF INDIA(508548)
23 telhara MH-23-014-004-001/722
(BELKHED) 		1823014000NRG24240220240169542 26/02/2024 LILABAI PANDURANG SADAFALE 1823014WL022456 LILABAI PANDURANG SADAFALE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017522 MRS LILABAI PANDURANG SADAFALE STATE BANK OF INDIA(508548)
24 telhara MH-23-014-004-001/813
(BELKHED) 		1823014000NRG24240220240169543 26/02/2024 SANJAY RAMDAS INGALE 1823014WL022456 SANJAY RAMDAS INGALE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017546 MR SANJAY RAMDAS INGLE STATE BANK OF INDIA(508548)
25 telhara MH-23-014-011-001/2
(BHOKAR) 		1823014011NRG24260220240170306 26/02/2024 LAXMAN SAMPAT KHIRADE 1823014011WL022496 LAXMAN SAMPAT KHIRADE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017548 MR LAXMAN SAMRAT KHIRADE STATE BANK OF INDIA(508548)
26 telhara MH-23-014-011-001/211
(BHOKAR) 		1823014011NRG24260220240170309 26/02/2024 Mrs. KAVITA SUNIL KHIRADE 1823014011WL022496 Mrs. KAVITA SUNIL KHIRADE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017525 MRS KAVITA SUNIL KHIRADE STATE BANK OF INDIA(508548)
27 telhara MH-23-014-034-002/277
(KHEL SATWAJI) 		1823014034NRG24230220240169267 26/02/2024 Akshay prakash Tekade 1823014034WL022445 Akshay prakash Tekade 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017543 MR AKSHAY PRAKASH TEKADE STATE BANK OF INDIA(508548)
28 telhara MH-23-014-034-002/319
(KHEL SATWAJI) 		1823014034NRG24230220240169269 26/02/2024 KULDIP BHASKAR WANKHADE 1823014034WL022445 KULDIP BHASKAR WANKHADE 00415 SBIN0004818 1911 1911 Processed 25/04/2024 A115242017518 MR KULDIP BHASKAR WANKHADE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
29 telhara MH-23-014-054-001/118
(HINGANI KD) 		1823014054NRG24240220240169447 26/02/2024 BHASKAR PRALHAD WAGH 1823014054WL022451 BHASKAR PRALHAD WAGH 00415 SBIN0012314 1911 1911 Processed 25/04/2024 A115242017521 MR BHASKAR PRALHAD WAGH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 telhara MH-23-014-011-001/210
(BHOKAR) 		1823014011NRG24260220240170307 26/02/2024 MR NAGORAO GULABRAO KHIRADE 1823014011WL022496 MR NAGORAO GULABRAO KHIRADE 00468 UBIN0532371 1911 1911 Processed 25/04/2024 A115242017519 NAGORAO GULABRAO KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 telhara MH-23-014-011-001/211
(BHOKAR) 		1823014011NRG24260220240170308 26/02/2024 MR SUNIL LAXMAN KHIRADE 1823014011WL022496 MR SUNIL LAXMAN KHIRADE 00468 UBIN0532371 1911 1911 Processed 25/04/2024 A115242017520 SUNIL LAXMAN KHIRADE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
32 telhara MH-23-014-034-002/128
(KHEL SATWAJI) 		1823014034NRG24260220240170374 26/02/2024 SHABANA BI JIBRAIL KHAN 1823014034WL022507 SHABANA BI JIBRAIL KHAN 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242017531 SHABANA BI KHAN UNION BANK OF INDIA(508500)
33 telhara MH-23-014-034-002/78
(KHEL SATWAJI) 		1823014034NRG24230220240169270 26/02/2024 MANISHA BHASKAR WANKHADE 1823014034WL022445 MANISHA BHASKAR WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242017532 MANISHA BHASKAR WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
34 telhara MH-23-014-011-002/161
(BHOKAR) 		1823014011NRG24260220240170362 26/02/2024 Sheetal Suresh Gawai 1823014011WL022505 Sheetal Suresh Gawai 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242017514 SHEETAL SURESH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
35 telhara MH-23-014-054-002/6
(HINGANI KD) 		1823014054NRG24240220240169449 26/02/2024 GANGUBAI GULABRAO WAGH 1823014054WL022451 GANGUBAI GULABRAO WAGH 00729 ADCC0000045 1911 1911 Processed 25/04/2024 A115242017515 GANGUBAI GULABRAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
36 telhara MH-23-014-004-001/262
(BELKHED) 		1823014000NRG24240220240169537 26/02/2024 DHURPATI RAMDAS NAGE 1823014WL022456 DHURPATI RAMDAS NAGE 00729 ADCC0000048 1911 1911 Processed 25/04/2024 A115242017516 DHURPATI RAMDAS NAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_260224APB_FTO_403412 Bank of Maharastra MAHB0001905 TELHARA 1911
2 telhara MH1823014999_260224APB_FTO_403412 Central Bank Of India CBIN0281379 HIWARKHED 1911
3 telhara MH1823014999_260224APB_FTO_403412 Central Bank Of India CBIN0281903 ADGAON(BK) 9555
4 telhara MH1823014999_260224APB_FTO_403412 Central Bank Of India CBIN0284234 TELHARA 13377
5 telhara MH1823014999_260224APB_FTO_403412 State Bank of India SBIN0004818 TELHARA 26754
6 telhara MH1823014999_260224APB_FTO_403412 State Bank of India SBIN0012314 HIWARKHED 1911
7 telhara MH1823014999_260224APB_FTO_403412 Union Bank of India UBIN0532371 TELHARA 3822
8 telhara MH1823014999_260224APB_FTO_403412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 3822
9 telhara MH1823014999_260224APB_FTO_403412 India Post Payments Bank IPOS0000001 AKOLA 1911
10 telhara MH1823014999_260224APB_FTO_403412 The Akola D.C.C.Bank Ltd., Akola ADCC0000045 HIWARKHED BRANCH 1911
11 telhara MH1823014999_260224APB_FTO_403412 The Akola D.C.C.Bank Ltd., Akola ADCC0000048 BELKHED BRANCH 1911

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