Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_311023APB_FTO_264118
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-23-014-058-001/46
(RANEGAON) 		1823014000NRG24311020230113054 31/10/2023 ANIL SHEKO WANKHADE 1823014WL015283 ANIL SHEKO WANKHADE 00089 CBIN0282717 1365 1365 Processed 10/11/2023 A314230486882 ANIL SHEKOJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 telhara MH-23-014-059-001/42
(WARUD BK) 		1823014000NRG24311020230113060 31/10/2023 AHOK SUKHDEO WANKHADE 1823014WL015284 AHOK SUKHDEO WANKHADE 00089 CBIN0282717 1092 1092 Processed 10/11/2023 A314230486888 ASHOK SUKHDEV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-059-001/6
(WARUD BK) 		1823014000NRG24311020230113061 31/10/2023 NAGORAO WAMAN KHITADE 1823014WL015284 NAGORAO WAMAN KHITADE 00089 CBIN0282717 819 819 Processed 10/11/2023 A314230486887 NAGORAO WAMAN KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24311020230112993 31/10/2023 PRAVIN GAJANAN JADHAV 1823014WL015270 PRAVIN GAJANAN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230486880 PRAVIN GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24311020230112994 31/10/2023 VAISHALI PRAVIN JADHAV 1823014WL015270 VAISHALI PRAVIN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230486894 Mrs. VAISHALI PRAVIN JADHAV CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-047-001/177
(WADI ADAMPUR) 		1823014000NRG24311020230112999 31/10/2023 MAHANANDA RAMDHAN JADHAV 1823014WL015270 MAHANANDA RAMDHAN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230486892 Mrs. MAHANANDA RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-047-001/204
(WADI ADAMPUR) 		1823014000NRG24311020230113000 31/10/2023 MURALIDHAR SAMPAT GHATOL 1823014WL015270 MURALIDHAR SAMPAT GHATOL 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230486895 Mr. MURLIDHAR SAMPAT GHATOL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
8 telhara MH-23-014-058-001/87
(RANEGAON) 		1823014000NRG24311020230113055 31/10/2023 PRASHANT BALKRISHN KUKADED 1823014WL015283 PRASHANT BALKRISHN KUKADED 00089 CBIN0284234 1365 1365 Processed 10/11/2023 A314230486881 Mr. PRASHANT BALKRISHN KUKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
9 telhara MH-23-014-059-001/124
(WARUD BK) 		1823014000NRG24311020230113056 31/10/2023 BABARAO CHANNU SONONE 1823014WL015284 BABARAO CHANNU SONONE 00114 ADCC0000043 1365 1365 Processed 10/11/2023 A314230486886 BABARAO CHHANNU SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
10 telhara MH-23-014-047-001/1019
(WADI ADAMPUR) 		1823014000NRG24311020230112990 31/10/2023 JIVAN BALKRUSHNA JADHAV 1823014WL015270 JIVAN BALKRUSHNA JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230486878 MR JIVAN BALKRUSHNA JADHAV STATE BANK OF INDIA(508548)
11 telhara MH-23-014-047-001/1060
(WADI ADAMPUR) 		1823014000NRG24311020230112991 31/10/2023 VITTHAL GAJANAN JADHAV 1823014WL015270 VITTHAL GAJANAN JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230486896 VITHOBA GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
12 telhara MH-23-014-047-001/162
(WADI ADAMPUR) 		1823014000NRG24311020230112996 31/10/2023 BALKRUSHNA SADASHIV JADHAV 1823014WL015270 BALKRUSHNA SADASHIV JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230486875 Mr. BALKRUSHNA SADASHIV JADHAO CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-047-001/163
(WADI ADAMPUR) 		1823014000NRG24311020230112997 31/10/2023 VINOD KISANRAO JADHAV 1823014WL015270 VINOD KISANRAO JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230486877 VINOD KISANRAO JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 telhara MH-23-014-047-001/175
(WADI ADAMPUR) 		1823014000NRG24311020230112998 31/10/2023 NITIN TEJRAO JADHAV 1823014WL015270 NITIN TEJRAO JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230486891 MR NITIN TEJRAO JADHAO STATE BANK OF INDIA(508548)
15 telhara MH-23-014-047-001/371
(WADI ADAMPUR) 		1823014000NRG24311020230113001 31/10/2023 KAILAS PUNDLIK VAITKAR 1823014WL015270 KAILAS PUNDLIK VAITKAR 00415 SBIN0004818 273 273 Processed 10/11/2023 A314230486876 MR KAILAS PUNDLIK VAITKAR STATE BANK OF INDIA(508548)
16 telhara MH-23-014-059-001/399
(WARUD BK) 		1823014000NRG24311020230113058 31/10/2023 Amol Ashok Wankhade 1823014WL015284 Amol Ashok Wankhade 00415 SBIN0004818 1092 1092 Processed 10/11/2023 A314230486893 Mr. Amol Ashok Wankhade CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
17 telhara MH-23-014-012-001/265
(CHTALWADI) 		1823014000NRG24311020230113084 31/10/2023 JANABAI PRAKASH SONONE 1823014WL015288 JANABAI PRAKASH SONONE 00415 SBIN0012314 1092 1092 Processed 10/11/2023 A314230486879 MRS SHOBHA PRAKASH SONONE STATE BANK OF INDIA(508548)
18 telhara MH-23-014-012-001/265
(CHTALWADI) 		1823014000NRG24311020230113083 31/10/2023 PRAKASH SHALIGRAM SONONE 1823014WL015288 PRAKASH SHALIGRAM SONONE 00415 SBIN0012314 1365 1365 Processed 10/11/2023 A314230486889 MR PRAKASH SHALIGRAM SONONE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
19 telhara MH-23-014-047-001/507
(WADI ADAMPUR) 		1823014000NRG24311020230113002 31/10/2023 Sanjay Baliram Bhongal 1823014WL015270 Sanjay Baliram Bhongal 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230486890 SANJAY BALIRAM BHONGAL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
20 telhara MH-23-014-047-001/1111
(WADI ADAMPUR) 		1823014000NRG24311020230112995 31/10/2023 GOVERDHAN SAMADHAN JADHAV 1823014WL015270 GOVERDHAN SAMADHAN JADHAV 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230486883 Mr. GOVARDHAN SAMADHAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
21 telhara MH-23-014-030-001/550
(KHEL DESHPANDE) 		1823014000NRG24311020230112814 31/10/2023 Wasanta Haribhau Parale 1823014WL015244 Wasanta Haribhau Parale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230486884 WASANTA HARIBHAU PARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 telhara MH-23-014-059-001/400
(WARUD BK) 		1823014000NRG24311020230113059 31/10/2023 MOHAN DEVIDAS NAHATE 1823014WL015284 MOHAN DEVIDAS NAHATE 00729 ADCC0000043 1365 1365 Processed 10/11/2023 A314230486885 MOHAN DEVIDAS NAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_311023APB_FTO_264118 Central Bank Of India CBIN0282717 PATHARDI 3276
2 telhara MH1823014999_311023APB_FTO_264118 Central Bank Of India CBIN0282873 UKHALI 7644
3 telhara MH1823014999_311023APB_FTO_264118 Central Bank Of India CBIN0284234 TELHARA 1365
4 telhara MH1823014999_311023APB_FTO_264118 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1365
5 telhara MH1823014999_311023APB_FTO_264118 State Bank of India SBIN0004818 TELHARA 10920
6 telhara MH1823014999_311023APB_FTO_264118 State Bank of India SBIN0012314 HIWARKHED 2457
7 telhara MH1823014999_311023APB_FTO_264118 Union Bank of India UBIN0532371 TELHARA 1911
8 telhara MH1823014999_311023APB_FTO_264118 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1911
9 telhara MH1823014999_311023APB_FTO_264118 India Post Payments Bank IPOS0000001 AKOLA 1638
10 telhara MH1823014999_311023APB_FTO_264118 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 1365

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