Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_180723APB_FTO_119369
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-23-014-043-001/107
(WARUD WADNER) 		1823014000NRG24180720230059722 18/07/2023 SUNIL SURESH INGLE 1823014WL008018 SUNIL SURESH INGLE 00048 BKID0009650 1638 1638 Processed 28/07/2023 A208230094548 Ms. Sunil Suresh Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 telhara MH-23-014-038-001/144
(PIWANDAL BK) 		1823014000NRG24180720230059679 18/07/2023 NAGORAO DEVRAO RAUT 1823014WL008015 NAGORAO DEVRAO RAUT 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094509 Mr. NAGORAO DEVRAO RAUT CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-038-001/295
(PIWANDAL BK) 		1823014000NRG24180720230059680 18/07/2023 SURENDRA ANANTARAO RAUT 1823014WL008015 SURENDRA ANANTARAO RAUT 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094525 Mr. SURENDRA ANANTARAO RAUT CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-038-001/76
(PIWANDAL BK) 		1823014000NRG24180720230059681 18/07/2023 BHARAT MURLIDHAR RAUT 1823014WL008015 BHARAT MURLIDHAR RAUT 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094514 Mr. BHARAT MURLIDHAR RAUT CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-038-002/158
(PIWANDAL BK) 		1823014000NRG24180720230059682 18/07/2023 TULSHIRAM VISHRAM DAMALE 1823014WL008015 TULSHIRAM VISHRAM DAMALE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094552 Mr. TULSHIRAM VISHRAM DAMALE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-038-002/159
(PIWANDAL BK) 		1823014000NRG24180720230059683 18/07/2023 SHALIGRAM VISHRAM DAMALE 1823014WL008015 SHALIGRAM VISHRAM DAMALE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094551 Mr. SHALIGRAM VISHRAM DAMLE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-038-002/165
(PIWANDAL BK) 		1823014000NRG24180720230059684 18/07/2023 BHAKTRAJ HARIBHAU DAMALE 1823014WL008015 BHAKTRAJ HARIBHAU DAMALE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094555 Mr. BHAKTRAJ HARIBHAU DAMLE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-038-002/193
(PIWANDAL BK) 		1823014000NRG24180720230059687 18/07/2023 SUSHILA DEVIDAS ROTHE 1823014WL008015 SUSHILA DEVIDAS ROTHE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094518 Mrs. SUSHILA DEVIDAS ROTHE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-038-002/194
(PIWANDAL BK) 		1823014000NRG24180720230059688 18/07/2023 VILAS VITTHAL WAGHMARE 1823014WL008015 VILAS VITTHAL WAGHMARE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094554 Mr. VILAS VITHALRAO WAGHMARE CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-038-002/209
(PIWANDAL BK) 		1823014000NRG24180720230059689 18/07/2023 SURESH HAUSHIRAM DAMLE 1823014WL008015 SURESH HAUSHIRAM DAMLE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094556 Mr. SURESH HAUSHIRAM DAMLE CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-038-002/230
(PIWANDAL BK) 		1823014000NRG24180720230059690 18/07/2023 Prabhakar Madhukar Damle 1823014WL008015 Prabhakar Madhukar Damle 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094553 Mr. PRABHAKAR MADHUKAR DAMLE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-038-003/276
(PIWANDAL BK) 		1823014000NRG24180720230059694 18/07/2023 UDDHAV RAJARAM DANGE 1823014WL008015 UDDHAV RAJARAM DANGE 00089 CBIN0282873 1911 1911 Processed 29/07/2023 A208230094511 UDDHAV RAJARAM DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 telhara MH-23-014-043-001/134
(WARUD WADNER) 		1823014000NRG24180720230059723 18/07/2023 RAJENDRA SHAMRAO HIROLE 1823014WL008018 RAJENDRA SHAMRAO HIROLE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094523 Mr. RAJENDRA SHYAMRAO HIWARALE CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-043-001/19
(WARUD WADNER) 		1823014000NRG24180720230059724 18/07/2023 GANESH VITTHAL DAMODAR 1823014WL008018 GANESH VITTHAL DAMODAR 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094512 Mr. GANESH VITHTHAL DAMODAR CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24180720230059713 18/07/2023 SADANAND PREMSUKH BHOJNE 1823014WL008017 SADANAND PREMSUKH BHOJNE 00089 CBIN0282873 1911 1911 Processed 28/07/2023 A208230094528 Mr. ABHISHEK SADANAND BHOJNE CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
16 telhara MH-23-014-008-001/68
(BHAMBERI) 		1823014000NRG24180720230059623 18/07/2023 SHARAD BHIMRAO BODADE 1823014WL008006 SHARAD BHIMRAO BODADE 00089 CBIN0284234 1911 1911 Processed 28/07/2023 A208230094522 MR SHARAD BHIMRAO BODADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
17 telhara MH-23-014-008-001/1025
(BHAMBERI) 		1823014000NRG24180720230059622 18/07/2023 Vanmala Rameshwar Bhojane 1823014WL008006 Vanmala Rameshwar Bhojane 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094524 MRS VANMALA RAMESHWAR BHOJANE STATE BANK OF INDIA(508548)
18 telhara MH-23-014-008-001/863
(BHAMBERI) 		1823014000NRG24180720230059624 18/07/2023 PRADIP DINKAR BHOJANE 1823014WL008006 PRADIP DINKAR BHOJANE 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094519 MR PRADIP DINKAR BHOJNE STATE BANK OF INDIA(508548)
19 telhara MH-23-014-047-001/1016
(WADI ADAMPUR) 		1823014000NRG24180720230059711 18/07/2023 Akash Devrao Bhojane 1823014WL008017 Akash Devrao Bhojane 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094510 MR AKASH DEVARAO BHOJANE STATE BANK OF INDIA(508548)
20 telhara MH-23-014-047-001/1097
(WADI ADAMPUR) 		1823014000NRG24180720230059712 18/07/2023 MAYAVATI SIDDHARTH BHOJANE 1823014WL008017 MAYAVATI SIDDHARTH BHOJANE 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094520 MRS MAYAVATI SIDDHARTH BHOJANE STATE BANK OF INDIA(508548)
21 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24180720230059714 18/07/2023 MADHURI SADANAND BHOJANE 1823014WL008017 MADHURI SADANAND BHOJANE 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094521 MRS MADHURI SADANAND BHOJANE STATE BANK OF INDIA(508548)
22 telhara MH-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24180720230059715 18/07/2023 Jaya Avinash Bhojane 1823014WL008017 Jaya Avinash Bhojane 00415 SBIN0004818 1911 1911 Processed 28/07/2023 A208230094529 Miss. JAYA VISHNU DHANDE BANK OF MAHARASHTRA(607387)
23 telhara MH-23-014-047-001/270
(WADI ADAMPUR) 		1823014000NRG24180720230059717 18/07/2023 SANJAY BALIRAM BHOJANE 1823014WL008017 SANJAY BALIRAM BHOJANE 00415 SBIN0004818 819 819 Processed 28/07/2023 A208230094513 SANJAY BALIRAM BHOJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-047-002/60
(WADI ADAMPUR) 		1823014000NRG24180720230059718 18/07/2023 GOKUL YASHAVANTA BODADE 1823014WL008017 GOKUL YASHAVANTA BODADE 00415 SBIN0004818 1638 1638 Processed 28/07/2023 A208230094526 MRS GOKUL YASHAVANTA BODADE STATE BANK OF INDIA(508548)
25 telhara MH-23-014-047-002/60
(WADI ADAMPUR) 		1823014000NRG24180720230059719 18/07/2023 Mangla Gokul Bodade 1823014WL008017 Mangla Gokul Bodade 00415 SBIN0004818 1638 1638 Processed 28/07/2023 A208230094527 MRS MANGALA GOKUL BODADE STATE BANK OF INDIA(508548)
26 telhara MH-23-014-047-002/7
(WADI ADAMPUR) 		1823014000NRG24180720230059720 18/07/2023 GAJANAN BHAURAO BODADE 1823014WL008017 GAJANAN BHAURAO BODADE 00415 SBIN0004818 1365 1365 Processed 28/07/2023 A208230094515 MR GAJANAN BHAURAO BODADE STATE BANK OF INDIA(508548)
27 telhara MH-23-014-047-002/7
(WADI ADAMPUR) 		1823014000NRG24180720230059721 18/07/2023 SHILA GAJANAN BODADE 1823014WL008017 SHILA GAJANAN BODADE 00415 SBIN0004818 1365 1365 Processed 28/07/2023 A208230094516 MRS SHILA GAJANAN BODADE STATE BANK OF INDIA(508548)
SubTotal 18291 18291
28 telhara MH-23-014-021-001/76
(KARLA BK) 		1823014000NRG24180720230059677 18/07/2023 BHASKAR VITTHAL MATOLE 1823014WL008014 BHASKAR VITTHAL MATOLE 00415 SBIN0012314 1638 1638 Processed 28/07/2023 A208230094517 MR BHASKAR VITTHAL MATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 telhara MH-23-014-021-001/3
(KARLA BK) 		1823014000NRG24180720230059673 18/07/2023 DHIRAJ JANARDHAN SAPKAL 1823014WL008014 DHIRAJ JANARDHAN SAPKAL 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230094532 SAPKAL DHIRAJ JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG24180720230059674 18/07/2023 SANTOSH HIRAMAN WAGARE 1823014WL008014 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A208230094531 WAGARE SANTOSH HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 telhara MH-23-014-021-001/71
(KARLA BK) 		1823014000NRG24180720230059676 18/07/2023 SURESH DEVIDAS GAWALI 1823014WL008014 SURESH DEVIDAS GAWALI 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094530 GAWALI SURESH DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
32 telhara MH-23-014-029-001/125
(PIWANDAL KD) 		1823014000NRG24180720230059697 18/07/2023 BHASKAR BHAURAO BILEWAR 1823014WL008016 BHASKAR BHAURAO BILEWAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094535 BHASKAR BHAURAO BILEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 telhara MH-23-014-029-001/125
(PIWANDAL KD) 		1823014000NRG24180720230059698 18/07/2023 RAJKANYA BHASKAR BELEWAR 1823014WL008016 RAJKANYA BHASKAR BELEWAR 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230094536 RAJKANYA BHASKAR BILEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 telhara MH-23-014-029-001/133
(PIWANDAL KD) 		1823014000NRG24180720230059699 18/07/2023 SURESH RAMBHAU TALOKAR 1823014WL008016 SURESH RAMBHAU TALOKAR 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230094549 SURESH RAMBHAU TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 telhara MH-23-014-029-001/150
(PIWANDAL KD) 		1823014000NRG24180720230059700 18/07/2023 SHANTARAM DAYARAM TALOKAR 1823014WL008016 SHANTARAM DAYARAM TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094550 SHANTARAM DAYARAM TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 telhara MH-23-014-029-001/28
(PIWANDAL KD) 		1823014000NRG24180720230059701 18/07/2023 INDU ANANDA BAGHE 1823014WL008016 INDU ANANDA BAGHE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094543 INDU ANANDA BAGHE FINCARE SMALL FINANCE BANK LTD(608304)
37 telhara MH-23-014-029-001/35
(PIWANDAL KD) 		1823014000NRG24180720230059703 18/07/2023 BEBI RAMDAS BAGHE 1823014WL008016 BEBI RAMDAS BAGHE 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230094541 BEBI RAMDAS BAGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 telhara MH-23-014-029-001/5
(PIWANDAL KD) 		1823014000NRG24180720230059704 18/07/2023 VINOD VISHWASRAO TALOKAR 1823014WL008016 VINOD VISHWASRAO TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094544 VINOD VISHWASRAO TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 telhara MH-23-014-029-001/52
(PIWANDAL KD) 		1823014000NRG24180720230059705 18/07/2023 SUKHADEV KHEMAJI WANKHADE 1823014WL008016 SUKHADEV KHEMAJI WANKHADE 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230094542 SUKHDEV KHEMAJI WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 telhara MH-23-014-029-001/61
(PIWANDAL KD) 		1823014000NRG24180720230059706 18/07/2023 UMESH SHAHEDEV BILAVEKAR 1823014WL008016 UMESH SHAHEDEV BILAVEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094540 UMESH SHAHADEV BILEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 telhara MH-23-014-029-001/80
(PIWANDAL KD) 		1823014000NRG24180720230059707 18/07/2023 NAGORAO PANDHARI TAJANE 1823014WL008016 NAGORAO PANDHARI TAJANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094539 NAGORAV PANDHARI TAJNE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 telhara MH-23-014-029-001/87
(PIWANDAL KD) 		1823014000NRG24180720230059708 18/07/2023 BALKRUSHAN NAMDEO TAJANE 1823014WL008016 BALKRUSHAN NAMDEO TAJANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094534 BALKRISHNA NAMDEO TAJANE & SUN VIDHARBHA KOKAN GRAMIN BANK(508516)
43 telhara MH-23-014-029-001/97
(PIWANDAL KD) 		1823014000NRG24180720230059710 18/07/2023 MUKTA WASUDEV DABERAO 1823014WL008016 MUKTA WASUDEV DABERAO 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230094538 MUKTA WASUDEV DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
44 telhara MH-23-014-029-001/97
(PIWANDAL KD) 		1823014000NRG24180720230059709 18/07/2023 WASUDEV PURANSINGH DABERAO 1823014WL008016 WASUDEV PURANSINGH DABERAO 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230094537 VASUDEV PURANSING DABERAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 telhara MH-23-014-038-002/175
(PIWANDAL BK) 		1823014000NRG24180720230059685 18/07/2023 VIJAY DIGAMBAR RAUT 1823014WL008015 VIJAY DIGAMBAR RAUT 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094533 MR VIJAY DIGAMBAR RAUT STATE BANK OF INDIA(508548)
SubTotal 25389 25389
46 telhara MH-23-014-038-003/11
(PIWANDAL BK) 		1823014000NRG24180720230059693 18/07/2023 Sharda Uttamrao Unahale 1823014WL008015 Sharda Uttamrao Unahale 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230094506 SHARADA UTTAMRAO UNHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 telhara MH-23-014-038-003/11
(PIWANDAL BK) 		1823014000NRG24180720230059692 18/07/2023 Uttamrao Shamrao Unahale 1823014WL008015 Uttamrao Shamrao Unahale 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230094505 Mr. UTTAMRAO SHAMRAO UNHALE CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-038-003/4
(PIWANDAL BK) 		1823014000NRG24180720230059696 18/07/2023 Anjanabai Panjabrao Unhale 1823014WL008015 Anjanabai Panjabrao Unhale 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230094507 ANJANABAI PANJABRAO UNHALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 telhara MH-23-014-038-003/4
(PIWANDAL BK) 		1823014000NRG24180720230059695 18/07/2023 Panjabrao Shamrao Unhale 1823014WL008015 Panjabrao Shamrao Unhale 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230094508 PANJABARAO SHAMRA UNHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
50 telhara MH-23-014-029-001/35
(PIWANDAL KD) 		1823014000NRG24180720230059702 18/07/2023 RAMDAS DAYARAM BAGHE 1823014WL008016 RAMDAS DAYARAM BAGHE 400001 1911 1911 Processed 28/07/2023 A208230094545 RAMDAS DAYARAM BAGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 telhara MH-23-014-038-001/123
(PIWANDAL BK) 		1823014000NRG24180720230059678 18/07/2023 UTTAM SHRIRAM WAGHMARE 1823014WL008015 UTTAM SHRIRAM WAGHMARE 400001 1911 1911 Processed 29/07/2023 A208230094547 UTTAM SHREERAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 telhara MH-23-014-038-002/182
(PIWANDAL BK) 		1823014000NRG24180720230059686 18/07/2023 PRAKASH DNYANDEV DAMALE 1823014WL008015 PRAKASH DNYANDEV DAMALE 400001 1911 1911 Processed 28/07/2023 A208230094546 Mr. PRAKASH DNYANDEV DAMLE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
Total 88998 88998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_180723APB_FTO_119369 44410801 5733
2 telhara MH1823014999_180723APB_FTO_119369 Bank of India BKID0009650 AKOLA 1638
3 telhara MH1823014999_180723APB_FTO_119369 Central Bank Of India CBIN0282873 UKHALI 26754
4 telhara MH1823014999_180723APB_FTO_119369 Central Bank Of India CBIN0284234 TELHARA 1911
5 telhara MH1823014999_180723APB_FTO_119369 State Bank of India SBIN0004818 TELHARA 18291
6 telhara MH1823014999_180723APB_FTO_119369 State Bank of India SBIN0012314 HIWARKHED 1638
7 telhara MH1823014999_180723APB_FTO_119369 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 3549
8 telhara MH1823014999_180723APB_FTO_119369 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 21840
9 telhara MH1823014999_180723APB_FTO_119369 India Post Payments Bank IPOS0000001 AKOLA 7644

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