Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_111223APB_FTO_313236
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-23-014-036-001/146
(WAKODI) 		1823014000NRG24111220230129202 11/12/2023 ANUSUYA MANOHAR GAVHANDE 1823014WL017397 ANUSUYA MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 20/02/2024 A050240060209 MR MANOHAR LAKSHMAN GAVHANDE STATE BANK OF INDIA(508548)
2 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24111220230129201 11/12/2023 SANDIP MANOHAR GAVHANDE 1823014WL017397 SANDIP MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 20/02/2024 A050240060219 Mr. SANDIP MANOHAR GAVHANDE BANK OF MAHARASHTRA(607387)
3 telhara MH-23-014-036-001/54
(WAKODI) 		1823014000NRG24111220230129204 11/12/2023 CHANDRAKALA TEJARAO PUNDE 1823014WL017397 CHANDRAKALA TEJARAO PUNDE 00051 MAHB0001905 1911 1911 Processed 20/02/2024 A050240060182 Mrs. CHANDRAKALA TEJARAO PUNDE BANK OF MAHARASHTRA(607387)
4 telhara MH-23-014-036-001/54
(WAKODI) 		1823014000NRG24111220230129203 11/12/2023 TEJAROA MOTIRAM PUNDE 1823014WL017397 TEJAROA MOTIRAM PUNDE 00051 MAHB0001905 1911 1911 Processed 20/02/2024 A050240060181 TEJRAO MOTIRAM PUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
5 telhara MH-23-014-021-001/150
(KARLA BK) 		1823014000NRG24111220230129162 11/12/2023 VIDYA SHESHRAO INGLE 1823014WL017390 VIDYA SHESHRAO INGLE 00089 CBIN0281379 1365 1365 Processed 20/02/2024 A050240060193 VIDHYA SHESHRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 telhara MH-23-014-022-001/167
(PIMPARKHED) 		1823014000NRG24091220230128518 11/12/2023 Sugvanti Shriram Shelukar 1823014WL017317 Sugvanti Shriram Shelukar 00089 CBIN0281379 1638 1638 Processed 20/02/2024 A050240060215 Mrs. Sugvanti Shriram Shelukar CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-022-001/30
(PIMPARKHED) 		1823014000NRG24091220230128519 11/12/2023 Ambabai Devanand Jambale 1823014WL017317 Ambabai Devanand Jambale 00089 CBIN0281379 1638 1638 Processed 20/02/2024 A050240060195 AMBABAI DEVANAND JAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
8 telhara MH-23-014-003-001/144
(SHIVAJINAGAR) 		1823014000NRG24111220230129186 11/12/2023 RAMKRUSHNA GOVINDA BHOPALE 1823014WL017394 RAMKRUSHNA GOVINDA BHOPALE 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060180 Mr. RAMAKRISHNA GOVINDA BHOPALE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-003-001/306
(SHIVAJINAGAR) 		1823014000NRG24111220230129187 11/12/2023 SARFARAJ REHEMAN KHA 1823014WL017394 SARFARAJ REHEMAN KHA 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060217 Mr. SARAFARAJ KHA RAHEMANKHA CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-003-001/349
(SHIVAJINAGAR) 		1823014000NRG24111220230129189 11/12/2023 ANIL BALU AMBHORE 1823014WL017394 ANIL BALU AMBHORE 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060185 Mr. ANIL BALU AMBHORE CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-003-001/39
(SHIVAJINAGAR) 		1823014000NRG24111220230129191 11/12/2023 GAJANAN ATMARAM GUHE 1823014WL017394 GAJANAN ATMARAM GUHE 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060218 Mr. GAJANAN ATMARAM GUHE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-003-001/471
(SHIVAJINAGAR) 		1823014000NRG24111220230129193 11/12/2023 MAYUR DEVIDAS CHIM 1823014WL017394 MAYUR DEVIDAS CHIM 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060191 MR MAYUR DEVIDAS CHIM STATE BANK OF INDIA(508548)
13 telhara MH-23-014-003-001/482
(SHIVAJINAGAR) 		1823014000NRG24111220230129194 11/12/2023 SHRIKANT DEVIDAS CHIM 1823014WL017394 SHRIKANT DEVIDAS CHIM 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060190 SHRIKANT DEVIDAS CHIM INDIA POST PAYMENTS BANK LIMITED(508528)
14 telhara MH-23-014-003-001/492
(SHIVAJINAGAR) 		1823014000NRG24111220230129195 11/12/2023 Abdul Zahed Abdul Jaleel 1823014WL017394 Abdul Zahed Abdul Jaleel 00089 CBIN0281903 1911 1911 Processed 20/02/2024 A050240060194 Mr. ABDUL ZAHED ABDUL JALEEL CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
15 telhara MH-23-014-032-001/189
(MANATRI BK) 		1823014000NRG24111220230129200 11/12/2023 PANDURANG VASUDEO MANTKAR 1823014WL017396 PANDURANG VASUDEO MANTKAR 00089 CBIN0284234 1911 1911 Processed 20/02/2024 A050240060188 Mr. PANDURANG VASUDEO MANATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 telhara MH-23-014-003-001/446
(SHIVAJINAGAR) 		1823014000NRG24111220230129192 11/12/2023 Anil Ramdas ingle 1823014WL017394 Anil Ramdas ingle 00114 ADCC0000050 1911 1911 Processed 20/02/2024 A050240060179 ANIL RAMDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
17 telhara MH-23-014-003-001/349
(SHIVAJINAGAR) 		1823014000NRG24111220230129190 11/12/2023 REKHA ANIL AMBHORE 1823014WL017394 REKHA ANIL AMBHORE 00415 SBIN0000307 1911 1911 Processed 20/02/2024 A050240060189 MS REKHA ANIL AMBHORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 telhara MH-23-014-050-001/67
(THAR) 		1823014000NRG24111220230129197 11/12/2023 VATSALA VISHWANATH UMALE 1823014WL017395 VATSALA VISHWANATH UMALE 00415 SBIN0004818 1911 1911 Processed 20/02/2024 A050240060192 MRS VATSALA VISHWANATH UMALE STATE BANK OF INDIA(508548)
19 telhara MH-23-014-050-001/67
(THAR) 		1823014000NRG24111220230129196 11/12/2023 VISHVANATH CHINDHAJI UMALE 1823014WL017395 VISHVANATH CHINDHAJI UMALE 00415 SBIN0004818 1911 1911 Processed 20/02/2024 A050240060187 MR VISHVANATH CHINDHAJI UMALE STATE BANK OF INDIA(508548)
20 telhara MH-23-014-052-002/152
(UMARI) 		1823014000NRG24111220230129175 11/12/2023 MUJEEEBUDDIN IKRAMUDDIN 1823014WL017392 MUJEEEBUDDIN IKRAMUDDIN 00415 SBIN0004818 1911 1911 Processed 20/02/2024 A050240060184 MUJEEBUDDIN IKARMUDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 telhara MH-23-014-052-002/153
(UMARI) 		1823014000NRG24111220230129176 11/12/2023 MUDDSIR KHAN MUJMIIL KHAN 1823014WL017392 MUDDSIR KHAN MUJMIIL KHAN 00415 SBIN0004818 1911 1911 Processed 20/02/2024 A050240060186 Mr. MUDSSIR KHAN MUZMMIL KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
22 telhara MH-23-014-021-001/15
(KARLA BK) 		1823014000NRG24111220230129169 11/12/2023 KAVITA TRYAMBAK GAWALI 1823014WL017391 KAVITA TRYAMBAK GAWALI 00415 SBIN0012314 1911 1911 Processed 20/02/2024 A050240060216 MISS KAVITA TRYAMBAK GAWALI STATE BANK OF INDIA(508548)
23 telhara MH-23-014-022-001/467
(PIMPARKHED) 		1823014000NRG24091220230128516 11/12/2023 Avinash Tinulal Jamble 1823014WL017316 Avinash Tinulal Jamble 00415 SBIN0012314 1638 1638 Processed 20/02/2024 A050240060183 MR AVINASH TINULAL JAMBLE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
24 telhara MH-23-014-021-001/150
(KARLA BK) 		1823014000NRG24111220230129161 11/12/2023 SHESHRAO SHRIRAM INGALE 1823014WL017390 SHESHRAO SHRIRAM INGALE 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240060197 INGALE SHESHARAV SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-021-001/40
(KARLA BK) 		1823014000NRG24111220230129163 11/12/2023 SANTOSH PUNDLIK SAPKAL 1823014WL017390 SANTOSH PUNDLIK SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060200 SANTOSH PUNDLIK SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 telhara MH-23-014-021-001/454
(KARLA BK) 		1823014000NRG24111220230129165 11/12/2023 RAMDAS MAHADEV THAKARE 1823014WL017390 RAMDAS MAHADEV THAKARE 00540 BKID0WAINGB 1092 1092 Processed 20/02/2024 A050240060214 Mr. RAMDAS MAHADEV THAKRE CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG24111220230129170 11/12/2023 SANTOSH HIRAMAN WAGARE 1823014WL017391 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060212 WAGARE SANTOSH HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 telhara MH-23-014-021-001/55
(KARLA BK) 		1823014000NRG24111220230129166 11/12/2023 Kamini Srikushan Wankhade 1823014WL017390 Kamini Srikushan Wankhade 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060203 Mrs. KAMINIBAI SHRIKRUSHAN WANKHADE CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-021-001/55
(KARLA BK) 		1823014000NRG24111220230129167 11/12/2023 VINOD SHRIKRISHNA WANKHADE 1823014WL017390 VINOD SHRIKRISHNA WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060201 Mr. VINOD SHRIKRUSHNA WANKHADE CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-021-001/59
(KARLA BK) 		1823014000NRG24111220230129168 11/12/2023 SANTOSH JANARDHAN SAPKAL 1823014WL017390 SANTOSH JANARDHAN SAPKAL 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240060213 SAPKAL SANTOSH JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 telhara MH-23-014-021-001/87
(KARLA BK) 		1823014000NRG24111220230129172 11/12/2023 ANANDA KISAN CHAUDHARI 1823014WL017391 ANANDA KISAN CHAUDHARI 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060199 ANANDA KISAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 telhara MH-23-014-021-001/9
(KARLA BK) 		1823014000NRG24111220230129173 11/12/2023 AJAY GOPALA WAGH 1823014WL017391 AJAY GOPALA WAGH 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060198 WAGH AJAY GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 telhara MH-23-014-022-001/119
(PIMPARKHED) 		1823014000NRG24091220230128514 11/12/2023 Tinulal Kalabhau Jambale 1823014WL017316 Tinulal Kalabhau Jambale 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060196 JAMBALE TINHULAL KALABHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
34 telhara MH-23-014-022-001/144
(PIMPARKHED) 		1823014000NRG24111220230129179 11/12/2023 BHURI KISAN CHATUR 1823014WL017393 BHURI KISAN CHATUR 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060205 BHURI KISAN CHATUR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 telhara MH-23-014-022-001/144
(PIMPARKHED) 		1823014000NRG24111220230129178 11/12/2023 KISAN RAMBHAU CHATUR 1823014WL017393 KISAN RAMBHAU CHATUR 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060202 KISAN RAMBHAU CHATUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 telhara MH-23-014-022-001/430
(PIMPARKHED) 		1823014000NRG24091220230128521 11/12/2023 LALITA SHYAMKUMAR JAMBALE 1823014WL017317 LALITA SHYAMKUMAR JAMBALE 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060206 LALITA SHYAMKUMAR JAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 telhara MH-23-014-022-001/464
(PIMPARKHED) 		1823014000NRG24111220230129185 11/12/2023 DEVKI LAXMAN CHATUR 1823014WL017393 DEVKI LAXMAN CHATUR 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240060204 DEVKI LAXMAN CHATUR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 telhara MH-23-014-032-001/106
(MANATRI BK) 		1823014000NRG24111220230129199 11/12/2023 KUSUM SAMADHAN MANATKAR 1823014WL017396 KUSUM SAMADHAN MANATKAR 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060211 KUSUM RAMDHAN MANATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 telhara MH-23-014-052-002/151
(UMARI) 		1823014000NRG24111220230129174 11/12/2023 KALAM KHA SANDU MIYAN 1823014WL017392 KALAM KHA SANDU MIYAN 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060207 KALAM KHAN SANDU MIYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
40 telhara MH-23-014-052-002/83
(UMARI) 		1823014000NRG24111220230129177 11/12/2023 Aleem Kha Gulzar Kha 1823014WL017392 Aleem Kha Gulzar Kha 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240060208 ALEEM KHA GULZAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28392 28392
41 telhara MH-23-014-022-001/119
(PIMPARKHED) 		1823014000NRG24091220230128515 11/12/2023 PARWATI TINULAL JAMBALE 1823014WL017316 PARWATI TINULAL JAMBALE 00729 ADCC0000045 1638 1638 Processed 20/02/2024 A050240060178 JAMBALE PARVATI TINULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
42 telhara MH-23-014-032-001/106
(MANATRI BK) 		1823014000NRG24111220230129198 11/12/2023 RAMDHAN PRALHAD MANATKAR 1823014WL017396 RAMDHAN PRALHAD MANATKAR 400001 1911 1911 Processed 20/02/2024 A050240060210 RAMDHAN PRALHAD MANATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 74529 74529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_111223APB_FTO_313236 44410801 1911
2 telhara MH1823014999_111223APB_FTO_313236 Bank of Maharastra MAHB0001905 TELHARA 7644
3 telhara MH1823014999_111223APB_FTO_313236 Central Bank Of India CBIN0281379 HIWARKHED 4641
4 telhara MH1823014999_111223APB_FTO_313236 Central Bank Of India CBIN0281903 ADGAON(BK) 13377
5 telhara MH1823014999_111223APB_FTO_313236 Central Bank Of India CBIN0284234 TELHARA 1911
6 telhara MH1823014999_111223APB_FTO_313236 Distt.Central Coop.Bank ADCC0000050 Adgaon Budruk 1911
7 telhara MH1823014999_111223APB_FTO_313236 State Bank of India SBIN0000307 AKOT 1911
8 telhara MH1823014999_111223APB_FTO_313236 State Bank of India SBIN0004818 TELHARA 7644
9 telhara MH1823014999_111223APB_FTO_313236 State Bank of India SBIN0012314 HIWARKHED 3549
10 telhara MH1823014999_111223APB_FTO_313236 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 22659
11 telhara MH1823014999_111223APB_FTO_313236 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 5733
12 telhara MH1823014999_111223APB_FTO_313236 The Akola D.C.C.Bank Ltd., Akola ADCC0000045 HIWARKHED BRANCH 1638

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