Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_291223APB_FTO_344760
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-23-014-016-001/67
(TALEGAON BK) 		1823014000NRG24291220230138320 29/12/2023 YASHODHABAI MANIKRAO BODADE 1823014WL018463 YASHODHABAI MANIKRAO BODADE 00051 MAHB0001905 819 819 Processed 09/03/2024 A069240207954 Mrs. YASHODA MANIKRAO BODADE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 telhara MH-23-014-016-001/117
(TALEGAON BK) 		1823014000NRG24291220230138310 29/12/2023 RAHUL NAMDEV JAVANJAL 1823014WL018463 RAHUL NAMDEV JAVANJAL 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207950 Mr. RAHUL NAMDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24291220230138311 29/12/2023 RAJESH JAGDEV JAVANJAL 1823014WL018463 RAJESH JAGDEV JAVANJAL 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207955 Mr. RAJESH JAGDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-016-001/36
(TALEGAON BK) 		1823014000NRG24291220230138314 29/12/2023 KARISHMA PARVEEN LUKMAN SHEKH 1823014WL018463 KARISHMA PARVEEN LUKMAN SHEKH 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207949 KARISHMA PARVIN SHEKH LUKMAN FINCARE SMALL FINANCE BANK LTD(608304)
5 telhara MH-23-014-016-001/422
(TALEGAON BK) 		1823014000NRG24291220230138315 29/12/2023 GOPAL BHAUDEVRAO BHAD 1823014WL018463 GOPAL BHAUDEVRAO BHAD 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207952 GOPAL BHAUDEVRAO BHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 telhara MH-23-014-016-001/444
(TALEGAON BK) 		1823014000NRG24291220230138317 29/12/2023 OM GAJANAN BHAD 1823014WL018463 OM GAJANAN BHAD 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207951 OM GAJANAN BHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 telhara MH-23-014-016-001/556
(TALEGAON BK) 		1823014000NRG24291220230138318 29/12/2023 HARSHAL SANJAYKHARODE 1823014WL018463 HARSHAL SANJAYKHARODE 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207948 HARSHAL SANJAY KHARO BANK OF BARODA(606985)
8 telhara MH-23-014-055-001/13
(GORDHA) 		1823014000NRG24291220230138302 29/12/2023 MILIND AMRIT THORAT 1823014WL018462 MILIND AMRIT THORAT 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207942 Mr. MILIND AMRITA THORAT CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-055-001/147
(GORDHA) 		1823014000NRG24291220230138303 29/12/2023 PRASJAMT VASANTA TAYADE 1823014WL018462 PRASJAMT VASANTA TAYADE 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207943 Mr. PRASHANT VASANTA TAYADE CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-055-001/73
(GORDHA) 		1823014000NRG24291220230138306 29/12/2023 GAUTAM BASANTA TAYADE 1823014WL018462 GAUTAM BASANTA TAYADE 00089 CBIN0281379 1911 1911 Processed 09/03/2024 A069240207945 GAUTAM BASANTA TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 17199 17199
11 telhara MH-23-014-016-001/67
(TALEGAON BK) 		1823014000NRG24291220230138321 29/12/2023 AVINASH MANIKRAO BODADE 1823014WL018463 AVINASH MANIKRAO BODADE 00089 CBIN0281903 1911 1911 Processed 09/03/2024 A069240207959 Mr. AVINASH MANIKRAO BODALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 telhara MH-23-014-026-001/20
(ATKALI) 		1823014000NRG24291220230138499 29/12/2023 NILESH RUPRAO FUKAT 1823014WL018483 NILESH RUPRAO FUKAT 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207964 NILESH RUPRAO FUKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 telhara MH-23-014-026-001/20
(ATKALI) 		1823014000NRG24291220230138498 29/12/2023 RUPRAO UTTAM FUKAT 1823014WL018483 RUPRAO UTTAM FUKAT 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207967 RUPRAO UTTAMRAO FUKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 telhara MH-23-014-026-001/212
(ATKALI) 		1823014000NRG24291220230138500 29/12/2023 ROSHAN PURUSHOTTAM DAROKAR 1823014WL018483 ROSHAN PURUSHOTTAM DAROKAR 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207960 ROSHAN PURUSHOTTAM DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 telhara MH-23-014-026-001/32
(ATKALI) 		1823014000NRG24291220230138503 29/12/2023 ARJUN SHIVRAM GAWAI 1823014WL018483 ARJUN SHIVRAM GAWAI 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207965 Mr. ARJUN SHIVRAM GAWAI CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-026-001/36
(ATKALI) 		1823014000NRG24291220230138504 29/12/2023 NITESH JAYDEV DAROKAR 1823014WL018483 NITESH JAYDEV DAROKAR 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207961 NITESH JAYDEO DAROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 telhara MH-23-014-026-001/61
(ATKALI) 		1823014000NRG24291220230138507 29/12/2023 RAJU BABULAL ARKHADE 1823014WL018483 RAJU BABULAL ARKHADE 00089 CBIN0282717 1911 1911 Rejected 09/03/2024 A069240207941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 telhara MH-23-014-026-001/80
(ATKALI) 		1823014000NRG24291220230138509 29/12/2023 KESHAV UTTAMRAO FUKAT 1823014WL018483 KESHAV UTTAMRAO FUKAT 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207966 KESHAV UTTAMRAO FUKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 telhara MH-23-014-026-001/9
(ATKALI) 		1823014000NRG24291220230138511 29/12/2023 BHUSHAN PURUSHOTTAM DAROKAR 1823014WL018483 BHUSHAN PURUSHOTTAM DAROKAR 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207962 Mr. BHUSHAN PURUSHOTTAM DAROKAR CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-026-001/9
(ATKALI) 		1823014000NRG24291220230138510 29/12/2023 PURUSHOTTAM PANDURANG DAROKAR 1823014WL018483 PURUSHOTTAM PANDURANG DAROKAR 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207958 PURUSHOTTAM PANDURANG DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 telhara MH-23-014-026-001/90
(ATKALI) 		1823014000NRG24291220230138512 29/12/2023 SUHAS BALKRUSHNA DAROKAR 1823014WL018483 SUHAS BALKRUSHNA DAROKAR 00089 CBIN0282717 1911 1911 Processed 09/03/2024 A069240207963 SUHAS BALKRUSHNA DAROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
22 telhara MH-23-014-026-001/47
(ATKALI) 		1823014000NRG24291220230138505 29/12/2023 GOPAL RAMBHAU PATHRIKAR 1823014WL018483 GOPAL RAMBHAU PATHRIKAR 00089 CBIN0284234 1911 1911 Processed 09/03/2024 A069240207944 Mr. GOPAL RAMBHAU PATHRIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
23 telhara MH-23-014-055-001/4
(GORDHA) 		1823014000NRG24291220230138304 29/12/2023 SURESH TULSHIRAM THORAT 1823014WL018462 SURESH TULSHIRAM THORAT 00114 ADCC0000045 1911 1911 Processed 09/03/2024 A069240207940 Mr. SURESH TULSHIRAM THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 telhara MH-23-014-026-001/8
(ATKALI) 		1823014000NRG24291220230138508 29/12/2023 PRASJOSJ GOKUL WANKJHADE 1823014WL018483 PRASJOSJ GOKUL WANKJHADE 00415 SBIN0004818 1911 1911 Processed 09/03/2024 A069240207957 MR PRASHISH GOKUL WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24291220230138312 29/12/2023 ANITA RAJENDRA JAWANJAL 1823014WL018463 ANITA RAJENDRA JAWANJAL 00415 SBIN0012314 1911 1911 Processed 09/03/2024 A069240207956 MRS ANITA RAJESH JAWANJAL STATE BANK OF INDIA(508548)
26 telhara MH-23-014-016-001/444
(TALEGAON BK) 		1823014000NRG24291220230138316 29/12/2023 Gajanan Rambhau Bhad 1823014WL018463 Gajanan Rambhau Bhad 00415 SBIN0012314 1911 1911 Processed 09/03/2024 A069240207953 MR GAJANAN RAMBHAU BHAD STATE BANK OF INDIA(508548)
27 telhara MH-23-014-055-001/73
(GORDHA) 		1823014000NRG24291220230138308 29/12/2023 AKASH GAUTAM TAYDE 1823014WL018462 AKASH GAUTAM TAYDE 00415 SBIN0012314 1911 1911 Processed 09/03/2024 A069240207946 MR AKASH GAUTAM TAYDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
28 telhara MH-23-014-026-001/244
(ATKALI) 		1823014000NRG24291220230138501 29/12/2023 ASHVIN RANGRAO MHASKE 1823014WL018483 ASHVIN RANGRAO MHASKE 00415 SBIN0016093 1911 1911 Processed 09/03/2024 A069240207947 MR ASHVIN RANGRAO MHASKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 telhara MH-23-014-026-001/255
(ATKALI) 		1823014000NRG24291220230138502 29/12/2023 Satish Pandurang Darokar 1823014WL018483 Satish Pandurang Darokar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240207968 SATISH PANDURANG DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_291223APB_FTO_344760 Bank of Maharastra MAHB0001905 TELHARA 819
2 telhara MH1823014999_291223APB_FTO_344760 Central Bank Of India CBIN0281379 HIWARKHED 17199
3 telhara MH1823014999_291223APB_FTO_344760 Central Bank Of India CBIN0281903 ADGAON(BK) 1911
4 telhara MH1823014999_291223APB_FTO_344760 Central Bank Of India CBIN0282717 PATHARDI 19110
5 telhara MH1823014999_291223APB_FTO_344760 Central Bank Of India CBIN0284234 TELHARA 1911
6 telhara MH1823014999_291223APB_FTO_344760 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 1911
7 telhara MH1823014999_291223APB_FTO_344760 State Bank of India SBIN0004818 TELHARA 1911
8 telhara MH1823014999_291223APB_FTO_344760 State Bank of India SBIN0012314 HIWARKHED 5733
9 telhara MH1823014999_291223APB_FTO_344760 State Bank of India SBIN0016093 Shivar 1911
10 telhara MH1823014999_291223APB_FTO_344760 India Post Payments Bank IPOS0000001 AKOLA 1911

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