Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_010923FTO_185593
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-23-014-019-001/125
(SAUNDALA) 		1823014000NRG24010920230082993 01/09/2023 SUVARNA RAMESHWAR ATRALE 1823014WL011360 SUVARNA RAMESHWAR ATRALE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F79 SUVARNA RAMESHWAR ATRALE ()
2 telhara MH-23-014-019-001/146
(SAUNDALA) 		1823014000NRG24010920230082986 01/09/2023 SHANTA AMRIT BODADE 1823014WL011359 SHANTA AMRIT BODADE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F81 SHANTA AMRIT BODADE ()
3 telhara MH-23-014-019-001/149
(SAUNDALA) 		1823014000NRG24010920230082995 01/09/2023 PRAVIN TEJRAO SARDAR 1823014WL011360 PRAVIN TEJRAO SARDAR 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F7C PRAVIN TEJRAO SARDAR ()
4 telhara MH-23-014-019-001/149
(SAUNDALA) 		1823014000NRG24010920230082994 01/09/2023 TEJRAO VAMAN SARDAR 1823014WL011360 TEJRAO VAMAN SARDAR 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F78 TEJRAO VAMAN SARDAR ()
5 telhara MH-23-014-019-001/475
(SAUNDALA) 		1823014000NRG24010920230082987 01/09/2023 NAGORAO RUPAJI WANKHADE 1823014WL011359 NAGORAO RUPAJI WANKHADE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F80 NAGORAO RUPAJI WANKHADE ()
6 telhara MH-23-014-019-001/574
(SAUNDALA) 		1823014000NRG24010920230083000 01/09/2023 RAJESH SITARAM DANGE 1823014WL011360 RAJESH SITARAM DANGE 00089 CBIN0281379 1092 1092 Processed 10/11/2023 N092300028F7A RAJESH SITARAM DANGE ()
7 telhara MH-23-014-019-001/63
(SAUNDALA) 		1823014000NRG24010920230082983 01/09/2023 RAJU KASHINATH SIRSAT 1823014WL011358 RAJU KASHINATH SIRSAT 00089 CBIN0281379 1638 1638 Processed 10/11/2023 N092300028F7B RAJU KASHINATH SIRSAT ()
SubTotal 10920 10920
8 telhara MH-23-014-005-001/20
(DANAPUR) 		1823014000NRG24010920230083015 01/09/2023 parvatabai shankar tale 1823014WL011362 parvatabai shankar tale 00089 CBIN0282091 1911 1911 Processed 10/11/2023 N092300028F7D parvatabai shankar tale ()
SubTotal 1911 1911
9 telhara MH-23-014-047-001/213
(WADI ADAMPUR) 		1823014000NRG24010920230083009 01/09/2023 Fulvanta Devrao Bhojane 1823014WL011361 Fulvanta Devrao Bhojane 00415 SBIN0004818 1365 1365 Processed 10/11/2023 N092300028F7E MRS FULVANTA DEORAV BHOJANE ()
SubTotal 1365 1365
10 telhara MH-23-014-019-001/63
(SAUNDALA) 		1823014000NRG24010920230082984 01/09/2023 JAYA RAJESH SIRSAT 1823014WL011358 JAYA RAJESH SIRSAT 00415 SBIN0012314 1638 1638 Processed 10/11/2023 N092300028F7F MRS JAYA RAJESH SIRSAT ()
SubTotal 1638 1638
Total 15834 15834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_010923FTO_185593 Central Bank Of India CBIN0281379 HIWARKHED 10920
2 telhara MH1823014999_010923FTO_185593 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1911
3 telhara MH1823014999_010923FTO_185593 State Bank of India SBIN0004818 TELHARA 1365
4 telhara MH1823014999_010923FTO_185593 State Bank of India SBIN0012314 HIWARKHED 1638

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