Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_170823FTO_164823
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-23-014-016-001/103
(TALEGAON BK) 		1823014000NRG24170820230073612 17/08/2023 ANIL SIDDHARTH TAYADE 1823014WL010198 ANIL SIDDHARTH TAYADE 00089 CBIN0281379 1911 1911 Processed 13/09/2023 N08230155B889 ANIL SIDDHARTH TAYADE ()
2 telhara MH-23-014-016-001/58
(TALEGAON BK) 		1823014000NRG24170820230073615 17/08/2023 SHILA MURLIDHAR BODALE 1823014WL010198 SHILA MURLIDHAR BODALE 00089 CBIN0281379 1911 1911 Processed 13/09/2023 N08230155B898 SHILA MURLIDHAR BODALE ()
SubTotal 3822 3822
3 telhara MH-23-014-009-001/144
(MALEGAON BZ) 		1823014000NRG24170820230074666 17/08/2023 BABARAO GULABERAO AMALE 1823014WL010328 BABARAO GULABERAO AMALE 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B897 BABARAO GULABERAO AMALE ()
4 telhara MH-23-014-009-001/180
(MALEGAON BZ) 		1823014000NRG24170820230074667 17/08/2023 SANDIP TEJRAO GAWAI 1823014WL010328 SANDIP TEJRAO GAWAI 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B890 SANDIP TEJRAO GAWAI ()
5 telhara MH-23-014-009-001/216
(MALEGAON BZ) 		1823014000NRG24170820230074672 17/08/2023 Babay Waman Navkar 1823014WL010328 Babay Waman Navkar 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88A Babay Waman Navkar ()
6 telhara MH-23-014-009-001/220
(MALEGAON BZ) 		1823014000NRG24170820230074673 17/08/2023 Rajaram Vishram Savale 1823014WL010328 Rajaram Vishram Savale 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B892 Rajaram Vishram Savale ()
7 telhara MH-23-014-009-001/305
(MALEGAON BZ) 		1823014000NRG24170820230074675 17/08/2023 Santosh Jagadev Tayde 1823014WL010328 Santosh Jagadev Tayde 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B891 Santosh Jagadev Tayde ()
8 telhara MH-23-014-009-001/343
(MALEGAON BZ) 		1823014000NRG24170820230074676 17/08/2023 GAJANAN ANAJI TAYADE 1823014WL010328 GAJANAN ANAJI TAYADE 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88B GAJANAN ANAJI TAYADE ()
9 telhara MH-23-014-009-001/405
(MALEGAON BZ) 		1823014000NRG24170820230074680 17/08/2023 PRAKASH NATTHUJI TAYADE 1823014WL010328 PRAKASH NATTHUJI TAYADE 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B896 PRAKASH NATTHUJI TAYADE ()
10 telhara MH-23-014-009-001/455
(MALEGAON BZ) 		1823014000NRG24170820230074681 17/08/2023 DAYARAM VISHRAM SAVALE 1823014WL010328 DAYARAM VISHRAM SAVALE 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88C DAYARAM VISHRAM SAVALE ()
11 telhara MH-23-014-009-001/480
(MALEGAON BZ) 		1823014000NRG24170820230074682 17/08/2023 SATISH SURYABHAN SIRSAT 1823014WL010328 SATISH SURYABHAN SIRSAT 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88F SATISH SURYABHAN SIRSAT ()
12 telhara MH-23-014-009-001/74
(MALEGAON BZ) 		1823014000NRG24170820230074683 17/08/2023 DASHRATH BABAN SAWALE 1823014WL010328 DASHRATH BABAN SAWALE 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88E DASHRATH BABAN SAWALE ()
13 telhara MH-23-014-009-001/87
(MALEGAON BZ) 		1823014000NRG24170820230074685 17/08/2023 baliram tulshiram mankar 1823014WL010328 baliram tulshiram mankar 00089 CBIN0282091 1911 1911 Processed 13/09/2023 N08230155B88D baliram tulshiram mankar ()
SubTotal 21021 21021
14 telhara MH-23-014-043-001/308
(WARUD WADNER) 		1823014000NRG24170820230074413 17/08/2023 VIVEK GANESH DAMODAR 1823014WL010295 VIVEK GANESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 13/09/2023 N08230155B895 VIVEK GANESH DAMODAR ()
SubTotal 1911 1911
15 telhara MH-23-014-021-001/57
(KARLA BK) 		1823014000NRG24170820230074415 17/08/2023 SANTOSH SUKHDEV RAIBOLE 1823014WL010296 SANTOSH SUKHDEV RAIBOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230155B899 SANTOSH SUKHDEV RAIBOLE ()
16 telhara MH-23-014-021-001/65
(KARLA BK) 		1823014000NRG24170820230074416 17/08/2023 Hariram Shaligram Thakare 1823014WL010296 Hariram Shaligram Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230155B89A Hariram Shaligram Thakare ()
17 telhara MH-23-014-030-002/173
(KHEL DESHPANDE) 		1823014000NRG24170820230074691 17/08/2023 Nalini Dilip Gawarguru 1823014WL010330 Nalini Dilip Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230155B888 Nalini Dilip Gawarguru ()
SubTotal 5187 5187
18 telhara MH-23-014-009-001/215
(MALEGAON BZ) 		1823014000NRG24170820230074671 17/08/2023 Nitin Kashiram Wankhade 1823014WL010328 Nitin Kashiram Wankhade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230155B893 Nitin Kashiram Wankhade ()
19 telhara MH-23-014-030-001/550
(KHEL DESHPANDE) 		1823014000NRG24170820230074686 17/08/2023 Wasanta Haribhau Parale 1823014WL010329 Wasanta Haribhau Parale 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230155B894 Wasanta Haribhau Parale ()
SubTotal 3276 3276
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_170823FTO_164823 Central Bank Of India CBIN0281379 HIWARKHED 3822
2 telhara MH1823014999_170823FTO_164823 Central Bank Of India CBIN0282091 MALEGAON BAZAR 21021
3 telhara MH1823014999_170823FTO_164823 Union Bank of India UBIN0532371 TELHARA 1911
4 telhara MH1823014999_170823FTO_164823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 3276
5 telhara MH1823014999_170823FTO_164823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1911
6 telhara MH1823014999_170823FTO_164823 India Post Payments Bank IPOS0000001 AKOLA 3276

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