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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_260923APB_FTO_216046
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-23-014-001-001/521
(HIWARKHED) 		1823014000NRG24260920230095658 26/09/2023 ALKA SANTOSH UMBARKAR 1823014WL013093 ALKA SANTOSH UMBARKAR 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A313230183759 ALKA SANTOSH UMBARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 telhara MH-23-014-001-001/662
(HIWARKHED) 		1823014000NRG24260920230095661 26/09/2023 SANJAY BABAN RAYBOLE 1823014WL013093 SANJAY BABAN RAYBOLE 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A313230183789 Mr. SANJAY BABAN RAYBOLE CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-001-001/993
(HIWARKHED) 		1823014000NRG24260920230095663 26/09/2023 ANITABAI GAJANAN SONONE 1823014WL013093 ANITABAI GAJANAN SONONE 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A313230183780 SONONE ANITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
4 telhara MH-23-014-001-001/993
(HIWARKHED) 		1823014000NRG24260920230095664 26/09/2023 SAGAR GAJANAN SONONE 1823014WL013093 SAGAR GAJANAN SONONE 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A313230183779 Mr. SAGAR GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-053-001/60
(HINGANI BK) 		1823014000NRG24260920230095606 26/09/2023 GAJANAN SADASHIV JODHA 1823014WL013089 GAJANAN SADASHIV JODHA 00089 CBIN0281379 819 819 Processed 10/11/2023 A313230183760 Mr. GAJANAN SADASHIV JODH CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
6 telhara MH-23-014-006-001/3
(PATHARDI) 		1823014000NRG24260920230096002 26/09/2023 RAMBHAU DHONDUJI DABERAO 1823014WL013130 RAMBHAU DHONDUJI DABERAO 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A313230183774 RAMBHAUJI DHONDUJI DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 telhara MH-23-014-006-001/306
(PATHARDI) 		1823014000NRG24260920230096003 26/09/2023 ANIL SITARAM UDAYVAL 1823014WL013130 ANIL SITARAM UDAYVAL 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A313230183775 Mr. ANIL SITARAM UDAYWAL BANK OF MAHARASHTRA(607387)
8 telhara MH-23-014-006-001/372
(PATHARDI) 		1823014000NRG24260920230096004 26/09/2023 BALIRAM NAMDEV BHISE 1823014WL013130 BALIRAM NAMDEV BHISE 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A313230183764 Mr. BALIRAM NAMDEORAO BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
9 telhara MH-23-014-038-001/144
(PIWANDAL BK) 		1823014000NRG24250920230094711 26/09/2023 NAGORAO DEVRAO RAUT 1823014WL012979 NAGORAO DEVRAO RAUT 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183758 Mr. NAGORAO DEVRAO RAUT CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-038-001/281
(PIWANDAL BK) 		1823014000NRG24250920230094714 26/09/2023 Kailas Shankar Tayade 1823014WL012979 Kailas Shankar Tayade 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183765 Mr. KAILAS SHANKAR TAYADE CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-038-001/76
(PIWANDAL BK) 		1823014000NRG24250920230094715 26/09/2023 BHARAT MURLIDHAR RAUT 1823014WL012979 BHARAT MURLIDHAR RAUT 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183788 Mr. BHARAT MURLIDHAR RAUT CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-038-002/193
(PIWANDAL BK) 		1823014000NRG24250920230094717 26/09/2023 SUSHILA DEVIDAS ROTHE 1823014WL012979 SUSHILA DEVIDAS ROTHE 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183786 Mrs. SUSHILA DEVIDAS ROTHE CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-038-002/230
(PIWANDAL BK) 		1823014000NRG24250920230094718 26/09/2023 Prabhakar Madhukar Damle 1823014WL012979 Prabhakar Madhukar Damle 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183768 Mr. PRABHAKAR MADHUKAR DAMLE CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-038-002/249
(PIWANDAL BK) 		1823014000NRG24250920230094719 26/09/2023 NAGORAO MAHADEV ROTHE 1823014WL012979 NAGORAO MAHADEV ROTHE 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A313230183766 Mr. NAGORAO MAHADEO ROTHE CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-038-003/142
(PIWANDAL BK) 		1823014000NRG24250920230094722 26/09/2023 DEVKABAI BALIRAM BODKHE 1823014WL012979 DEVKABAI BALIRAM BODKHE 00089 CBIN0282873 1365 1365 Processed 10/11/2023 A313230183792 DEVAKABAI BALIRAM BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12831 12831
16 telhara MH-23-014-038-001/132
(PIWANDAL BK) 		1823014000NRG24250920230094710 26/09/2023 PUSHPA RAMRATAN RAUT 1823014WL012979 PUSHPA RAMRATAN RAUT 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A313230183778 Mrs. PUSHPA RAMRTAN RAUT CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-038-001/132
(PIWANDAL BK) 		1823014000NRG24250920230094709 26/09/2023 RAMRATAN GYANDEO RAUT 1823014WL012979 RAMRATAN GYANDEO RAUT 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A313230183762 Mr. RAMRATAN GYANDEO RAUT CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-038-001/149
(PIWANDAL BK) 		1823014000NRG24250920230094712 26/09/2023 PRAVIN KESHAVRAO RAUT 1823014WL012979 PRAVIN KESHAVRAO RAUT 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A313230183773 Mr. PRAVIN KESHAVRAO RAUT CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-038-001/156
(PIWANDAL BK) 		1823014000NRG24250920230094713 26/09/2023 ANANTA MANOHAR RAUT 1823014WL012979 ANANTA MANOHAR RAUT 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A313230183777 Mr. ANANTA MANOHAR RAUT CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-046-001/515
(DAHIGAON) 		1823014000NRG24260920230095691 26/09/2023 BHARTI NAGSEN SARDAR 1823014WL013099 BHARTI NAGSEN SARDAR 00089 CBIN0284234 1638 1638 Processed 10/11/2023 A313230183787 Mrs. BHARTI NAGSEN SARDAR CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-046-001/520
(DAHIGAON) 		1823014000NRG24260920230095692 26/09/2023 VAISHALI SHARTRUGHN SARDAR 1823014WL013099 VAISHALI SHARTRUGHN SARDAR 00089 CBIN0284234 819 819 Processed 10/11/2023 A313230183784 VAISHALI RAMESH WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 telhara MH-23-014-046-001/7
(DAHIGAON) 		1823014000NRG24260920230095693 26/09/2023 UTTAM UJAL SARDAR 1823014WL013099 UTTAM UJAL SARDAR 00089 CBIN0284234 1638 1638 Processed 10/11/2023 A313230183790 UTTAM UJAL SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
23 telhara MH-23-014-038-003/12
(PIWANDAL BK) 		1823014000NRG24250920230094720 26/09/2023 ASHOK RAMRAO KALE 1823014WL012979 ASHOK RAMRAO KALE 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A313230183763 ASHOKRAO RAMRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
24 telhara MH-23-014-001-001/1639
(HIWARKHED) 		1823014000NRG24260920230095652 26/09/2023 ASHOK SATYADEV UMBARKAR 1823014WL013093 ASHOK SATYADEV UMBARKAR 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230183771 MR ASHOK SATYADEV UMBARKAR STATE BANK OF INDIA(508548)
25 telhara MH-23-014-001-001/2876
(HIWARKHED) 		1823014000NRG24260920230095657 26/09/2023 MAROTI JUMAN DHURDEV 1823014WL013093 MAROTI JUMAN DHURDEV 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230183769 Mr. MAROTI JIMAN DHURDEV CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-001-001/464
(HIWARKHED) 		1823014000NRG24260920230095671 26/09/2023 BHAGWAN TULSHIRAM DHOLE 1823014WL013095 BHAGWAN TULSHIRAM DHOLE 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230183772 MR BHAGWAN TULSHIRAM DHOLE STATE BANK OF INDIA(508548)
27 telhara MH-23-014-001-001/465
(HIWARKHED) 		1823014000NRG24260920230095672 26/09/2023 KHANDU TULSHIRAM DHOLE 1823014WL013095 KHANDU TULSHIRAM DHOLE 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230183791 MR KHANDU TULSHIRAM DHOLE STATE BANK OF INDIA(508548)
28 telhara MH-23-014-001-001/465
(HIWARKHED) 		1823014000NRG24260920230095673 26/09/2023 RATNAMALA KHANDUJI DHOLE 1823014WL013095 RATNAMALA KHANDUJI DHOLE 00415 SBIN0012314 1638 1638 Processed 10/11/2023 A313230183776 MS RATNAMALA KHANDUJI DHOLE STATE BANK OF INDIA(508548)
29 telhara MH-23-014-001-001/574
(HIWARKHED) 		1823014000NRG24260920230095659 26/09/2023 RAGHUNATH SAMADHAN SURALKAR 1823014WL013093 RAGHUNATH SAMADHAN SURALKAR 00415 SBIN0012314 1365 1365 Processed 10/11/2023 A313230183770 MR RAGHUNATH SAMADHAN SAMADHAN SURALKAR STATE BANK OF INDIA(508548)
30 telhara MH-23-014-001-001/660
(HIWARKHED) 		1823014000NRG24260920230095660 26/09/2023 DEEPAK BABAN RAIBOLE 1823014WL013093 DEEPAK BABAN RAIBOLE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 A313230183761 Mr. DEEPAK BABAN RAIBOLE CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-053-001/90
(HINGANI BK) 		1823014000NRG24260920230095607 26/09/2023 RAMESH RAMDAS NARAJE 1823014WL013089 RAMESH RAMDAS NARAJE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 A313230183785 RAMESH RAMDAS NARAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13377 13377
32 telhara MH-23-014-038-003/12
(PIWANDAL BK) 		1823014000NRG24250920230094721 26/09/2023 RAMESHWAR ASHOK KALE 1823014WL012979 RAMESHWAR ASHOK KALE 00468 UBIN0532371 1365 1365 Processed 10/11/2023 A313230183767 RAMESHWAR ASHOK KALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
33 telhara MH-23-014-001-001/2168
(HIWARKHED) 		1823014000NRG24260920230095670 26/09/2023 BANTE NIRMALA RAMDAS 1823014WL013095 BANTE NIRMALA RAMDAS 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230183781 NIRMALA RAMDAS BANTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 telhara MH-23-014-038-002/175
(PIWANDAL BK) 		1823014000NRG24250920230094716 26/09/2023 VIJAY DIGAMBAR RAUT 1823014WL012979 VIJAY DIGAMBAR RAUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230183782 MR VIJAY DIGAMBAR RAUT STATE BANK OF INDIA(508548)
SubTotal 3549 3549
35 telhara MH-23-014-053-001/123
(HINGANI BK) 		1823014000NRG24260920230095604 26/09/2023 Suresh Ramdas Jodh 1823014WL013089 Suresh Ramdas Jodh 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230183757 SURESH RAMDAS JODH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
36 telhara MH-23-014-046-001/7
(DAHIGAON) 		1823014000NRG24260920230095694 26/09/2023 KESARBAI UTTAM SARDAR 1823014WL013099 KESARBAI UTTAM SARDAR 00729 ADCC0000043 819 819 Rejected 09/11/2023 A313230183793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 819 819
37 telhara MH-23-014-038-001/105
(PIWANDAL BK) 		1823014000NRG24250920230094708 26/09/2023 MADHUSUDAN DEVIDAS ROTHE 1823014WL012979 MADHUSUDAN DEVIDAS ROTHE 400001 1911 1911 Processed 10/11/2023 A313230183783 MADHUSUDAN DEVIDAS ROTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_260923APB_FTO_216046 44410801 1911
2 telhara MH1823014999_260923APB_FTO_216046 Central Bank Of India CBIN0281379 HIWARKHED 6552
3 telhara MH1823014999_260923APB_FTO_216046 Central Bank Of India CBIN0282717 PATHARDI 5733
4 telhara MH1823014999_260923APB_FTO_216046 Central Bank Of India CBIN0282873 UKHALI 12831
5 telhara MH1823014999_260923APB_FTO_216046 Central Bank Of India CBIN0284234 TELHARA 11739
6 telhara MH1823014999_260923APB_FTO_216046 State Bank of India SBIN0004818 TELHARA 1365
7 telhara MH1823014999_260923APB_FTO_216046 State Bank of India SBIN0012314 HIWARKHED 13377
8 telhara MH1823014999_260923APB_FTO_216046 Union Bank of India UBIN0532371 TELHARA 1365
9 telhara MH1823014999_260923APB_FTO_216046 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1638
10 telhara MH1823014999_260923APB_FTO_216046 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1911
11 telhara MH1823014999_260923APB_FTO_216046 India Post Payments Bank IPOS0000001 AKOLA 1911
12 telhara MH1823014999_260923APB_FTO_216046 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 819

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