Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_250923FTO_212724
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-23-014-020-001/7
(WARKHED) 		1823014000NRG24180920230091335 25/09/2023 Sandip Bhaskar Wankhade 1823014WL012482 Sandip Bhaskar Wankhade 00089 CBIN0281379 1911 1911 Processed 10/11/2023 N092301851E46 Sandip Bhaskar Wankhade ()
SubTotal 1911 1911
2 telhara MH-23-014-010-001/167
(SIRSOLI) 		1823014000NRG24180920230091297 25/09/2023 VINAYAK GULABRAO WANKAR 1823014WL012480 VINAYAK GULABRAO WANKAR 00089 CBIN0281903 1911 1911 Processed 10/11/2023 N092301851E47 VINAYAK GULABRAO WANKAR ()
SubTotal 1911 1911
3 telhara MH-23-014-060-002/28
(SHERI BK) 		1823014000NRG24180920230091996 25/09/2023 RAVINDRA PRALHAD CHATARE 1823014WL012580 RAVINDRA PRALHAD CHATARE 00089 CBIN0282091 1911 1911 Processed 10/11/2023 N092301851E48 RAVINDRA PRALHAD CHATARE ()
SubTotal 1911 1911
4 telhara MH-23-014-006-001/112
(PATHARDI) 		1823014000NRG24180920230091194 25/09/2023 RANJANA SIDDHARTH MOHOD 1823014WL012460 RANJANA SIDDHARTH MOHOD 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E52 RANJANA SIDDHARTH MOHOD ()
5 telhara MH-23-014-006-001/143
(PATHARDI) 		1823014000NRG24180920230091196 25/09/2023 SHALU BABAN MOHOD 1823014WL012460 SHALU BABAN MOHOD 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E51 SHALU BABAN MOHOD ()
6 telhara MH-23-014-006-001/170
(PATHARDI) 		1823014000NRG24180920230091210 25/09/2023 Harishchandr Janrao Nerkar 1823014WL012461 Harishchandr Janrao Nerkar 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E55 Harishchandr Janrao Nerkar ()
7 telhara MH-23-014-006-001/193
(PATHARDI) 		1823014000NRG24180920230091199 25/09/2023 Shyamrao Ramrao Bavne 1823014WL012460 Shyamrao Ramrao Bavne 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E4F Shyamrao Ramrao Bavne ()
8 telhara MH-23-014-006-001/205
(PATHARDI) 		1823014000NRG24180920230091201 25/09/2023 USHA DYANDEO SHENGOKAR 1823014WL012460 USHA DYANDEO SHENGOKAR 00089 CBIN0282717 1638 1638 Processed 10/11/2023 N092301851E4B USHA DYANDEO SHENGOKAR ()
9 telhara MH-23-014-006-001/321
(PATHARDI) 		1823014000NRG24180920230091213 25/09/2023 VISHNU CHIRAKH BHATKAR 1823014WL012461 VISHNU CHIRAKH BHATKAR 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E57 VISHNU CHIRAKH BHATKAR ()
10 telhara MH-23-014-006-001/598
(PATHARDI) 		1823014000NRG24180920230091217 25/09/2023 KISHOR RAMBHAU SONTAKKE 1823014WL012461 KISHOR RAMBHAU SONTAKKE 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E4C KISHOR RAMBHAU SONTAKKE ()
11 telhara MH-23-014-006-001/646
(PATHARDI) 		1823014000NRG24180920230091205 25/09/2023 MINAL VAIKUNTH SHENGOKAR 1823014WL012460 MINAL VAIKUNTH SHENGOKAR 00089 CBIN0282717 1365 1365 Processed 10/11/2023 N092301851E56 MINAL VAIKUNTH SHENGOKAR ()
12 telhara MH-23-014-006-001/646
(PATHARDI) 		1823014000NRG24180920230091204 25/09/2023 VAIKUNTH SUBHASH SHEGOKAR 1823014WL012460 VAIKUNTH SUBHASH SHEGOKAR 00089 CBIN0282717 1365 1365 Processed 10/11/2023 N092301851E4E VAIKUNTH SUBHASH SHEGOKAR ()
13 telhara MH-23-014-006-001/65
(PATHARDI) 		1823014000NRG24180920230091218 25/09/2023 SURESH PRALHAD JAMODE 1823014WL012461 SURESH PRALHAD JAMODE 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E49 SURESH PRALHAD JAMODE ()
14 telhara MH-23-014-006-001/677
(PATHARDI) 		1823014000NRG24180920230091220 25/09/2023 Dilip Sarang Mohod 1823014WL012461 Dilip Sarang Mohod 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E54 Dilip Sarang Mohod ()
15 telhara MH-23-014-006-001/742
(PATHARDI) 		1823014000NRG24180920230091206 25/09/2023 VANMALA PINTUBHAU LUTE 1823014WL012460 VANMALA PINTUBHAU LUTE 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E53 VANMALA PINTUBHAU LUTE ()
16 telhara MH-23-014-006-001/749
(PATHARDI) 		1823014000NRG24180920230091221 25/09/2023 SURESH DARYAVSING GOTHWAL 1823014WL012461 SURESH DARYAVSING GOTHWAL 00089 CBIN0282717 1911 1911 Processed 10/11/2023 N092301851E4A SURESH DARYAVSING GOTHWAL ()
17 telhara MH-23-014-026-001/32
(ATKALI) 		1823014000NRG24180920230091186 25/09/2023 ARJUN SHIVRAM GAWAI 1823014WL012459 ARJUN SHIVRAM GAWAI 00089 CBIN0282717 1638 1638 Processed 10/11/2023 N092301851E50 ARJUN SHIVRAM GAWAI ()
18 telhara MH-23-014-026-001/61
(ATKALI) 		1823014000NRG24180920230091188 25/09/2023 GAJANAN BABULAL ARGHADE 1823014WL012459 GAJANAN BABULAL ARGHADE 00089 CBIN0282717 1638 1638 Processed 10/11/2023 N092301851E4D GAJANAN BABULAL ARGHADE ()
SubTotal 26754 26754
19 telhara MH-23-014-001-001/1676
(HIWARKHED) 		1823014000NRG24180920230091405 25/09/2023 ROHAN MAHADEO GHUNGAD 1823014WL012498 ROHAN MAHADEO GHUNGAD 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E59 MR ROHAN MAHADEO GHUNGHAD ()
20 telhara MH-23-014-001-001/3011
(HIWARKHED) 		1823014000NRG24180920230091416 25/09/2023 AKSHAY GANESH BHATKAR 1823014WL012498 AKSHAY GANESH BHATKAR 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E5D MASTER AKSHAY GANESH BHATKAR ()
21 telhara MH-23-014-001-001/3328
(HIWARKHED) 		1823014000NRG24180920230091420 25/09/2023 KAILAS RAMDAS DHORE 1823014WL012498 KAILAS RAMDAS DHORE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E5B MR KAILAS RAMDAS DHORE ()
22 telhara MH-23-014-001-001/3329
(HIWARKHED) 		1823014000NRG24180920230091421 25/09/2023 VAIBHAV SUDHAKAR MANKAR 1823014WL012498 VAIBHAV SUDHAKAR MANKAR 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E5C MR VAIBHAV SUDHAKAR MANKAR ()
23 telhara MH-23-014-001-001/3330
(HIWARKHED) 		1823014000NRG24180920230091422 25/09/2023 SANKET VITTHAL VADODE 1823014WL012498 SANKET VITTHAL VADODE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E5F MR SANKET VITTHAL VADODE ()
24 telhara MH-23-014-020-001/67
(WARKHED) 		1823014000NRG24180920230091334 25/09/2023 SHASHIKALA RAMDAS WANKHADE 1823014WL012482 SHASHIKALA RAMDAS WANKHADE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 N092301851E5A MRS SHASHIKALA RAMDAS WANKHADE ()
SubTotal 11466 11466
25 telhara MH-23-014-043-001/308
(WARUD WADNER) 		1823014000NRG24180920230091278 25/09/2023 VIVEK GANESH DAMODAR 1823014WL012475 VIVEK GANESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 10/11/2023 N092301851E5E VIVEK GANESH DAMODAR ()
SubTotal 1911 1911
26 telhara MH-23-014-021-001/57
(KARLA BK) 		1823014000NRG24180920230091401 25/09/2023 SANTOSH SUKHDEV RAIBOLE 1823014WL012497 SANTOSH SUKHDEV RAIBOLE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092301851E45 SANTOSH SUKHDEV RAIBOLE ()
SubTotal 1092 1092
27 telhara MH-23-014-033-001/52
(NARSIPUR) 		1823014000NRG24250920230094401 25/09/2023 SUNANDABAI WAMAN WANKHADE 1823014WL012929 SUNANDABAI WAMAN WANKHADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301851E58 SUNANDABAI WAMAN WANKHADE ()
SubTotal 1365 1365
Total 48321 48321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_250923FTO_212724 Central Bank Of India CBIN0281379 HIWARKHED 1911
2 telhara MH1823014999_250923FTO_212724 Central Bank Of India CBIN0281903 ADGAON(BK) 1911
3 telhara MH1823014999_250923FTO_212724 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1911
4 telhara MH1823014999_250923FTO_212724 Central Bank Of India CBIN0282717 PATHARDI 26754
5 telhara MH1823014999_250923FTO_212724 State Bank of India SBIN0012314 HIWARKHED 11466
6 telhara MH1823014999_250923FTO_212724 Union Bank of India UBIN0532371 TELHARA 1911
7 telhara MH1823014999_250923FTO_212724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1092
8 telhara MH1823014999_250923FTO_212724 India Post Payments Bank IPOS0000001 AKOLA 1365

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