Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_270723FTO_133559
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-23-014-017-001/257
(TALEGAON KD) 		1823014000NRG24270720230065583 27/07/2023 REKHA RAVINDRA WANKHADE 1823014WL008979 REKHA RAVINDRA WANKHADE 00089 CBIN0281379 1911 1911 Processed 02/08/2023 N072302F24645 REKHA RAVINDRA WANKHADE ()
2 telhara MH-23-014-017-001/377
(TALEGAON KD) 		1823014000NRG24270720230065592 27/07/2023 VAISHALI MOTILAL HIVRALE 1823014WL008981 VAISHALI MOTILAL HIVRALE 00089 CBIN0281379 1911 1911 Processed 02/08/2023 N072302F24646 VAISHALI MOTILAL HIVRALE ()
3 telhara MH-23-014-017-001/465
(TALEGAON KD) 		1823014000NRG24270720230065586 27/07/2023 Sultana Bi Shekh Nazim 1823014WL008979 Sultana Bi Shekh Nazim 00089 CBIN0281379 1911 1911 Processed 02/08/2023 N072302F24644 Sultana Bi Shekh Nazim ()
SubTotal 5733 5733
4 telhara MH-23-014-017-001/216
(TALEGAON KD) 		1823014000NRG24270720230065617 27/07/2023 BHIMRAO BHAGWAN KHANDARE 1823014WL008989 BHIMRAO BHAGWAN KHANDARE 00089 CBIN0281903 1911 1911 Processed 02/08/2023 N072302F24643 BHIMRAO BHAGWAN KHANDARE ()
SubTotal 1911 1911
5 telhara MH-23-014-017-001/231
(TALEGAON KD) 		1823014000NRG24270720230065619 27/07/2023 KASHINATH KISANRAO GAWAI 1823014WL008989 KASHINATH KISANRAO GAWAI 00089 CBIN0282195 1911 1911 Processed 02/08/2023 N072302F24642 KASHINATH KISANRAO GAWAI ()
SubTotal 1911 1911
6 telhara MH-23-014-038-003/142
(PIWANDAL BK) 		1823014000NRG24270720230065641 27/07/2023 MANGESH BALIRAM BODKHE 1823014WL008994 MANGESH BALIRAM BODKHE 00089 CBIN0282873 1911 1911 Processed 02/08/2023 N072302F2463A MANGESH BALIRAM BODKHE ()
7 telhara MH-23-014-038-003/147
(PIWANDAL BK) 		1823014000NRG24270720230065642 27/07/2023 Ravindra Sadashiv Kale 1823014WL008994 Ravindra Sadashiv Kale 00089 CBIN0282873 1911 1911 Processed 02/08/2023 N072302F24641 Ravindra Sadashiv Kale ()
8 telhara MH-23-014-038-003/279
(PIWANDAL BK) 		1823014000NRG24270720230065646 27/07/2023 Rupali Rahul Bodkhe 1823014WL008994 Rupali Rahul Bodkhe 00089 CBIN0282873 1911 1911 Processed 02/08/2023 N072302F2463C Rupali Rahul Bodkhe ()
9 telhara MH-23-014-038-003/280
(PIWANDAL BK) 		1823014000NRG24270720230065647 27/07/2023 Varsha Mohan Dange 1823014WL008994 Varsha Mohan Dange 00089 CBIN0282873 1911 1911 Processed 02/08/2023 N072302F2463B Varsha Mohan Dange ()
SubTotal 7644 7644
10 telhara MH-23-014-052-002/74
(UMARI) 		1823014000NRG24270720230065653 27/07/2023 AJAY SURYABHAN GAWARGURU 1823014WL008995 AJAY SURYABHAN GAWARGURU 00089 CBIN0284234 1911 1911 Processed 02/08/2023 N072302F2463D AJAY SURYABHAN GAWARGURU ()
SubTotal 1911 1911
11 telhara MH-23-014-017-001/117
(TALEGAON KD) 		1823014000NRG24270720230065602 27/07/2023 NARAYAN RAMBHAU BAND 1823014WL008984 NARAYAN RAMBHAU BAND 00415 SBIN0012314 1911 1911 Processed 02/08/2023 N072302F2463F MR NARAYAN RAMBHAU BAND ()
12 telhara MH-23-014-017-001/97
(TALEGAON KD) 		1823014000NRG24270720230065609 27/07/2023 UDDHAV MANOHAR HIWARALE 1823014WL008986 UDDHAV MANOHAR HIWARALE 00415 SBIN0012314 1911 1911 Processed 02/08/2023 N072302F24640 MR UDDHAV MANOHAR HIIWRALE ()
SubTotal 3822 3822
13 telhara MH-23-014-043-001/308
(WARUD WADNER) 		1823014000NRG24270720230065582 27/07/2023 VIVEK GANESH DAMODAR 1823014WL008978 VIVEK GANESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 02/08/2023 N072302F2463E VIVEK GANESH DAMODAR ()
SubTotal 1911 1911
14 telhara MH-23-014-052-002/36
(UMARI) 		1823014000NRG24270720230065577 27/07/2023 RIYAZ KHA RAJIK KHA 1823014WL008977 RIYAZ KHA RAJIK KHA 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 N072302F24647 RIYAZ KHA RAJIK KHA ()
SubTotal 1365 1365
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_270723FTO_133559 Central Bank Of India CBIN0281379 HIWARKHED 5733
2 telhara MH1823014999_270723FTO_133559 Central Bank Of India CBIN0281903 ADGAON(BK) 1911
3 telhara MH1823014999_270723FTO_133559 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1911
4 telhara MH1823014999_270723FTO_133559 Central Bank Of India CBIN0282873 UKHALI 7644
5 telhara MH1823014999_270723FTO_133559 Central Bank Of India CBIN0284234 TELHARA 1911
6 telhara MH1823014999_270723FTO_133559 State Bank of India SBIN0012314 HIWARKHED 3822
7 telhara MH1823014999_270723FTO_133559 Union Bank of India UBIN0532371 TELHARA 1911
8 telhara MH1823014999_270723FTO_133559 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1365

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