Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_230523FTO_36135
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-23-014-019-001/2-A
(SAUNDALA) 		1823014000NRG24230520230007490 23/05/2023 MAHADEV GONDUJI BHOJANE 1823014WL000650 MAHADEV GONDUJI BHOJANE 00089 CBIN0281379 1911 1911 Processed 26/05/2023 N052302B134DD MAHADEV GONDUJI BHOJANE ()
2 telhara MH-23-014-020-001/49
(WARKHED) 		1823014000NRG24230520230007344 23/05/2023 CHANDRABHAN GANPAT WANKHADE 1823014WL000636 CHANDRABHAN GANPAT WANKHADE 00089 CBIN0281379 1792 1792 Processed 26/05/2023 N052302B134DE CHANDRABHAN GANPAT WANKHADE ()
SubTotal 3703 3703
3 telhara MH-23-014-010-001/167
(SIRSOLI) 		1823014000NRG24230520230007357 23/05/2023 VINAYAK GULABRAO WANKAR 1823014WL000638 VINAYAK GULABRAO WANKAR 00089 CBIN0281903 1911 1911 Processed 26/05/2023 N052302B134E3 VINAYAK GULABRAO WANKAR ()
4 telhara MH-23-014-010-001/21
(SIRSOLI) 		1823014000NRG24230520230007404 23/05/2023 PRATIBHA SANTOSH DHANDE 1823014WL000640 PRATIBHA SANTOSH DHANDE 00089 CBIN0281903 1911 1911 Processed 26/05/2023 N052302B134DF PRATIBHA SANTOSH DHANDE ()
5 telhara MH-23-014-010-001/595
(SIRSOLI) 		1823014000NRG24230520230007409 23/05/2023 MANOHAR SAKHARAM GHATE 1823014WL000640 MANOHAR SAKHARAM GHATE 00089 CBIN0281903 1911 1911 Processed 26/05/2023 N052302B134E1 MANOHAR SAKHARAM GHATE ()
6 telhara MH-23-014-010-001/595
(SIRSOLI) 		1823014000NRG24230520230007410 23/05/2023 PRAMILA MANOHAR GHATE 1823014WL000640 PRAMILA MANOHAR GHATE 00089 CBIN0281903 1911 1911 Processed 26/05/2023 N052302B134E0 PRAMILA MANOHAR GHATE ()
SubTotal 7644 7644
7 telhara MH-23-014-057-001/126
(RAIKHED) 		1823014000NRG24220520230007171 23/05/2023 BALIRAM SURYABHAN TAYADE 1823014WL000613 BALIRAM SURYABHAN TAYADE 00089 CBIN0282091 1911 1911 Processed 26/05/2023 N052302B134E5 BALIRAM SURYABHAN TAYADE ()
8 telhara MH-23-014-057-001/206
(RAIKHED) 		1823014000NRG24230520230007487 23/05/2023 Gajanan Sampat Wankhade 1823014WL000649 Gajanan Sampat Wankhade 00089 CBIN0282091 1911 1911 Processed 26/05/2023 N052302B134E7 Gajanan Sampat Wankhade ()
9 telhara MH-23-014-057-001/227
(RAIKHED) 		1823014000NRG24220520230007164 23/05/2023 Vilas Chandrabhan Tayade 1823014WL000612 Vilas Chandrabhan Tayade 00089 CBIN0282091 1911 1911 Processed 26/05/2023 N052302B134E6 Vilas Chandrabhan Tayade ()
10 telhara MH-23-014-057-001/48
(RAIKHED) 		1823014000NRG24220520230007177 23/05/2023 MALINI VIJAY TAYADE 1823014WL000613 MALINI VIJAY TAYADE 00089 CBIN0282091 1911 1911 Processed 26/05/2023 N052302B134E4 MALINI VIJAY TAYADE ()
SubTotal 7644 7644
11 telhara MH-23-014-006-001/170
(PATHARDI) 		1823014000NRG24230520230007599 23/05/2023 Harishchandr Janrao Nerkar 1823014WL000667 Harishchandr Janrao Nerkar 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134F0 Harishchandr Janrao Nerkar ()
12 telhara MH-23-014-006-001/277
(PATHARDI) 		1823014000NRG24230520230007615 23/05/2023 SHILA ANIL GOTEKAR 1823014WL000668 SHILA ANIL GOTEKAR 00089 CBIN0282717 819 819 Processed 26/05/2023 N052302B134EE SHILA ANIL GOTEKAR ()
13 telhara MH-23-014-006-001/431
(PATHARDI) 		1823014000NRG24230520230007644 23/05/2023 Jyoti Harichandra Pohankar 1823014WL000670 Jyoti Harichandra Pohankar 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134F1 Jyoti Harichandra Pohankar ()
14 telhara MH-23-014-006-001/610
(PATHARDI) 		1823014000NRG24230520230007620 23/05/2023 KISHOR ZAMSING BANAFAR 1823014WL000668 KISHOR ZAMSING BANAFAR 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134E2 KISHOR ZAMSING BANAFAR ()
15 telhara MH-23-014-006-001/629
(PATHARDI) 		1823014000NRG24230520230007607 23/05/2023 SUNITA PRAMOD NEMADE 1823014WL000667 SUNITA PRAMOD NEMADE 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134F4 SUNITA PRAMOD NEMADE ()
16 telhara MH-23-014-006-001/638
(PATHARDI) 		1823014000NRG24230520230007637 23/05/2023 SHITAL PRATAP GOTHWAL 1823014WL000669 SHITAL PRATAP GOTHWAL 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B139F6 SHITAL PRATAP GOTHWAL ()
17 telhara MH-23-014-006-001/678
(PATHARDI) 		1823014000NRG24220520230007189 23/05/2023 SUMAN RAMA NAVAKAR 1823014WL000615 SUMAN RAMA NAVAKAR 00089 CBIN0282717 1911 1911 Rejected 25/05/2023 N052302B139F8 Account Closed
18 telhara MH-23-014-006-001/702
(PATHARDI) 		1823014000NRG24230520230007609 23/05/2023 GEETABAI CHANDUJI ADHAU 1823014WL000667 GEETABAI CHANDUJI ADHAU 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134E9 GEETABAI CHANDUJI ADHAU ()
19 telhara MH-23-014-006-001/741
(PATHARDI) 		1823014000NRG24230520230007595 23/05/2023 NANDKISHOR VASANTRAO KUKADE 1823014WL000666 NANDKISHOR VASANTRAO KUKADE 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B134EA NANDKISHOR VASANTRAO KUKADE ()
20 telhara MH-23-014-006-001/741
(PATHARDI) 		1823014000NRG24230520230007596 23/05/2023 VIDYA NANDKISHOR KUKADE 1823014WL000666 VIDYA NANDKISHOR KUKADE 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B139FA VIDYA NANDKISHOR KUKADE ()
21 telhara MH-23-014-006-001/754
(PATHARDI) 		1823014000NRG24230520230007627 23/05/2023 SACHIN PRALHAD SARDAR 1823014WL000668 SACHIN PRALHAD SARDAR 00089 CBIN0282717 1911 1911 Processed 26/05/2023 N052302B139F5 SACHIN PRALHAD SARDAR ()
22 telhara MH-23-014-006-001/755
(PATHARDI) 		1823014000NRG24230520230007640 23/05/2023 NIRMALA VITHTHALSING GOTHWAL 1823014WL000669 NIRMALA VITHTHALSING GOTHWAL 00089 CBIN0282717 819 819 Processed 26/05/2023 N052302B134E8 NIRMALA VITHTHALSING GOTHWAL ()
23 telhara MH-23-014-006-001/8
(PATHARDI) 		1823014000NRG24230520230007612 23/05/2023 DROPATI SAMADHAN DANDGE 1823014WL000667 DROPATI SAMADHAN DANDGE 00089 CBIN0282717 819 819 Processed 26/05/2023 N052302B139F7 DROPATI SAMADHAN DANDGE ()
SubTotal 21567 21567
24 telhara MH-23-014-033-001/198
(NARSIPUR) 		1823014000NRG24230520230007442 23/05/2023 DURGABAI SUDHAKAR DHAWALE 1823014WL000642 DURGABAI SUDHAKAR DHAWALE 00415 SBIN0004818 819 819 Processed 26/05/2023 N052302B139F9 MRS DURGABAI SUDHAKAR DHAWALE ()
SubTotal 819 819
25 telhara MH-23-014-035-001/14
(TUDGAON) 		1823014000NRG24230520230007348 23/05/2023 TRIGUNA JAGDEV KATKHADE 1823014WL000637 TRIGUNA JAGDEV KATKHADE 00468 UBIN0532371 1911 1911 Processed 26/05/2023 N052302B134EB TRIGUNA JAGDEV KATKHADE ()
26 telhara MH-23-014-035-001/16
(TUDGAON) 		1823014000NRG24230520230007350 23/05/2023 SHRIRUSHNA SHANKRRAO INAME 1823014WL000637 SHRIRUSHNA SHANKRRAO INAME 00468 UBIN0532371 1911 1911 Processed 26/05/2023 N052302B134EF SHRIRUSHNA SHANKRRAO INAME ()
27 telhara MH-23-014-035-001/51
(TUDGAON) 		1823014000NRG24230520230007353 23/05/2023 KETAN RAMDAS SAMRATAKAR 1823014WL000637 KETAN RAMDAS SAMRATAKAR 00468 UBIN0532371 1911 1911 Processed 26/05/2023 N052302B134EC KETAN RAMDAS SAMRATAKAR ()
28 telhara MH-23-014-035-001/69
(TUDGAON) 		1823014000NRG24230520230007354 23/05/2023 ANANDA GOMAJI TAYADE 1823014WL000637 ANANDA GOMAJI TAYADE 00468 UBIN0532371 1911 1911 Processed 26/05/2023 N052302B134ED ANANDA GOMAJI TAYADE ()
29 telhara MH-23-014-057-001/193
(RAIKHED) 		1823014000NRG24220520230007156 23/05/2023 Rahul Bhimrao Tayade 1823014WL000612 Rahul Bhimrao Tayade 00468 UBIN0532371 1638 1638 Processed 26/05/2023 N052302B134F2 Rahul Bhimrao Tayade ()
30 telhara MH-23-014-057-001/60
(RAIKHED) 		1823014000NRG24230520230007489 23/05/2023 AKASH JANGLUJI TAYADE 1823014WL000649 AKASH JANGLUJI TAYADE 00468 UBIN0532371 1911 1911 Processed 26/05/2023 N052302B134F3 AKASH JANGLUJI TAYADE ()
SubTotal 11193 11193
31 telhara MH-23-014-019-001/81
(SAUNDALA) 		1823014000NRG24230520230007496 23/05/2023 WANKHADE DIKSHAVATI SHRIKRUSHNA 1823014WL000650 WANKHADE DIKSHAVATI SHRIKRUSHNA 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 N052302B134DC WANKHADE DIKSHAVATI SHRIKRUSHNA ()
SubTotal 1911 1911
Total 54481 54481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_230523FTO_36135 Central Bank Of India CBIN0281379 HIWARKHED 3703
2 telhara MH1823014999_230523FTO_36135 Central Bank Of India CBIN0281903 ADGAON(BK) 7644
3 telhara MH1823014999_230523FTO_36135 Central Bank Of India CBIN0282091 MALEGAON BAZAR 7644
4 telhara MH1823014999_230523FTO_36135 Central Bank Of India CBIN0282717 PATHARDI 21567
5 telhara MH1823014999_230523FTO_36135 State Bank of India SBIN0004818 TELHARA 819
6 telhara MH1823014999_230523FTO_36135 Union Bank of India UBIN0532371 TELHARA 11193
7 telhara MH1823014999_230523FTO_36135 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1911

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