Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_070823FTO_150429
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-23-014-036-001/146
(WAKODI) 		1823014000NRG23050820230183379 07/08/2023 SANDIP MANOHAR GAVHANDE 1823014WL0022855 SANDIP MANOHAR GAVHANDE 00051 MAHB0001905 1792 1792 Processed 13/09/2023 N082300858DFD SANDIP MANOHAR GAVHANDE ()
2 telhara MH-23-014-036-001/22
(WAKODI) 		1823014000NRG23050820230183380 07/08/2023 BABURAO AAKARAM GAVHANDE 1823014WL0022855 BABURAO AAKARAM GAVHANDE 00051 MAHB0001905 768 768 Processed 13/09/2023 N082300858DFE BABURAO AAKARAM GAVHANDE ()
SubTotal 2560 2560
3 telhara MH-23-014-002-001/557
(ADGAON BK) 		1823014000NRG23050820230183364 07/08/2023 CHAITANYA SUDHAKAR UMBARKAR 1823014WL0022850 CHAITANYA SUDHAKAR UMBARKAR 00089 CBIN0281903 1792 1792 Rejected 12/09/2023 N082300858DFC Account closed
SubTotal 1792 1792
4 telhara MH-23-014-032-001/168
(MANATRI BK) 		1823014000NRG23050820230183370 07/08/2023 Bandu Sahadev Wankhade 1823014WL0022853 Bandu Sahadev Wankhade 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N082300858DF8 Bandu Sahadev Wankhade ()
5 telhara MH-23-014-032-001/168
(MANATRI BK) 		1823014000NRG23050820230183371 07/08/2023 Rekha Bandu Wankhade 1823014WL0022853 Rekha Bandu Wankhade 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N082300858DFA Rekha Bandu Wankhade ()
6 telhara MH-23-014-032-001/3
(MANATRI BK) 		1823014000NRG23050820230183372 07/08/2023 AMOL ASHOK WANKHADE 1823014WL0022853 AMOL ASHOK WANKHADE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N082300858DFB AMOL ASHOK WANKHADE ()
7 telhara MH-23-014-032-002/117
(MANATRI BK) 		1823014000NRG23050820230183373 07/08/2023 MAHANANDA RAJESH THORAT 1823014WL0022853 MAHANANDA RAJESH THORAT 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N082300858DF9 MAHANANDA RAJESH THORAT ()
SubTotal 7168 7168
8 telhara MH-23-014-001-001/5431
(HIWARKHED) 		1823014000NRG23050820230183365 07/08/2023 Dipak Ruprao Isokar 1823014WL0022851 Dipak Ruprao Isokar 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300858DFF Dipak Ruprao Isokar ()
SubTotal 1536 1536
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_070823FTO_150429 Bank of Maharastra MAHB0001905 TELHARA 2560
2 telhara MH1823014999_070823FTO_150429 Central Bank Of India CBIN0281903 ADGAON(BK) 1792
3 telhara MH1823014999_070823FTO_150429 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 7168
4 telhara MH1823014999_070823FTO_150429 India Post Payments Bank IPOS0000001 AKOLA 1536

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