Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_110823APB_FTO_159004
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-23-014-050-001/117
(THAR) 		1823014000NRG24110820230072289 11/08/2023 PURUSHOTTAM NAMDEV FOKMARE 1823014WL009984 PURUSHOTTAM NAMDEV FOKMARE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230314314 Mr. PURUSHOTTAM NAMDEV FOKMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 telhara MH-23-014-030-001/292
(KHEL DESHPANDE) 		1823014000NRG24110820230072271 11/08/2023 VANDANA YASHVANT GAWARGURU 1823014WL009978 VANDANA YASHVANT GAWARGURU 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230314284 MR YASHWANT DAULAT GAWARGURU STATE BANK OF INDIA(508548)
3 telhara MH-23-014-030-002/462
(KHEL DESHPANDE) 		1823014000NRG24110820230072274 11/08/2023 Shevantabai Shankar Adhau 1823014WL009979 Shevantabai Shankar Adhau 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230314285 SHEVANTABAI SHANKAR ADHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
4 telhara MH-23-014-046-001/124
(DAHIGAON) 		1823014000NRG24110820230072242 11/08/2023 MOHAN PUNJAJI LOKHANDE 1823014WL009970 MOHAN PUNJAJI LOKHANDE 00089 CBIN0284234 1365 1365 Processed 13/09/2023 A256230314313 MOHAN PUNJAJI LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 telhara MH-23-014-046-001/124
(DAHIGAON) 		1823014000NRG24110820230072243 11/08/2023 SANGITA MOHAN LOKHANDE 1823014WL009970 SANGITA MOHAN LOKHANDE 00089 CBIN0284234 1365 1365 Processed 13/09/2023 A256230314312 Ms. SANGITA MOHAN LOKHANDE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-050-001/263
(THAR) 		1823014000NRG24110820230072291 11/08/2023 Shashikala Ramdas Onkare 1823014WL009984 Shashikala Ramdas Onkare 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230314310 SHASHIKALA RAMDAS ONKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8463 8463
7 telhara MH-23-014-030-001/292
(KHEL DESHPANDE) 		1823014000NRG24110820230072270 11/08/2023 YASHWANT DAULAT GAWARGURU 1823014WL009978 YASHWANT DAULAT GAWARGURU 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230314283 YASHWANT DAULAT GAWARGURU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 telhara MH-23-014-030-001/92
(KHEL DESHPANDE) 		1823014000NRG24110820230072257 11/08/2023 GANESH WAMAN PANZADE 1823014WL009974 GANESH WAMAN PANZADE 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230314311 GANESH WAMAN PANZADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 telhara MH-23-014-050-001/2
(THAR) 		1823014000NRG24110820230072290 11/08/2023 BHASKAR AJABRAO FOKMARE 1823014WL009984 BHASKAR AJABRAO FOKMARE 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230314281 MR BHASKAR AJABRAO FOKMARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
10 telhara MH-23-014-030-002/36
(KHEL DESHPANDE) 		1823014000NRG24110820230072262 11/08/2023 Manoj Namdeo Gawarguru 1823014WL009975 Manoj Namdeo Gawarguru 00468 UBIN0532371 1092 1092 Processed 13/09/2023 A256230314280 MANOJ NAMDEO GAWARGURU UNION BANK OF INDIA(508500)
SubTotal 1092 1092
11 telhara MH-23-014-029-001/133
(PIWANDAL KD) 		1823014000NRG24110820230072283 11/08/2023 SURESH RAMBHAU TALOKAR 1823014WL009982 SURESH RAMBHAU TALOKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314303 SURESH RAMBHAU TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 telhara MH-23-014-029-001/150
(PIWANDAL KD) 		1823014000NRG24110820230072284 11/08/2023 SHANTARAM DAYARAM TALOKAR 1823014WL009982 SHANTARAM DAYARAM TALOKAR 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230314307 SHANTARAM DAYARAM TALOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 telhara MH-23-014-029-001/28
(PIWANDAL KD) 		1823014000NRG24110820230072286 11/08/2023 INDU ANANDA BAGHE 1823014WL009983 INDU ANANDA BAGHE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230314299 INDU ANANDA BAGHE FINCARE SMALL FINANCE BANK LTD(608304)
14 telhara MH-23-014-029-001/32
(PIWANDAL KD) 		1823014000NRG24110820230072287 11/08/2023 SUNIL SHRIRAM BHIGEWAR 1823014WL009983 SUNIL SHRIRAM BHIGEWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230314297 MR SUNIL SHRIRAM BHAGEWAR STATE BANK OF INDIA(508548)
15 telhara MH-23-014-029-001/52
(PIWANDAL KD) 		1823014000NRG24110820230072288 11/08/2023 SUKHADEV KHEMAJI WANKHADE 1823014WL009983 SUKHADEV KHEMAJI WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230314298 SUKHDEV KHEMAJI WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 telhara MH-23-014-030-001/92
(KHEL DESHPANDE) 		1823014000NRG24110820230072256 11/08/2023 DURGABAI WAMAN PANZADE 1823014WL009974 DURGABAI WAMAN PANZADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314309 DURGA WAMAN PANZADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 telhara MH-23-014-030-002/122
(KHEL DESHPANDE) 		1823014000NRG24110820230072260 11/08/2023 Namdeo Jayram Gawarguru 1823014WL009975 Namdeo Jayram Gawarguru 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230314286 Mr. NAMDEO JAYRAM GAWARGURU CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-030-002/138
(KHEL DESHPANDE) 		1823014000NRG24110820230072277 11/08/2023 DURYODHAN SHANKAR GAWARGURU 1823014WL009980 DURYODHAN SHANKAR GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314306 DURYODHAN SHANKAR GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 telhara MH-23-014-030-002/138
(KHEL DESHPANDE) 		1823014000NRG24110820230072278 11/08/2023 SHUDDODHAN DURYODHAN GAWARGURU 1823014WL009980 SHUDDODHAN DURYODHAN GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314294 SHUDDODHAN DURYODHAN GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
20 telhara MH-23-014-030-002/425
(KHEL DESHPANDE) 		1823014000NRG24110820230072279 11/08/2023 Ranjana Shuddodhan Gawarguru 1823014WL009980 Ranjana Shuddodhan Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314318 RANJANA CHANDRABHAN WANKHEDE UNION BANK OF INDIA(508500)
21 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24110820230072248 11/08/2023 MAHENDRA GOVARDHAN GAWARGURU 1823014WL009971 MAHENDRA GOVARDHAN GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314291 MAHENDRA GOWARDHAN GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
22 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24110820230072246 11/08/2023 Ravindra 1823014WL009971 Ravindra 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314290 GAWARGURU RAVINDRA GOVARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24110820230072247 11/08/2023 Ujwala Ravindra Gawarguru 1823014WL009971 Ujwala Ravindra Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314289 UJWALA RAVINDRA GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-030-002/55
(KHEL DESHPANDE) 		1823014000NRG24110820230072280 11/08/2023 WACHHALABAI SAKHARAM GAWARGURU 1823014WL009981 WACHHALABAI SAKHARAM GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314300 WACHHALABAI SAKHARAM GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-030-002/569
(KHEL DESHPANDE) 		1823014000NRG24110820230072275 11/08/2023 Bajrang Shriram Walse 1823014WL009979 Bajrang Shriram Walse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314287 Mr. BAJRANG SHRIRAM WALSE CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-030-002/569
(KHEL DESHPANDE) 		1823014000NRG24110820230072276 11/08/2023 Pooja Bajarang Walse 1823014WL009979 Pooja Bajarang Walse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314282 POOJA BAJARANG WALSE INDIA POST PAYMENTS BANK LIMITED(508528)
27 telhara MH-23-014-030-002/63
(KHEL DESHPANDE) 		1823014000NRG24110820230072249 11/08/2023 DURGABAI SHIVRAM GAWARGURU 1823014WL009971 DURGABAI SHIVRAM GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314308 GAWARGURU DURGABAI D/O SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 telhara MH-23-014-030-002/72
(KHEL DESHPANDE) 		1823014000NRG24110820230072282 11/08/2023 JAYA UMESH GAWARGURU 1823014WL009981 JAYA UMESH GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314292 MR JAYA UMESH GAWARGURU STATE BANK OF INDIA(508548)
29 telhara MH-23-014-030-002/72
(KHEL DESHPANDE) 		1823014000NRG24110820230072281 11/08/2023 UMESH SAKHARAM GAWARGURU 1823014WL009981 UMESH SAKHARAM GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314293 UMESH SKHARAM GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
30 telhara MH-23-014-030-002/79
(KHEL DESHPANDE) 		1823014000NRG24110820230072251 11/08/2023 NANDA BHAGWAT GAWARGURU 1823014WL009972 NANDA BHAGWAT GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314288 NANDA BHAGWAT GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
31 telhara MH-23-014-030-002/82
(KHEL DESHPANDE) 		1823014000NRG24110820230072269 11/08/2023 Narmada Ramesh More 1823014WL009977 Narmada Ramesh More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314301 NARMADA RAMESH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 telhara MH-23-014-030-002/82
(KHEL DESHPANDE) 		1823014000NRG24110820230072268 11/08/2023 Ramesh Baban More 1823014WL009977 Ramesh Baban More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314296 RAMESH BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
33 telhara MH-23-014-030-002/91
(KHEL DESHPANDE) 		1823014000NRG24110820230072253 11/08/2023 SINDHU BALDEV GAWARGURU 1823014WL009973 SINDHU BALDEV GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314305 SINDHU BALDEV GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
34 telhara MH-23-014-030-002/99
(KHEL DESHPANDE) 		1823014000NRG24110820230072254 11/08/2023 BHASKAR PUNDALIK GAWARGURU 1823014WL009973 BHASKAR PUNDALIK GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314295 BHASKAR PUNDILK GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
35 telhara MH-23-014-030-002/99
(KHEL DESHPANDE) 		1823014000NRG24110820230072255 11/08/2023 HARSHA BHASKAR GAWARGURU 1823014WL009973 HARSHA BHASKAR GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230314304 HARSHA BHASHKAR GAVARAGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44499 44499
36 telhara MH-23-014-030-001/567
(KHEL DESHPANDE) 		1823014000NRG24110820230072267 11/08/2023 Sayyed Zainulabedin Sayyed Razik 1823014WL009977 Sayyed Zainulabedin Sayyed Razik 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230314279 SAYYED ZAINULABEDIN SAYYED RAZIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
37 telhara MH-23-014-046-001/25
(DAHIGAON) 		1823014000NRG24110820230072240 11/08/2023 SHANTABAI PRALHADRAO SARDAR 1823014WL009969 SHANTABAI PRALHADRAO SARDAR 00729 ADCC0000043 1365 1365 Processed 13/09/2023 A256230314317 SHANTABAI PRALHADRAO SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 telhara MH-23-014-046-001/563
(DAHIGAON) 		1823014000NRG24110820230072244 11/08/2023 GANESH JAGANNATH AWATADE 1823014WL009970 GANESH JAGANNATH AWATADE 00729 ADCC0000043 1638 1638 Processed 13/09/2023 A256230314316 GANESH JAGNNATH AWATADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 telhara MH-23-014-046-001/563
(DAHIGAON) 		1823014000NRG24110820230072245 11/08/2023 MANGALA GANESH AWATADE 1823014WL009970 MANGALA GANESH AWATADE 00729 ADCC0000043 1638 1638 Processed 13/09/2023 A256230314315 MANGALA GANESH AWATADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
40 telhara MH-23-014-030-001/37
(KHEL DESHPANDE) 		1823014000NRG24110820230072273 11/08/2023 SD RAJIK SD BASHIR 1823014WL009979 SD RAJIK SD BASHIR 400001 1911 1911 Processed 13/09/2023 A256230314302 SYED RAZIQUE SYED BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 70161 70161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_110823APB_FTO_159004 44410801 1911
2 telhara MH1823014999_110823APB_FTO_159004 Bank of Maharastra MAHB0001905 TELHARA 1911
3 telhara MH1823014999_110823APB_FTO_159004 Central Bank Of India CBIN0284234 TELHARA 8463
4 telhara MH1823014999_110823APB_FTO_159004 State Bank of India SBIN0004818 TELHARA 5733
5 telhara MH1823014999_110823APB_FTO_159004 Union Bank of India UBIN0532371 TELHARA 1092
6 telhara MH1823014999_110823APB_FTO_159004 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 44499
7 telhara MH1823014999_110823APB_FTO_159004 India Post Payments Bank IPOS0000001 AKOLA 1911
8 telhara MH1823014999_110823APB_FTO_159004 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 4641

Download In Excel