Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_060723FTO_103265
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-23-014-046-001/57
(DAHIGAON) 		1823014000NRG24060720230052251 06/07/2023 SEEMA DEVANAND SARDAR 1823014WL007010 SEEMA DEVANAND SARDAR 00051 MAHB0001905 1911 1911 Processed 11/07/2023 N072300AA1849 SEEMA DEVANAND SARDAR ()
SubTotal 1911 1911
2 telhara MH-23-014-019-001/101
(SAUNDALA) 		1823014000NRG24060720230052264 06/07/2023 VIJAY GENDUJI BHOJANE 1823014WL007014 VIJAY GENDUJI BHOJANE 00089 CBIN0281379 1911 1911 Processed 11/07/2023 N072300AA1842 VIJAY GENDUJI BHOJANE ()
3 telhara MH-23-014-019-001/11-A
(SAUNDALA) 		1823014000NRG24060720230052265 06/07/2023 MEENA MAHADEO VAGARE 1823014WL007014 MEENA MAHADEO VAGARE 00089 CBIN0281379 819 819 Processed 11/07/2023 N072300AA184C MEENA MAHADEO VAGARE ()
4 telhara MH-23-014-019-001/125
(SAUNDALA) 		1823014000NRG24060720230052266 06/07/2023 SUVARNA RAMESHWAR ATRALE 1823014WL007014 SUVARNA RAMESHWAR ATRALE 00089 CBIN0281379 819 819 Processed 11/07/2023 N072300AA1843 SUVARNA RAMESHWAR ATRALE ()
5 telhara MH-23-014-019-001/129
(SAUNDALA) 		1823014000NRG24060720230052267 06/07/2023 DEVRAO AKARAM WANKHADE 1823014WL007014 DEVRAO AKARAM WANKHADE 00089 CBIN0281379 1911 1911 Processed 11/07/2023 N072300AA1841 DEVRAO AKARAM WANKHADE ()
6 telhara MH-23-014-019-001/336
(SAUNDALA) 		1823014000NRG24060720230052271 06/07/2023 SHITAL PRAVIN NAHATE 1823014WL007014 SHITAL PRAVIN NAHATE 00089 CBIN0281379 819 819 Processed 11/07/2023 N072300AA184B SHITAL PRAVIN NAHATE ()
7 telhara MH-23-014-019-001/63
(SAUNDALA) 		1823014000NRG24060720230052272 06/07/2023 RAJU KASHINATH SIRSAT 1823014WL007014 RAJU KASHINATH SIRSAT 00089 CBIN0281379 1911 1911 Processed 11/07/2023 N072300AA1845 RAJU KASHINATH SIRSAT ()
8 telhara MH-23-014-019-002/64
(SAUNDALA) 		1823014000NRG24060720230052286 06/07/2023 Ganesh Bapurao sapkal 1823014WL007015 Ganesh Bapurao sapkal 00089 CBIN0281379 1911 1911 Processed 11/07/2023 N072300AA1844 Ganesh Bapurao sapkal ()
SubTotal 10101 10101
9 telhara MH-23-014-057-001/227
(RAIKHED) 		1823014000NRG24060720230052303 06/07/2023 Vilas Chandrabhan Tayade 1823014WL007017 Vilas Chandrabhan Tayade 00089 CBIN0282091 1638 1638 Processed 11/07/2023 N072300AA184A Vilas Chandrabhan Tayade ()
SubTotal 1638 1638
10 telhara MH-23-014-030-002/17
(KHEL DESHPANDE) 		1823014000NRG24060720230052256 06/07/2023 Ganesh Tulshiram Ubaleu 1823014WL007011 Ganesh Tulshiram Ubaleu 00152 HDFC0000221 1911 1911 Processed 11/07/2023 N072300AA1846 Ganesh Tulshiram Ubaleu ()
SubTotal 1911 1911
11 telhara MH-23-014-019-001/63
(SAUNDALA) 		1823014000NRG24060720230052273 06/07/2023 JAYA RAJESH SIRSAT 1823014WL007014 JAYA RAJESH SIRSAT 00415 SBIN0012314 819 819 Processed 11/07/2023 N072300AA1847 MRS JAYA RAJESH SIRSAT ()
12 telhara MH-23-014-023-004/5
(ZARI BZ) 		1823014000NRG24060720230052328 06/07/2023 NAMDEV ONKAR KASOTE 1823014WL007019 NAMDEV ONKAR KASOTE 00415 SBIN0012314 1638 1638 Processed 11/07/2023 N072300AA1848 MR NAMDEO ONKAR KASOTE ()
SubTotal 2457 2457
13 telhara MH-23-014-035-001/51
(TUDGAON) 		1823014000NRG24060720230052313 06/07/2023 KETAN RAMDAS SAMRATAKAR 1823014WL007018 KETAN RAMDAS SAMRATAKAR 00468 UBIN0532371 1911 1911 Processed 11/07/2023 N072300AA1850 KETAN RAMDAS SAMRATAKAR ()
SubTotal 1911 1911
14 telhara MH-23-014-019-001/66
(SAUNDALA) 		1823014000NRG24060720230052274 06/07/2023 BHATKAR ASHOK KISAN 1823014WL007014 BHATKAR ASHOK KISAN 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N072300AA184E BHATKAR ASHOK KISAN ()
15 telhara MH-23-014-021-001/65
(KARLA BK) 		1823014000NRG24060720230052293 06/07/2023 Hariram Shaligram Thakare 1823014WL007016 Hariram Shaligram Thakare 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 N072300AA184F Hariram Shaligram Thakare ()
16 telhara MH-23-014-030-002/131
(KHEL DESHPANDE) 		1823014000NRG24060720230052255 06/07/2023 USHABAI JANARDHAN WANKHADE 1823014WL007011 USHABAI JANARDHAN WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N072300AA184D USHABAI JANARDHAN WANKHADE ()
17 telhara MH-23-014-030-002/17
(KHEL DESHPANDE) 		1823014000NRG24060720230052257 06/07/2023 Devkabai Ganesh Ubale 1823014WL007011 Devkabai Ganesh Ubale 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N072300AA1840 Devkabai Ganesh Ubale ()
SubTotal 6825 6825
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_060723FTO_103265 Bank of Maharastra MAHB0001905 TELHARA 1911
2 telhara MH1823014999_060723FTO_103265 Central Bank Of India CBIN0281379 HIWARKHED 10101
3 telhara MH1823014999_060723FTO_103265 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1638
4 telhara MH1823014999_060723FTO_103265 HDFC Bank HDFC0000221 AKOLA 1911
5 telhara MH1823014999_060723FTO_103265 State Bank of India SBIN0012314 HIWARKHED 2457
6 telhara MH1823014999_060723FTO_103265 Union Bank of India UBIN0532371 TELHARA 1911
7 telhara MH1823014999_060723FTO_103265 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 3003
8 telhara MH1823014999_060723FTO_103265 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 3822

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