Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_070823APB_FTO_150396
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-23-014-043-001/107
(WARUD WADNER) 		1823014000NRG24040820230069050 07/08/2023 SUNIL SURESH INGLE 1823014WL009460 SUNIL SURESH INGLE 00048 BKID0009650 1911 1911 Processed 13/09/2023 A256230116259 Ms. Sunil Suresh Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24070820230069502 07/08/2023 ANUSUYA MANOHAR GAVHANDE 1823014WL009574 ANUSUYA MANOHAR GAVHANDE 00051 MAHB0001905 1092 1092 Processed 13/09/2023 A256230116258 MR MANOHAR LAKSHMAN GAVHANDE STATE BANK OF INDIA(508548)
3 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24070820230069501 07/08/2023 SANDIP MANOHAR GAVHANDE 1823014WL009574 SANDIP MANOHAR GAVHANDE 00051 MAHB0001905 1638 1638 Processed 13/09/2023 A256230116245 Mr. SANDIP MANOHAR GAVHANDE BANK OF MAHARASHTRA(607387)
4 telhara MH-23-014-036-001/22
(WAKODI) 		1823014000NRG24070820230069505 07/08/2023 BABURAO AAKARAM GAVHANDE 1823014WL009575 BABURAO AAKARAM GAVHANDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116247 Mr. BAPURAO AKARAM GAVHANDE BANK OF MAHARASHTRA(607387)
5 telhara MH-23-014-036-001/236
(WAKODI) 		1823014000NRG24070820230069507 07/08/2023 GULABRAV MOTIRAM PUNDE 1823014WL009575 GULABRAV MOTIRAM PUNDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116241 Mr. GULABRAO MOTIRAM PUNDE BANK OF MAHARASHTRA(607387)
6 telhara MH-23-014-036-001/236
(WAKODI) 		1823014000NRG24070820230069508 07/08/2023 LILABAI GULABRAV PUNDE 1823014WL009575 LILABAI GULABRAV PUNDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116243 Mrs. LILABAI GULABRAO PUNDE BANK OF MAHARASHTRA(607387)
7 telhara MH-23-014-036-001/267
(WAKODI) 		1823014000NRG24070820230069509 07/08/2023 UMESH GOVERDHAN GAVHANDE 1823014WL009575 UMESH GOVERDHAN GAVHANDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116240 Mr. UMESH GOVARDHAN GAVHANDE BANK OF MAHARASHTRA(607387)
8 telhara MH-23-014-036-001/34
(WAKODI) 		1823014000NRG24070820230069511 07/08/2023 DURGESH SHRIKRUSHNA BHONDE 1823014WL009575 DURGESH SHRIKRUSHNA BHONDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116242 Mr. DURGESH SHRIKRISHNA BHONDE BANK OF MAHARASHTRA(607387)
9 telhara MH-23-014-036-001/40
(WAKODI) 		1823014000NRG24070820230069512 07/08/2023 GAJANAN PUNDLIK BHONDE 1823014WL009575 GAJANAN PUNDLIK BHONDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116244 Mr. GAJANAN PUNDALIK BHONDE BANK OF MAHARASHTRA(607387)
10 telhara MH-23-014-036-001/54
(WAKODI) 		1823014000NRG24070820230069515 07/08/2023 TEJAROA MOTIRAM PUNDE 1823014WL009575 TEJAROA MOTIRAM PUNDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116239 Mr. TEJARAO MOTIRAM PUNDE BANK OF MAHARASHTRA(607387)
11 telhara MH-23-014-036-001/65
(WAKODI) 		1823014000NRG24070820230069517 07/08/2023 DHIRAJ BHAGWAN GAVHANDE 1823014WL009575 DHIRAJ BHAGWAN GAVHANDE 00051 MAHB0001905 1911 1911 Processed 13/09/2023 A256230116246 Mr. DHIRAJ BHAGWAN GAVHANDE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
12 telhara MH-23-014-043-001/134
(WARUD WADNER) 		1823014000NRG24040820230069051 07/08/2023 RAJENDRA SHAMRAO HIROLE 1823014WL009460 RAJENDRA SHAMRAO HIROLE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 A256230116254 Mr. RAJENDRA SHYAMRAO HIWARALE CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-043-001/164
(WARUD WADNER) 		1823014000NRG24040820230069052 07/08/2023 NITESH SHALIGRAM DAMODAR 1823014WL009460 NITESH SHALIGRAM DAMODAR 00089 CBIN0282873 1365 1365 Processed 13/09/2023 A256230116255 Mr. NITESH SHALIKRAM DAMODAR CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-043-001/19
(WARUD WADNER) 		1823014000NRG24040820230069053 07/08/2023 GANESH VITTHAL DAMODAR 1823014WL009460 GANESH VITTHAL DAMODAR 00089 CBIN0282873 1911 1911 Processed 13/09/2023 A256230116251 Mr. GANESH VITHTHAL DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
15 telhara MH-23-014-036-001/267
(WAKODI) 		1823014000NRG24070820230069510 07/08/2023 Mrs.SHITAL UMESH GAVHANDE 1823014WL009575 Mrs.SHITAL UMESH GAVHANDE 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230116256 Mrs. SHITAL UMESH GAVHANDE BANK OF MAHARASHTRA(607387)
16 telhara MH-23-014-052-002/154
(UMARI) 		1823014000NRG24040820230069046 07/08/2023 YUNIS SANDUMIYA DESHMUKH 1823014WL009459 YUNIS SANDUMIYA DESHMUKH 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230116253 YUNNUS SANDUMIYA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
17 telhara MH-23-014-036-001/103
(WAKODI) 		1823014000NRG24070820230069500 07/08/2023 RAJENDRA DEVMAN GAVHANDE 1823014WL009574 RAJENDRA DEVMAN GAVHANDE 00415 SBIN0004818 1638 1638 Processed 13/09/2023 A256230116250 MR RAJENDRA DEVMAN GAVHANDE STATE BANK OF INDIA(508548)
18 telhara MH-23-014-052-002/156
(UMARI) 		1823014000NRG24040820230069048 07/08/2023 ZAKIR PATEL ABDUL PATEL 1823014WL009459 ZAKIR PATEL ABDUL PATEL 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230116252 MOHAMMED ZAKIR ABDUL PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
19 telhara MH-23-014-036-001/48
(WAKODI) 		1823014000NRG24070820230069514 07/08/2023 GAUTAM MURLIDHAR GAVHANDE 1823014WL009575 GAUTAM MURLIDHAR GAVHANDE 00468 UBIN0532371 1911 1911 Processed 13/09/2023 A256230116249 GAUTAM MURLIDHAR GAVHANDE UNION BANK OF INDIA(508500)
20 telhara MH-23-014-036-001/58
(WAKODI) 		1823014000NRG24070820230069516 07/08/2023 RATAN SHIYRAM GAYHANDE 1823014WL009575 RATAN SHIYRAM GAYHANDE 00468 UBIN0532371 1911 1911 Processed 13/09/2023 A256230116248 RATAN SHIVRAM GAVHANDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
21 telhara MH-23-014-052-002/155
(UMARI) 		1823014000NRG24040820230069047 07/08/2023 ALIM PATEL SHAHEED PATEL 1823014WL009459 ALIM PATEL SHAHEED PATEL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230116257 ALIM PATEL SHAHEED PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_070823APB_FTO_150396 Bank of India BKID0009650 AKOLA 1911
2 telhara MH1823014999_070823APB_FTO_150396 Bank of Maharastra MAHB0001905 TELHARA 18018
3 telhara MH1823014999_070823APB_FTO_150396 Central Bank Of India CBIN0282873 UKHALI 5187
4 telhara MH1823014999_070823APB_FTO_150396 Central Bank Of India CBIN0284234 TELHARA 3822
5 telhara MH1823014999_070823APB_FTO_150396 State Bank of India SBIN0004818 TELHARA 3549
6 telhara MH1823014999_070823APB_FTO_150396 Union Bank of India UBIN0532371 TELHARA 3822
7 telhara MH1823014999_070823APB_FTO_150396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 1911

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