Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_030823APB_FTO_142975
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-23-014-034-002/233
(KHEL SATWAJI) 		1823014000NRG24020820230067683 03/08/2023 Kailas Baskar Tekade 1823014WL009304 Kailas Baskar Tekade 00089 CBIN0280637 1911 1911 Processed 13/09/2023 A256230044503 TEKADE KAILAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 telhara MH-23-014-034-002/221
(KHEL SATWAJI) 		1823014000NRG24020820230067664 03/08/2023 Ramrao Narayan Niwane 1823014WL009303 Ramrao Narayan Niwane 00089 CBIN0284234 1911 1911 Processed 13/09/2023 A256230044505 RAMRAO NARAYAN NIWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
3 telhara MH-23-014-034-002/150
(KHEL SATWAJI) 		1823014000NRG24020820230067674 03/08/2023 RAJESH SUDHAKAR SONURKAR 1823014WL009304 RAJESH SUDHAKAR SONURKAR 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230044507 MR RAJESH SUDHAKAR SONURKAR STATE BANK OF INDIA(508548)
4 telhara MH-23-014-034-002/247
(KHEL SATWAJI) 		1823014000NRG24020820230067685 03/08/2023 AMOL GOVINDSA WAYCHOL 1823014WL009304 AMOL GOVINDSA WAYCHOL 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230044525 WAYCHOL AMOL GOVINDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
5 telhara MH-23-014-034-002/277
(KHEL SATWAJI) 		1823014000NRG24020820230067667 03/08/2023 Akshay prakash Tekade 1823014WL009303 Akshay prakash Tekade 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230044506 MR AKSHAY PRAKASH TEKADE STATE BANK OF INDIA(508548)
6 telhara MH-23-014-034-003/100
(KHEL SATWAJI) 		1823014000NRG24020820230067687 03/08/2023 NAZIQUDDIN NAZIMODDIN 1823014WL009304 NAZIQUDDIN NAZIMODDIN 00415 SBIN0004818 1911 1911 Processed 13/09/2023 A256230044504 Mr. NATIQUDDIN NAZIMODDIN CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
7 telhara MH-23-014-034-001/74
(KHEL SATWAJI) 		1823014000NRG24020820230067672 03/08/2023 RAMESH SADASHIV RAMCHURE 1823014WL009304 RAMESH SADASHIV RAMCHURE 00468 UBIN0532371 1911 1911 Processed 13/09/2023 A256230044524 RAMESH SADASHIV RAMCHAURE UNION BANK OF INDIA(508500)
8 telhara MH-23-014-034-002/90
(KHEL SATWAJI) 		1823014000NRG24020820230067668 03/08/2023 SUBHASH VITTHAL TEKADE 1823014WL009303 SUBHASH VITTHAL TEKADE 00468 UBIN0532371 1911 1911 Processed 13/09/2023 A256230044523 SUBHASH VITTHAL TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
9 telhara MH-23-014-034-001/11323
(KHEL SATWAJI) 		1823014000NRG24020820230067670 03/08/2023 MANJULA NILESH WADATKAR 1823014WL009304 MANJULA NILESH WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044519 MANJULA NILESH WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 telhara MH-23-014-034-001/74
(KHEL SATWAJI) 		1823014000NRG24020820230067673 03/08/2023 DINESH RAMESH RAMCHAURE 1823014WL009304 DINESH RAMESH RAMCHAURE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044509 DINESH RAMESH RAMCHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 telhara MH-23-014-034-002/154
(KHEL SATWAJI) 		1823014000NRG24020820230067660 03/08/2023 DILIP RAJARAM MUNDE 1823014WL009303 DILIP RAJARAM MUNDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044514 DILIP RAJARAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 telhara MH-23-014-034-002/154
(KHEL SATWAJI) 		1823014000NRG24020820230067661 03/08/2023 SUSHMA DILIP MUNDE 1823014WL009303 SUSHMA DILIP MUNDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044518 SUSHMA DILIP MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24020820230067676 03/08/2023 PALLAVI PAVAN WADATKAR 1823014WL009304 PALLAVI PAVAN WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044520 PALLAVI PAVAN WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24020820230067675 03/08/2023 PAVAN VASANTA WADATKAR 1823014WL009304 PAVAN VASANTA WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044521 PAVAN BASANTA VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 telhara MH-23-014-034-002/186
(KHEL SATWAJI) 		1823014000NRG24020820230067662 03/08/2023 YOGESH RAVICHAND KHADSAN 1823014WL009303 YOGESH RAVICHAND KHADSAN 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044527 YOGESH RAVICHANDRA KHADSAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 telhara MH-23-014-034-002/190
(KHEL SATWAJI) 		1823014000NRG24020820230067677 03/08/2023 KisanRamchandr Tekade 1823014WL009304 KisanRamchandr Tekade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044510 KISAN RAMCHANDRA TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 telhara MH-23-014-034-002/190
(KHEL SATWAJI) 		1823014000NRG24020820230067678 03/08/2023 Mandabaey kisan Tekade 1823014WL009304 Mandabaey kisan Tekade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044517 MANDABAI J.KISAN TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 telhara MH-23-014-034-002/196
(KHEL SATWAJI) 		1823014000NRG24020820230067680 03/08/2023 CHAYA RAVINDRA WADATKAR 1823014WL009304 CHAYA RAVINDRA WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044508 MRS CHHAYA RAVINDRA VADATKAR STATE BANK OF INDIA(508548)
19 telhara MH-23-014-034-002/196
(KHEL SATWAJI) 		1823014000NRG24020820230067679 03/08/2023 RAVINDRA SHRIRAM WADATKAR 1823014WL009304 RAVINDRA SHRIRAM WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044522 RAVINDRA SHRIRAM WADATKAR ICICI BANK LTD(508534)
20 telhara MH-23-014-034-002/197
(KHEL SATWAJI) 		1823014000NRG24020820230067663 03/08/2023 ARCHANA SUBHASH TEKADE 1823014WL009303 ARCHANA SUBHASH TEKADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044515 ARCHANA SUBHASH TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 telhara MH-23-014-034-002/212
(KHEL SATWAJI) 		1823014000NRG24020820230067682 03/08/2023 ALKA SHANKAR VADATKAR 1823014WL009304 ALKA SHANKAR VADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044516 ALKA SHANKAR VADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 telhara MH-23-014-034-002/212
(KHEL SATWAJI) 		1823014000NRG24020820230067681 03/08/2023 SHANKAR SHRIRAM WADATKAR 1823014WL009304 SHANKAR SHRIRAM WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044511 SHANKAR SHRIRAM WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 telhara MH-23-014-034-002/230
(KHEL SATWAJI) 		1823014000NRG24020820230067665 03/08/2023 Ajay Ramrao Niwane 1823014WL009303 Ajay Ramrao Niwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044512 AJAY RAMRAO NIVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-034-002/231
(KHEL SATWAJI) 		1823014000NRG24020820230067666 03/08/2023 Amit Ramrao Niwane 1823014WL009303 Amit Ramrao Niwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044513 AMIT RAMRAO NIVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-034-003/120
(KHEL SATWAJI) 		1823014000NRG24020820230067669 03/08/2023 Nazish Anjum Mohammad Yusuf 1823014WL009303 Nazish Anjum Mohammad Yusuf 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230044526 NAZISH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32487 32487
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_030823APB_FTO_142975 Central Bank Of India CBIN0280637 THANE 1911
2 telhara MH1823014999_030823APB_FTO_142975 Central Bank Of India CBIN0284234 TELHARA 1911
3 telhara MH1823014999_030823APB_FTO_142975 State Bank of India SBIN0004818 TELHARA 7644
4 telhara MH1823014999_030823APB_FTO_142975 Union Bank of India UBIN0532371 TELHARA 3822
5 telhara MH1823014999_030823APB_FTO_142975 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 32487

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