Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014_240523APB_FTO_38347
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-23-014-002-001/1854
(ADGAON BK) 		1823014000NRG24220520230005975 24/05/2023 Nilesh Rambhau Nemade 1823014WL000463 Nilesh Rambhau Nemade 00078 CNRB0005497 1638 1638 Processed 27/05/2023 A146230163951 Mr. NILESH RAMBHAU NEMADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 telhara MH-23-014-002-001/100
(ADGAON BK) 		1823014000NRG24220520230005968 24/05/2023 Gajanan Rambhau Nemade 1823014WL000463 Gajanan Rambhau Nemade 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163942 Mr. GAJANAN RAMBHAU NEMADE CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-002-001/1688
(ADGAON BK) 		1823014000NRG24220520230005970 24/05/2023 Asha Mahdaev Shitre 1823014WL000463 Asha Mahdaev Shitre 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163950 Mrs. ASHA MAHADEVRAV SITRE CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-002-001/1688
(ADGAON BK) 		1823014000NRG24220520230005969 24/05/2023 Mahadev Govinda Shitre 1823014WL000463 Mahadev Govinda Shitre 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163944 Mr. MAHADEVRAV GOVINDRAO SITRE CENTRAL BANK OF INDIA(607115)
5 telhara MH-23-014-002-001/1688
(ADGAON BK) 		1823014000NRG24220520230005971 24/05/2023 Takesh Mahadev Sitre 1823014WL000463 Takesh Mahadev Sitre 00089 CBIN0281903 1638 1638 Rejected 26/05/2023 A146230163947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 telhara MH-23-014-002-001/1689
(ADGAON BK) 		1823014000NRG24220520230005973 24/05/2023 Varsha Nagesh Nemade 1823014WL000463 Varsha Nagesh Nemade 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163948 Mr. NAGESH RAMBHAU NEMADE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-002-001/1823
(ADGAON BK) 		1823014000NRG24220520230005974 24/05/2023 Ravindra Ramkrshan Harne 1823014WL000463 Ravindra Ramkrshan Harne 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163946 Mr. GOKULA RAVINDRA HARNE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-002-001/3493
(ADGAON BK) 		1823014000NRG24220520230005977 24/05/2023 ANIL MADHUKAR MANKAR 1823014WL000463 ANIL MADHUKAR MANKAR 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163945 Mr. ANIL MADHUKAR MANKAR CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24220520230005980 24/05/2023 SANDEEP SURESH NEMADE 1823014WL000463 SANDEEP SURESH NEMADE 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163949 MR SANDEEP SURESH NEMADE STATE BANK OF INDIA(508548)
10 telhara MH-23-014-002-001/915
(ADGAON BK) 		1823014000NRG24220520230005979 24/05/2023 SURESH SHRIRAM NEMADE 1823014WL000463 SURESH SHRIRAM NEMADE 00089 CBIN0281903 1638 1638 Processed 27/05/2023 A146230163943 Mr. SURESH SHRIRAM NEMADE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
11 telhara MH-23-014-002-001/1689
(ADGAON BK) 		1823014000NRG24220520230005972 24/05/2023 Nagesh Rambhau Nemade 1823014WL000463 Nagesh Rambhau Nemade 00114 ADCC0000050 1638 1638 Processed 27/05/2023 A146230163940 Mr. NAGESH RAMBHAU NEMADE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-002-001/1854
(ADGAON BK) 		1823014000NRG24220520230005976 24/05/2023 Asha Nilesh Nemade 1823014WL000463 Asha Nilesh Nemade 00114 ADCC0000050 1638 1638 Processed 27/05/2023 A146230163941 ASHA NILESH NEMADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
13 telhara MH-23-014-002-001/3493
(ADGAON BK) 		1823014000NRG24220520230005978 24/05/2023 Varsha Anil Mankar 1823014WL000463 Varsha Anil Mankar 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230163939 VARSHA ANIL MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014_240523APB_FTO_38347 Canara Bank CNRB0005497 AKOT 1638
2 telhara MH1823014_240523APB_FTO_38347 Central Bank Of India CBIN0281903 ADGAON(BK) 14742
3 telhara MH1823014_240523APB_FTO_38347 Distt.Central Coop.Bank ADCC0000050 Adgaon Budruk 3276
4 telhara MH1823014_240523APB_FTO_38347 India Post Payments Bank IPOS0000001 AKOLA 1638

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