Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_260623FTO_86229
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-23-014-012-001/589
(CHTALWADI) 		1823014000NRG24260620230043592 26/06/2023 DYANESHWAR H TATHOD 1823014WL005715 DYANESHWAR H TATHOD 00089 CBIN0281903 819 819 Processed 01/07/2023 N062303F84B98 DYANESHWAR H TATHOD ()
SubTotal 819 819
2 telhara MH-23-014-005-001/105
(DANAPUR) 		1823014000NRG24260620230043596 26/06/2023 Kailash bhaskar sawale 1823014WL005716 Kailash bhaskar sawale 00089 CBIN0282091 819 819 Processed 01/07/2023 N062303F84B91 Kailash bhaskar sawale ()
3 telhara MH-23-014-005-001/1481
(DANAPUR) 		1823014000NRG24260620230043604 26/06/2023 Kailas Kashiram Bhuskute 1823014WL005716 Kailas Kashiram Bhuskute 00089 CBIN0282091 1911 1911 Processed 01/07/2023 N062303F84B90 Kailas Kashiram Bhuskute ()
4 telhara MH-23-014-005-001/21
(DANAPUR) 		1823014000NRG24260620230043607 26/06/2023 Ramesh Ramkrushna Mahulkar 1823014WL005716 Ramesh Ramkrushna Mahulkar 00089 CBIN0282091 819 819 Processed 01/07/2023 N062303F84B8E Ramesh Ramkrushna Mahulkar ()
5 telhara MH-23-014-005-001/545
(DANAPUR) 		1823014000NRG24260620230043611 26/06/2023 GAJANAN BHIMRAO KHONE 1823014WL005716 GAJANAN BHIMRAO KHONE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 N062303F84B8F GAJANAN BHIMRAO KHONE ()
6 telhara MH-23-014-056-001/143
(CHANGALWADI) 		1823014000NRG24260620230043546 26/06/2023 BALKRUSHNA GULABRAO KADU 1823014WL005711 BALKRUSHNA GULABRAO KADU 00089 CBIN0282091 1792 1792 Processed 01/07/2023 N062303F84B97 BALKRUSHNA GULABRAO KADU ()
7 telhara MH-23-014-056-001/92
(CHANGALWADI) 		1823014000NRG24260620230043551 26/06/2023 GANESH BALKRUSHN KADU 1823014WL005711 GANESH BALKRUSHN KADU 00089 CBIN0282091 1792 1792 Processed 01/07/2023 N062303F84B96 GANESH BALKRUSHN KADU ()
SubTotal 9044 9044
8 telhara MH-23-014-049-001/218
(GADEGAON) 		1823014000NRG24260620230043530 26/06/2023 MOHAMMAD SHARIF ABDUL RAHEMAN 1823014WL005710 MOHAMMAD SHARIF ABDUL RAHEMAN 00089 CBIN0284234 1911 1911 Processed 01/07/2023 N062303F84B95 MOHAMMAD SHARIF ABDUL RAHEMAN ()
SubTotal 1911 1911
9 telhara MH-23-014-008-001/867
(BHAMBERI) 		1823014000NRG24260620230043507 26/06/2023 CHAYA BHGWAN BODADE 1823014WL005705 CHAYA BHGWAN BODADE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 N062303F84B92 MRS CHAYA BHGWAN BODADE ()
SubTotal 1911 1911
10 telhara MH-23-014-012-001/84
(CHTALWADI) 		1823014000NRG24260620230043593 26/06/2023 DNYANESHWAR KISANRAO SOLANKE 1823014WL005715 DNYANESHWAR KISANRAO SOLANKE 00415 SBIN0012314 819 819 Processed 01/07/2023 N062303F84B93 MR DNYANESHWAR KISANRAO SOLANKE ()
SubTotal 819 819
11 telhara MH-23-014-008-001/183
(BHAMBERI) 		1823014000NRG24260620230043498 26/06/2023 KALIM KHA SALIM KHA 1823014WL005704 KALIM KHA SALIM KHA 00468 UBIN0532371 1911 1911 Processed 01/07/2023 N062303F84B94 KALIM KHA SALIM KHA ()
12 telhara MH-23-014-049-001/218
(GADEGAON) 		1823014000NRG24260620230043529 26/06/2023 BASIRABI SK REHAMAN 1823014WL005710 BASIRABI SK REHAMAN 00468 UBIN0532371 1911 1911 Processed 01/07/2023 N062303F84B9A BASIRABI SK REHAMAN ()
13 telhara MH-23-014-049-001/223
(GADEGAON) 		1823014000NRG24260620230043531 26/06/2023 SEKH HAMID SEKH 1823014WL005710 SEKH HAMID SEKH 00468 UBIN0532371 1911 1911 Processed 01/07/2023 N062303F84B99 SEKH HAMID SEKH ()
SubTotal 5733 5733
Total 20237 20237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_260623FTO_86229 Central Bank Of India CBIN0281903 ADGAON(BK) 819
2 telhara MH1823014999_260623FTO_86229 Central Bank Of India CBIN0282091 MALEGAON BAZAR 9044
3 telhara MH1823014999_260623FTO_86229 Central Bank Of India CBIN0284234 TELHARA 1911
4 telhara MH1823014999_260623FTO_86229 State Bank of India SBIN0004818 TELHARA 1911
5 telhara MH1823014999_260623FTO_86229 State Bank of India SBIN0012314 HIWARKHED 819
6 telhara MH1823014999_260623FTO_86229 Union Bank of India UBIN0532371 TELHARA 5733

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