Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_130723APB_FTO_113351
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-23-014-028-001/264
(DAPURA) 		1823014000NRG24130720230057011 13/07/2023 Rahul Prakash Wankhade 1823014WL007664 Rahul Prakash Wankhade 00051 MAHB0001905 1911 1911 Processed 19/07/2023 A199230033461 RAHUL PRAKASH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 telhara MH-23-014-033-001/134
(NARSIPUR) 		1823014000NRG24130720230057385 13/07/2023 Dinesh Ramkrushna Wankhade 1823014WL007723 Dinesh Ramkrushna Wankhade 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033455 Mr. DINESH RAMKRUSHNA WANKHADE CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-033-001/198
(NARSIPUR) 		1823014000NRG24130720230057389 13/07/2023 DEVIDAS MOTIRAM NIWANE 1823014WL007723 DEVIDAS MOTIRAM NIWANE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033451 DEVIDAS MOTIRAM NIWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 telhara MH-23-014-033-001/198
(NARSIPUR) 		1823014000NRG24130720230057390 13/07/2023 DINESH DEVIDAS NIVANE 1823014WL007723 DINESH DEVIDAS NIVANE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033470 DINESH DEVIDAS NIWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 telhara MH-23-014-033-001/20
(NARSIPUR) 		1823014000NRG24130720230057391 13/07/2023 RAJANDRA SUDHAKAR DHAWALE 1823014WL007723 RAJANDRA SUDHAKAR DHAWALE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033473 Mr. RAJANDRA SUDHAKAR DHAWALE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-033-001/21
(NARSIPUR) 		1823014000NRG24130720230057392 13/07/2023 GAUTAM RAMKRUSHNA WANKHADE 1823014WL007723 GAUTAM RAMKRUSHNA WANKHADE 00089 CBIN0284234 1638 1638 Processed 19/07/2023 A199230033468 MR GAUTAM RAMKRUSHNA WANKHADE STATE BANK OF INDIA(508548)
7 telhara MH-23-014-033-001/491
(NARSIPUR) 		1823014000NRG24130720230057404 13/07/2023 Baliram Pandurang Chavre 1823014WL007723 Baliram Pandurang Chavre 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033456 Mr. Baliram Pandurang Chavre CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-049-001/200
(GADEGAON) 		1823014000NRG24130720230057365 13/07/2023 SUBHASH MAHADEV BORDE 1823014WL007721 SUBHASH MAHADEV BORDE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033453 SUBHASH MAHADEV BORDE UNION BANK OF INDIA(508500)
9 telhara MH-23-014-049-001/250
(GADEGAON) 		1823014000NRG24130720230057369 13/07/2023 SHEKH HARUN SHEKH MUSA 1823014WL007721 SHEKH HARUN SHEKH MUSA 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A199230033450 Mr. SHEKH HARUN SHEKH MUSA CENTRAL BANK OF INDIA(607115)
SubTotal 15015 15015
10 telhara MH-23-014-033-001/142
(NARSIPUR) 		1823014000NRG24130720230057386 13/07/2023 YOGESH GAJANAN MAHORE 1823014WL007723 YOGESH GAJANAN MAHORE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A199230033466 MR YOGESH GAJANAN MAHORE STATE BANK OF INDIA(508548)
11 telhara MH-23-014-033-001/18
(NARSIPUR) 		1823014000NRG24130720230057388 13/07/2023 Rohan Santosh Anjankar 1823014WL007723 Rohan Santosh Anjankar 00415 SBIN0004818 1911 1911 Rejected 18/07/2023 A199230033469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 telhara MH-23-014-033-001/18
(NARSIPUR) 		1823014000NRG24130720230057387 13/07/2023 Santosh sukhdeo Anjankar 1823014WL007723 Santosh sukhdeo Anjankar 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A199230033448 MR SANTOSH SUKHDEV ANJANKAR STATE BANK OF INDIA(508548)
13 telhara MH-23-014-033-001/21
(NARSIPUR) 		1823014000NRG24130720230057393 13/07/2023 MINA GAUTAM WANKHADE 1823014WL007723 MINA GAUTAM WANKHADE 00415 SBIN0004818 1638 1638 Processed 19/07/2023 A199230033452 MR MINA GAUTAM WANKHADE STATE BANK OF INDIA(508548)
14 telhara MH-23-014-033-001/228
(NARSIPUR) 		1823014000NRG24130720230057395 13/07/2023 RUPALI SHIVA UPADHYE 1823014WL007723 RUPALI SHIVA UPADHYE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A199230033454 MRS RUPALI SHIVA UPADHYE STATE BANK OF INDIA(508548)
15 telhara MH-23-014-033-001/268
(NARSIPUR) 		1823014000NRG24130720230057396 13/07/2023 Kausalyabai Rameshwar Belurkar 1823014WL007723 Kausalyabai Rameshwar Belurkar 00415 SBIN0004818 1638 1638 Processed 19/07/2023 A199230033447 MR NITIN R BELURAKAR MRS KAUSALYA RAMESH STATE BANK OF INDIA(508548)
16 telhara MH-23-014-033-001/298
(NARSIPUR) 		1823014000NRG24130720230057398 13/07/2023 AKSHAY DEVIDAS ROTHE 1823014WL007723 AKSHAY DEVIDAS ROTHE 00415 SBIN0004818 1365 1365 Processed 19/07/2023 A199230033449 MR AKSHAY DEVIDAS ROTHE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
17 telhara MH-23-014-021-001/76
(KARLA BK) 		1823014000NRG24130720230057384 13/07/2023 BHASKAR VITTHAL MATOLE 1823014WL007722 BHASKAR VITTHAL MATOLE 00415 SBIN0012314 1638 1638 Processed 19/07/2023 A199230033467 MR BHASKAR VITTHAL MATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 telhara MH-23-014-033-001/213
(NARSIPUR) 		1823014000NRG24130720230057394 13/07/2023 NITIN RAMESHWAR BELURKAR 1823014WL007723 NITIN RAMESHWAR BELURKAR 00468 UBIN0532371 1638 1638 Processed 19/07/2023 A199230033441 NITIN RAMESHWAR BELURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 telhara MH-23-014-033-001/268
(NARSIPUR) 		1823014000NRG24130720230057397 13/07/2023 DHANRAJ RAMESHWAR BELURKAR 1823014WL007723 DHANRAJ RAMESHWAR BELURKAR 00468 UBIN0532371 1365 1365 Processed 19/07/2023 A199230033442 DHANRAJ RAMESHWAR BELURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 telhara MH-23-014-049-001/140
(GADEGAON) 		1823014000NRG24130720230057364 13/07/2023 SACHIN ARUN JALAMKAR 1823014WL007721 SACHIN ARUN JALAMKAR 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033471 SACHIN ARUN JALAMKAR UNION BANK OF INDIA(508500)
21 telhara MH-23-014-049-001/327
(GADEGAON) 		1823014000NRG24130720230057370 13/07/2023 DARSHAN SUKHDEV TAYDE 1823014WL007721 DARSHAN SUKHDEV TAYDE 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033446 DARSHAN SUKHDEV TAYDE SUKHDEV TAYDE TAYD UNION BANK OF INDIA(508500)
22 telhara MH-23-014-049-001/327
(GADEGAON) 		1823014000NRG24130720230057371 13/07/2023 NANDINI DARSHAN TAYADE 1823014WL007721 NANDINI DARSHAN TAYADE 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033445 NANDINI DARSHAN TAYADE UNION BANK OF INDIA(508500)
23 telhara MH-23-014-049-001/328
(GADEGAON) 		1823014000NRG24130720230057373 13/07/2023 MANGALA PRAMOD TAYDE 1823014WL007721 MANGALA PRAMOD TAYDE 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033444 MANGALA PRAMOD TAYDE UNION BANK OF INDIA(508500)
24 telhara MH-23-014-049-001/328
(GADEGAON) 		1823014000NRG24130720230057372 13/07/2023 PRAMOD SUKHDEO TAYDE 1823014WL007721 PRAMOD SUKHDEO TAYDE 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033472 PRAMOD SUKHDEV TAYDE SUKHDEV TAYDE TAYDE UNION BANK OF INDIA(508500)
25 telhara MH-23-014-049-001/359
(GADEGAON) 		1823014000NRG24130720230057374 13/07/2023 VILAS SHALIGRAM TATHOD 1823014WL007721 VILAS SHALIGRAM TATHOD 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033439 VILAS SHALIGRAM TATHOD UNION BANK OF INDIA(508500)
26 telhara MH-23-014-049-001/368
(GADEGAON) 		1823014000NRG24130720230057375 13/07/2023 Prashant Gulabrav Ujad 1823014WL007721 Prashant Gulabrav Ujad 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033440 PRASHANT GULABRAO UJAD UNION BANK OF INDIA(508500)
27 telhara MH-23-014-049-001/425
(GADEGAON) 		1823014000NRG24130720230057377 13/07/2023 VARSHA RAJRATAN WANKHADE 1823014WL007721 VARSHA RAJRATAN WANKHADE 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A199230033443 VARSHA RAJRATAN WANKHADE UNION BANK OF INDIA(508500)
SubTotal 18291 18291
28 telhara MH-23-014-021-001/3
(KARLA BK) 		1823014000NRG24130720230057380 13/07/2023 DHIRAJ JANARDHAN SAPKAL 1823014WL007722 DHIRAJ JANARDHAN SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230033463 SAPKAL DHIRAJ JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG24130720230057381 13/07/2023 SANTOSH HIRAMAN WAGARE 1823014WL007722 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230033464 WAGARE SANTOSH HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 telhara MH-23-014-021-001/71
(KARLA BK) 		1823014000NRG24130720230057383 13/07/2023 SURESH DEVIDAS GAWALI 1823014WL007722 SURESH DEVIDAS GAWALI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230033465 GAWALI SURESH DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
31 telhara MH-23-014-028-001/156
(DAPURA) 		1823014000NRG24130720230057010 13/07/2023 NITIN MOTIRAM BHAMBURKAR 1823014WL007664 NITIN MOTIRAM BHAMBURKAR 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A199230033462 NITIN MOTIRAM BHAMBURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 telhara MH-23-014-028-001/264
(DAPURA) 		1823014000NRG24130720230057012 13/07/2023 AMRAPALI RAHUL WANKHADE 1823014WL007664 AMRAPALI RAHUL WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230033459 MISS AMRAPALI GAJANAN HERODE STATE BANK OF INDIA(508548)
33 telhara MH-23-014-028-001/94
(DAPURA) 		1823014000NRG24130720230057013 13/07/2023 RAMDAS ZINGAJI WANKHADE 1823014WL007664 RAMDAS ZINGAJI WANKHADE 00540 BKID0WAINGB 1911 1911 Rejected 18/07/2023 A199230033458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 telhara MH-23-014-033-001/358
(NARSIPUR) 		1823014000NRG24130720230057399 13/07/2023 GAUTAM RAMA KHANDERAO 1823014WL007723 GAUTAM RAMA KHANDERAO 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230033457 MR GAUTAM RAMA KHANDERAO STATE BANK OF INDIA(508548)
35 telhara MH-23-014-033-001/448
(NARSIPUR) 		1823014000NRG24130720230057400 13/07/2023 Seema Ganesh Nivane 1823014WL007723 Seema Ganesh Nivane 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230033460 SEEMA GANESH NIVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_130723APB_FTO_113351 Bank of Maharastra MAHB0001905 TELHARA 1911
2 telhara MH1823014999_130723APB_FTO_113351 Central Bank Of India CBIN0284234 TELHARA 15015
3 telhara MH1823014999_130723APB_FTO_113351 State Bank of India SBIN0004818 TELHARA 12285
4 telhara MH1823014999_130723APB_FTO_113351 State Bank of India SBIN0012314 HIWARKHED 1638
5 telhara MH1823014999_130723APB_FTO_113351 Union Bank of India UBIN0532371 TELHARA 18291
6 telhara MH1823014999_130723APB_FTO_113351 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 4914
7 telhara MH1823014999_130723APB_FTO_113351 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 8190

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