Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_051223FTO_302893
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-23-014-022-001/419
(PIMPARKHED) 		1823014000NRG24051220230127071 05/12/2023 Gangubai Chima Domale 1823014WL017111 Gangubai Chima Domale 00089 CBIN0281379 1638 1638 Processed 01/02/2024 N1223003746A5 Gangubai Chima Domale ()
2 telhara MH-23-014-022-001/432
(PIMPARKHED) 		1823014000NRG24051220230127076 05/12/2023 Uma Ambar Dobale 1823014WL017111 Uma Ambar Dobale 00089 CBIN0281379 1092 1092 Processed 01/02/2024 N1223003746A4 Uma Ambar Dobale ()
SubTotal 2730 2730
3 telhara MH-23-014-005-001/126
(DANAPUR) 		1823014000NRG24051220230127010 05/12/2023 SANGITA UDAYSING SENGAR 1823014WL017105 SANGITA UDAYSING SENGAR 00089 CBIN0282091 1911 1911 Processed 01/02/2024 N12230037469F SANGITA UDAYSING SENGAR ()
4 telhara MH-23-014-005-001/545
(DANAPUR) 		1823014000NRG24051220230127021 05/12/2023 GAJANAN BHIMRAO KHONE 1823014WL017105 GAJANAN BHIMRAO KHONE 00089 CBIN0282091 1911 1911 Processed 01/02/2024 N12230037469E GAJANAN BHIMRAO KHONE ()
SubTotal 3822 3822
5 telhara MH-23-014-059-001/431
(WARUD BK) 		1823014000NRG24051220230126934 05/12/2023 SANATAN RAJU KHIRADE 1823014WL017091 SANATAN RAJU KHIRADE 00089 CBIN0282717 1911 1911 Processed 01/02/2024 N1223003746A0 SANATAN RAJU KHIRADE ()
SubTotal 1911 1911
6 telhara MH-23-014-043-001/22
(WARUD WADNER) 		1823014000NRG24051220230126884 05/12/2023 RAMESH VITTHAL DAMODAR 1823014WL017082 RAMESH VITTHAL DAMODAR 00089 CBIN0282873 1911 1911 Processed 01/02/2024 N1223003746A3 RAMESH VITTHAL DAMODAR ()
SubTotal 1911 1911
7 telhara MH-23-014-021-001/40
(KARLA BK) 		1823014000NRG24051220230126915 05/12/2023 Madhuri Santosh Sapkal 1823014WL017087 Madhuri Santosh Sapkal 00415 SBIN0012314 1911 1911 Processed 01/02/2024 N1223003746AA MRS MADHURI SANTOSH SAPKAL ()
SubTotal 1911 1911
8 telhara MH-23-014-022-001/102
(PIMPARKHED) 		1823014000NRG24051220230127051 05/12/2023 LALA BIJA SHELUKAR 1823014WL017110 LALA BIJA SHELUKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037469C LALA BIJA SHELUKAR ()
9 telhara MH-23-014-022-001/102
(PIMPARKHED) 		1823014000NRG24051220230127052 05/12/2023 Shanta Kaka Shelukar 1823014WL017110 Shanta Kaka Shelukar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003746A8 Shanta Kaka Shelukar ()
10 telhara MH-23-014-022-001/194
(PIMPARKHED) 		1823014000NRG24051220230127070 05/12/2023 GOPAL BABA JAMBLE 1823014WL017111 GOPAL BABA JAMBLE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230037469B GOPAL BABA JAMBLE ()
11 telhara MH-23-014-022-001/334
(PIMPARKHED) 		1823014000NRG24051220230127060 05/12/2023 BALIBAI SANJAY GAWATE 1823014WL017110 BALIBAI SANJAY GAWATE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230037469D BALIBAI SANJAY GAWATE ()
12 telhara MH-23-014-022-001/64
(PIMPARKHED) 		1823014000NRG24051220230127066 05/12/2023 GHUNI JAGLAL DHANDE 1823014WL017110 GHUNI JAGLAL DHANDE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003746A7 GHUNI JAGLAL DHANDE ()
13 telhara MH-23-014-022-001/64
(PIMPARKHED) 		1823014000NRG24051220230127065 05/12/2023 JAGLAL TOTARAM DHANDE 1823014WL017110 JAGLAL TOTARAM DHANDE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003746A6 JAGLAL TOTARAM DHANDE ()
14 telhara MH-23-014-022-001/97
(PIMPARKHED) 		1823014000NRG24051220230127067 05/12/2023 NARMADA SHANTILAL KASOTE 1823014WL017110 NARMADA SHANTILAL KASOTE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003746A9 NARMADA SHANTILAL KASOTE ()
SubTotal 12012 12012
15 telhara MH-23-014-022-001/254
(PIMPARKHED) 		1823014000NRG24051220230127056 05/12/2023 ANITA KALURAM MULE 1823014WL017110 ANITA KALURAM MULE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N1223003746A1 ANITA KALURAM MULE ()
16 telhara MH-23-014-022-001/254
(PIMPARKHED) 		1823014000NRG24051220230127055 05/12/2023 KALURAM HARI MULE 1823014WL017110 KALURAM HARI MULE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N1223003746A2 KALURAM HARI MULE ()
SubTotal 3822 3822
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_051223FTO_302893 Central Bank Of India CBIN0281379 HIWARKHED 2730
2 telhara MH1823014999_051223FTO_302893 Central Bank Of India CBIN0282091 MALEGAON BAZAR 3822
3 telhara MH1823014999_051223FTO_302893 Central Bank Of India CBIN0282717 PATHARDI 1911
4 telhara MH1823014999_051223FTO_302893 Central Bank Of India CBIN0282873 UKHALI 1911
5 telhara MH1823014999_051223FTO_302893 State Bank of India SBIN0012314 HIWARKHED 1911
6 telhara MH1823014999_051223FTO_302893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 12012
7 telhara MH1823014999_051223FTO_302893 India Post Payments Bank IPOS0000001 AKOLA 3822

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