Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_240523FTO_38761
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 SELOO MH-26-002-056-001/1112000372
(Rehaki) 		1826002000NRG24240520230013345 24/05/2023 DADARAO DEVRAOJI ZADE 1826002WL001841 DADARAO DEVRAOJI ZADE 00048 BKID0009701 1680 1680 Processed 30/05/2023 N05230315C472 DADARAO DEVRAOJI ZADE ()
SubTotal 1680 1680
2 SELOO MH-26-002-039-001/708004
(Juwadi) 		1826002000NRG24240520230013348 24/05/2023 VILAS NARAYANRAO KODAPE 1826002WL001842 VILAS NARAYANRAO KODAPE 00048 BKID0009707 1638 1638 Processed 30/05/2023 N05230315C475 VILAS NARAYANRAO KODAPE ()
3 SELOO MH-26-002-055-001/708016
(Nanbardi) 		1826002000NRG24240520230013402 24/05/2023 PAWAN PROMDRAO KAURATI 1826002WL001848 PAWAN PROMDRAO KAURATI 00048 BKID0009707 1638 1638 Processed 30/05/2023 N05230315C476 PAWAN PROMDRAO KAURATI ()
4 SELOO MH-26-002-055-001/708016
(Nanbardi) 		1826002000NRG24240520230013400 24/05/2023 RITIK PRAMOD KAURATI 1826002WL001848 RITIK PRAMOD KAURATI 00048 BKID0009707 1638 1638 Processed 30/05/2023 N05230315C473 RITIK PRAMOD KAURATI ()
5 SELOO MH-26-002-055-001/708016
(Nanbardi) 		1826002000NRG24240520230013401 24/05/2023 ROSHAN PRAMODRAO KAURATI 1826002WL001848 ROSHAN PRAMODRAO KAURATI 00048 BKID0009707 1638 1638 Processed 30/05/2023 N05230315C474 ROSHAN PRAMODRAO KAURATI ()
SubTotal 6552 6552
6 SELOO MH-26-002-056-001/1112000314
(Rehaki) 		1826002000NRG24240520230013343 24/05/2023 KISHOR TARACHAND GHUMADE 1826002WL001841 KISHOR TARACHAND GHUMADE 00089 CBIN0280696 1680 1680 Processed 30/05/2023 N05230315C477 KISHOR TARACHAND GHUMADE ()
SubTotal 1680 1680
7 SELOO MH-26-002-038-001/1112200241
(Wadagaon (Khu)) 		1826002000NRG24240520230013390 24/05/2023 DILIP MAHAVIR KAMBALE 1826002WL001847 DILIP MAHAVIR KAMBALE 00089 CBIN0282300 1668 1668 Processed 30/05/2023 N05230315C478 DILIP MAHAVIR KAMBALE ()
SubTotal 1668 1668
8 SELOO MH-26-002-012-001/1101200163
(Junona) 		1826002000NRG24240520230013311 24/05/2023 RAVINDRA MADHUKARRAO LANDGE 1826002WL001837 RAVINDRA MADHUKARRAO LANDGE 00089 CBIN0282650 1644 1644 Processed 30/05/2023 N05230315C479 RAVINDRA MADHUKARRAO LANDGE ()
9 SELOO MH-26-002-012-001/1101200168
(Junona) 		1826002000NRG24240520230013314 24/05/2023 DURGA WASUDEV RAUT 1826002WL001837 DURGA WASUDEV RAUT 00089 CBIN0282650 1644 1644 Processed 30/05/2023 N05230315C47B DURGA WASUDEV RAUT ()
10 SELOO MH-26-002-012-001/708019
(Junona) 		1826002000NRG24240520230013319 24/05/2023 Kiran Bhashkar Landge 1826002WL001837 Kiran Bhashkar Landge 00089 CBIN0282650 1644 1644 Processed 30/05/2023 N05230315C47A Kiran Bhashkar Landge ()
SubTotal 4932 4932
11 SELOO MH-26-002-038-001/1112200255
(Wadagaon (Khu)) 		1826002000NRG24240520230013393 24/05/2023 URMILA ISHWAR KAMBALE 1826002WL001847 URMILA ISHWAR KAMBALE 00415 SBIN0011149 1668 1668 Processed 30/05/2023 N05230315C47D MRS URMILA ISHWARJI KAMBALE ()
SubTotal 1668 1668
12 SELOO MH-26-002-055-001/260708122
(Nanbardi) 		1826002000NRG24240520230013396 24/05/2023 Vasanta Nattthuji Sonwane 1826002WL001848 Vasanta Nattthuji Sonwane 00691 IPOS0000001 1638 1638 Processed 30/05/2023 N05230315C47C Vasanta Nattthuji Sonwane ()
SubTotal 1638 1638
Total 19818 19818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_240523FTO_38761 Bank of India BKID0009701 SELOO 1680
2 SELOO MH1826002999_240523FTO_38761 Bank of India BKID0009707 HINGANI 6552
3 SELOO MH1826002999_240523FTO_38761 Central Bank Of India CBIN0280696 WARDHA 1680
4 SELOO MH1826002999_240523FTO_38761 Central Bank Of India CBIN0282300 ZADSHI 1668
5 SELOO MH1826002999_240523FTO_38761 Central Bank Of India CBIN0282650 HAMDAPUR 4932
6 SELOO MH1826002999_240523FTO_38761 State Bank of India SBIN0011149 SELOO 1668
7 SELOO MH1826002999_240523FTO_38761 India Post Payments Bank IPOS0000001 WARDHA 1638

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