Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_030823FTO_145122
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-26-002-056-001/1112000286
(Rehaki) 		1826002000NRG24030820230067783 03/08/2023 RATNA SHAM MANE 1826002WL008690 RATNA SHAM MANE 00048 BKID0009701 1911 1911 Processed 13/09/2023 N08230038F34A RATNA SHAM MANE ()
2 SELOO MH-26-002-056-001/1112000476
(Rehaki) 		1826002000NRG24030820230067784 03/08/2023 GIRIDHAR MAROTRAO SONTAKKE 1826002WL008690 GIRIDHAR MAROTRAO SONTAKKE 00048 BKID0009701 1911 1911 Processed 13/09/2023 N08230038F349 GIRIDHAR MAROTRAO SONTAKKE ()
SubTotal 3822 3822
3 SELOO MH-26-002-033-001/708002
(Jamni) 		1826002000NRG24030820230067834 03/08/2023 BABLU SHANKARRAO KALAMKAR 1826002WL008700 BABLU SHANKARRAO KALAMKAR 00048 BKID0009718 3822 3822 Processed 13/09/2023 N08230038F34B BABLU SHANKARRAO KALAMKAR ()
SubTotal 3822 3822
4 SELOO MH-26-002-009-001/1102014320
(Kelzar) 		1826002000NRG24030820230067797 03/08/2023 SUDAM KRUSHNAJI GHAVGHAVE 1826002WL008693 SUDAM KRUSHNAJI GHAVGHAVE 00051 MAHB0000759 1415 1415 Processed 13/09/2023 N08230038F353 SUDAM KRUSHNAJI GHAVGHAVE ()
5 SELOO MH-26-002-009-001/1102014419
(Kelzar) 		1826002000NRG24030820230067798 03/08/2023 Vasanta Hiramanji Mude 1826002WL008693 Vasanta Hiramanji Mude 00051 MAHB0000759 1415 1415 Processed 13/09/2023 N08230038F354 Vasanta Hiramanji Mude ()
6 SELOO MH-26-002-009-001/1102014425
(Kelzar) 		1826002000NRG24030820230067805 03/08/2023 Chetan Prakashrao Lonkar 1826002WL008693 Chetan Prakashrao Lonkar 00051 MAHB0000759 1415 1415 Processed 13/09/2023 N08230038F357 Chetan Prakashrao Lonkar ()
7 SELOO MH-26-002-010-001/10110003
(Seldoh) 		1826002000NRG24030820230067817 03/08/2023 KISHOR BARSU SAHAKATE 1826002WL008695 KISHOR BARSU SAHAKATE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 N08230038F355 KISHOR BARSU SAHAKATE ()
8 SELOO MH-26-002-010-001/101100200
(Seldoh) 		1826002000NRG24030820230067826 03/08/2023 KRUSHANA GULABRAO KUDMATE 1826002WL008697 KRUSHANA GULABRAO KUDMATE 00051 MAHB0000759 1092 1092 Processed 13/09/2023 N08230038F356 KRUSHANA GULABRAO KUDMATE ()
SubTotal 7248 7248
9 SELOO MH-26-002-004-001/2600200456
(Chanki) 		1826002000NRG24030820230067897 03/08/2023 GANESH WAMANRAO BHONDE 1826002WL008724 GANESH WAMANRAO BHONDE 00089 CBIN0282650 1365 1365 Processed 13/09/2023 N08230038F34E GANESH WAMANRAO BHONDE ()
10 SELOO MH-26-002-004-001/2600200456
(Chanki) 		1826002000NRG24030820230067899 03/08/2023 Pravin Ganesh Bonde 1826002WL008724 Pravin Ganesh Bonde 00089 CBIN0282650 1365 1365 Processed 13/09/2023 N08230038F350 Pravin Ganesh Bonde ()
11 SELOO MH-26-002-004-001/2600200456
(Chanki) 		1826002000NRG24030820230067898 03/08/2023 Sindhubai Ganeshrao Bonde 1826002WL008724 Sindhubai Ganeshrao Bonde 00089 CBIN0282650 1365 1365 Processed 13/09/2023 N08230038F34C Sindhubai Ganeshrao Bonde ()
12 SELOO MH-26-002-012-001/708016
(Junona) 		1826002000NRG24030820230067788 03/08/2023 Sandip Mukundarao Chalape 1826002WL008691 Sandip Mukundarao Chalape 00089 CBIN0282650 1710 1710 Processed 13/09/2023 N08230038F34F Sandip Mukundarao Chalape ()
13 SELOO MH-26-002-012-001/809087
(Junona) 		1826002000NRG24030820230067790 03/08/2023 ASHISH KISHORRAO BALVIR 1826002WL008691 ASHISH KISHORRAO BALVIR 00089 CBIN0282650 1710 1710 Processed 13/09/2023 N08230038F34D ASHISH KISHORRAO BALVIR ()
SubTotal 7515 7515
14 SELOO MH-26-002-010-001/101100263
(Seldoh) 		1826002000NRG24030820230067892 03/08/2023 DURGA LAXMAN PANDHARAM 1826002WL008721 DURGA LAXMAN PANDHARAM 00176 IDIB000S705 1911 1911 Processed 13/09/2023 N08230038F351 DURGA LAXMAN PANDHARAM ()
15 SELOO MH-26-002-010-001/101100263
(Seldoh) 		1826002000NRG24030820230067891 03/08/2023 LAKXMAN VISHVNATH PANDHRAM 1826002WL008721 LAKXMAN VISHVNATH PANDHRAM 00176 IDIB000S705 1911 1911 Processed 13/09/2023 N08230038F352 LAKXMAN VISHVNATH PANDHRAM ()
SubTotal 3822 3822
16 SELOO MH-26-002-012-001/809086
(Junona) 		1826002000NRG24030820230067789 03/08/2023 GANESH MAROTRAO DHANAWATE 1826002WL008691 GANESH MAROTRAO DHANAWATE 00415 SBIN0011149 1710 1710 Processed 13/09/2023 N08230038F358 MRS SARALABAI MAROTRAO DHANVATE ()
SubTotal 1710 1710
Total 27939 27939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_030823FTO_145122 Bank of India BKID0009701 SELOO 3822
2 SELOO MH1826002999_030823FTO_145122 Bank of India BKID0009718 SUKLI (BAI) 3822
3 SELOO MH1826002999_030823FTO_145122 Bank of Maharastra MAHB0000759 KELZAR 7248
4 SELOO MH1826002999_030823FTO_145122 Central Bank Of India CBIN0282650 HAMDAPUR 7515
5 SELOO MH1826002999_030823FTO_145122 Indian Bank IDIB000S705 SINDI 3822
6 SELOO MH1826002999_030823FTO_145122 State Bank of India SBIN0011149 SELOO 1710

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