Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_250523FTO_40122
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-26-002-039-001/80900364
(Juwadi) 		1826002000NRG24250520230013772 25/05/2023 Umesh Dnyaneshwarrao Kolhe 1826002WL001898 Umesh Dnyaneshwarrao Kolhe 00048 BKID0009701 1638 1638 Processed 30/05/2023 N052303302ACE Umesh Dnyaneshwarrao Kolhe ()
2 SELOO MH-26-002-039-001/80900365
(Juwadi) 		1826002000NRG24250520230013773 25/05/2023 Nitesh Alapuri Lavhe 1826002WL001898 Nitesh Alapuri Lavhe 00048 BKID0009701 1638 1638 Processed 30/05/2023 N052303302ACD Nitesh Alapuri Lavhe ()
SubTotal 3276 3276
3 SELOO MH-26-002-020-001/7080931
(Salai(Ka)) 		1826002000NRG24250520230013796 25/05/2023 PUSHPA JAIRAM KOKATE 1826002WL001902 PUSHPA JAIRAM KOKATE 00048 BKID0009707 1638 1638 Processed 30/05/2023 N052303302ACC PUSHPA JAIRAM KOKATE ()
SubTotal 1638 1638
4 SELOO MH-26-002-032-001/111200176
(Akoli) 		1826002000NRG24250520230013729 25/05/2023 SUVARNA CHANDRASHEKHAR UMATE 1826002WL001892 SUVARNA CHANDRASHEKHAR UMATE 00048 BKID0009718 1385 1385 Processed 30/05/2023 N052303302ACB SUVARNA CHANDRASHEKHAR UMATE ()
5 SELOO MH-26-002-032-001/1112002332
(Akoli) 		1826002000NRG24250520230013763 25/05/2023 Devidas Kisana Irkhede 1826002WL001897 Devidas Kisana Irkhede 00048 BKID0009718 1698 1698 Processed 30/05/2023 N052303302AB2 Devidas Kisana Irkhede ()
6 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24250520230013743 25/05/2023 GAYANA DILIP BENAPE 1826002WL001894 GAYANA DILIP BENAPE 00048 BKID0009718 1680 1680 Processed 30/05/2023 N052303302AB1 GAYANA DILIP BENAPE ()
7 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24250520230013744 25/05/2023 GIRISH DILIP BENAPE 1826002WL001894 GIRISH DILIP BENAPE 00048 BKID0009718 1680 1680 Processed 30/05/2023 N052303302AB3 GIRISH DILIP BENAPE ()
8 SELOO MH-26-002-032-001/111200311
(Akoli) 		1826002000NRG24250520230013738 25/05/2023 RUPALI SHARAD KAMBALE 1826002WL001893 RUPALI SHARAD KAMBALE 00048 BKID0009718 1608 1608 Processed 30/05/2023 N052303302AB6 RUPALI SHARAD KAMBALE ()
9 SELOO MH-26-002-032-001/111200313
(Akoli) 		1826002000NRG24250520230013746 25/05/2023 SAJAN SAJANGIR BENAPE 1826002WL001894 SAJAN SAJANGIR BENAPE 00048 BKID0009718 1680 1680 Processed 30/05/2023 N052303302AB4 SAJAN SAJANGIR BENAPE ()
10 SELOO MH-26-002-032-001/111200314
(Akoli) 		1826002000NRG24250520230013747 25/05/2023 CHENSING SHESHRAO BENAPE 1826002WL001894 CHENSING SHESHRAO BENAPE 00048 BKID0009718 1680 1680 Processed 30/05/2023 N052303302AB5 CHENSING SHESHRAO BENAPE ()
SubTotal 11411 11411
11 SELOO MH-26-002-058-001/192
(Waghala) 		1826002000NRG24250520230013926 25/05/2023 SAGAR RAMESH POTADUKHE 1826002WL001917 SAGAR RAMESH POTADUKHE 00048 BKID0009720 1638 1638 Processed 30/05/2023 N052303302AB7 SAGAR RAMESH POTADUKHE ()
SubTotal 1638 1638
12 SELOO MH-26-002-040-001/95112081
(Junegad) 		1826002000NRG24250520230013709 25/05/2023 Kavita Naresh Bawane 1826002WL001889 Kavita Naresh Bawane 00051 MAHB0000759 1092 1092 Processed 30/05/2023 N052303302AC6 Kavita Naresh Bawane ()
13 SELOO MH-26-002-041-001/70800253
(Wadagaon (Ja)) 		1826002000NRG24250520230014124 25/05/2023 JAY SUBHASHRAO KHOBE 1826002WL001941 JAY SUBHASHRAO KHOBE 00051 MAHB0000759 1638 1638 Processed 30/05/2023 N052303302AC1 JAY SUBHASHRAO KHOBE ()
14 SELOO MH-26-002-041-001/70800257
(Wadagaon (Ja)) 		1826002000NRG24250520230014125 25/05/2023 Purushottam Gulab Khobe 1826002WL001941 Purushottam Gulab Khobe 00051 MAHB0000759 1638 1638 Processed 30/05/2023 N052303302AC0 Purushottam Gulab Khobe ()
SubTotal 4368 4368
15 SELOO MH-26-002-020-001/8090981
(Salai(Ka)) 		1826002000NRG24250520230013799 25/05/2023 YOGESH BABURAO RANNAWARE 1826002WL001902 YOGESH BABURAO RANNAWARE 00078 CNRB0003783 1638 1638 Processed 30/05/2023 N052303302ABE YOGESH BABURAO RANNAWARE ()
16 SELOO MH-26-002-020-001/8091027
(Salai(Ka)) 		1826002000NRG24250520230013807 25/05/2023 Balkrushna Nanaji Thombare 1826002WL001903 Balkrushna Nanaji Thombare 00078 CNRB0003783 1044 1044 Processed 30/05/2023 N052303302ABD Balkrushna Nanaji Thombare ()
SubTotal 2682 2682
17 SELOO MH-26-002-046-001/249
(Kanhapur) 		1826002000NRG24250520230013810 25/05/2023 MADHURI JIVANRAO YELNE 1826002WL001904 MADHURI JIVANRAO YELNE 00089 CBIN0282165 1638 1638 Processed 30/05/2023 N052303302AC9 MADHURI JIVANRAO YELNE ()
18 SELOO MH-26-002-046-001/59
(Kanhapur) 		1826002000NRG24250520230013819 25/05/2023 PUSHPA VASANTRAO YELNE 1826002WL001904 PUSHPA VASANTRAO YELNE 00089 CBIN0282165 1638 1638 Processed 30/05/2023 N052303302ACA PUSHPA VASANTRAO YELNE ()
19 SELOO MH-26-002-047-002/101100054
(Ramna) 		1826002000NRG24250520230013847 25/05/2023 RAJENDRA RAMKRUSHNA KATOLE 1826002WL001909 RAJENDRA RAMKRUSHNA KATOLE 00089 CBIN0282165 1578 1578 Processed 30/05/2023 N052303302AB8 RAJENDRA RAMKRUSHNA KATOLE ()
SubTotal 4854 4854
20 SELOO MH-26-002-018-001/1112000185
(Zadshi) 		1826002000NRG24250520230013424 25/05/2023 ISHWAR PANDURAG THAKARE 1826002WL001853 ISHWAR PANDURAG THAKARE 00089 CBIN0282300 1638 1638 Processed 30/05/2023 N052303302AC8 ISHWAR PANDURAG THAKARE ()
21 SELOO MH-26-002-018-001/259
(Zadshi) 		1826002000NRG24250520230013430 25/05/2023 MAHENDRA KAILAS UIKE 1826002WL001853 MAHENDRA KAILAS UIKE 00089 CBIN0282300 1638 1638 Processed 30/05/2023 N052303302AC7 MAHENDRA KAILAS UIKE ()
SubTotal 3276 3276
22 SELOO MH-26-002-003-001/708011160
(Hamdapur) 		1826002000NRG24250520230014065 25/05/2023 Bhagyashri Ganesh Timande 1826002WL001935 Bhagyashri Ganesh Timande 00089 CBIN0282650 1420 1420 Processed 30/05/2023 N052303302ABB Bhagyashri Ganesh Timande ()
23 SELOO MH-26-002-003-001/708011167
(Hamdapur) 		1826002000NRG24250520230014068 25/05/2023 Sangita Suresh Timande 1826002WL001935 Sangita Suresh Timande 00089 CBIN0282650 1420 1420 Processed 30/05/2023 N052303302ABA Sangita Suresh Timande ()
24 SELOO MH-26-002-003-001/708011370
(Hamdapur) 		1826002000NRG24250520230013710 25/05/2023 NANAJI RAMKRUSHN DATE 1826002WL001890 NANAJI RAMKRUSHN DATE 00089 CBIN0282650 1405 1405 Processed 30/05/2023 N052303302AB9 NANAJI RAMKRUSHN DATE ()
25 SELOO MH-26-002-003-001/708011376
(Hamdapur) 		1826002000NRG24250520230013712 25/05/2023 Subhash Nanaji Date 1826002WL001890 Subhash Nanaji Date 00089 CBIN0282650 1405 1405 Processed 30/05/2023 N052303302ABC Subhash Nanaji Date ()
SubTotal 5650 5650
26 SELOO MH-26-002-016-001/101110032
(Wahitpur) 		1826002000NRG24250520230013781 25/05/2023 SACHIN DIWAKAR DANDEKAR 1826002WL001900 SACHIN DIWAKAR DANDEKAR 00415 SBIN0011149 1638 1638 Processed 30/05/2023 N052303302AC2 MR DIWAKAR BHAURAO DANDEKAR ()
27 SELOO MH-26-002-047-002/33
(Ramna) 		1826002000NRG24250520230013844 25/05/2023 Dilip Chainlal Nagpure 1826002WL001908 Dilip Chainlal Nagpure 00415 SBIN0011149 1578 1578 Processed 30/05/2023 N052303302AC3 MR DILIP CHAINALAL NAGPURE ()
28 SELOO MH-26-002-056-001/1112000461
(Rehaki) 		1826002000NRG24250520230013439 25/05/2023 PRASHANT MOTIRAM ZADE 1826002WL001854 PRASHANT MOTIRAM ZADE 00415 SBIN0011149 1638 1638 Processed 30/05/2023 N052303302AC5 MR PRASHANT MOTIRAMAJI ZADE ()
SubTotal 4854 4854
29 SELOO MH-26-002-058-002/110120216
(Waghala) 		1826002000NRG24250520230013933 25/05/2023 ANIL DHYANESHAR MOHDURE 1826002WL001917 ANIL DHYANESHAR MOHDURE 00415 SBIN0012756 1638 1638 Processed 30/05/2023 N052303302AC4 MR ANIL DNYANESHWAR MOHADURE ()
SubTotal 1638 1638
30 SELOO MH-26-002-041-001/70800253
(Wadagaon (Ja)) 		1826002000NRG24250520230014123 25/05/2023 VIRENDRA SUBHASHRAO KHOBE 1826002WL001941 VIRENDRA SUBHASHRAO KHOBE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 N052303302ABF VIRENDRA SUBHASHRAO KHOBE ()
SubTotal 1638 1638
Total 46923 46923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_250523FTO_40122 Bank of India BKID0009701 SELOO 3276
2 SELOO MH1826002999_250523FTO_40122 Bank of India BKID0009707 HINGANI 1638
3 SELOO MH1826002999_250523FTO_40122 Bank of India BKID0009718 SUKLI (BAI) 11411
4 SELOO MH1826002999_250523FTO_40122 Bank of India BKID0009720 ARVI NAKA 1638
5 SELOO MH1826002999_250523FTO_40122 Bank of Maharastra MAHB0000759 KELZAR 4368
6 SELOO MH1826002999_250523FTO_40122 Canara Bank CNRB0003783 HINGNI 2682
7 SELOO MH1826002999_250523FTO_40122 Central Bank Of India CBIN0282165 PAUNAR 4854
8 SELOO MH1826002999_250523FTO_40122 Central Bank Of India CBIN0282300 ZADSHI 3276
9 SELOO MH1826002999_250523FTO_40122 Central Bank Of India CBIN0282650 HAMDAPUR 5650
10 SELOO MH1826002999_250523FTO_40122 State Bank of India SBIN0011149 SELOO 4854
11 SELOO MH1826002999_250523FTO_40122 State Bank of India SBIN0012756 SEVAGRAM 1638
12 SELOO MH1826002999_250523FTO_40122 India Post Payments Bank IPOS0000001 WARDHA 1638

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