Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_010423FTO_302
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 Salekasa MH-33-005-016-001/247
(KHOLGAD) 		1833005000NRG23310320231182303 01/04/2023 Vasudev A Joshi 1833005WL043466 Vasudev A Joshi 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC21 Vasudev A Joshi ()
2 Salekasa MH-33-005-016-001/48
(KHOLGAD) 		1833005000NRG23310320231182329 01/04/2023 Kuwarlal Rajaram Pradhan 1833005WL043467 Kuwarlal Rajaram Pradhan 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC22 Kuwarlal Rajaram Pradhan ()
3 Salekasa MH-33-005-021-003/516
(TOYAGONDI) 		1833005000NRG23310320231185004 01/04/2023 Romanlal Beniram Nagpure 1833005WL043654 Romanlal Beniram Nagpure 00051 MAHB0000554 1280 1280 Processed 04/05/2023 N0423002BBC28 Romanlal Beniram Nagpure ()
4 Salekasa MH-33-005-023-001/316
(TIRKHEDI) 		1833005000NRG23310320231181333 01/04/2023 Ashok Babulal Madavi 1833005WL043399 Ashok Babulal Madavi 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC25 Ashok Babulal Madavi ()
5 Salekasa MH-33-005-023-001/417
(TIRKHEDI) 		1833005000NRG23310320231181384 01/04/2023 kuldip Tejram Katre 1833005WL043401 kuldip Tejram Katre 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC20 kuldip Tejram Katre ()
6 Salekasa MH-33-005-023-001/683
(TIRKHEDI) 		1833005000NRG23310320231181442 01/04/2023 Hemlata Sunil Gawad 1833005WL043404 Hemlata Sunil Gawad 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC27 Hemlata Sunil Gawad ()
7 Salekasa MH-33-005-023-001/728
(TIRKHEDI) 		1833005000NRG23310320231181443 01/04/2023 Chetankumar Baluji Gawad 1833005WL043404 Chetankumar Baluji Gawad 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC29 Chetankumar Baluji Gawad ()
8 Salekasa MH-33-005-024-001/366
(DARBADA) 		1833005000NRG23310320231181214 01/04/2023 Vanita Tekchand Katre 1833005WL043390 Vanita Tekchand Katre 00051 MAHB0000554 1792 1792 Processed 04/05/2023 N0423002BBC23 Vanita Tekchand Katre ()
9 Salekasa MH-33-005-034-002/241-B
(BAMNI) 		1833005000NRG23310320231182450 01/04/2023 Puja Vijay Nagpure 1833005WL043479 Puja Vijay Nagpure 00051 MAHB0000554 1736 1736 Processed 04/05/2023 N0423002BBC26 Puja Vijay Nagpure ()
10 Salekasa MH-33-005-037-001/209
(MUNDIPAR) 		1833005000NRG23310320231184257 01/04/2023 Gurgabai Kishor Basone 1833005WL043605 Gurgabai Kishor Basone 00051 MAHB0000554 1536 1536 Processed 04/05/2023 N0423002BBC24 Gurgabai Kishor Basone ()
11 Salekasa MH-33-005-040-003/46
(PIPRIYA) 		1833005000NRG23310320231185483 01/04/2023 Kamlabai Naru Uikey 1833005WL043688 Kamlabai Naru Uikey 00051 MAHB0000554 1736 1736 Processed 04/05/2023 N0423002BBC46 Kamlabai Naru Uikey ()
SubTotal 18832 18832
12 Salekasa MH-33-005-007-001/285
(LOHARA) 		1833005000NRG23310320231181668 01/04/2023 Kusamabai Mankar 1833005WL043424 Kusamabai Mankar 00051 MAHB0001039 1736 1736 Processed 04/05/2023 N0423002BBC2A Kusamabai Mankar ()
13 Salekasa MH-33-005-011-001/493
(KOTRA) 		1833005000NRG23310320231183699 01/04/2023 Sushilabai Rajan Vaidh 1833005WL043570 Sushilabai Rajan Vaidh 00051 MAHB0001039 1736 1736 Processed 04/05/2023 N0423002BBC2B Sushilabai Rajan Vaidh ()
SubTotal 3472 3472
14 Salekasa MH-33-005-016-001/124
(KHOLGAD) 		1833005000NRG23310320231182136 01/04/2023 Gopichand Somaji Kirasan 1833005WL043458 Gopichand Somaji Kirasan 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC33 MR GOPICHAND SOMAJI KIRSAN ()
15 Salekasa MH-33-005-016-001/146
(KHOLGAD) 		1833005000NRG23310320231182314 01/04/2023 chitrarekha Turkar 1833005WL043467 chitrarekha Turkar 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC43 MRS CHITRAREKHA DHANLAL TURKAR ()
16 Salekasa MH-33-005-016-001/205
(KHOLGAD) 		1833005000NRG23310320231182318 01/04/2023 Narendra Gayaniram Thakare 1833005WL043467 Narendra Gayaniram Thakare 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC30 MR NARENDRA GYANIRAM THAKRE ()
17 Salekasa MH-33-005-016-001/247
(KHOLGAD) 		1833005000NRG23310320231182304 01/04/2023 Sulochana Arjun joshi 1833005WL043466 Sulochana Arjun joshi 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC2F MISS SULOCHANABAI VASUDEV JOSHI ()
18 Salekasa MH-33-005-016-001/30
(KHOLGAD) 		1833005000NRG23310320231182148 01/04/2023 Gaurav Bhaulal Kirasan 1833005WL043458 Gaurav Bhaulal Kirasan 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC42 MR GAURAV BHAULAL KIRASAN ()
19 Salekasa MH-33-005-016-001/343
(KHOLGAD) 		1833005000NRG23310320231182326 01/04/2023 Sagar Yashawant Bopche 1833005WL043467 Sagar Yashawant Bopche 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC37 MS SAGAR YASVANT BOPCHE ()
20 Salekasa MH-33-005-016-001/386
(KHOLGAD) 		1833005000NRG23310320231182309 01/04/2023 Rajkumar Sadaram Raut 1833005WL043466 Rajkumar Sadaram Raut 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC31 MR RAJKUMAR SADARAM RAUT ()
21 Salekasa MH-33-005-016-001/48
(KHOLGAD) 		1833005000NRG23310320231182328 01/04/2023 Bhurkanbai Kuwarlal Pradhan 1833005WL043467 Bhurkanbai Kuwarlal Pradhan 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC36 MRS BHURKANBAI KUVARLAL PRADHAN ()
22 Salekasa MH-33-005-016-001/61
(KHOLGAD) 		1833005000NRG23310320231182331 01/04/2023 Hetram Devaji Rahangdale 1833005WL043467 Hetram Devaji Rahangdale 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC2C MR HETRAM DEVAJI RAHANGDALE ()
23 Salekasa MH-33-005-024-001/86
(DARBADA) 		1833005000NRG23310320231181220 01/04/2023 Umanbai Maniklal Yede 1833005WL043390 Umanbai Maniklal Yede 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC45 MRS UMANBAI MANIKLAL YEDE ()
24 Salekasa MH-33-005-027-001/4
(PAOUDDHAVNA) 		1833005000NRG23310320231184189 01/04/2023 Rewchand Sukharam Machirke 1833005WL043599 Rewchand Sukharam Machirke 00415 SBIN0005427 1736 1736 Processed 04/05/2023 N0423002BBC35 MR REVCHAND SUKHARAM MACHHIRKE ()
25 Salekasa MH-33-005-030-001/130
(SONPURI) 		1833005000NRG23310320231181846 01/04/2023 surmila Raghunath Nagpure 1833005WL043435 surmila Raghunath Nagpure 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC34 MS KHURMILABAI RAGHUNATH NAGPURE ()
26 Salekasa MH-33-005-030-001/408
(SONPURI) 		1833005000NRG23310320231181904 01/04/2023 Rameswar b Kurahe 1833005WL043437 Rameswar b Kurahe 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC3A MR RAMESHWAR KURAHE ()
27 Salekasa MH-33-005-030-001/869
(SONPURI) 		1833005000NRG23310320231181922 01/04/2023 Ravita Parmeshwar Kumbhare 1833005WL043437 Ravita Parmeshwar Kumbhare 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC32 MISS RAVITA PARMESHWAR KUMBHARE ()
28 Salekasa MH-33-005-030-001/96
(SONPURI) 		1833005000NRG23310320231181869 01/04/2023 Aasharam sarate 1833005WL043435 Aasharam sarate 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC39 MR ASARAM KISAN SARATE ()
29 Salekasa MH-33-005-034-002/265
(BAMNI) 		1833005000NRG23310320231183191 01/04/2023 laxmibai Laxmandas Damahe 1833005WL043534 laxmibai Laxmandas Damahe 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC2E MRS MRS LAXMIBAI LAXMANDAS DAMAHE MR LAX ()
30 Salekasa MH-33-005-037-001/247
(MUNDIPAR) 		1833005000NRG23310320231184208 01/04/2023 Ashik Hiralal Bhoyar 1833005WL043603 Ashik Hiralal Bhoyar 00415 SBIN0005427 1792 1792 Processed 04/05/2023 N0423002BBC2D MR ASHIK HIRALAL BHOYAR ()
31 Salekasa MH-33-005-037-001/787
(MUNDIPAR) 		1833005000NRG23310320231184270 01/04/2023 Anita Amar Basone 1833005WL043605 Anita Amar Basone 00415 SBIN0005427 1024 1024 Processed 04/05/2023 N0423002BBC44 MS KU ANITA DO SUKIYA PICHHORE ()
32 Salekasa MH-33-005-040-001/419
(PIPRIYA) 		1833005000NRG23310320231185498 01/04/2023 Kamalabai Santosh Raut 1833005WL043689 Kamalabai Santosh Raut 00415 SBIN0005427 1736 1736 Processed 04/05/2023 N0423002BBC38 MRS KAMLABAI SANTOSH RAUT ()
SubTotal 33168 33168
33 Salekasa MH-33-005-010-001/356
(LATORI) 		1833005000NRG23310320231183676 01/04/2023 Dhumesh Mangal Damahe 1833005WL043568 Dhumesh Mangal Damahe 00540 BKID0WAINGB 2106 2106 Processed 04/05/2023 N0423002BBC40 Dhumesh Mangal Damahe ()
34 Salekasa MH-33-005-014-001/121
(KHEDEPAR) 		1833005000NRG23310320231183940 01/04/2023 Sushila Wankat Bangare 1833005WL043584 Sushila Wankat Bangare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423002BBC1E Sushila Wankat Bangare ()
35 Salekasa MH-33-005-015-001/127
(NAVEGAON) 		1833005000NRG23310320231184703 01/04/2023 Manisha Maniklal Bisen 1833005WL043633 Manisha Maniklal Bisen 00540 BKID0WAINGB 1024 1024 Processed 04/05/2023 N0423002BBC3F Manisha Maniklal Bisen ()
36 Salekasa MH-33-005-015-001/198
(NAVEGAON) 		1833005000NRG23310320231184704 01/04/2023 Fulwatibai Srichand Damahe 1833005WL043633 Fulwatibai Srichand Damahe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423002BBC3D Fulwatibai Srichand Damahe ()
37 Salekasa MH-33-005-015-001/279
(NAVEGAON) 		1833005000NRG23310320231184661 01/04/2023 Fulvantinbai Santosh Lilhare 1833005WL043629 Fulvantinbai Santosh Lilhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423002BBC3C Fulvantinbai Santosh Lilhare ()
38 Salekasa MH-33-005-015-001/3
(NAVEGAON) 		1833005000NRG23310320231184707 01/04/2023 Kalabai Ramesh Damahe 1833005WL043633 Kalabai Ramesh Damahe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423002BBC1B Kalabai Ramesh Damahe ()
39 Salekasa MH-33-005-015-001/58
(NAVEGAON) 		1833005000NRG23310320231184669 01/04/2023 Kuntan Bhojalal Damahe 1833005WL043629 Kuntan Bhojalal Damahe 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 N0423002BBC1D Kuntan Bhojalal Damahe ()
40 Salekasa MH-33-005-015-001/63
(NAVEGAON) 		1833005000NRG23310320231184671 01/04/2023 Nirmalabai R.Damahe 1833005WL043629 Nirmalabai R.Damahe 00540 BKID0WAINGB 992 992 Processed 04/05/2023 N0423002BBC3E Nirmalabai R.Damahe ()
41 Salekasa MH-33-005-015-001/75
(NAVEGAON) 		1833005000NRG23310320231184713 01/04/2023 Lilabai Kisanlal Damahe 1833005WL043633 Lilabai Kisanlal Damahe 00540 BKID0WAINGB 992 992 Processed 04/05/2023 N0423002BBC41 Lilabai Kisanlal Damahe ()
42 Salekasa MH-33-005-016-001/158
(KHOLGAD) 		1833005000NRG23310320231182141 01/04/2023 Barubai Anantram Bopche 1833005WL043458 Barubai Anantram Bopche 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 N0423002BBC1F Barubai Anantram Bopche ()
43 Salekasa MH-33-005-016-001/205
(KHOLGAD) 		1833005000NRG23310320231182319 01/04/2023 Shishukalabai Narendra Thakre 1833005WL043467 Shishukalabai Narendra Thakre 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 N0423002BBC1C Shishukalabai Narendra Thakre ()
44 Salekasa MH-33-005-016-001/4
(KHOLGAD) 		1833005000NRG23310320231182153 01/04/2023 Bhagratabai Bhojlal Balapure 1833005WL043458 Bhagratabai Bhojlal Balapure 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 N0423002BBC1A Bhagratabai Bhojlal Balapure ()
45 Salekasa MH-33-005-016-001/75
(KHOLGAD) 		1833005000NRG23310320231182332 01/04/2023 Jiranbai Jailal Nagpure 1833005WL043467 Jiranbai Jailal Nagpure 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 N0423002BBC49 Jiranbai Jailal Nagpure ()
46 Salekasa MH-33-005-016-001/87
(KHOLGAD) 		1833005000NRG23310320231182312 01/04/2023 Pushatakala Dhanlal Parasgaye 1833005WL043466 Pushatakala Dhanlal Parasgaye 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 N0423002BBC48 Pushatakala Dhanlal Parasgaye ()
47 Salekasa MH-33-005-021-003/516
(TOYAGONDI) 		1833005000NRG23310320231185003 01/04/2023 Sundaribai Beniram Nagpure 1833005WL043654 Sundaribai Beniram Nagpure 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 N0423002BBC3B Sundaribai Beniram Nagpure ()
48 Salekasa MH-33-005-037-001/285
(MUNDIPAR) 		1833005000NRG23310320231184333 01/04/2023 Urmilabai Ghanashyam Nagpure 1833005WL043609 Urmilabai Ghanashyam Nagpure 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423002BBC47 Urmilabai Ghanashyam Nagpure ()
SubTotal 24314 24314
Total 79786 79786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_010423FTO_302 Bank of Maharastra MAHB0000554 SALEKASA 18832
2 Salekasa MH1833005999_010423FTO_302 Bank of Maharastra MAHB0001039 BIJEPAR 3472
3 Salekasa MH1833005999_010423FTO_302 State Bank of India SBIN0005427 AMGAON ADB 33168
4 Salekasa MH1833005999_010423FTO_302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 21498
5 Salekasa MH1833005999_010423FTO_302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 2816

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