Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_250523FTO_39001
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-33-005-003-001/31
(KAHALI) 		1833005000NRG24240520230081688 25/05/2023 Nirmala Sahadeo Ratnakar 1833005WL003655 Nirmala Sahadeo Ratnakar 00051 MAHB0000554 462 462 Processed 30/05/2023 N052303170191 Nirmala Sahadeo Ratnakar ()
2 Salekasa MH-33-005-003-001/53
(KAHALI) 		1833005000NRG24240520230081729 25/05/2023 Hiran Amar lilhare 1833005WL003655 Hiran Amar lilhare 00051 MAHB0000554 770 770 Processed 30/05/2023 N05230317018F Hiran Amar lilhare ()
3 Salekasa MH-33-005-013-001/333
(GOTE) 		1833005000NRG24240520230084746 25/05/2023 Bhejanbai Nilchand Bisen 1833005WL003789 Bhejanbai Nilchand Bisen 00051 MAHB0000554 1792 1792 Processed 30/05/2023 N05230317018E Bhejanbai Nilchand Bisen ()
4 Salekasa MH-33-005-013-001/377
(GOTE) 		1833005000NRG24240520230084747 25/05/2023 Ravina Avinash Sontakke 1833005WL003789 Ravina Avinash Sontakke 00051 MAHB0000554 1792 1792 Processed 30/05/2023 N052303170190 Ravina Avinash Sontakke ()
5 Salekasa MH-33-005-035-001/237
(BAJEPAR) 		1833005000NRG24240520230084138 25/05/2023 laxmi J Bahekar 1833005WL003744 laxmi J Bahekar 00051 MAHB0000554 1792 1792 Processed 30/05/2023 N052303170192 laxmi J Bahekar ()
6 Salekasa MH-33-005-040-001/1006
(PIPRIYA) 		1833005000NRG24240520230083426 25/05/2023 Anita J.Mankar 1833005WL003694 Anita J.Mankar 00051 MAHB0000554 645 645 Processed 30/05/2023 N052303170193 Anita J.Mankar ()
7 Salekasa MH-33-005-040-001/1211
(PIPRIYA) 		1833005000NRG24240520230083438 25/05/2023 Mamta Vijay Kombe 1833005WL003694 Mamta Vijay Kombe 00051 MAHB0000554 516 516 Processed 30/05/2023 N052303170195 Mamta Vijay Kombe ()
8 Salekasa MH-33-005-040-001/230
(PIPRIYA) 		1833005000NRG24240520230083454 25/05/2023 Atmaram Ratan Bhoyar 1833005WL003694 Atmaram Ratan Bhoyar 00051 MAHB0000554 512 512 Processed 30/05/2023 N052303170194 Atmaram Ratan Bhoyar ()
9 Salekasa MH-33-005-040-001/397
(PIPRIYA) 		1833005000NRG24240520230083483 25/05/2023 Jaymalal Sohanlal Banothe 1833005WL003694 Jaymalal Sohanlal Banothe 00051 MAHB0000554 645 645 Processed 30/05/2023 N052303170197 Jaymalal Sohanlal Banothe ()
10 Salekasa MH-33-005-040-001/745
(PIPRIYA) 		1833005000NRG24240520230083543 25/05/2023 Imlabai Premlal Nagpure 1833005WL003694 Imlabai Premlal Nagpure 00051 MAHB0000554 640 640 Processed 30/05/2023 N052303170196 Imlabai Premlal Nagpure ()
11 Salekasa MH-33-005-040-003/1229
(PIPRIYA) 		1833005000NRG24240520230082762 25/05/2023 Jyoti Mahendra Ganwir 1833005WL003670 Jyoti Mahendra Ganwir 00051 MAHB0000554 765 765 Processed 30/05/2023 N052303170198 Jyoti Mahendra Ganwir ()
SubTotal 10331 10331
12 Salekasa MH-33-005-035-001/127
(BAJEPAR) 		1833005000NRG24240520230084106 25/05/2023 pushpa purushottam bahekar 1833005WL003743 pushpa purushottam bahekar 00051 MAHB0000752 1792 1792 Processed 30/05/2023 N05230317019C pushpa purushottam bahekar ()
13 Salekasa MH-33-005-035-001/130
(BAJEPAR) 		1833005000NRG24240520230084137 25/05/2023 Pustakala Baburao Rane 1833005WL003744 Pustakala Baburao Rane 00051 MAHB0000752 1792 1792 Processed 30/05/2023 N052303170199 Pustakala Baburao Rane ()
14 Salekasa MH-33-005-035-001/218
(BAJEPAR) 		1833005000NRG24240520230084110 25/05/2023 Gulabrao Deu Rane 1833005WL003743 Gulabrao Deu Rane 00051 MAHB0000752 1792 1792 Processed 30/05/2023 N05230317019F Gulabrao Deu Rane ()
15 Salekasa MH-33-005-035-001/270
(BAJEPAR) 		1833005000NRG24240520230084142 25/05/2023 Nirmalabai Parmanand Funde 1833005WL003744 Nirmalabai Parmanand Funde 00051 MAHB0000752 1792 1792 Processed 30/05/2023 N0523031701A1 Nirmalabai Parmanand Funde ()
SubTotal 7168 7168
16 Salekasa MH-33-005-007-001/364-A
(LOHARA) 		1833005000NRG24240520230084558 25/05/2023 Maya Vijay Turkar 1833005WL003779 Maya Vijay Turkar 00051 MAHB0001039 314 314 Processed 30/05/2023 N05230317019A Maya Vijay Turkar ()
17 Salekasa MH-33-005-033-001/187-A
(BIJEPAR) 		1833005000NRG24240520230082944 25/05/2023 Mehatar Tarachand Vatti 1833005WL003681 Mehatar Tarachand Vatti 00051 MAHB0001039 1280 1280 Processed 30/05/2023 N05230317019B Mehatar Tarachand Vatti ()
18 Salekasa MH-33-005-033-001/47
(BIJEPAR) 		1833005000NRG24240520230082949 25/05/2023 Narayan Ramchandra Walde 1833005WL003681 Narayan Ramchandra Walde 00051 MAHB0001039 1290 1290 Processed 30/05/2023 N05230317019D Narayan Ramchandra Walde ()
19 Salekasa MH-33-005-033-001/98
(BIJEPAR) 		1833005000NRG24240520230082954 25/05/2023 Yogesh Karu Waghamare 1833005WL003681 Yogesh Karu Waghamare 00051 MAHB0001039 3010 3010 Processed 30/05/2023 N05230317019E Yogesh Karu Waghamare ()
SubTotal 5894 5894
20 Salekasa MH-33-005-015-001/393
(NAVEGAON) 		1833005000NRG24240520230082828 25/05/2023 Ravindrakumar Maniklal Bopche 1833005WL003672 Ravindrakumar Maniklal Bopche 00415 SBIN0005427 1736 1736 Processed 30/05/2023 N0523031701A0 MR RAVINDRA MANIKLAL BOPCHE ()
SubTotal 1736 1736
21 Salekasa MH-33-005-015-001/407
(NAVEGAON) 		1833005000NRG24240520230082830 25/05/2023 Bhagvatibai Eshwardas Machhirke 1833005WL003672 Bhagvatibai Eshwardas Machhirke 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 N05230317018C Bhagvatibai Eshwardas Machhirke ()
22 Salekasa MH-33-005-027-002/352
(PAOUDDHAVNA) 		1833005000NRG24240520230082914 25/05/2023 Fulbati K. Mohare 1833005WL003677 Fulbati K. Mohare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 N05230317018D Fulbati K. Mohare ()
SubTotal 3072 3072
Total 28201 28201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_250523FTO_39001 Bank of Maharastra MAHB0000554 SALEKASA 10331
2 Salekasa MH1833005999_250523FTO_39001 Bank of Maharastra MAHB0000752 SATGAON 7168
3 Salekasa MH1833005999_250523FTO_39001 Bank of Maharastra MAHB0001039 BIJEPAR 5894
4 Salekasa MH1833005999_250523FTO_39001 State Bank of India SBIN0005427 AMGAON ADB 1736
5 Salekasa MH1833005999_250523FTO_39001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1280
6 Salekasa MH1833005999_250523FTO_39001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1792

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