Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_030823APB_FTO_145128
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-26-002-010-001/101100034
(Seldoh) 		1826002000NRG24030820230067825 03/08/2023 HARSH RAMESH SAWARAKAR 1826002WL008697 HARSH RAMESH SAWARAKAR 00048 BKID0009728 1092 1092 Processed 13/09/2023 A256230237177 HARSHA RAMESH SAWARKAR BANK OF INDIA(508505)
2 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24030820230067820 03/08/2023 NALUBAI VILAS MADAVI 1826002WL008696 NALUBAI VILAS MADAVI 00048 BKID0009728 1911 1911 Processed 14/09/2023 A256230237179 Mrs. NALUBAI VILAS MADAVI INDIAN BANK(607105)
3 SELOO MH-26-002-010-001/101100140
(Seldoh) 		1826002000NRG24030820230067822 03/08/2023 Pushpabai Rajendra Sarate 1826002WL008696 Pushpabai Rajendra Sarate 00048 BKID0009728 1911 1911 Processed 13/09/2023 A256230237178 PUSHPA RAJENDRA SARATE RATNAKAR BANK(607393)
SubTotal 4914 4914
4 SELOO MH-26-002-009-001/1102014420
(Kelzar) 		1826002000NRG24030820230067799 03/08/2023 Ashish Prabhakar Khandale 1826002WL008693 Ashish Prabhakar Khandale 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236746 ASHISH PRABHAKAR KHANDALE BANK OF INDIA(508505)
5 SELOO MH-26-002-009-001/1102014421
(Kelzar) 		1826002000NRG24030820230067800 03/08/2023 Vaibhav Sandiprao Sawarkar 1826002WL008693 Vaibhav Sandiprao Sawarkar 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230237175 Master VAIBHAV SANDIP SAWARKAR BANK OF MAHARASHTRA(607387)
6 SELOO MH-26-002-009-001/1102014422
(Kelzar) 		1826002000NRG24030820230067801 03/08/2023 Dinesh Ganpatrao Ghawghawe 1826002WL008693 Dinesh Ganpatrao Ghawghawe 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236741 Mr. DINESH GANPATRAO GHAWGHAWE BANK OF MAHARASHTRA(607387)
7 SELOO MH-26-002-009-001/1102014423
(Kelzar) 		1826002000NRG24030820230067802 03/08/2023 Nilesh Ashokrao Lonkar 1826002WL008693 Nilesh Ashokrao Lonkar 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236740 Mr. NILESH ASHOKRAO LONKAR BANK OF MAHARASHTRA(607387)
8 SELOO MH-26-002-009-001/1102014424
(Kelzar) 		1826002000NRG24030820230067803 03/08/2023 Jagdish Ashokrao Lonkar 1826002WL008693 Jagdish Ashokrao Lonkar 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236739 Mr. JAGDISH ASHOKRAOJI LONKAR BANK OF MAHARASHTRA(607387)
9 SELOO MH-26-002-009-001/1102014425
(Kelzar) 		1826002000NRG24030820230067804 03/08/2023 Pushpa Prakashrao Lonkar 1826002WL008693 Pushpa Prakashrao Lonkar 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236738 Mrs. PUSHPA PRAKASHRAO LONAKAR BANK OF MAHARASHTRA(607387)
10 SELOO MH-26-002-009-001/13014
(Kelzar) 		1826002000NRG24030820230067806 03/08/2023 RAMESH RAMAJI GHAWGHAWE 1826002WL008693 RAMESH RAMAJI GHAWGHAWE 00051 MAHB0000759 1415 1415 Processed 13/09/2023 A256230236742 Mr. RAMESH RAMAJI GHAVGHAVE BANK OF MAHARASHTRA(607387)
11 SELOO MH-26-002-010-001/10110003
(Seldoh) 		1826002000NRG24030820230067818 03/08/2023 VARSHA KISHOR SAHAKATE 1826002WL008695 VARSHA KISHOR SAHAKATE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230236743 VARSHA KISHOR SAHAKATE HDFC BANK LTD(607152)
12 SELOO MH-26-002-010-001/101100033
(Seldoh) 		1826002000NRG24030820230067824 03/08/2023 MAROTI SHRIRAMJI SAHARE 1826002WL008697 MAROTI SHRIRAMJI SAHARE 00051 MAHB0000759 1092 1092 Processed 13/09/2023 A256230237176 Ms. MAROTI SHRIRAM SAHARE INDIAN BANK(607105)
13 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24030820230067819 03/08/2023 Vilas Santosh Madavi 1826002WL008695 Vilas Santosh Madavi 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230237174 Mr. VILAS SANTOSH MADAVI INDIAN BANK(607105)
14 SELOO MH-26-002-010-001/10110013
(Seldoh) 		1826002000NRG24030820230067890 03/08/2023 RAJENDRA LAXMANPRASAD TIWARI 1826002WL008721 RAJENDRA LAXMANPRASAD TIWARI 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230236747 Mr. RAJENDRA LAXMANRAO TIWARI BANK OF MAHARASHTRA(607387)
15 SELOO MH-26-002-010-001/101100140
(Seldoh) 		1826002000NRG24030820230067821 03/08/2023 Rajendra Namdev Sarate 1826002WL008696 Rajendra Namdev Sarate 00051 MAHB0000759 1911 1911 Rejected 13/09/2023 A256230237173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SELOO MH-26-002-010-001/10110024
(Seldoh) 		1826002000NRG24030820230067900 03/08/2023 TARA KASHINATH PANDHARAM 1826002WL008725 TARA KASHINATH PANDHARAM 00051 MAHB0000759 819 819 Processed 13/09/2023 A256230237172 TAIBAI KASHIRAM PANDHRAM BANK OF INDIA(508505)
SubTotal 19460 19460
17 SELOO MH-26-002-057-001/111200295
(Antargaon) 		1826002000NRG24030820230067807 03/08/2023 MAHENDRA RAMDAS DEVTARE 1826002WL008694 MAHENDRA RAMDAS DEVTARE 00089 CBIN0282300 1686 1686 Processed 13/09/2023 A256230237168 Mr. MAHENDRA RAMDAS DEVTARE CENTRAL BANK OF INDIA(607115)
18 SELOO MH-26-002-057-001/111200304
(Antargaon) 		1826002000NRG24030820230067809 03/08/2023 KHUSHAL BHUJANGRAO BARAHATE 1826002WL008694 KHUSHAL BHUJANGRAO BARAHATE 00089 CBIN0282300 1686 1686 Processed 13/09/2023 A256230236750 Mr. KHUSHAL BHUJANGRAO BARAHATE CENTRAL BANK OF INDIA(607115)
19 SELOO MH-26-002-057-001/111200421
(Antargaon) 		1826002000NRG24030820230067811 03/08/2023 ISHAWAR AMBADASJI MOTGHARE 1826002WL008694 ISHAWAR AMBADASJI MOTGHARE 00089 CBIN0282300 1686 1686 Processed 13/09/2023 A256230237165 Mr. ESHVAR AMBADAS MOTGHARE CENTRAL BANK OF INDIA(607115)
20 SELOO MH-26-002-057-001/708040
(Antargaon) 		1826002000NRG24030820230067812 03/08/2023 SHRI.BHUJANGRAO RAMCHANDRAJI RAUT 1826002WL008694 SHRI.BHUJANGRAO RAMCHANDRAJI RAUT 00089 CBIN0282300 1686 1686 Processed 13/09/2023 A256230237169 Mr. BHUJANG RAMCHANDRA RAUT CENTRAL BANK OF INDIA(607115)
21 SELOO MH-26-002-057-001/708042
(Antargaon) 		1826002000NRG24030820230067813 03/08/2023 OMPRAKASH TIRTHASINGH JATPETE 1826002WL008694 OMPRAKASH TIRTHASINGH JATPETE 00089 CBIN0282300 1686 1686 Processed 13/09/2023 A256230237166 Mr. OMPRAKASH TIRATHASING JACHAPELE CENTRAL BANK OF INDIA(607115)
SubTotal 8430 8430
22 SELOO MH-26-002-005-001/1415271
(kopara) 		1826002000NRG24030820230067828 03/08/2023 Baba Ishwar Palande 1826002WL008698 Baba Ishwar Palande 00089 CBIN0282650 1911 1911 Processed 13/09/2023 A256230237164 MR BABA ISHWRAM PALADE STATE BANK OF INDIA(508548)
23 SELOO MH-26-002-005-001/708053
(kopara) 		1826002000NRG24030820230067829 03/08/2023 MOHAN SAMPATRAO GAHUKAR 1826002WL008698 MOHAN SAMPATRAO GAHUKAR 00089 CBIN0282650 1911 1911 Processed 13/09/2023 A256230236748 MOHAN SAMPAT GAHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SELOO MH-26-002-005-001/708066
(kopara) 		1826002000NRG24030820230067830 03/08/2023 BEBI ASHOK DHUMONE 1826002WL008698 BEBI ASHOK DHUMONE 00089 CBIN0282650 1911 1911 Processed 13/09/2023 A256230236749 Mrs. BEBI ASHOK DHUMONE CENTRAL BANK OF INDIA(607115)
25 SELOO MH-26-002-012-001/1101200189
(Junona) 		1826002000NRG24030820230067791 03/08/2023 EKNATH GANPATRAO YERPUDE 1826002WL008692 EKNATH GANPATRAO YERPUDE 00089 CBIN0282650 1722 1722 Processed 13/09/2023 A256230237162 Mr. EKNATH GANPATRAO YERPUDE CENTRAL BANK OF INDIA(607115)
26 SELOO MH-26-002-012-001/110120065
(Junona) 		1826002000NRG24030820230067795 03/08/2023 VILAS NARAYAN KHULE 1826002WL008692 VILAS NARAYAN KHULE 00089 CBIN0282650 1722 1722 Processed 13/09/2023 A256230237161 Mr. VILAS NARAYANRAO KHULE CENTRAL BANK OF INDIA(607115)
27 SELOO MH-26-002-012-001/110120131
(Junona) 		1826002000NRG24030820230067785 03/08/2023 GAJANAN VASANTRAO ZILE 1826002WL008691 GAJANAN VASANTRAO ZILE 00089 CBIN0282650 1710 1710 Processed 13/09/2023 A256230236744 GAJANAN VASANTA ZILE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SELOO MH-26-002-012-001/110120131
(Junona) 		1826002000NRG24030820230067786 03/08/2023 PRAFUL VASANTRAO ZILE 1826002WL008691 PRAFUL VASANTRAO ZILE 00089 CBIN0282650 1710 1710 Processed 13/09/2023 A256230237163 Mr. PRAFUL VASANTRAO ZILE CENTRAL BANK OF INDIA(607115)
29 SELOO MH-26-002-012-001/708016
(Junona) 		1826002000NRG24030820230067787 03/08/2023 MUKUND BAPURAO CHALPE 1826002WL008691 MUKUND BAPURAO CHALPE 00089 CBIN0282650 1710 1710 Processed 13/09/2023 A256230236751 Mr. MUKUND BAPURAO CHALPE CENTRAL BANK OF INDIA(607115)
30 SELOO MH-26-002-012-001/809058
(Junona) 		1826002000NRG24030820230067796 03/08/2023 GAJANAN SHANKARRAO MADAVI 1826002WL008692 GAJANAN SHANKARRAO MADAVI 00089 CBIN0282650 1722 1722 Processed 13/09/2023 A256230236745 GAJANAN SHANKAR MADAVI BANK OF INDIA(508505)
SubTotal 16029 16029
31 SELOO MH-26-002-010-001/101100200
(Seldoh) 		1826002000NRG24030820230067827 03/08/2023 SHALINI KRUSHNRAO KUDMATE 1826002WL008697 SHALINI KRUSHNRAO KUDMATE 00176 IDIB000S705 1092 1092 Processed 13/09/2023 A256230237170 SHALINI KRUSHNARAO KUDMETE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SELOO MH-26-002-010-001/101100201-A
(Seldoh) 		1826002000NRG24030820230067823 03/08/2023 MALABAI SUNILRAO BHALAVI 1826002WL008696 MALABAI SUNILRAO BHALAVI 00176 IDIB000S705 1911 1911 Processed 14/09/2023 A256230237171 Mrs. MALABAI SUNIL BHALAVI INDIAN BANK(607105)
SubTotal 3003 3003
33 SELOO MH-26-002-057-001/111200313
(Antargaon) 		1826002000NRG24030820230067810 03/08/2023 VILAS SUBHASH UDAN 1826002WL008694 VILAS SUBHASH UDAN 00415 SBIN0011149 1686 1686 Processed 13/09/2023 A256230237167 MR VILAS SUBHASHRAO UDAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 53522 53522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_030823APB_FTO_145128 Bank of India BKID0009728 Sindi railway 4914
2 SELOO MH1826002999_030823APB_FTO_145128 Bank of Maharastra MAHB0000759 KELZAR 19460
3 SELOO MH1826002999_030823APB_FTO_145128 Central Bank Of India CBIN0282300 ZADSHI 8430
4 SELOO MH1826002999_030823APB_FTO_145128 Central Bank Of India CBIN0282650 HAMDAPUR 16029
5 SELOO MH1826002999_030823APB_FTO_145128 Indian Bank IDIB000S705 SINDI 3003
6 SELOO MH1826002999_030823APB_FTO_145128 State Bank of India SBIN0011149 SELOO 1686

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