Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_190723FTO_122018
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-26-002-058-001/110120201
(Waghala) 		1826002000NRG24190720230059591 19/07/2023 GAJANAN WAMAN BHOYAR 1826002WL007541 GAJANAN WAMAN BHOYAR 00048 BKID0009700 1638 1638 Processed 28/07/2023 N0723022C8BDA GAJANAN WAMAN BHOYAR ()
SubTotal 1638 1638
2 SELOO MH-26-002-016-001/10110059
(Wahitpur) 		1826002000NRG24190720230059629 19/07/2023 GULAB NATHUJI SHAMBHALKAR 1826002WL007542 GULAB NATHUJI SHAMBHALKAR 00048 BKID0009701 1911 1911 Processed 28/07/2023 N0723022C8BF8 GULAB NATHUJI SHAMBHALKAR ()
3 SELOO MH-26-002-024-002/1112200225
(Khapari (Shi)) 		1826002000NRG24190720230059631 19/07/2023 PARASRAM BAJIRAO RAUT 1826002WL007543 PARASRAM BAJIRAO RAUT 00048 BKID0009701 1911 1911 Processed 28/07/2023 N0723022C8BDC PARASRAM BAJIRAO RAUT ()
4 SELOO MH-26-002-024-002/1112200225
(Khapari (Shi)) 		1826002000NRG24190720230059633 19/07/2023 VANITA PARASRAM RAUT 1826002WL007543 VANITA PARASRAM RAUT 00048 BKID0009701 1911 1911 Processed 28/07/2023 N0723022C8BDD VANITA PARASRAM RAUT ()
5 SELOO MH-26-002-058-001/110120177
(Waghala) 		1826002000NRG24190720230059589 19/07/2023 RAVIDHRA DADAJI THUTE 1826002WL007541 RAVIDHRA DADAJI THUTE 00048 BKID0009701 1638 1638 Processed 28/07/2023 N0723022C8BDB RAVIDHRA DADAJI THUTE ()
6 SELOO MH-26-002-062-001/141500272
(Jayapur) 		1826002000NRG24190720230059526 19/07/2023 RAHUL PURUSHOTTAM BHANDAKKAR 1826002WL007539 RAHUL PURUSHOTTAM BHANDAKKAR 00048 BKID0009701 1566 1566 Processed 28/07/2023 N0723022C8BE0 RAHUL PURUSHOTTAM BHANDAKKAR ()
7 SELOO MH-26-002-063-001/809071
(Khadaka) 		1826002000NRG24190720230059505 19/07/2023 DEVINDRA WASAMTARAO BAKALE 1826002WL007537 DEVINDRA WASAMTARAO BAKALE 00048 BKID0009701 1560 1560 Processed 28/07/2023 N0723022C8BF9 DEVINDRA WASAMTARAO BAKALE ()
8 SELOO MH-26-002-063-001/809071
(Khadaka) 		1826002000NRG24190720230059506 19/07/2023 MANISHA DEVENDRA BAKALE 1826002WL007537 MANISHA DEVENDRA BAKALE 00048 BKID0009701 1560 1560 Processed 28/07/2023 N0723022C8BDE MANISHA DEVENDRA BAKALE ()
9 SELOO MH-26-002-063-001/809072
(Khadaka) 		1826002000NRG24190720230059508 19/07/2023 CHITRA SHALIKRAO BAKALE 1826002WL007537 CHITRA SHALIKRAO BAKALE 00048 BKID0009701 1560 1560 Processed 28/07/2023 N0723022C8BDF CHITRA SHALIKRAO BAKALE ()
SubTotal 13617 13617
10 SELOO MH-26-002-021-001/11120145
(Sondi) 		1826002000NRG24190720230059321 19/07/2023 PREMKANTA U CHAVRE 1826002WL007518 PREMKANTA U CHAVRE 00048 BKID0009707 1578 1578 Processed 28/07/2023 N0723022C8BE1 PREMKANTA U CHAVRE ()
11 SELOO MH-26-002-021-001/11120166
(Sondi) 		1826002000NRG24190720230059324 19/07/2023 ESWAR G CHAWRE 1826002WL007518 ESWAR G CHAWRE 00048 BKID0009707 1315 1315 Processed 28/07/2023 N0723022C8BF7 ESWAR G CHAWRE ()
12 SELOO MH-26-002-021-001/11120166
(Sondi) 		1826002000NRG24190720230059323 19/07/2023 VIJAY G CHAWRE 1826002WL007518 VIJAY G CHAWRE 00048 BKID0009707 1578 1578 Processed 28/07/2023 N0723022C8BF6 VIJAY G CHAWRE ()
SubTotal 4471 4471
13 SELOO MH-26-002-032-001/137-D
(Akoli) 		1826002000NRG24190720230059725 19/07/2023 GANESH ASHOK SASANE 1826002WL007555 GANESH ASHOK SASANE 00048 BKID0009718 1638 1638 Processed 28/07/2023 N0723022C8BE3 GANESH ASHOK SASANE ()
14 SELOO MH-26-002-032-001/137-D
(Akoli) 		1826002000NRG24190720230059726 19/07/2023 JYOTSNA MANGESH SASANE 1826002WL007555 JYOTSNA MANGESH SASANE 00048 BKID0009718 1638 1638 Processed 28/07/2023 N0723022C8BE7 JYOTSNA MANGESH SASANE ()
15 SELOO MH-26-002-032-001/137-D
(Akoli) 		1826002000NRG24190720230059724 19/07/2023 REKHA ASHOK SASANE 1826002WL007555 REKHA ASHOK SASANE 00048 BKID0009718 1638 1638 Processed 28/07/2023 N0723022C8BE6 REKHA ASHOK SASANE ()
16 SELOO MH-26-002-032-001/708001
(Akoli) 		1826002000NRG24190720230059665 19/07/2023 Bhaskar Kisana Yetare 1826002WL007549 Bhaskar Kisana Yetare 00048 BKID0009718 1911 1911 Processed 28/07/2023 N0723022C8BE4 Bhaskar Kisana Yetare ()
17 SELOO MH-26-002-032-001/708001
(Akoli) 		1826002000NRG24190720230059664 19/07/2023 INDUBAI KISANAJI YETRE 1826002WL007549 INDUBAI KISANAJI YETRE 00048 BKID0009718 1911 1911 Processed 28/07/2023 N0723022C8BE5 INDUBAI KISANAJI YETRE ()
18 SELOO MH-26-002-032-001/708001
(Akoli) 		1826002000NRG24190720230059666 19/07/2023 SHARAD KISANA YETARE 1826002WL007549 SHARAD KISANA YETARE 00048 BKID0009718 1911 1911 Processed 28/07/2023 N0723022C8BE2 SHARAD KISANA YETARE ()
19 SELOO MH-26-002-033-001/110120097
(Jamni) 		1826002000NRG24190720230059482 19/07/2023 SANGITA SHIVASHANKAR DHODARE 1826002WL007535 SANGITA SHIVASHANKAR DHODARE 00048 BKID0009718 1450 1450 Processed 28/07/2023 N0723022C8BE8 SANGITA SHIVASHANKAR DHODARE ()
20 SELOO MH-26-002-033-001/110120113
(Jamni) 		1826002000NRG24190720230059476 19/07/2023 SEEMA SUNIL CHICHAGHARE 1826002WL007534 SEEMA SUNIL CHICHAGHARE 00048 BKID0009718 1415 1415 Processed 28/07/2023 N0723022C8BF4 SEEMA SUNIL CHICHAGHARE ()
21 SELOO MH-26-002-033-001/708130
(Jamni) 		1826002000NRG24190720230059489 19/07/2023 ANIKET NAMDEV DHODARE 1826002WL007535 ANIKET NAMDEV DHODARE 00048 BKID0009718 1450 1450 Processed 28/07/2023 N0723022C8BF5 ANIKET NAMDEV DHODARE ()
SubTotal 14962 14962
22 SELOO MH-26-002-020-001/7080948
(Salai(Ka)) 		1826002000NRG24190720230059380 19/07/2023 DHYANESHWAR 1826002WL007526 DHYANESHWAR 00078 CNRB0003783 3276 3276 Processed 28/07/2023 N0723022C8BED DHYANESHWAR ()
SubTotal 3276 3276
23 SELOO MH-26-002-057-001/111200369
(Antargaon) 		1826002000NRG24190720230059728 19/07/2023 GAJANAN KESHAV SATGHARE 1826002WL007556 GAJANAN KESHAV SATGHARE 00089 CBIN0282300 1638 1638 Processed 28/07/2023 N0723022C8BF3 GAJANAN KESHAV SATGHARE ()
24 SELOO MH-26-002-057-001/708048
(Antargaon) 		1826002000NRG24190720230059412 19/07/2023 MANISHA VITTHAL BHANDEKAR 1826002WL007531 MANISHA VITTHAL BHANDEKAR 00089 CBIN0282300 819 819 Processed 28/07/2023 N0723022C8BE9 MANISHA VITTHAL BHANDEKAR ()
25 SELOO MH-26-002-057-001/809147
(Antargaon) 		1826002000NRG24190720230059730 19/07/2023 RAMACHANDRA SADASHIV BAWANE 1826002WL007556 RAMACHANDRA SADASHIV BAWANE 00089 CBIN0282300 1638 1638 Processed 28/07/2023 N0723022C8BEA RAMACHANDRA SADASHIV BAWANE ()
SubTotal 4095 4095
26 SELOO MH-26-002-012-001/708016
(Junona) 		1826002000NRG24190720230059639 19/07/2023 Sandip Mukundarao Chalape 1826002WL007545 Sandip Mukundarao Chalape 00089 CBIN0282650 1644 1644 Processed 28/07/2023 N0723022C8BEC Sandip Mukundarao Chalape ()
27 SELOO MH-26-002-012-001/809087
(Junona) 		1826002000NRG24190720230059641 19/07/2023 ASHISH KISHORRAO BALVIR 1826002WL007545 ASHISH KISHORRAO BALVIR 00089 CBIN0282650 1644 1644 Processed 28/07/2023 N0723022C8BEB ASHISH KISHORRAO BALVIR ()
SubTotal 3288 3288
28 SELOO MH-26-002-033-001/110120113
(Jamni) 		1826002000NRG24190720230059475 19/07/2023 SUNIL MOTIRAM CHICHAGHARE 1826002WL007534 SUNIL MOTIRAM CHICHAGHARE 00176 IDIB000Y505 1415 1415 Processed 28/07/2023 N0723022C8BEE SUNIL MOTIRAM CHICHAGHARE ()
29 SELOO MH-26-002-033-001/708104
(Jamni) 		1826002000NRG24190720230059479 19/07/2023 SACHIN SANJAY KUNGHATKAR 1826002WL007534 SACHIN SANJAY KUNGHATKAR 00176 IDIB000Y505 1415 1415 Processed 28/07/2023 N0723022C8BF2 SACHIN SANJAY KUNGHATKAR ()
SubTotal 2830 2830
30 SELOO MH-26-002-008-001/1011000276
(Surgaon) 		1826002000NRG24190720230059659 19/07/2023 JYOTI SURESH CHANEKAR 1826002WL007548 JYOTI SURESH CHANEKAR 00415 SBIN0011149 1698 1698 Processed 28/07/2023 N0723022C8BF0 MRS JYOTI SURESHRAO CHANEKAR ()
31 SELOO MH-26-002-012-001/809086
(Junona) 		1826002000NRG24190720230059640 19/07/2023 GANESH MAROTRAO DHANAWATE 1826002WL007545 GANESH MAROTRAO DHANAWATE 00415 SBIN0011149 1644 1644 Processed 28/07/2023 N0723022C8BF1 MRS SARALABAI MAROTRAO DHANVATE ()
SubTotal 3342 3342
32 SELOO MH-26-002-024-001/1112200341
(Khapari (Shi)) 		1826002000NRG24190720230059368 19/07/2023 Kishor Maroti Udan 1826002WL007523 Kishor Maroti Udan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N0723022C8BEF Kishor Maroti Udan ()
SubTotal 1911 1911
Total 53430 53430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_190723FTO_122018 Bank of India BKID0009700 WARDHA 1638
2 SELOO MH1826002999_190723FTO_122018 Bank of India BKID0009701 SELOO 13617
3 SELOO MH1826002999_190723FTO_122018 Bank of India BKID0009707 HINGANI 4471
4 SELOO MH1826002999_190723FTO_122018 Bank of India BKID0009718 SUKLI (BAI) 14962
5 SELOO MH1826002999_190723FTO_122018 Canara Bank CNRB0003783 HINGANI 3276
6 SELOO MH1826002999_190723FTO_122018 Central Bank Of India CBIN0282300 ZADSHI 4095
7 SELOO MH1826002999_190723FTO_122018 Central Bank Of India CBIN0282650 HAMDAPUR 3288
8 SELOO MH1826002999_190723FTO_122018 Indian Bank IDIB000Y505 YELAKELI 2830
9 SELOO MH1826002999_190723FTO_122018 State Bank of India SBIN0011149 SELOO 3342
10 SELOO MH1826002999_190723FTO_122018 India Post Payments Bank IPOS0000001 WARDHA 1911

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