Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_020823APB_FTO_142011
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-26-002-027-001/101100019
(Dindoda) 		1826002000NRG24020820230066923 02/08/2023 SEEMA MAHADEV KUMARE 1826002WL008542 SEEMA MAHADEV KUMARE 00048 BKID0009700 3003 3003 Processed 13/09/2023 A256230182364 SIMA MAHADEV KUMARE BANK OF INDIA(508505)
SubTotal 3003 3003
2 SELOO MH-26-002-006-001/1111202397
(Ghorad) 		1826002000NRG24020820230066996 02/08/2023 VACHALA WAMAN POHANE 1826002WL008562 VACHALA WAMAN POHANE 00048 BKID0009701 3003 3003 Processed 13/09/2023 A256230182370 VACHALA VAMANRAO POHANE BANK OF INDIA(508505)
3 SELOO MH-26-002-006-001/1111202397
(Ghorad) 		1826002000NRG24020820230066997 02/08/2023 VIKKI WAMANRAO POHANE 1826002WL008562 VIKKI WAMANRAO POHANE 00048 BKID0009701 3003 3003 Processed 13/09/2023 A256230182372 VICKI WAMAN POHANE BANK OF INDIA(508505)
4 SELOO MH-26-002-006-001/1111202400
(Ghorad) 		1826002000NRG24020820230067072 02/08/2023 RAVINDRA SUDAM POTHARE 1826002WL008569 RAVINDRA SUDAM POTHARE 00048 BKID0009701 3003 3003 Processed 13/09/2023 A256230182369 RAVINDRA SUDHAM POTHARE BANK OF INDIA(508505)
5 SELOO MH-26-002-006-001/708043
(Ghorad) 		1826002000NRG24020820230066999 02/08/2023 manda 1826002WL008562 manda 00048 BKID0009701 3003 3003 Processed 13/09/2023 A256230182368 MANDA RAMESH DHONGADE BANK OF INDIA(508505)
6 SELOO MH-26-002-006-001/708043
(Ghorad) 		1826002000NRG24020820230066998 02/08/2023 YOGESH RAMESH DHONGDE 1826002WL008562 YOGESH RAMESH DHONGDE 00048 BKID0009701 3003 3003 Processed 13/09/2023 A256230182371 YOGESH RAMESH DHONGDE BANK OF INDIA(508505)
7 SELOO MH-26-002-006-001/708284
(Ghorad) 		1826002000NRG24020820230067000 02/08/2023 Papita Kishor Balvir 1826002WL008563 Papita Kishor Balvir 00048 BKID0009701 2184 2184 Processed 13/09/2023 A256230182378 PAPITA KISHOR BALVIR BANK OF INDIA(508505)
8 SELOO MH-26-002-006-001/708439
(Ghorad) 		1826002000NRG24020820230067001 02/08/2023 RAHUL SHATRUGHAN KUTTARMARE 1826002WL008563 RAHUL SHATRUGHAN KUTTARMARE 00048 BKID0009701 2184 2184 Processed 13/09/2023 A256230182379 MR RAHUL SHATRUGHAN KUTTARMARE STATE BANK OF INDIA(508548)
9 SELOO MH-26-002-038-001/1112200244
(Wadagaon (Khu)) 		1826002000NRG24020820230066977 02/08/2023 RAJU SHANKAR BANDE 1826002WL008553 RAJU SHANKAR BANDE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230182366 RAJU SHANKARSINGH BANDE BANK OF INDIA(508505)
10 SELOO MH-26-002-039-001/80900195
(Juwadi) 		1826002000NRG24020820230066939 02/08/2023 VIJAY HARIBHAU BHANDEKAR 1826002WL008547 VIJAY HARIBHAU BHANDEKAR 00048 BKID0009701 819 819 Processed 13/09/2023 A256230182365 VIJAY HARIBHAU BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SELOO MH-26-002-039-001/80900238
(Juwadi) 		1826002000NRG24020820230066940 02/08/2023 SANGITA NARESH TAWADE 1826002WL008547 SANGITA NARESH TAWADE 00048 BKID0009701 819 819 Processed 13/09/2023 A256230182367 SANGITA NARESHRAO TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SELOO MH-26-002-039-001/809076
(Juwadi) 		1826002000NRG24020820230066944 02/08/2023 MAHANANDA KISHOR KARNAKE 1826002WL008547 MAHANANDA KISHOR KARNAKE 00048 BKID0009701 1092 1092 Processed 13/09/2023 A256230182376 MAHANANDA KISHOR KARNAKE-JUWADI BANK OF INDIA(508505)
SubTotal 24024 24024
13 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24020820230066937 02/08/2023 DEVRAO MAROTRAO MASRAM 1826002WL008547 DEVRAO MAROTRAO MASRAM 00048 BKID0009707 819 819 Processed 13/09/2023 A256230182377 DEVRAO MAROTRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24020820230066938 02/08/2023 REKHA DEVRAO MASRAM 1826002WL008547 REKHA DEVRAO MASRAM 00048 BKID0009707 819 819 Processed 13/09/2023 A256230182375 REKHA DEVRAO MASRAM CANARA BANK(508532)
15 SELOO MH-26-002-039-001/809159
(Juwadi) 		1826002000NRG24020820230066945 02/08/2023 BHIMARAO AJAB SAYYAM 1826002WL008547 BHIMARAO AJAB SAYYAM 00048 BKID0009707 819 819 Processed 13/09/2023 A256230182373 BHIMRAO AJABRAO SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SELOO MH-26-002-039-003/80900189
(Juwadi) 		1826002000NRG24020820230066947 02/08/2023 VIDVAN DAMODHAR MESHRAM 1826002WL008547 VIDVAN DAMODHAR MESHRAM 00048 BKID0009707 819 819 Processed 13/09/2023 A256230182374 VIDVAN DAMODHAR MESHRAM BANK OF INDIA(508505)
SubTotal 3276 3276
17 SELOO MH-26-002-011-001/101100012
(Aamgaon(Kh)) 		1826002000NRG24020820230066994 02/08/2023 Rakhi Vijay KIrnake 1826002WL008561 Rakhi Vijay KIrnake 00051 MAHB0000759 2730 2730 Processed 13/09/2023 A256230182360 Mrs. RAKHI VIJAY KIRNAKE BANK OF MAHARASHTRA(607387)
18 SELOO MH-26-002-040-001/8095112034
(Junegad) 		1826002000NRG24020820230066918 02/08/2023 Kailas Shamarao Kangali 1826002WL008540 Kailas Shamarao Kangali 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182361 KAILASH SHAMRAO KANG BANK OF BARODA(606985)
19 SELOO MH-26-002-040-001/8095112047
(Junegad) 		1826002000NRG24020820230066916 02/08/2023 PANKAJ RAMESWAR KHANDATE 1826002WL008539 PANKAJ RAMESWAR KHANDATE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182350 PANKAJ RAMESHWAR KHANDATE CANARA BANK(508532)
20 SELOO MH-26-002-040-001/8095112057
(Junegad) 		1826002000NRG24020820230066919 02/08/2023 NIKHIL JANRAO KUMARE 1826002WL008540 NIKHIL JANRAO KUMARE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182362 NIKHIL JANRAOJI KUMARE BANK OF INDIA(508505)
21 SELOO MH-26-002-040-001/8095112087
(Junegad) 		1826002000NRG24020820230066920 02/08/2023 SANJAY DAULATRAO SAHARE 1826002WL008540 SANJAY DAULATRAO SAHARE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182349 Mr. SANJAY DAULATRAO SAHARE BANK OF MAHARASHTRA(607387)
22 SELOO MH-26-002-040-001/8095112089
(Junegad) 		1826002000NRG24020820230066921 02/08/2023 MAROTI TULSIRAMJI BHARSAKHARE 1826002WL008540 MAROTI TULSIRAMJI BHARSAKHARE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182363 Mr. MAROTI TULSHIRAM BHARSAKHARE BANK OF MAHARASHTRA(607387)
23 SELOO MH-26-002-040-002/1112010
(Junegad) 		1826002000NRG24020820230066910 02/08/2023 SANJAY BHAGWAN NAGRALE 1826002WL008538 SANJAY BHAGWAN NAGRALE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182382 SANJAY BHAGWAN NAGRALE UNION BANK OF INDIA(508500)
24 SELOO MH-26-002-040-002/8095112083
(Junegad) 		1826002000NRG24020820230066911 02/08/2023 NIKHIL VITTHALRAO KAURATI 1826002WL008538 NIKHIL VITTHALRAO KAURATI 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182380 Mr. NIKHIL VITTHALRAO KAURATI CENTRAL BANK OF INDIA(607115)
25 SELOO MH-26-002-040-002/8095112109
(Junegad) 		1826002000NRG24020820230066912 02/08/2023 ISHAWAR CHAMPAT NAVGHARE 1826002WL008538 ISHAWAR CHAMPAT NAVGHARE 00051 MAHB0000759 1911 1911 Processed 13/09/2023 A256230182347 Mr. ISHWAR CHAMPATRAO NAWGHARE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
26 SELOO MH-26-002-027-001/809031
(Dindoda) 		1826002000NRG24020820230066932 02/08/2023 SANGITA SHRAWAN UIKE 1826002WL008545 SANGITA SHRAWAN UIKE 00089 CBIN0282189 1911 1911 Processed 13/09/2023 A256230182358 SANGITA SHRAWAN UIKE BANK OF INDIA(508505)
27 SELOO MH-26-002-027-001/809031
(Dindoda) 		1826002000NRG24020820230066925 02/08/2023 SHRAWAN MAROTI UIKE 1826002WL008542 SHRAWAN MAROTI UIKE 00089 CBIN0282189 3003 3003 Processed 13/09/2023 A256230182351 Mr. SHRAVAN MAROTI UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
28 SELOO MH-26-002-003-001/175
(Hamdapur) 		1826002000NRG24020820230066922 02/08/2023 Shriram mahadevrao tenap 1826002WL008541 Shriram mahadevrao tenap 00089 CBIN0282650 1638 1638 Processed 13/09/2023 A256230182348 Mr. SHRIRAM MAHADEO TENAPE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
29 SELOO MH-26-002-011-001/101100004
(Aamgaon(Kh)) 		1826002000NRG24020820230066993 02/08/2023 SUNIL M LONKAR 1826002WL008561 SUNIL M LONKAR 00176 IDIB000S705 2730 2730 Processed 14/09/2023 A256230182383 Mr. SUNIL MADHAVRAO LONKAR INDIAN BANK(607105)
SubTotal 2730 2730
30 SELOO MH-26-002-007-001/1415007229
(yelikeli) 		1826002000NRG24020820230066936 02/08/2023 ABHIDNYA VILAS BAHADURE 1826002WL008546 ABHIDNYA VILAS BAHADURE 00176 IDIB000Y505 3549 3549 Processed 14/09/2023 A256230182359 Ms. ABHIDNYA VILASRAO BAHADURE INDIAN BANK(607105)
31 SELOO MH-26-002-007-001/1415007229
(yelikeli) 		1826002000NRG24020820230066935 02/08/2023 ARCHANA VILAS BAHADURE 1826002WL008546 ARCHANA VILAS BAHADURE 00176 IDIB000Y505 3822 3822 Processed 14/09/2023 A256230182381 Ms. ARCHANA VILASRAO BAHADURE INDIAN BANK(607105)
SubTotal 7371 7371
32 SELOO MH-26-002-027-001/809013
(Dindoda) 		1826002000NRG24020820230066931 02/08/2023 SUBHASH KUNABAJI DHANAVIJ 1826002WL008545 SUBHASH KUNABAJI DHANAVIJ 00415 SBIN0000500 1911 1911 Processed 13/09/2023 A256230182352 SUBHASH PUNBAJI DHANVIJ BANK OF INDIA(508505)
SubTotal 1911 1911
33 SELOO MH-26-002-006-001/708439
(Ghorad) 		1826002000NRG24020820230067002 02/08/2023 VAISHALI RAHUL KUTTARMARE 1826002WL008563 VAISHALI RAHUL KUTTARMARE 00415 SBIN0011149 2184 2184 Processed 13/09/2023 A256230182357 MRS VAISHALI RAHUL KUTTARMARE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
34 SELOO MH-26-002-027-001/101100082
(Dindoda) 		1826002000NRG24020820230066928 02/08/2023 TREMBAK KALIDAS UIKE 1826002WL008544 TREMBAK KALIDAS UIKE 00415 SBIN0012756 3003 3003 Processed 13/09/2023 A256230182353 MR TREMBAK KALIDAS UAIKE STATE BANK OF INDIA(508548)
35 SELOO MH-26-002-027-001/101100084
(Dindoda) 		1826002000NRG24020820230066924 02/08/2023 SANTOSH BHAGVANJI KANNAKE 1826002WL008542 SANTOSH BHAGVANJI KANNAKE 00415 SBIN0012756 3003 3003 Processed 13/09/2023 A256230182355 SANTOSH BHAUWANJI KANNAKE PUNJAB NATIONAL BANK(508568)
36 SELOO MH-26-002-027-001/101100098
(Dindoda) 		1826002000NRG24020820230066930 02/08/2023 Kanchan Madan Uike 1826002WL008544 Kanchan Madan Uike 00415 SBIN0012756 3003 3003 Processed 13/09/2023 A256230182356 MRS KANCHAN MADAN UIKE STATE BANK OF INDIA(508548)
37 SELOO MH-26-002-027-001/101100098
(Dindoda) 		1826002000NRG24020820230066929 02/08/2023 Madan Ramdasji Uike 1826002WL008544 Madan Ramdasji Uike 00415 SBIN0012756 3003 3003 Processed 13/09/2023 A256230182354 MADAN RAMDASJI UIKE BANK OF INDIA(508505)
SubTotal 12012 12012
Total 81081 81081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_020823APB_FTO_142011 Bank of India BKID0009700 WARDHA 3003
2 SELOO MH1826002999_020823APB_FTO_142011 Bank of India BKID0009701 SELOO 24024
3 SELOO MH1826002999_020823APB_FTO_142011 Bank of India BKID0009707 HINGANI 3276
4 SELOO MH1826002999_020823APB_FTO_142011 Bank of Maharastra MAHB0000759 KELZAR 18018
5 SELOO MH1826002999_020823APB_FTO_142011 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 4914
6 SELOO MH1826002999_020823APB_FTO_142011 Central Bank Of India CBIN0282650 HAMDAPUR 1638
7 SELOO MH1826002999_020823APB_FTO_142011 Indian Bank IDIB000S705 SINDI 2730
8 SELOO MH1826002999_020823APB_FTO_142011 Indian Bank IDIB000Y505 YELAKELI 7371
9 SELOO MH1826002999_020823APB_FTO_142011 State Bank of India SBIN0000500 WARDHA 1911
10 SELOO MH1826002999_020823APB_FTO_142011 State Bank of India SBIN0011149 SELOO 2184
11 SELOO MH1826002999_020823APB_FTO_142011 State Bank of India SBIN0012756 SEVAGRAM 12012

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