Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_181023APB_FTO_245098
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-26-002-058-002/110120167
(Waghala) 		1826002000NRG24181020230094068 18/10/2023 SITABAI RAMAJI TUMDAM 1826002WL013229 SITABAI RAMAJI TUMDAM 00048 BKID0009700 1911 1911 Processed 10/11/2023 A314230545093 SITABAI RAMAJI TUMDAM BANK OF INDIA(508505)
SubTotal 1911 1911
2 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24181020230094146 18/10/2023 NEETA SHUBASH MARBATE 1826002WL013253 NEETA SHUBASH MARBATE 00048 BKID0009701 546 546 Processed 10/11/2023 A314230545095 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
3 SELOO MH-26-002-048-001/1112000353
(Dhanoli(Me)) 		1826002000NRG24181020230094039 18/10/2023 ROSHAN DEVRAO CHANDEKAR 1826002WL013222 ROSHAN DEVRAO CHANDEKAR 00048 BKID0009701 1911 1911 Processed 10/11/2023 A314230545097 ROSHAN DEVRAOJI CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24181020230094140 18/10/2023 KAMAL SHARAD ATRAM 1826002WL013252 KAMAL SHARAD ATRAM 00048 BKID0009701 819 819 Processed 11/11/2023 A314230545098 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
5 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24181020230094141 18/10/2023 Hardini ravindra lunge 1826002WL013252 Hardini ravindra lunge 00048 BKID0009701 819 819 Processed 11/11/2023 A314230545096 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
6 SELOO MH-26-002-048-001/111200225
(Dhanoli(Me)) 		1826002000NRG24181020230094040 18/10/2023 Devanand Ajab Bondre 1826002WL013222 Devanand Ajab Bondre 00048 BKID0009701 1911 1911 Processed 11/11/2023 A314230545094 DEVANAND AJAB BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SELOO MH-26-002-048-001/111200266
(Dhanoli(Me)) 		1826002000NRG24181020230094137 18/10/2023 RAVINDRA MAROTRAO DASARWAR 1826002WL013251 RAVINDRA MAROTRAO DASARWAR 00048 BKID0009701 1365 1365 Processed 10/11/2023 A314230545115 RAVINDRA MAROTRAO DASARWAR BANK OF INDIA(508505)
8 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24181020230094147 18/10/2023 MADHUKAR KODAPE 1826002WL013253 MADHUKAR KODAPE 00048 BKID0009701 819 819 Processed 11/11/2023 A314230545114 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
SubTotal 8190 8190
9 SELOO MH-26-002-002-001/111200266
(Hingani) 		1826002000NRG24181020230094097 18/10/2023 VIJAY 1826002WL013241 VIJAY 00048 BKID0009707 1365 1365 Processed 11/11/2023 A314230545102 VIJAY MUKUNDRAO KAMBALE BANK OF INDIA(508505)
10 SELOO MH-26-002-002-001/1112182
(Hingani) 		1826002000NRG24181020230094095 18/10/2023 abhijit ankush mun 1826002WL013239 abhijit ankush mun 00048 BKID0009707 1365 1365 Processed 11/11/2023 A314230545104 ABHIJIT ANKUSHRAO MOON BANK OF INDIA(508505)
11 SELOO MH-26-002-002-001/1112182
(Hingani) 		1826002000NRG24181020230094098 18/10/2023 ANKUSH 1826002WL013241 ANKUSH 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230545113 ANKUSH CHOKHOBA MOON -SHIVANGAON BANK OF INDIA(508505)
12 SELOO MH-26-002-002-001/2008090104
(Hingani) 		1826002000NRG24181020230094096 18/10/2023 KAVDU BHAURAO DUD 1826002WL013240 KAVDU BHAURAO DUD 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230545101 KAWADU BHAURAO DHUDHKAWAR BANK OF INDIA(508505)
13 SELOO MH-26-002-002-001/2008090289
(Hingani) 		1826002000NRG24181020230094088 18/10/2023 BANDU THOOL 1826002WL013235 BANDU THOOL 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230545108 BANDUJI HANSRAJ THOOL BANK OF INDIA(508505)
14 SELOO MH-26-002-002-001/2008090293
(Hingani) 		1826002000NRG24181020230094070 18/10/2023 KAILAS JANBAJI KIRADE 1826002WL013230 KAILAS JANBAJI KIRADE 00048 BKID0009707 1092 1092 Processed 11/11/2023 A314230545103 KAILAS JANBA KIRDE BANK OF INDIA(508505)
15 SELOO MH-26-002-002-001/2008090320
(Hingani) 		1826002000NRG24181020230094071 18/10/2023 PRASHANT RAMDAS KAMDI 1826002WL013230 PRASHANT RAMDAS KAMDI 00048 BKID0009707 1911 1911 Processed 10/11/2023 A314230545112 PRASHANT RAMDAS KAMDI PUNJAB NATIONAL BANK(508568)
16 SELOO MH-26-002-002-001/2008090393
(Hingani) 		1826002000NRG24181020230094072 18/10/2023 rajkumar Bhanudas Mude 1826002WL013230 rajkumar Bhanudas Mude 00048 BKID0009707 1092 1092 Processed 10/11/2023 A314230545111 RAJKUMAR BHANUDAS MUDE PUNJAB NATIONAL BANK(508568)
17 SELOO MH-26-002-002-001/2008091095
(Hingani) 		1826002000NRG24181020230094092 18/10/2023 MANGESH RAMESH PARASE 1826002WL013237 MANGESH RAMESH PARASE 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230545109 MANGESH RAMESHRAO PARSE BANK OF INDIA(508505)
18 SELOO MH-26-002-002-001/2008091391
(Hingani) 		1826002000NRG24181020230094091 18/10/2023 SUVARNA SANJAY KIRDE 1826002WL013236 SUVARNA SANJAY KIRDE 00048 BKID0009707 1092 1092 Processed 10/11/2023 A314230545100 SUVARNA SANJAY KIRDE CANARA BANK(508532)
19 SELOO MH-26-002-002-001/2008091401
(Hingani) 		1826002000NRG24181020230094093 18/10/2023 RADHA SATISH KIRDE 1826002WL013237 RADHA SATISH KIRDE 00048 BKID0009707 1365 1365 Processed 11/11/2023 A314230545107 Miss. RADHA SHALIKRAO BAWANE BANK OF MAHARASHTRA(607387)
20 SELOO MH-26-002-028-001/101110026
(Ridhora) 		1826002000NRG24181020230093974 18/10/2023 AKASHAY HANUMANT MOHADURE 1826002WL013210 AKASHAY HANUMANT MOHADURE 00048 BKID0009707 1911 1911 Processed 11/11/2023 A314230545105 AKSHAY HANUMANTRAO MOHADURE BANK OF INDIA(508505)
21 SELOO MH-26-002-028-004/1011120453
(Ridhora) 		1826002000NRG24181020230093976 18/10/2023 MALA RAJENDRA MOHADURE 1826002WL013210 MALA RAJENDRA MOHADURE 00048 BKID0009707 1911 1911 Processed 11/11/2023 A314230545106 MALA RAJENDRA MOHADURE BANK OF INDIA(508505)
22 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24181020230094085 18/10/2023 DEVRAO MAROTRAO MASRAM 1826002WL013234 DEVRAO MAROTRAO MASRAM 00048 BKID0009707 1092 1092 Processed 10/11/2023 A314230545116 DEVRAO MAROTRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SELOO MH-26-002-039-003/80900189
(Juwadi) 		1826002000NRG24181020230094087 18/10/2023 VIDVAN DAMODHAR MESHRAM 1826002WL013234 VIDVAN DAMODHAR MESHRAM 00048 BKID0009707 1911 1911 Processed 10/11/2023 A314230545099 VIDVAN DAMODHAR MESHRAM BANK OF INDIA(508505)
24 SELOO MH-26-002-055-001/708044
(Nanbardi) 		1826002000NRG24181020230093981 18/10/2023 VILAS GANPAT DATE 1826002WL013212 VILAS GANPAT DATE 00048 BKID0009707 1911 1911 Processed 11/11/2023 A314230545110 VILAS GANPAT DATE BANK OF INDIA(508505)
SubTotal 23478 23478
25 SELOO MH-26-002-010-001/101100034
(Seldoh) 		1826002000NRG24181020230094061 18/10/2023 HARSH RAMESH SAWARAKAR 1826002WL013227 HARSH RAMESH SAWARAKAR 00048 BKID0009728 1638 1638 Processed 10/11/2023 A314230545125 HARSHA RAMESH SAWARKAR BANK OF INDIA(508505)
SubTotal 1638 1638
26 SELOO MH-26-002-028-004/1011120453
(Ridhora) 		1826002000NRG24181020230093977 18/10/2023 GAURAV RAJENDRA MOHDURE 1826002WL013210 GAURAV RAJENDRA MOHDURE 00051 MAHB0000065 1911 1911 Processed 11/11/2023 A314230545085 Mr. GAURAV RAJENDRA MOHADURE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 SELOO MH-26-002-010-001/10110003
(Seldoh) 		1826002000NRG24181020230094065 18/10/2023 VARSHA KISHOR SAHAKATE 1826002WL013228 VARSHA KISHOR SAHAKATE 00051 MAHB0000759 1365 1365 Processed 10/11/2023 A314230545084 VARSHA KISHOR SAHAKATE HDFC BANK LTD(607152)
28 SELOO MH-26-002-010-001/101100033
(Seldoh) 		1826002000NRG24181020230094060 18/10/2023 MAROTI SHRIRAMJI SAHARE 1826002WL013227 MAROTI SHRIRAMJI SAHARE 00051 MAHB0000759 1638 1638 Processed 10/11/2023 A314230545092 Ms. MAROTI SHRIRAM SAHARE INDIAN BANK(607105)
29 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24181020230094066 18/10/2023 Vilas Santosh Madavi 1826002WL013228 Vilas Santosh Madavi 00051 MAHB0000759 1365 1365 Processed 10/11/2023 A314230545117 Mr. VILAS SANTOSH MADAVI INDIAN BANK(607105)
SubTotal 4368 4368
30 SELOO MH-26-002-002-001/11120260
(Hingani) 		1826002000NRG24181020230094069 18/10/2023 PRADIP SANTOSH MOHIJE 1826002WL013230 PRADIP SANTOSH MOHIJE 00078 CNRB0003783 1092 1092 Processed 10/11/2023 A314230545122 PRADIP SANTOSHRAO MOHIJE CANARA BANK(508532)
SubTotal 1092 1092
31 SELOO MH-26-002-010-001/101100200
(Seldoh) 		1826002000NRG24181020230094063 18/10/2023 SHALINI KRUSHNRAO KUDMATE 1826002WL013227 SHALINI KRUSHNRAO KUDMATE 00176 IDIB000S705 1638 1638 Processed 10/11/2023 A314230545090 SHALINI KRUSHNARAO KUDMETE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 SELOO MH-26-002-008-001/1011000398
(Surgaon) 		1826002000NRG24181020230094058 18/10/2023 Sulbha Umesh Kamble 1826002WL013226 Sulbha Umesh Kamble 00176 IDIB000Y505 1638 1638 Processed 10/11/2023 A314230545091 MISS SULBHA VITHOBAJI PATIL STATE BANK OF INDIA(508548)
33 SELOO MH-26-002-035-001/8091028
(Kshirsamudra) 		1826002000NRG24181020230094099 18/10/2023 DEVIDAS KUNDALIK SHENDARE 1826002WL013242 DEVIDAS KUNDALIK SHENDARE 00176 IDIB000Y505 1911 1911 Processed 10/11/2023 A314230545121 Mr. DEVIDAS KUNDLIK SHENDRE INDIAN BANK(607105)
34 SELOO MH-26-002-036-001/101100004
(Babhulgaon) 		1826002000NRG24181020230094133 18/10/2023 DAMODHAR NAMDEO PITHALE 1826002WL013250 DAMODHAR NAMDEO PITHALE 00176 IDIB000Y505 546 546 Processed 10/11/2023 A314230545119 Mr. DAMODHAR NAMADEVRAV PITHALE INDIAN BANK(607105)
35 SELOO MH-26-002-036-001/101100004
(Babhulgaon) 		1826002000NRG24181020230094134 18/10/2023 Nanda D. Pithale 1826002WL013250 Nanda D. Pithale 00176 IDIB000Y505 546 546 Processed 10/11/2023 A314230545118 Ms. NANDA DAMODHAR PITHALE INDIAN BANK(607105)
36 SELOO MH-26-002-036-001/809016
(Babhulgaon) 		1826002000NRG24181020230094135 18/10/2023 MORESHWAR UTTAMRAO MASANE 1826002WL013250 MORESHWAR UTTAMRAO MASANE 00176 IDIB000Y505 546 546 Processed 11/11/2023 A314230545124 MORESHWAR UTTAMRAO MASANE-BABHULGAO BANK OF INDIA(508505)
37 SELOO MH-26-002-036-001/809016
(Babhulgaon) 		1826002000NRG24181020230094136 18/10/2023 VAISHALI MORESHWAR MASANE 1826002WL013250 VAISHALI MORESHWAR MASANE 00176 IDIB000Y505 546 546 Processed 10/11/2023 A314230545120 Mrs. VAISHALI MORESHWAR MASANE INDIAN BANK(607105)
SubTotal 5733 5733
38 SELOO MH-26-002-008-001/1011000220
(Surgaon) 		1826002000NRG24181020230094052 18/10/2023 RANJANA DAMODHAR SAHAKATE 1826002WL013225 RANJANA DAMODHAR SAHAKATE 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A314230545087 MRS RANJANA DAMODHARAO SAHAKATE STATE BANK OF INDIA(508548)
39 SELOO MH-26-002-008-001/1011000383
(Surgaon) 		1826002000NRG24181020230094056 18/10/2023 PAYAL RAMESH KAMBLE 1826002WL013226 PAYAL RAMESH KAMBLE 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A314230545123 PAYAL RAMESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SELOO MH-26-002-039-001/809187
(Juwadi) 		1826002000NRG24181020230094086 18/10/2023 PRAVIN NAMADEO YELANE 1826002WL013234 PRAVIN NAMADEO YELANE 00415 SBIN0011149 1911 1911 Processed 10/11/2023 A314230545083 PRAVIN NAMDEVRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24181020230094139 18/10/2023 MEERA SURENDRA HARNKHEDE 1826002WL013252 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 819 819 Processed 11/11/2023 A314230545086 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
42 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24181020230094145 18/10/2023 MALA SHIVAJI KINNAKE 1826002WL013253 MALA SHIVAJI KINNAKE 00415 SBIN0011149 1365 1365 Processed 10/11/2023 A314230545089 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
SubTotal 7371 7371
43 SELOO MH-26-002-058-002/110120167
(Waghala) 		1826002000NRG24181020230094067 18/10/2023 SUKSDEV RAMAJI TUMBDAM 1826002WL013229 SUKSDEV RAMAJI TUMBDAM 00415 SBIN0012756 1911 1911 Processed 10/11/2023 A314230545088 MR SUKHADEV RAMAJI TUMDAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
44 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24181020230094084 18/10/2023 Sanjay Govindrao Anjikar 1826002WL013233 Sanjay Govindrao Anjikar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230545082 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_181023APB_FTO_245098 Bank of India BKID0009700 WARDHA 1911
2 SELOO MH1826002999_181023APB_FTO_245098 Bank of India BKID0009701 SELOO 8190
3 SELOO MH1826002999_181023APB_FTO_245098 Bank of India BKID0009707 HINGANI 23478
4 SELOO MH1826002999_181023APB_FTO_245098 Bank of India BKID0009728 Sindi railway 1638
5 SELOO MH1826002999_181023APB_FTO_245098 Bank of Maharastra MAHB0000065 WARDHA 1911
6 SELOO MH1826002999_181023APB_FTO_245098 Bank of Maharastra MAHB0000759 KELZAR 4368
7 SELOO MH1826002999_181023APB_FTO_245098 Canara Bank CNRB0003783 HINGNI 1092
8 SELOO MH1826002999_181023APB_FTO_245098 Indian Bank IDIB000S705 SINDI 1638
9 SELOO MH1826002999_181023APB_FTO_245098 Indian Bank IDIB000Y505 YELAKELI 5733
10 SELOO MH1826002999_181023APB_FTO_245098 State Bank of India SBIN0011149 SELOO 7371
11 SELOO MH1826002999_181023APB_FTO_245098 State Bank of India SBIN0012756 SEVAGRAM 1911
12 SELOO MH1826002999_181023APB_FTO_245098 India Post Payments Bank IPOS0000001 WARDHA 1638

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