Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_210723APB_FTO_125831
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-26-002-013-001/1112000189
(Charmandal) 		1826002000NRG24210720230060884 21/07/2023 KARNU APPAJI JAGTAP 1826002WL007723 KARNU APPAJI JAGTAP 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225437 KALNU APPAJI JAGTAP BANK OF INDIA(508505)
2 SELOO MH-26-002-013-001/1112000189
(Charmandal) 		1826002000NRG24210720230060883 21/07/2023 SHIVAJI KALANUJI JAGTAP 1826002WL007723 SHIVAJI KALANUJI JAGTAP 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225442 Mr. SHIVAJI KARNU JAGTAP BANK OF MAHARASHTRA(607387)
3 SELOO MH-26-002-013-002/1112000351
(Charmandal) 		1826002000NRG24210720230060886 21/07/2023 VINOD SURESH SHINDE 1826002WL007723 VINOD SURESH SHINDE 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225438 VINOD SURESH SHINDE BANK OF INDIA(508505)
4 SELOO MH-26-002-013-002/1112000354
(Charmandal) 		1826002000NRG24210720230060887 21/07/2023 PANDURANG MOHANRAO JAGTAP 1826002WL007723 PANDURANG MOHANRAO JAGTAP 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225436 PANDURANG MOHAN JAGTAP BANK OF INDIA(508505)
5 SELOO MH-26-002-013-002/1112000451
(Charmandal) 		1826002000NRG24210720230060890 21/07/2023 VISHAL DILIP SHINDE 1826002WL007723 VISHAL DILIP SHINDE 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225441 VISHAL DILIP SHINDE BANK OF INDIA(508505)
6 SELOO MH-26-002-013-002/1112000507
(Charmandal) 		1826002000NRG24210720230060891 21/07/2023 ranjana prakash sinde 1826002WL007723 ranjana prakash sinde 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225440 RANJANA PRAKASH SHINDE BANK OF INDIA(508505)
7 SELOO MH-26-002-013-002/1112000523
(Charmandal) 		1826002000NRG24210720230060892 21/07/2023 TANABAI BABARAO SHINDE 1826002WL007723 TANABAI BABARAO SHINDE 00048 BKID0009701 1656 1656 Processed 28/07/2023 A208230225439 MRS TANABAI BABARAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 11592 11592
8 SELOO MH-26-002-009-001/1102014420
(Kelzar) 		1826002000NRG24210720230061652 21/07/2023 Ashish Prabhakar Khandale 1826002WL007799 Ashish Prabhakar Khandale 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225427 ASHISH PRABHAKAR KHANDALE BANK OF INDIA(508505)
9 SELOO MH-26-002-009-001/1102014421
(Kelzar) 		1826002000NRG24210720230061653 21/07/2023 Vaibhav Sandiprao Sawarkar 1826002WL007799 Vaibhav Sandiprao Sawarkar 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225435 Master VAIBHAV SANDIP SAWARKAR BANK OF MAHARASHTRA(607387)
10 SELOO MH-26-002-009-001/1102014422
(Kelzar) 		1826002000NRG24210720230061654 21/07/2023 Dinesh Ganpatrao Ghawghawe 1826002WL007799 Dinesh Ganpatrao Ghawghawe 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225421 Mr. DINESH GANPATRAO GHAWGHAWE BANK OF MAHARASHTRA(607387)
11 SELOO MH-26-002-009-001/1102014423
(Kelzar) 		1826002000NRG24210720230061655 21/07/2023 Nilesh Ashokrao Lonkar 1826002WL007799 Nilesh Ashokrao Lonkar 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225420 Mr. NILESH ASHOKRAO LONKAR BANK OF MAHARASHTRA(607387)
12 SELOO MH-26-002-009-001/1102014424
(Kelzar) 		1826002000NRG24210720230061656 21/07/2023 Jagdish Ashokrao Lonkar 1826002WL007799 Jagdish Ashokrao Lonkar 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225419 Mr. JAGDISH ASHOKRAOJI LONKAR BANK OF MAHARASHTRA(607387)
13 SELOO MH-26-002-009-001/1102014425
(Kelzar) 		1826002000NRG24210720230061657 21/07/2023 Pushpa Prakashrao Lonkar 1826002WL007799 Pushpa Prakashrao Lonkar 00051 MAHB0000759 1788 1788 Processed 28/07/2023 A208230225418 Mrs. PUSHPA PRAKASHRAO LONAKAR BANK OF MAHARASHTRA(607387)
14 SELOO MH-26-002-010-001/10110003
(Seldoh) 		1826002000NRG24210720230060861 21/07/2023 VARSHA KISHOR SAHAKATE 1826002WL007716 VARSHA KISHOR SAHAKATE 00051 MAHB0000759 1638 1638 Processed 28/07/2023 A208230225422 VARSHA KISHOR SAHAKATE HDFC BANK LTD(607152)
15 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24210720230060862 21/07/2023 Vilas Santosh Madavi 1826002WL007716 Vilas Santosh Madavi 00051 MAHB0000759 1638 1638 Processed 28/07/2023 A208230225443 Mr. VILAS SANTOSH MADAVI INDIAN BANK(607105)
16 SELOO MH-26-002-013-002/1112000351
(Charmandal) 		1826002000NRG24210720230060885 21/07/2023 ANUSAYA SURESH SHINDE 1826002WL007723 ANUSAYA SURESH SHINDE 00051 MAHB0000759 1656 1656 Processed 28/07/2023 A208230225433 MRS ANUSAYABAI SURESH SHINDE STATE BANK OF INDIA(508548)
17 SELOO MH-26-002-013-002/1112000367
(Charmandal) 		1826002000NRG24210720230060889 21/07/2023 BABA BAJIRAO SHINDE 1826002WL007723 BABA BAJIRAO SHINDE 00051 MAHB0000759 1656 1656 Processed 28/07/2023 A208230225434 Mr. BABA BAJIRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 17316 17316
18 SELOO MH-26-002-003-001/321
(Hamdapur) 		1826002000NRG24210720230060895 21/07/2023 deepak sureshrao shende 1826002WL007724 deepak sureshrao shende 00089 CBIN0282650 1608 1608 Processed 29/07/2023 A208230225429 DIPAK SURESHRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SELOO MH-26-002-003-001/333
(Hamdapur) 		1826002000NRG24210720230060896 21/07/2023 ashok tanbaji zade 1826002WL007724 ashok tanbaji zade 00089 CBIN0282650 1608 1608 Processed 28/07/2023 A208230225425 Mr. ASHOK TANBAJI ZADE CENTRAL BANK OF INDIA(607115)
20 SELOO MH-26-002-003-001/501
(Hamdapur) 		1826002000NRG24210720230060897 21/07/2023 geeta ashokrao zade 1826002WL007724 geeta ashokrao zade 00089 CBIN0282650 1608 1608 Processed 28/07/2023 A208230225426 Mrs. GITA SHOKRAO ZADE CENTRAL BANK OF INDIA(607115)
21 SELOO MH-26-002-003-001/70801144
(Hamdapur) 		1826002000NRG24210720230060898 21/07/2023 nikhil Shankar Patil 1826002WL007724 nikhil Shankar Patil 00089 CBIN0282650 1608 1608 Processed 28/07/2023 A208230225428 NIKHIL SANJAYRAO PATIL BANK OF INDIA(508505)
22 SELOO MH-26-002-003-001/99
(Hamdapur) 		1826002000NRG24210720230060899 21/07/2023 sachin Nagorao shende 1826002WL007724 sachin Nagorao shende 00089 CBIN0282650 1608 1608 Processed 28/07/2023 A208230225445 Mr. SACHIN NAGORAO SHENDE CENTRAL BANK OF INDIA(607115)
SubTotal 8040 8040
23 SELOO MH-26-002-007-001/111200371
(yelikeli) 		1826002000NRG24210720230060878 21/07/2023 SATISH KAVADU BUBHABAWRE 1826002WL007722 SATISH KAVADU BUBHABAWRE 00176 IDIB000Y505 1620 1620 Processed 28/07/2023 A208230225424 Mr. SATISH KAWADUJI BUDHABAWARE INDIAN BANK(607105)
24 SELOO MH-26-002-007-001/131400481
(yelikeli) 		1826002000NRG24210720230060879 21/07/2023 MUKINDA SHARDRAO SAYRE 1826002WL007722 MUKINDA SHARDRAO SAYRE 00176 IDIB000Y505 1620 1620 Processed 28/07/2023 A208230225444 Mr. MUKINDRAO SHARADRAV SAYARE INDIAN BANK(607105)
25 SELOO MH-26-002-007-001/1415007125
(yelikeli) 		1826002000NRG24210720230060875 21/07/2023 ARUN KRUSHNAJI URKUDE 1826002WL007721 ARUN KRUSHNAJI URKUDE 00176 IDIB000Y505 1638 1638 Processed 28/07/2023 A208230225423 Mr. ARUN KRUSHNAJI URKUDE INDIAN BANK(607105)
26 SELOO MH-26-002-007-001/1415007200
(yelikeli) 		1826002000NRG24210720230060882 21/07/2023 SAWANKUMAR BHIMRAO BANKAR 1826002WL007722 SAWANKUMAR BHIMRAO BANKAR 00176 IDIB000Y505 1620 1620 Processed 28/07/2023 A208230225432 Mr. SAWANKUMAR BHIVRAM BANKAR INDIAN BANK(607105)
27 SELOO MH-26-002-007-001/708006
(yelikeli) 		1826002000NRG24210720230060877 21/07/2023 SAHEBRAO PRALHAD MESHRAM 1826002WL007721 SAHEBRAO PRALHAD MESHRAM 00176 IDIB000Y505 1638 1638 Processed 28/07/2023 A208230225431 Mr. SAHEBRAO PRALHADRAO MESHRAM INDIAN BANK(607105)
SubTotal 8136 8136
28 SELOO MH-26-002-013-002/1112000354
(Charmandal) 		1826002000NRG24210720230060888 21/07/2023 ARCHANA PANDURANG JAGTAP 1826002WL007723 ARCHANA PANDURANG JAGTAP 00415 SBIN0011149 1656 1656 Processed 28/07/2023 A208230225430 MRS ARCHANA PANDURAG JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1656 1656
Total 46740 46740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_210723APB_FTO_125831 Bank of India BKID0009701 SELOO 11592
2 SELOO MH1826002999_210723APB_FTO_125831 Bank of Maharastra MAHB0000759 KELZAR 17316
3 SELOO MH1826002999_210723APB_FTO_125831 Central Bank Of India CBIN0282650 HAMDAPUR 8040
4 SELOO MH1826002999_210723APB_FTO_125831 Indian Bank IDIB000Y505 YELAKELI 8136
5 SELOO MH1826002999_210723APB_FTO_125831 State Bank of India SBIN0011149 SELOO 1656

Download In Excel