Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_271223APB_FTO_339600
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-26-002-058-001/110120177
(Waghala) 		1826002000NRG24271220230117434 27/12/2023 Shrikant Ravindra Thute 1826002WL016986 Shrikant Ravindra Thute 00048 BKID0009700 1560 1560 Processed 12/03/2024 A071240301139 SHRIKANT RAVINDRA THUTE BANK OF INDIA(508505)
2 SELOO MH-26-002-058-001/1101202352
(Waghala) 		1826002000NRG24271220230117376 27/12/2023 ASHISH MAROTRAO CHAUDHARI 1826002WL016979 ASHISH MAROTRAO CHAUDHARI 00048 BKID0009700 1560 1560 Processed 12/03/2024 A071240301138 AASHISH MAROTRAO CHAUDHARI BANK OF INDIA(508505)
3 SELOO MH-26-002-058-002/165
(Waghala) 		1826002000NRG24271220230117440 27/12/2023 VIJAY MAHADEV LADVANE 1826002WL016986 VIJAY MAHADEV LADVANE 00048 BKID0009700 1560 1560 Processed 12/03/2024 A071240301137 MR VIJAY MAHADEO LADVANE STATE BANK OF INDIA(508548)
SubTotal 4680 4680
4 SELOO MH-26-002-016-001/101110107
(Wahitpur) 		1826002000NRG24271220230117332 27/12/2023 AKASH DIWAKAR MAHAKALKAR 1826002WL016969 AKASH DIWAKAR MAHAKALKAR 00048 BKID0009701 1638 1638 Processed 12/03/2024 A071240301153 AKASH DIWAKAR MAHAKALKAR BANK OF INDIA(508505)
5 SELOO MH-26-002-037-001/1101200617
(Wadagaon(ka)) 		1826002000NRG24271220230117337 27/12/2023 ROHIT SURESH PARSE 1826002WL016970 ROHIT SURESH PARSE 00048 BKID0009701 1365 1365 Processed 12/03/2024 A071240301154 ROHIT SURESH PARSE BANK OF INDIA(508505)
6 SELOO MH-26-002-039-001/708010
(Juwadi) 		1826002000NRG24271220230117346 27/12/2023 BABARAO JANBA FUSATE 1826002WL016973 BABARAO JANBA FUSATE 00048 BKID0009701 1365 1365 Processed 12/03/2024 A071240301144 BABARAO JANBAJI PUSATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SELOO MH-26-002-046-001/46
(Kanhapur) 		1826002000NRG24271220230117428 27/12/2023 PANKAJ BABARAO PETKAR 1826002WL016985 PANKAJ BABARAO PETKAR 00048 BKID0009701 1566 1566 Processed 12/03/2024 A071240301161 PANKAJ BABARAO PETKAR BANK OF INDIA(508505)
8 SELOO MH-26-002-048-001/111200266
(Dhanoli(Me)) 		1826002000NRG24271220230117351 27/12/2023 RAVINDRA MAROTRAO DASARWAR 1826002WL016974 RAVINDRA MAROTRAO DASARWAR 00048 BKID0009701 1365 1365 Processed 12/03/2024 A071240301151 RAVINDRA MAROTRAO DASARWAR BANK OF INDIA(508505)
9 SELOO MH-26-002-053-001/80900268
(Kotamba) 		1826002000NRG24271220230117397 27/12/2023 NITESH HANUMANT DOLASKAR 1826002WL016982 NITESH HANUMANT DOLASKAR 00048 BKID0009701 1092 1092 Processed 12/03/2024 A071240301149 NITESH HANUMANT DOLASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SELOO MH-26-002-062-001/141500104
(Jayapur) 		1826002000NRG24271220230117385 27/12/2023 RATNAKAR BALKRUSHNAJI KARADE 1826002WL016981 RATNAKAR BALKRUSHNAJI KARADE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301147 RATNAKAR BALKRISHNA KARADE BANK OF INDIA(508505)
11 SELOO MH-26-002-062-001/141500134
(Jayapur) 		1826002000NRG24271220230117388 27/12/2023 SANTOSH KESHAVRAO JANGALE 1826002WL016981 SANTOSH KESHAVRAO JANGALE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301155 SANTOSH KESHAVRAO JANGALE BANK OF INDIA(508505)
12 SELOO MH-26-002-062-001/141500149
(Jayapur) 		1826002000NRG24271220230117389 27/12/2023 PALASRAMJI SHRAVANJI BAWANE 1826002WL016981 PALASRAMJI SHRAVANJI BAWANE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301143 MR PALASRAMJI SHRAVANJI BAWANE STATE BANK OF INDIA(508548)
13 SELOO MH-26-002-062-001/141500183
(Jayapur) 		1826002000NRG24271220230117390 27/12/2023 DHIRAJ TUKARAM KARADE 1826002WL016981 DHIRAJ TUKARAM KARADE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301152 DHAIRAJ TUKARAM KARADE BANK OF INDIA(508505)
14 SELOO MH-26-002-062-001/141500213
(Jayapur) 		1826002000NRG24271220230117391 27/12/2023 Subhash Duryodhan Jangale 1826002WL016981 Subhash Duryodhan Jangale 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301146 SUBHASH DURYODHAN JANGLE BANK OF INDIA(508505)
15 SELOO MH-26-002-062-001/141500266
(Jayapur) 		1826002000NRG24271220230117392 27/12/2023 SUDHIR SHANKAR KANDE 1826002WL016981 SUDHIR SHANKAR KANDE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301157 SUDHIR SHANKARRAO KANDE BANK OF INDIA(508505)
16 SELOO MH-26-002-062-001/83
(Jayapur) 		1826002000NRG24271220230117393 27/12/2023 VIDYA SANJAYRAO HAJARE 1826002WL016981 VIDYA SANJAYRAO HAJARE 00048 BKID0009701 1560 1560 Processed 12/03/2024 A071240301156 VIDYA SANJAYRAO HAJARE BANK OF INDIA(508505)
17 SELOO MH-26-002-063-001/1112098
(Khadaka) 		1826002000NRG24271220230117442 27/12/2023 MAHENDRA RAMESH THOOL 1826002WL016987 MAHENDRA RAMESH THOOL 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301150 MAHENDRA RAMESH THUL BANK OF INDIA(508505)
18 SELOO MH-26-002-063-001/1112121
(Khadaka) 		1826002000NRG24271220230117443 27/12/2023 GUNWANTA GAJANAN DHOTE 1826002WL016987 GUNWANTA GAJANAN DHOTE 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301158 GUNWANTA GAJANAN DHOTE BANK OF INDIA(508505)
19 SELOO MH-26-002-063-001/112087
(Khadaka) 		1826002000NRG24271220230117445 27/12/2023 MOHAN 1826002WL016987 MOHAN 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301145 MOHAN PRABHAKAR CHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SELOO MH-26-002-063-001/708008
(Khadaka) 		1826002000NRG24271220230117446 27/12/2023 SHARAD 1826002WL016987 SHARAD 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301141 SHARAD CHINDUJI MADAVI BANK OF INDIA(508505)
21 SELOO MH-26-002-063-001/809072
(Khadaka) 		1826002000NRG24271220230117448 27/12/2023 SUNIL SHALIKRAM BAKALE 1826002WL016987 SUNIL SHALIKRAM BAKALE 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301140 SUNIL SHALIKRAM BAKALE BANK OF INDIA(508505)
22 SELOO MH-26-002-063-001/809083
(Khadaka) 		1826002000NRG24271220230117450 27/12/2023 VIKRAM 1826002WL016987 VIKRAM 00048 BKID0009701 1692 1692 Processed 12/03/2024 A071240301142 VIKRAM WAMANRAO DRUGWAR BANK OF INDIA(508505)
23 SELOO MH-26-002-063-001/809084
(Khadaka) 		1826002000NRG24271220230117451 27/12/2023 GAJANAN DADAJI DURUGWAR 1826002WL016987 GAJANAN DADAJI DURUGWAR 00048 BKID0009701 1692 1692 Rejected 11/03/2024 A071240301148 Aadhaar Number not Mapped to Account Number
SubTotal 31155 31155
24 SELOO MH-26-002-002-001/11120261
(Hingani) 		1826002000NRG24271220230117457 27/12/2023 SHYAM GAJANANBAVNE 1826002WL016989 SHYAM GAJANANBAVNE 00048 BKID0009707 1638 1638 Processed 12/03/2024 A071240301159 SHYAM GAJANAN BAWANE BANK OF INDIA(508505)
25 SELOO MH-26-002-022-001/10110006
(Nawargaon) 		1826002000NRG24271220230117456 27/12/2023 SANJAY AMBADAS AHAKE 1826002WL016988 SANJAY AMBADAS AHAKE 00048 BKID0009707 1365 1365 Processed 12/03/2024 A071240301160 SANJAY AMBASDAS AAHAKE BANK OF INDIA(508505)
SubTotal 3003 3003
26 SELOO MH-26-002-063-001/809077
(Khadaka) 		1826002000NRG24271220230117449 27/12/2023 Nilesh Gajanan Choudhari 1826002WL016987 Nilesh Gajanan Choudhari 00051 MAHB0000065 1692 1692 Processed 12/03/2024 A071240301162 Mr. NILESH GAJANANRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
27 SELOO MH-26-002-058-002/1101202394
(Waghala) 		1826002000NRG24271220230117437 27/12/2023 GUNVANT NAGORAO VAIDYA 1826002WL016986 GUNVANT NAGORAO VAIDYA 00089 CBIN0280696 1560 1560 Processed 12/03/2024 A071240301171 MR GUNWANT NAGORAO VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
28 SELOO MH-26-002-058-001/1101202355
(Waghala) 		1826002000NRG24271220230117377 27/12/2023 PRASHANT SUDHAKARRAO PAWAR 1826002WL016979 PRASHANT SUDHAKARRAO PAWAR 00089 CBIN0280697 1560 1560 Processed 12/03/2024 A071240301174 Mr. PRASHANT SUDHAKAR PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
29 SELOO MH-26-002-016-001/101110045
(Wahitpur) 		1826002000NRG24271220230117331 27/12/2023 Amar Nilkantha Dandekar 1826002WL016969 Amar Nilkantha Dandekar 00089 CBIN0282165 1638 1638 Processed 12/03/2024 A071240301167 MR AMAR NILKANT DANDEKAR STATE BANK OF INDIA(508548)
30 SELOO MH-26-002-046-001/11120065
(Kanhapur) 		1826002000NRG24271220230117412 27/12/2023 SUNIL PARNUJI RAUT 1826002WL016985 SUNIL PARNUJI RAUT 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301165 Mr. SUNIL PARNUJI RAUT CENTRAL BANK OF INDIA(607115)
31 SELOO MH-26-002-046-001/11120065
(Kanhapur) 		1826002000NRG24271220230117413 27/12/2023 SURAJ SUNIL RAUT 1826002WL016985 SURAJ SUNIL RAUT 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301170 Mr. SURAJ SUNILRAO RAUT CENTRAL BANK OF INDIA(607115)
32 SELOO MH-26-002-046-001/11120068
(Kanhapur) 		1826002000NRG24271220230117414 27/12/2023 VISHAL ARJUN NEHARE 1826002WL016985 VISHAL ARJUN NEHARE 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301169 Mr. VISHAL ARJUN NEHARE CENTRAL BANK OF INDIA(607115)
33 SELOO MH-26-002-046-001/213-D
(Kanhapur) 		1826002000NRG24271220230117421 27/12/2023 ARUN ABHIMANJI KAMBALE 1826002WL016985 ARUN ABHIMANJI KAMBALE 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301164 Mr. ARUN ABHIMANJI KAMBLE CENTRAL BANK OF INDIA(607115)
34 SELOO MH-26-002-046-001/213-D
(Kanhapur) 		1826002000NRG24271220230117422 27/12/2023 RAHUL ARUNRAO KAMBALE 1826002WL016985 RAHUL ARUNRAO KAMBALE 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301168 RAHUL ARUNRAO KAMBLE PUNJAB NATIONAL BANK(508568)
35 SELOO MH-26-002-046-002/1112038-D
(Kanhapur) 		1826002000NRG24271220230117430 27/12/2023 INDIPSING MANOHARSING SOLANKI 1826002WL016985 INDIPSING MANOHARSING SOLANKI 00089 CBIN0282165 1566 1566 Processed 12/03/2024 A071240301173 Mr. INDIPASING MANOHARSING SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 11034 11034
36 SELOO MH-26-002-012-001/1101200190
(Junona) 		1826002000NRG24271220230117466 27/12/2023 GAJANAN UKANDRAO RAUT 1826002WL016991 GAJANAN UKANDRAO RAUT 00089 CBIN0282650 546 546 Processed 12/03/2024 A071240301166 Mr. GAJANAN UTKANTHRAO RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
37 SELOO MH-26-002-063-001/1112146
(Khadaka) 		1826002000NRG24271220230117444 27/12/2023 Avinash Chandrabhan Ajbaile 1826002WL016987 Avinash Chandrabhan Ajbaile 00089 CBIN0283823 1692 1692 Processed 12/03/2024 A071240301129 AVINASH CHANDRABHAN AJBAILE BANK OF INDIA(508505)
SubTotal 1692 1692
38 SELOO MH-26-002-049-001/21210052
(Palasgaon(Bai)) 		1826002000NRG24271220230117384 27/12/2023 NILESH DEVIDAS GAYDHANE 1826002WL016980 NILESH DEVIDAS GAYDHANE 00176 IDIB000S705 1911 1911 Processed 12/03/2024 A071240301136 Mr. NILESH DEVIDAS GAYDHANE INDIAN BANK(607105)
SubTotal 1911 1911
39 SELOO MH-26-002-039-001/809187
(Juwadi) 		1826002000NRG24271220230117349 27/12/2023 PRAVIN NAMADEO YELANE 1826002WL016973 PRAVIN NAMADEO YELANE 00415 SBIN0011149 1365 1365 Processed 12/03/2024 A071240301163 PRAVIN NAMDEVRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SELOO MH-26-002-053-001/80900187
(Kotamba) 		1826002000NRG24271220230117396 27/12/2023 rakesh yashwantrao kamble 1826002WL016982 rakesh yashwantrao kamble 00415 SBIN0011149 1092 1092 Processed 12/03/2024 A071240301127 RAKESH YESHWANTRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
41 SELOO MH-26-002-049-001/1112140
(Palasgaon(Bai)) 		1826002000NRG24271220230117381 27/12/2023 PANKAJ DIPAKRAO JAMBUTKAR 1826002WL016980 PANKAJ DIPAKRAO JAMBUTKAR 00415 SBIN0011591 1911 1911 Processed 12/03/2024 A071240301135 PANKAJ DIPAKRAO JAMBUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SELOO MH-26-002-049-001/21210042
(Palasgaon(Bai)) 		1826002000NRG24271220230117382 27/12/2023 SARANG NILKANTH BANKAR 1826002WL016980 SARANG NILKANTH BANKAR 00415 SBIN0011591 1911 1911 Processed 12/03/2024 A071240301128 Mr. SARANG NILKANTRAO BANKAR INDIAN BANK(607105)
SubTotal 3822 3822
43 SELOO MH-26-002-058-001/101100006
(Waghala) 		1826002000NRG24271220230117431 27/12/2023 Suraj Subhash Popatkar 1826002WL016986 Suraj Subhash Popatkar 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301134 MR SURAJ SUBHASH POPATKAR STATE BANK OF INDIA(508548)
44 SELOO MH-26-002-058-001/110120144
(Waghala) 		1826002000NRG24271220230117432 27/12/2023 Vishal Yashwant Mendhe 1826002WL016986 Vishal Yashwant Mendhe 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301172 MR VISHAL YASHVANTRAO MENDHE STATE BANK OF INDIA(508548)
45 SELOO MH-26-002-058-001/110120172
(Waghala) 		1826002000NRG24271220230117372 27/12/2023 AMOL PUNHDLIK TURALE 1826002WL016979 AMOL PUNHDLIK TURALE 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301130 MR AMOL PUNDALIK TURALE STATE BANK OF INDIA(508548)
46 SELOO MH-26-002-058-002/110120221
(Waghala) 		1826002000NRG24271220230117436 27/12/2023 NARESH SHRAVAN BHANSE 1826002WL016986 NARESH SHRAVAN BHANSE 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301131 MR NARESH SHRAVANJI BHANSE STATE BANK OF INDIA(508548)
47 SELOO MH-26-002-058-002/1101202394
(Waghala) 		1826002000NRG24271220230117439 27/12/2023 AVI GUNVANT VAIDYA 1826002WL016986 AVI GUNVANT VAIDYA 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301133 AVI GUNVANT VAIDYA BANK OF INDIA(508505)
48 SELOO MH-26-002-058-002/9010094
(Waghala) 		1826002000NRG24271220230117441 27/12/2023 SURESH SHRAVAN BHANSE 1826002WL016986 SURESH SHRAVAN BHANSE 00415 SBIN0012756 1560 1560 Processed 12/03/2024 A071240301132 MR SURESH SHRAVAN BHANASE STATE BANK OF INDIA(508548)
SubTotal 9360 9360
Total 74472 74472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_271223APB_FTO_339600 Bank of India BKID0009700 WARDHA 4680
2 SELOO MH1826002999_271223APB_FTO_339600 Bank of India BKID0009701 SELOO 31155
3 SELOO MH1826002999_271223APB_FTO_339600 Bank of India BKID0009707 HINGANI 3003
4 SELOO MH1826002999_271223APB_FTO_339600 Bank of Maharastra MAHB0000065 WARDHA 1692
5 SELOO MH1826002999_271223APB_FTO_339600 Central Bank Of India CBIN0280696 WARDHA 1560
6 SELOO MH1826002999_271223APB_FTO_339600 Central Bank Of India CBIN0280697 SEVAGRAM 1560
7 SELOO MH1826002999_271223APB_FTO_339600 Central Bank Of India CBIN0282165 PAUNAR 11034
8 SELOO MH1826002999_271223APB_FTO_339600 Central Bank Of India CBIN0282650 HAMDAPUR 546
9 SELOO MH1826002999_271223APB_FTO_339600 Central Bank Of India CBIN0283823 LLOYD STEEL INDUSTRIES COMPLEX, BHUGAON 1692
10 SELOO MH1826002999_271223APB_FTO_339600 Indian Bank IDIB000S705 SINDI 1911
11 SELOO MH1826002999_271223APB_FTO_339600 State Bank of India SBIN0011149 SELOO 2457
12 SELOO MH1826002999_271223APB_FTO_339600 State Bank of India SBIN0011591 SINDI 3822
13 SELOO MH1826002999_271223APB_FTO_339600 State Bank of India SBIN0012756 SEVAGRAM 9360

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