Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_010823FTO_139285
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 Selu MH-17-011-014-001/38
(ROHINA K.) 		1817011000NRG24310720230241661 01/08/2023 sharda mahadev kashte 1817011WL013900 sharda mahadev kashte 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N082300194EA9 sharda mahadev kashte ()
SubTotal 1638 1638
2 Selu MH-17-011-014-001/347
(ROHINA K.) 		1817011000NRG24310720230241660 01/08/2023 Yuvraj Bhausaheb Kashte 1817011WL013900 Yuvraj Bhausaheb Kashte 00152 HDFC0003024 1638 1638 Processed 13/09/2023 N082300194EAA Yuvraj Bhausaheb Kashte ()
SubTotal 1638 1638
3 Selu MH-17-011-094-002/148
(KUDA) 		1817011000NRG24010820230241818 01/08/2023 Kantabai Bhikaji 1817011WL013915 Kantabai Bhikaji 00415 SBIN0003423 1638 1638 Processed 13/09/2023 N082300194EB9 MR KANTABAI BHIKAJI MUNDHE ()
SubTotal 1638 1638
4 Selu MH-17-011-073-001/116
(KUNDI) 		1817011000NRG24010820230241934 01/08/2023 KAPIL SUDESH MOGAL 1817011WL013936 KAPIL SUDESH MOGAL 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N082300194EC0 MR KAPIL SUDESHRAO MOGAL ()
5 Selu MH-17-011-073-001/65
(KUNDI) 		1817011000NRG24010820230241951 01/08/2023 laxmi ashok DEBALE 1817011WL013936 laxmi ashok DEBALE 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N082300194EB8 MRS LAXMI ASHOK DAMBALE ()
SubTotal 3276 3276
6 Selu MH-17-011-059-002/107
(BORKINI) 		1817011000NRG24310720230241665 01/08/2023 udhav vishnath 1817011WL013901 udhav vishnath 00415 SBIN0009905 1092 1092 Processed 13/09/2023 N082300194EB7 UDHAV VISHWANATH ILAG ()
7 Selu MH-17-011-059-002/433
(BORKINI) 		1817011000NRG24310720230241682 01/08/2023 Hanuman Limbaji Gite 1817011WL013901 Hanuman Limbaji Gite 00415 SBIN0009905 1092 1092 Processed 13/09/2023 N082300194EB6 MR HANUMAN LIMBAJI GITE ()
8 Selu MH-17-011-059-002/543
(BORKINI) 		1817011000NRG24310720230241686 01/08/2023 Tulshiram Malharrao Aghav 1817011WL013901 Tulshiram Malharrao Aghav 00415 SBIN0009905 1092 1092 Processed 13/09/2023 N082300194EBF MR TULSIDAS MALHARRAO AGHAV ()
9 Selu MH-17-011-059-002/682
(BORKINI) 		1817011000NRG24310720230241694 01/08/2023 Bhagyshali harichandra musle 1817011WL013901 Bhagyshali harichandra musle 00415 SBIN0009905 1092 1092 Processed 13/09/2023 N082300194EB2 MRS BHAGYSHALI HARICHANDRA MUSALE ()
10 Selu MH-17-011-059-002/9110
(BORKINI) 		1817011000NRG24310720230241697 01/08/2023 Sanket vitthal musale 1817011WL013901 Sanket vitthal musale 00415 SBIN0009905 1092 1092 Processed 13/09/2023 N082300194EB1 MR SANKET VITTHAL MUSALE ()
SubTotal 5460 5460
11 Selu MH-17-011-073-001/104
(KUNDI) 		1817011000NRG24010820230241930 01/08/2023 PANKAJ SURESHRAO MOGAL 1817011WL013936 PANKAJ SURESHRAO MOGAL 00415 SBIN0020022 1638 1638 Processed 13/09/2023 N082300194EB3 MR PANKAJ SURESHRAO MOGAL ()
12 Selu MH-17-011-073-001/31015
(KUNDI) 		1817011000NRG24010820230241941 01/08/2023 Sunita Babanrao Mogal 1817011WL013936 Sunita Babanrao Mogal 00415 SBIN0020022 1638 1638 Processed 13/09/2023 N082300194EB4 MR BABAN BALIRAM MOGAL ()
13 Selu MH-17-011-073-001/405
(KUNDI) 		1817011000NRG24010820230241947 01/08/2023 Manchak Vishvnath Mogal 1817011WL013936 Manchak Vishvnath Mogal 00415 SBIN0020022 1638 1638 Rejected 12/09/2023 N082300194EB5 No Such Account
SubTotal 4914 4914
14 Selu MH-17-011-014-001/341
(ROHINA K.) 		1817011000NRG24310720230241656 01/08/2023 Rushikesh Kalyanrao Kashte 1817011WL013900 Rushikesh Kalyanrao Kashte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EAD Rushikesh Kalyanrao Kashte ()
15 Selu MH-17-011-014-001/342
(ROHINA K.) 		1817011000NRG24310720230241657 01/08/2023 Lav Uttamrao Gavhane 1817011WL013900 Lav Uttamrao Gavhane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EB0 Lav Uttamrao Gavhane ()
16 Selu MH-17-011-014-001/343
(ROHINA K.) 		1817011000NRG24310720230241658 01/08/2023 Rushikesh Babasaheb Kashte 1817011WL013900 Rushikesh Babasaheb Kashte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EAF Rushikesh Babasaheb Kashte ()
17 Selu MH-17-011-014-001/344
(ROHINA K.) 		1817011000NRG24310720230241659 01/08/2023 Samadhan Ratneshwar Kashte 1817011WL013900 Samadhan Ratneshwar Kashte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EAE Samadhan Ratneshwar Kashte ()
18 Selu MH-17-011-014-001/400
(ROHINA K.) 		1817011000NRG24310720230241662 01/08/2023 Kachare Purushottam Santaram 1817011WL013900 Kachare Purushottam Santaram 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EAB Kachare Purushottam Santaram ()
19 Selu MH-17-011-014-001/445
(ROHINA K.) 		1817011000NRG24310720230241663 01/08/2023 Ravi Govind Kashte 1817011WL013900 Ravi Govind Kashte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300194EAC Ravi Govind Kashte ()
SubTotal 9828 9828
20 Selu MH-17-011-085-001/123
(KEMAPUR) 		1817011000NRG24310720230241732 01/08/2023 Varsha Sarangdhar Gutthe 1817011WL013904 Varsha Sarangdhar Gutthe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 N082300194EBA Varsha Sarangdhar Gutthe ()
21 Selu MH-17-011-085-001/146
(KEMAPUR) 		1817011000NRG24310720230241733 01/08/2023 Parmeshwar Mahadev Gutthe 1817011WL013904 Parmeshwar Mahadev Gutthe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 N082300194EBE Parmeshwar Mahadev Gutthe ()
22 Selu MH-17-011-085-001/147
(KEMAPUR) 		1817011000NRG24310720230241735 01/08/2023 Meera Namdev Gutthe 1817011WL013904 Meera Namdev Gutthe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 N082300194EBB Meera Namdev Gutthe ()
23 Selu MH-17-011-085-001/168
(KEMAPUR) 		1817011000NRG24310720230241736 01/08/2023 Sahebrao mahadji gutte 1817011WL013904 Sahebrao mahadji gutte 1143 MAHG0004207 1638 1638 Processed 13/09/2023 N082300194EBD Sahebrao mahadji gutte ()
24 Selu MH-17-011-085-001/168
(KEMAPUR) 		1817011000NRG24310720230241737 01/08/2023 Suman Sahebrao gutte 1817011WL013904 Suman Sahebrao gutte 1143 MAHG0004207 1638 1638 Processed 13/09/2023 N082300194EBC Suman Sahebrao gutte ()
SubTotal 8190 8190
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_010823FTO_139285 Bank of Baroda BARB0DBSAIL SAILU 1638
2 Selu MH1817011999_010823FTO_139285 HDFC Bank HDFC0003024 Mondha Selu 1638
3 Selu MH1817011999_010823FTO_139285 State Bank of India SBIN0003423 JINTUR 1638
4 Selu MH1817011999_010823FTO_139285 State Bank of India SBIN0003797 SAILU 3276
5 Selu MH1817011999_010823FTO_139285 State Bank of India SBIN0009905 DEOGAON 5460
6 Selu MH1817011999_010823FTO_139285 State Bank of India SBIN0020022 SAILU 4914
7 Selu MH1817011999_010823FTO_139285 India Post Payments Bank IPOS0000001 PARBHANI 9828
8 Selu MH1817011999_010823FTO_139285 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 8190

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