Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_021023APB_FTO_220880
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 Salekasa MH-33-005-007-001/289
(LOHARA) 		1833005000NRG24021020230698885 02/10/2023 Dhanraj Pandurang Gutam 1833005WL023230 Dhanraj Pandurang Gutam 00051 MAHB0000554 1365 1365 Processed 12/11/2023 A314230865515 Mr. DHANRAJ PANDURANG GAUTAM BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-007-001/290
(LOHARA) 		1833005000NRG24021020230698886 02/10/2023 Lileshwri Saheblal Goutam 1833005WL023230 Lileshwri Saheblal Goutam 00051 MAHB0000554 1365 1365 Processed 12/11/2023 A314230865501 Mrs. LILESHWARI SAHEBLAL GAUTAM BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-007-001/315
(LOHARA) 		1833005000NRG24021020230698890 02/10/2023 Sewantabai Malikram Chaudhari 1833005WL023230 Sewantabai Malikram Chaudhari 00051 MAHB0000554 1365 1365 Processed 12/11/2023 A314230865496 Mrs. SEWANTABAI MALIKRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
4 Salekasa MH-33-005-007-001/749
(LOHARA) 		1833005000NRG24021020230698904 02/10/2023 Lukesh Yadorao Chadhari 1833005WL023231 Lukesh Yadorao Chadhari 00051 MAHB0000752 1365 1365 Processed 12/11/2023 A314230865508 Mr. LUKESH YADORAO CHAUDHARI BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-007-001/749
(LOHARA) 		1833005000NRG24021020230698900 02/10/2023 Sarita Lukesh Chaudhari 1833005WL023230 Sarita Lukesh Chaudhari 00051 MAHB0000752 1365 1365 Processed 12/11/2023 A314230865509 Mrs. SARITA LUKESH CHUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
6 Salekasa MH-33-005-007-001/289
(LOHARA) 		1833005000NRG24021020230698902 02/10/2023 Indubai Dhanraj Goutam 1833005WL023231 Indubai Dhanraj Goutam 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865513 Mrs. Indu Dhanraj Goutam BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-007-001/309
(LOHARA) 		1833005000NRG24021020230698887 02/10/2023 Jiranbai Radhelal Chodhri 1833005WL023230 Jiranbai Radhelal Chodhri 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865505 Mrs. JIRANBAI RADHESHYAM CHOUDHARI BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG24021020230698889 02/10/2023 Bhageswari Bhagchand Patle 1833005WL023230 Bhageswari Bhagchand Patle 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865512 Mrs. Bhageswari Bhagchand Patle BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG24021020230698888 02/10/2023 Sita L. Patale 1833005WL023230 Sita L. Patale 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865514 Mrs. SITA LALCHAND PATLE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG24021020230698892 02/10/2023 Shila Bhojraj Rahangdale 1833005WL023230 Shila Bhojraj Rahangdale 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865504 Miss. Shila Bhojraj Rahangdale BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-007-001/338-A
(LOHARA) 		1833005000NRG24021020230698893 02/10/2023 Rameshwar Bhojlal Rahangdale 1833005WL023230 Rameshwar Bhojlal Rahangdale 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865502 Mr. RAMESHWAR BHOJLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-007-001/339
(LOHARA) 		1833005000NRG24021020230698894 02/10/2023 Tikeshwari Tameshwari Takare 1833005WL023230 Tikeshwari Tameshwari Takare 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865510 Mrs. TIKESHWARIBAI TAMESHWAR THAKRE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-007-001/340
(LOHARA) 		1833005000NRG24021020230698897 02/10/2023 Chaya K. Thakre 1833005WL023230 Chaya K. Thakre 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865511 Mr. CHAYA KAMESHWAR THAKRE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-007-001/340
(LOHARA) 		1833005000NRG24021020230698896 02/10/2023 Kameshwar D. Thakre 1833005WL023230 Kameshwar D. Thakre 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865503 Mr. CHAYA KAMESHWAR THAKRE BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-007-001/340
(LOHARA) 		1833005000NRG24021020230698895 02/10/2023 Paranbai Dhadu Takare 1833005WL023230 Paranbai Dhadu Takare 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865500 Mr. DHADU UKA THAKRE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-007-001/342
(LOHARA) 		1833005000NRG24021020230698903 02/10/2023 Urmilabai Munnalal Gautam 1833005WL023231 Urmilabai Munnalal Gautam 00051 MAHB0001039 1365 1365 Rejected 10/11/2023 A314230865507 Aadhaar Number not Mapped to Account Number
17 Salekasa MH-33-005-007-001/343
(LOHARA) 		1833005000NRG24021020230698898 02/10/2023 Suraj Pandurang Gutam 1833005WL023230 Suraj Pandurang Gutam 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865499 Mrs. PRAMILA SURAJLAL GOUTAM BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-007-001/355
(LOHARA) 		1833005000NRG24021020230698899 02/10/2023 Anusaya Shalikram Chaudhari 1833005WL023230 Anusaya Shalikram Chaudhari 00051 MAHB0001039 1365 1365 Processed 12/11/2023 A314230865506 Mrs. ANUSAYA SHALIKRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 17745 17745
19 Salekasa MH-33-005-007-001/229
(LOHARA) 		1833005000NRG24021020230698901 02/10/2023 Sapna Lekharam Chaudhari 1833005WL023231 Sapna Lekharam Chaudhari 00415 SBIN0005427 1365 1365 Processed 11/11/2023 A314230865497 MRS SAPNA LEKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
20 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG24021020230698891 02/10/2023 Kapurabai Rahangdale 1833005WL023230 Kapurabai Rahangdale 00415 SBIN0005427 1365 1365 Processed 12/11/2023 A314230865498 Miss. Kapurabai Bhojlal Rahangdale BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_021023APB_FTO_220880 Bank of Maharastra MAHB0000554 SALEKASA 4095
2 Salekasa MH1833005999_021023APB_FTO_220880 Bank of Maharastra MAHB0000752 SATGAON 2730
3 Salekasa MH1833005999_021023APB_FTO_220880 Bank of Maharastra MAHB0001039 BIJEPAR 17745
4 Salekasa MH1833005999_021023APB_FTO_220880 State Bank of India SBIN0005427 AMGAON ADB 2730

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