Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_271223FTO_339602
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-26-002-059-001/227
(Takali(ki)) 		1826002000NRG24271220230117345 27/12/2023 Shailesh Ashokrao Waghamare 1826002WL016972 Shailesh Ashokrao Waghamare 00048 BKID0009700 1638 1638 Processed 28/12/2023 8911831906 Shailesh Ashokrao Waghamare ()
SubTotal 1638 1638
2 SELOO MH-26-002-048-001/1112000343
(Dhanoli(Me)) 		1826002000NRG24271220230117350 27/12/2023 pradip bijaram dahivase 1826002WL016974 pradip bijaram dahivase 00048 BKID0009701 1092 1092 Processed 28/12/2023 8911831895 pradip bijaram dahivase ()
3 SELOO MH-26-002-048-001/8090136
(Dhanoli(Me)) 		1826002000NRG24271220230117405 27/12/2023 VANDANA VIJAY BHAGAT 1826002WL016983 VANDANA VIJAY BHAGAT 00048 BKID0009701 1638 1638 Processed 28/12/2023 8911831897 VANDANA VIJAY BHAGAT ()
4 SELOO MH-26-002-062-001/141500276
(Jayapur) 		1826002000NRG24271220230117341 27/12/2023 KUNAL ARUN RAMTEKE 1826002WL016971 KUNAL ARUN RAMTEKE 00048 BKID0009701 819 819 Processed 28/12/2023 8911831905 KUNAL ARUN RAMTEKE ()
5 SELOO MH-26-002-062-001/141500277
(Jayapur) 		1826002000NRG24271220230117342 27/12/2023 Padmakar Narayanrao Ambulkar 1826002WL016971 Padmakar Narayanrao Ambulkar 00048 BKID0009701 819 819 Processed 28/12/2023 8911831896 Padmakar Narayanrao Ambulkar ()
SubTotal 4368 4368
6 SELOO MH-26-002-055-001/260708125
(Nanbardi) 		1826002000NRG24271220230117408 27/12/2023 Jaykumar Raneshrao Bhalavi 1826002WL016984 Jaykumar Raneshrao Bhalavi 00048 BKID0009707 1638 1638 Processed 28/12/2023 8911831898 Jaykumar Raneshrao Bhalavi ()
SubTotal 1638 1638
7 SELOO MH-26-002-058-001/110120191
(Waghala) 		1826002000NRG24271220230117375 27/12/2023 Prashant Pandurangji Mungal 1826002WL016979 Prashant Pandurangji Mungal 00089 CBIN0280697 1560 1560 Processed 28/12/2023 8911831899 Prashant Pandurangji Mungal ()
SubTotal 1560 1560
8 SELOO MH-26-002-016-001/101110012
(Wahitpur) 		1826002000NRG24271220230117366 27/12/2023 MANGALA GAJANAN DAYGVANE 1826002WL016978 MANGALA GAJANAN DAYGVANE 00089 CBIN0282165 1638 1638 Processed 28/12/2023 8911831904 MANGALA GAJANAN DAYGVANE ()
SubTotal 1638 1638
9 SELOO MH-26-002-058-001/1101202410
(Waghala) 		1826002000NRG24271220230117380 27/12/2023 Amardip Prakash Turale 1826002WL016979 Amardip Prakash Turale 00089 CBIN0282189 1560 1560 Processed 28/12/2023 8911831900 Amardip Prakash Turale ()
SubTotal 1560 1560
10 SELOO MH-26-002-049-001/21210043
(Palasgaon(Bai)) 		1826002000NRG24271220230117356 27/12/2023 Nanda Uemshrao Nakhate 1826002WL016976 Nanda Uemshrao Nakhate 00176 IDIB000S705 546 546 Processed 28/12/2023 8911831901 Nanda Uemshrao Nakhate ()
11 SELOO MH-26-002-049-001/809052
(Palasgaon(Bai)) 		1826002000NRG24271220230117360 27/12/2023 ROSHAN MANOHAR WANI 1826002WL016976 ROSHAN MANOHAR WANI 00176 IDIB000S705 1911 1911 Processed 28/12/2023 8911831903 ROSHAN MANOHAR WANI ()
SubTotal 2457 2457
12 SELOO MH-26-002-053-001/80900377
(Kotamba) 		1826002000NRG24271220230117398 27/12/2023 KAVITA S DONGARE 1826002WL016982 KAVITA S DONGARE 00691 IPOS0000001 1092 1092 Processed 28/12/2023 8911831902 KAVITA S DONGARE ()
SubTotal 1092 1092
Total 15951 15951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_271223FTO_339602 Bank of India BKID0009700 WARDHA 1638
2 SELOO MH1826002999_271223FTO_339602 Bank of India BKID0009701 SELOO 4368
3 SELOO MH1826002999_271223FTO_339602 Bank of India BKID0009707 HINGANI 1638
4 SELOO MH1826002999_271223FTO_339602 Central Bank Of India CBIN0280697 SEVAGRAM 1560
5 SELOO MH1826002999_271223FTO_339602 Central Bank Of India CBIN0282165 PAUNAR 1638
6 SELOO MH1826002999_271223FTO_339602 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 1560
7 SELOO MH1826002999_271223FTO_339602 Indian Bank IDIB000S705 SINDI 2457
8 SELOO MH1826002999_271223FTO_339602 India Post Payments Bank IPOS0000001 WARDHA 1092

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