Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_061023APB_FTO_227839
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-33-005-005-001/815
(KAVRABAND) 		1833005000NRG24051020230703005 06/10/2023 Chamanlal Sukram Hatwar 1833005WL023642 Chamanlal Sukram Hatwar 00051 MAHB0000554 819 819 Processed 11/11/2023 A314230452458 Mr. CHAMANLAL SUKARAM HATWAR BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG24051020230703017 06/10/2023 Mehatar Dashrath Raut 1833005WL023645 Mehatar Dashrath Raut 00051 MAHB0000554 1536 1536 Processed 11/11/2023 A314230452459 Mr. MEHTAR DASHRATH RAUT BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-018-001/149
(BODHALBODI) 		1833005000NRG24051020230703018 06/10/2023 Chamaru Govinda Thakare 1833005WL023645 Chamaru Govinda Thakare 00051 MAHB0000554 1536 1536 Processed 11/11/2023 A314230452465 Mr. Chanbaru Govinda Thakre BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/153
(BODHALBODI) 		1833005000NRG24051020230703019 06/10/2023 Dilip Isharam Bahekar 1833005WL023645 Dilip Isharam Bahekar 00051 MAHB0000554 512 512 Processed 11/11/2023 A314230452467 Mr. DILIP ISRAM BAHEKAR BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-018-001/19-A
(BODHALBODI) 		1833005000NRG24051020230703020 06/10/2023 Bhumeshwar Chandanlal Pathode 1833005WL023645 Bhumeshwar Chandanlal Pathode 00051 MAHB0000554 1536 1536 Processed 10/11/2023 A314230452457 MR BHUMESHWAR CHANDANLAL PATHODE STATE BANK OF INDIA(508548)
6 Salekasa MH-33-005-018-001/34
(BODHALBODI) 		1833005000NRG24051020230703021 06/10/2023 gyaniram bahekar 1833005WL023645 gyaniram bahekar 00051 MAHB0000554 1024 1024 Processed 11/11/2023 A314230452470 Mr. GYARISRAM BAJIRAO BAHEKAR BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-030-001/859
(SONPURI) 		1833005000NRG24051020230703023 06/10/2023 Kuwarlal Harichand Mahule 1833005WL023645 Kuwarlal Harichand Mahule 00051 MAHB0000554 768 768 Processed 10/11/2023 A314230452454 MR KUVARLAL HARICHAND MAHULE STATE BANK OF INDIA(508548)
SubTotal 7731 7731
8 Salekasa MH-33-005-011-001/225
(KOTRA) 		1833005000NRG24061020230703782 06/10/2023 Arvind Yashwantrao Hattimare 1833005WL023725 Arvind Yashwantrao Hattimare 00051 MAHB0000752 1280 1280 Processed 11/11/2023 A314230452460 Mr. ARVIND YESHWANT HATTIMARE BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-011-001/276
(KOTRA) 		1833005000NRG24061020230703784 06/10/2023 Manoj 1833005WL023725 Manoj 00051 MAHB0000752 1536 1536 Processed 11/11/2023 A314230452469 Mr. MANOJ BHARATRAM BAGDE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-011-001/289
(KOTRA) 		1833005000NRG24061020230703785 06/10/2023 Sewakram Jagatram Bambare 1833005WL023725 Sewakram Jagatram Bambare 00051 MAHB0000752 1536 1536 Processed 11/11/2023 A314230452461 Mr. SEWAKRAM JAGATRAM BAMBARE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-011-001/660
(KOTRA) 		1833005000NRG24061020230703788 06/10/2023 Ganesh baliram bahekar 1833005WL023725 Ganesh baliram bahekar 00051 MAHB0000752 1536 1536 Processed 11/11/2023 A314230452455 Mr. GANESH BALIRAM BAHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 5888 5888
12 Salekasa MH-33-005-011-001/261
(KOTRA) 		1833005000NRG24061020230703783 06/10/2023 Shirkisn Sakaram Pathode 1833005WL023725 Shirkisn Sakaram Pathode 00051 MAHB0001039 1536 1536 Processed 11/11/2023 A314230452471 Mr. SHRIKISAN SAKHARAM PATHODE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-011-001/406
(KOTRA) 		1833005000NRG24061020230703786 06/10/2023 Dilip Nanu Chauragade 1833005WL023725 Dilip Nanu Chauragade 00051 MAHB0001039 1536 1536 Processed 11/11/2023 A314230452464 Mr. DILIP NANU CHAURAGADE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-011-001/407
(KOTRA) 		1833005000NRG24061020230703787 06/10/2023 Kashiram Hiramanji Chute 1833005WL023725 Kashiram Hiramanji Chute 00051 MAHB0001039 1536 1536 Processed 11/11/2023 A314230452466 Mr. KASHIRAM HIRAMAN CHUTE BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-011-001/725
(KOTRA) 		1833005000NRG24061020230703789 06/10/2023 Ravindra Sakharam Pathode 1833005WL023725 Ravindra Sakharam Pathode 00051 MAHB0001039 1536 1536 Processed 11/11/2023 A314230452453 Mr. RAVINDRA SAKHARAM PATHODE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
16 Salekasa MH-33-005-017-001/375
(BINZLI) 		1833005000NRG24051020230703007 06/10/2023 Yadanlal Jiyalal Lilhare 1833005WL023642 Yadanlal Jiyalal Lilhare 00415 SBIN0005427 819 819 Processed 10/11/2023 A314230452463 MR YADANLAL JIYALAL LILHARE STATE BANK OF INDIA(508548)
SubTotal 819 819
17 Salekasa MH-33-005-005-001/379
(KAVRABAND) 		1833005000NRG24051020230703003 06/10/2023 Meharchand Chudaman Dasariya 1833005WL023642 Meharchand Chudaman Dasariya 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230452468 MEHARCHAND CHUDAMAN DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Salekasa MH-33-005-005-002/641
(KAVRABAND) 		1833005000NRG24051020230703006 06/10/2023 Ombtti I. Banode 1833005WL023642 Ombtti I. Banode 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230452462 OMBATTI ISHWAR BANOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Salekasa MH-33-005-019-002/693
(GIROLA) 		1833005000NRG24051020230703022 06/10/2023 Natthuji Sitaram Khursunge 1833005WL023645 Natthuji Sitaram Khursunge 00540 BKID0WAINGB 1536 1536 Processed 11/11/2023 A314230452456 Mr. NATTHU SITARAM KURSUNGE BANK OF MAHARASHTRA(607387)
SubTotal 3174 3174
Total 23756 23756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_061023APB_FTO_227839 Bank of Maharastra MAHB0000554 SALEKASA 7731
2 Salekasa MH1833005_061023APB_FTO_227839 Bank of Maharastra MAHB0000752 SATGAON 5888
3 Salekasa MH1833005_061023APB_FTO_227839 Bank of Maharastra MAHB0001039 BIJEPAR 6144
4 Salekasa MH1833005_061023APB_FTO_227839 State Bank of India SBIN0005427 AMGAON ADB 819
5 Salekasa MH1833005_061023APB_FTO_227839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1638
6 Salekasa MH1833005_061023APB_FTO_227839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1536

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