Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_041023FTO_224551
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-26-002-027-001/809050
(Dindoda) 		1826002000NRG24041020230089582 04/10/2023 UJWALA ASHOK LOKHANDE 1826002WL012440 UJWALA ASHOK LOKHANDE 00048 BKID0009700 1911 1911 Processed 10/11/2023 N10230024DEED UJWALA ASHOK LOKHANDE ()
2 SELOO MH-26-002-027-002/107
(Dindoda) 		1826002000NRG24041020230089578 04/10/2023 SUNITA SADASHIV MASARAM 1826002WL012439 SUNITA SADASHIV MASARAM 00048 BKID0009700 1092 1092 Processed 10/11/2023 N10230024DEEF SUNITA SADASHIV MASARAM ()
3 SELOO MH-26-002-027-002/316
(Dindoda) 		1826002000NRG24041020230089584 04/10/2023 Archana Kailasrav Kinnake 1826002WL012441 Archana Kailasrav Kinnake 00048 BKID0009700 1092 1092 Processed 10/11/2023 N10230024DEEB Archana Kailasrav Kinnake ()
4 SELOO MH-26-002-027-002/316
(Dindoda) 		1826002000NRG24041020230089583 04/10/2023 KAILAS BIJARAM KANNAKE 1826002WL012441 KAILAS BIJARAM KANNAKE 00048 BKID0009700 1092 1092 Processed 10/11/2023 N10230024DEEC KAILAS BIJARAM KANNAKE ()
5 SELOO MH-26-002-059-001/227
(Takali(ki)) 		1826002000NRG24041020230089337 04/10/2023 Shailesh Ashokrao Waghamare 1826002WL012412 Shailesh Ashokrao Waghamare 00048 BKID0009700 1638 1638 Processed 10/11/2023 N10230024DEEE Shailesh Ashokrao Waghamare ()
SubTotal 6825 6825
6 SELOO MH-26-002-048-001/1112000343
(Dhanoli(Me)) 		1826002000NRG24041020230089338 04/10/2023 pradip bijaram dahivase 1826002WL012413 pradip bijaram dahivase 00048 BKID0009701 273 273 Processed 10/11/2023 N10230024DEF0 pradip bijaram dahivase ()
7 SELOO MH-26-002-048-001/8090136
(Dhanoli(Me)) 		1826002000NRG24041020230089347 04/10/2023 VANDANA VIJAY BHAGAT 1826002WL012414 VANDANA VIJAY BHAGAT 00048 BKID0009701 273 273 Processed 10/11/2023 N10230024DEF3 VANDANA VIJAY BHAGAT ()
8 SELOO MH-26-002-062-001/141500276
(Jayapur) 		1826002000NRG24041020230089315 04/10/2023 KUNAL ARUN RAMTEKE 1826002WL012407 KUNAL ARUN RAMTEKE 00048 BKID0009701 1638 1638 Processed 10/11/2023 N10230024DEF2 KUNAL ARUN RAMTEKE ()
9 SELOO MH-26-002-062-001/141500277
(Jayapur) 		1826002000NRG24041020230089316 04/10/2023 Padmakar Narayanrao Ambulkar 1826002WL012407 Padmakar Narayanrao Ambulkar 00048 BKID0009701 1911 1911 Processed 10/11/2023 N10230024DEF1 Padmakar Narayanrao Ambulkar ()
SubTotal 4095 4095
10 SELOO MH-26-002-055-001/260708125
(Nanbardi) 		1826002000NRG24041020230089280 04/10/2023 Jaykumar Raneshrao Bhalavi 1826002WL012398 Jaykumar Raneshrao Bhalavi 00048 BKID0009707 546 546 Processed 10/11/2023 N10230024DEF4 Jaykumar Raneshrao Bhalavi ()
SubTotal 546 546
11 SELOO MH-26-002-045-001/110120151
(Aamgaon (ma)) 		1826002000NRG24041020230089575 04/10/2023 NISHA ABHAYSING JANVAR 1826002WL012438 NISHA ABHAYSING JANVAR 00048 BKID0009718 1092 1092 Rejected 10/11/2023 N10230024DEF6 A/c Blocked or Frozen
12 SELOO MH-26-002-045-001/176
(Aamgaon (ma)) 		1826002000NRG24041020230089576 04/10/2023 Vinod Tukaram Chamlate 1826002WL012438 Vinod Tukaram Chamlate 00048 BKID0009718 1092 1092 Processed 10/11/2023 N10230024DEF5 Vinod Tukaram Chamlate ()
SubTotal 2184 2184
13 SELOO MH-26-002-049-001/21210057
(Palasgaon(Bai)) 		1826002000NRG24041020230089355 04/10/2023 RUPESH ARUNRAO MOON 1826002WL012416 RUPESH ARUNRAO MOON 00048 BKID0009728 1911 1911 Processed 10/11/2023 N10230024DEF7 RUPESH ARUNRAO MOON ()
14 SELOO MH-26-002-049-001/809028
(Palasgaon(Bai)) 		1826002000NRG24041020230089357 04/10/2023 MANOJ GAJANAN DEVTALE 1826002WL012416 MANOJ GAJANAN DEVTALE 00048 BKID0009728 1911 1911 Processed 10/11/2023 N10230024DEF8 MANOJ GAJANAN DEVTALE ()
SubTotal 3822 3822
15 SELOO MH-26-002-010-001/101100200
(Seldoh) 		1826002000NRG24041020230089589 04/10/2023 KRUSHANA GULABRAO KUDMATE 1826002WL012443 KRUSHANA GULABRAO KUDMATE 00051 MAHB0000759 1911 1911 Processed 10/11/2023 N10230024DF02 KRUSHANA GULABRAO KUDMATE ()
16 SELOO MH-26-002-022-001/101100045
(Nawargaon) 		1826002000NRG24041020230089290 04/10/2023 sandip ankush Ivnathe 1826002WL012402 sandip ankush Ivnathe 00051 MAHB0000759 819 819 Processed 10/11/2023 N10230024DF01 sandip ankush Ivnathe ()
17 SELOO MH-26-002-022-001/101100050
(Nawargaon) 		1826002000NRG24041020230089291 04/10/2023 NITESH PRABHAKAR MADAVI 1826002WL012402 NITESH PRABHAKAR MADAVI 00051 MAHB0000759 1365 1365 Processed 10/11/2023 N10230024DF03 NITESH PRABHAKAR MADAVI ()
18 SELOO MH-26-002-022-001/708023
(Nawargaon) 		1826002000NRG24041020230089288 04/10/2023 Ankush Bapurao Evanathe 1826002WL012401 Ankush Bapurao Evanathe 00051 MAHB0000759 273 273 Processed 10/11/2023 N10230024DF04 Ankush Bapurao Evanathe ()
19 SELOO MH-26-002-051-001/298
(Dahegaon(Go)) 		1826002000NRG24041020230089557 04/10/2023 shalini anandrao bhagat 1826002WL012435 shalini anandrao bhagat 00051 MAHB0000759 819 819 Processed 10/11/2023 N10230024DF00 shalini anandrao bhagat ()
SubTotal 5187 5187
20 SELOO MH-26-002-016-001/10110065
(Wahitpur) 		1826002000NRG24041020230089329 04/10/2023 ARCHANA VENKATY KUMARE 1826002WL012411 ARCHANA VENKATY KUMARE 00089 CBIN0282165 1638 1638 Processed 10/11/2023 N10230024DEF9 ARCHANA VENKATY KUMARE ()
SubTotal 1638 1638
21 SELOO MH-26-002-049-001/14150007
(Palasgaon(Bai)) 		1826002000NRG24041020230089354 04/10/2023 Sangita A Lakhe 1826002WL012416 Sangita A Lakhe 00176 IDIB000S705 1911 1911 Processed 10/11/2023 N10230024DEFA Sangita A Lakhe ()
22 SELOO MH-26-002-049-001/21210043
(Palasgaon(Bai)) 		1826002000NRG24041020230089349 04/10/2023 Nanda Uemshrao Nakhate 1826002WL012415 Nanda Uemshrao Nakhate 00176 IDIB000S705 1911 1911 Processed 10/11/2023 N10230024DEFB Nanda Uemshrao Nakhate ()
23 SELOO MH-26-002-049-001/21210058
(Palasgaon(Bai)) 		1826002000NRG24041020230089356 04/10/2023 TANMAY SANJAY BORKUTE 1826002WL012416 TANMAY SANJAY BORKUTE 00176 IDIB000S705 1638 1638 Processed 10/11/2023 N10230024DEFD TANMAY SANJAY BORKUTE ()
24 SELOO MH-26-002-049-001/809052
(Palasgaon(Bai)) 		1826002000NRG24041020230089352 04/10/2023 ROSHAN MANOHAR WANI 1826002WL012415 ROSHAN MANOHAR WANI 00176 IDIB000S705 1911 1911 Processed 10/11/2023 N10230024DEFC ROSHAN MANOHAR WANI ()
SubTotal 7371 7371
25 SELOO MH-26-002-027-001/809050
(Dindoda) 		1826002000NRG24041020230089581 04/10/2023 ASHOK MAROTARAO LOKHANDE 1826002WL012440 ASHOK MAROTARAO LOKHANDE 00415 SBIN0012756 1911 1911 Rejected 10/11/2023 N10230024DF05 No Such Account
SubTotal 1911 1911
26 SELOO MH-26-002-024-001/1112200144
(Khapari (Shi)) 		1826002000NRG24041020230089299 04/10/2023 BABA LAXMAN SATPUTE 1826002WL012404 BABA LAXMAN SATPUTE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N10230024DEFF BABA LAXMAN SATPUTE ()
27 SELOO MH-26-002-037-001/1101200692
(Wadagaon(ka)) 		1826002000NRG24041020230089276 04/10/2023 Gajanan Mahavir Kambale 1826002WL012397 Gajanan Mahavir Kambale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N10230024DEFE Gajanan Mahavir Kambale ()
SubTotal 3822 3822
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_041023FTO_224551 Bank of India BKID0009700 WARDHA 6825
2 SELOO MH1826002999_041023FTO_224551 Bank of India BKID0009701 SELOO 4095
3 SELOO MH1826002999_041023FTO_224551 Bank of India BKID0009707 HINGANI 546
4 SELOO MH1826002999_041023FTO_224551 Bank of India BKID0009718 SUKLI (BAI) 2184
5 SELOO MH1826002999_041023FTO_224551 Bank of India BKID0009728 Sindi railway 3822
6 SELOO MH1826002999_041023FTO_224551 Bank of Maharastra MAHB0000759 KELZAR 5187
7 SELOO MH1826002999_041023FTO_224551 Central Bank Of India CBIN0282165 PAUNAR 1638
8 SELOO MH1826002999_041023FTO_224551 Indian Bank IDIB000S705 SINDI 7371
9 SELOO MH1826002999_041023FTO_224551 State Bank of India SBIN0012756 SEVAGRAM 1911
10 SELOO MH1826002999_041023FTO_224551 India Post Payments Bank IPOS0000001 WARDHA 3822

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