Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_130923FTO_198930
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-26-002-024-001/1112200303
(Khapari (Shi)) 		1826002000NRG24130920230082218 13/09/2023 YOGESHWARI AMIT CHAPADE 1826002WL011143 YOGESHWARI AMIT CHAPADE 00048 BKID0009701 1911 1911 Processed 10/11/2023 N092300BDC30D YOGESHWARI AMIT CHAPADE ()
2 SELOO MH-26-002-039-001/80900282
(Juwadi) 		1826002000NRG24130920230081987 13/09/2023 BANDU GOPICHAND BRAMHANE 1826002WL011095 BANDU GOPICHAND BRAMHANE 00048 BKID0009701 1092 1092 Processed 10/11/2023 N092300BDC30B BANDU GOPICHAND BRAMHANE ()
3 SELOO MH-26-002-039-003/80900235
(Juwadi) 		1826002000NRG24130920230082020 13/09/2023 RANGITH SHALIK KUMRE 1826002WL011103 RANGITH SHALIK KUMRE 00048 BKID0009701 1365 1365 Processed 10/11/2023 N092300BDC330 RANGITH SHALIK KUMRE ()
4 SELOO MH-26-002-056-001/1112000413
(Rehaki) 		1826002000NRG24130920230082207 13/09/2023 MOHAN HEMANTRAO KALE 1826002WL011140 MOHAN HEMANTRAO KALE 00048 BKID0009701 1911 1911 Processed 10/11/2023 N092300BDC332 MOHAN HEMANTRAO KALE ()
5 SELOO MH-26-002-056-001/1112000462
(Rehaki) 		1826002000NRG24130920230082208 13/09/2023 PRATIBHA SATISH IVNATHE 1826002WL011140 PRATIBHA SATISH IVNATHE 00048 BKID0009701 1911 1911 Processed 10/11/2023 N092300BDC30C PRATIBHA SATISH IVNATHE ()
6 SELOO MH-26-002-056-001/1112000462
(Rehaki) 		1826002000NRG24130920230082209 13/09/2023 Shakuntala Babarao Ivanathe 1826002WL011140 Shakuntala Babarao Ivanathe 00048 BKID0009701 1911 1911 Processed 10/11/2023 N092300BDC331 Shakuntala Babarao Ivanathe ()
SubTotal 10101 10101
7 SELOO MH-26-002-002-001/101100020
(Hingani) 		1826002000NRG24130920230082028 13/09/2023 PRAVIN SHANKAR KAWANAPURE 1826002WL011106 PRAVIN SHANKAR KAWANAPURE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC311 PRAVIN SHANKAR KAWANAPURE ()
8 SELOO MH-26-002-002-001/101100059
(Hingani) 		1826002000NRG24130920230082079 13/09/2023 nayan LAXMAN MUDE 1826002WL011112 nayan LAXMAN MUDE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC334 nayan LAXMAN MUDE ()
9 SELOO MH-26-002-002-001/111200266
(Hingani) 		1826002000NRG24130920230082098 13/09/2023 SWATI VIJAY KAMBLE 1826002WL011118 SWATI VIJAY KAMBLE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC312 SWATI VIJAY KAMBLE ()
10 SELOO MH-26-002-002-001/2008090466
(Hingani) 		1826002000NRG24130920230082074 13/09/2023 PRATIK RAMESH CHATARE 1826002WL011111 PRATIK RAMESH CHATARE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC32E PRATIK RAMESH CHATARE ()
11 SELOO MH-26-002-002-001/2008090505
(Hingani) 		1826002000NRG24130920230082085 13/09/2023 PANKAJ GOUTAM MOON 1826002WL011114 PANKAJ GOUTAM MOON 00048 BKID0009707 1365 1365 Processed 10/11/2023 N092300BDC314 PANKAJ GOUTAM MOON ()
12 SELOO MH-26-002-002-001/2008090505
(Hingani) 		1826002000NRG24130920230082087 13/09/2023 Punam Pankaj Moon 1826002WL011114 Punam Pankaj Moon 00048 BKID0009707 1092 1092 Processed 10/11/2023 N092300BDC315 Punam Pankaj Moon ()
13 SELOO MH-26-002-002-001/2008090530
(Hingani) 		1826002000NRG24130920230082075 13/09/2023 UMESH SHANKAR HIWASE 1826002WL011111 UMESH SHANKAR HIWASE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC310 UMESH SHANKAR HIWASE ()
14 SELOO MH-26-002-002-001/2008090531
(Hingani) 		1826002000NRG24130920230082071 13/09/2023 Vaibhav Rajendra Kekhare 1826002WL011110 Vaibhav Rajendra Kekhare 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC31A Vaibhav Rajendra Kekhare ()
15 SELOO MH-26-002-002-001/2008090565
(Hingani) 		1826002000NRG24130920230082103 13/09/2023 Subhangi Siwram Bawne 1826002WL011120 Subhangi Siwram Bawne 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC319 Subhangi Siwram Bawne ()
16 SELOO MH-26-002-002-001/2008090574
(Hingani) 		1826002000NRG24130920230082030 13/09/2023 Milind Suresh Chatare 1826002WL011106 Milind Suresh Chatare 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC316 Milind Suresh Chatare ()
17 SELOO MH-26-002-002-001/2008090766
(Hingani) 		1826002000NRG24130920230082104 13/09/2023 Sangram Vinodrao Chahande 1826002WL011120 Sangram Vinodrao Chahande 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC31C Sangram Vinodrao Chahande ()
18 SELOO MH-26-002-002-001/2008090834
(Hingani) 		1826002000NRG24130920230082080 13/09/2023 Shrawan Ganpatrao Borle 1826002WL011112 Shrawan Ganpatrao Borle 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC30F Shrawan Ganpatrao Borle ()
19 SELOO MH-26-002-002-001/2008091011
(Hingani) 		1826002000NRG24130920230082095 13/09/2023 Asha Ganesh Bawane 1826002WL011117 Asha Ganesh Bawane 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC30E Asha Ganesh Bawane ()
20 SELOO MH-26-002-002-001/2008091011
(Hingani) 		1826002000NRG24130920230082096 13/09/2023 Pranay Ganesh Bawane 1826002WL011117 Pranay Ganesh Bawane 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC313 Pranay Ganesh Bawane ()
21 SELOO MH-26-002-002-001/2008091054
(Hingani) 		1826002000NRG24130920230082072 13/09/2023 SUNIL MADHAV MOHARLE 1826002WL011110 SUNIL MADHAV MOHARLE 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC318 SUNIL MADHAV MOHARLE ()
22 SELOO MH-26-002-002-001/2008091263
(Hingani) 		1826002000NRG24130920230082082 13/09/2023 Gajanan Shankar Atyalkar 1826002WL011112 Gajanan Shankar Atyalkar 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC317 Gajanan Shankar Atyalkar ()
23 SELOO MH-26-002-002-001/2008091342
(Hingani) 		1826002000NRG24130920230082077 13/09/2023 Aryan Sanjay Bokde 1826002WL011111 Aryan Sanjay Bokde 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC31F Aryan Sanjay Bokde ()
24 SELOO MH-26-002-002-001/2008091403
(Hingani) 		1826002000NRG24130920230082105 13/09/2023 Najni Manohar Chahande 1826002WL011120 Najni Manohar Chahande 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC31E Najni Manohar Chahande ()
25 SELOO MH-26-002-024-001/1112200303
(Khapari (Shi)) 		1826002000NRG24130920230082216 13/09/2023 Shobha Arun Chapade 1826002WL011143 Shobha Arun Chapade 00048 BKID0009707 1911 1911 Processed 10/11/2023 N092300BDC31D Shobha Arun Chapade ()
26 SELOO MH-26-002-055-001/260708125
(Nanbardi) 		1826002000NRG24130920230081998 13/09/2023 Jaykumar Raneshrao Bhalavi 1826002WL011097 Jaykumar Raneshrao Bhalavi 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC31B Jaykumar Raneshrao Bhalavi ()
27 SELOO MH-26-002-055-001/708060
(Nanbardi) 		1826002000NRG24130920230082000 13/09/2023 AMOL NAGORAO KAROTI 1826002WL011097 AMOL NAGORAO KAROTI 00048 BKID0009707 1638 1638 Processed 10/11/2023 N092300BDC32F AMOL NAGORAO KAROTI ()
SubTotal 33852 33852
28 SELOO MH-26-002-022-001/101100045
(Nawargaon) 		1826002000NRG24130920230082173 13/09/2023 sandip ankush Ivnathe 1826002WL011135 sandip ankush Ivnathe 00051 MAHB0000759 1092 1092 Processed 10/11/2023 N092300BDC329 sandip ankush Ivnathe ()
29 SELOO MH-26-002-022-001/101100050
(Nawargaon) 		1826002000NRG24130920230082174 13/09/2023 NITESH PRABHAKAR MADAVI 1826002WL011135 NITESH PRABHAKAR MADAVI 00051 MAHB0000759 1365 1365 Processed 10/11/2023 N092300BDC325 NITESH PRABHAKAR MADAVI ()
30 SELOO MH-26-002-022-001/708023
(Nawargaon) 		1826002000NRG24130920230082127 13/09/2023 Ankush Bapurao Evanathe 1826002WL011126 Ankush Bapurao Evanathe 00051 MAHB0000759 1365 1365 Processed 10/11/2023 N092300BDC328 Ankush Bapurao Evanathe ()
SubTotal 3822 3822
31 SELOO MH-26-002-002-001/111200266
(Hingani) 		1826002000NRG24130920230082099 13/09/2023 MUKINDA NAMDEO KAMBLE 1826002WL011118 MUKINDA NAMDEO KAMBLE 00078 CNRB0003783 1638 1638 Processed 10/11/2023 N092300BDC333 MUKINDA NAMDEO KAMBLE ()
32 SELOO MH-26-002-002-001/2008090505
(Hingani) 		1826002000NRG24130920230082086 13/09/2023 Sunanda Gautam Moon 1826002WL011114 Sunanda Gautam Moon 00078 CNRB0003783 1092 1092 Processed 10/11/2023 N092300BDC324 Sunanda Gautam Moon ()
SubTotal 2730 2730
33 SELOO MH-26-002-012-001/1101200175
(Junona) 		1826002000NRG24130920230082007 13/09/2023 FAKIRA LAKSHMAN PATANGE 1826002WL011099 FAKIRA LAKSHMAN PATANGE 00089 CBIN0282650 1365 1365 Processed 10/11/2023 N092300BDC32C FAKIRA LAKSHMAN PATANGE ()
34 SELOO MH-26-002-012-001/1101200238
(Junona) 		1826002000NRG24130920230081979 13/09/2023 Mithun Sureshrao Gawande 1826002WL011094 Mithun Sureshrao Gawande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC32B Mithun Sureshrao Gawande ()
35 SELOO MH-26-002-012-001/1101200238
(Junona) 		1826002000NRG24130920230081980 13/09/2023 Sonali Mithunrao Gawande 1826002WL011094 Sonali Mithunrao Gawande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC322 Sonali Mithunrao Gawande ()
36 SELOO MH-26-002-012-001/1101200239
(Junona) 		1826002000NRG24130920230081982 13/09/2023 Rekha Swapnil Gavande 1826002WL011094 Rekha Swapnil Gavande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC323 Rekha Swapnil Gavande ()
37 SELOO MH-26-002-012-001/1101200239
(Junona) 		1826002000NRG24130920230081981 13/09/2023 Swapnil Sureshrao Gavande 1826002WL011094 Swapnil Sureshrao Gavande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC32D Swapnil Sureshrao Gavande ()
38 SELOO MH-26-002-012-001/1101200240
(Junona) 		1826002000NRG24130920230081984 13/09/2023 Premila Suresh Gavande 1826002WL011094 Premila Suresh Gavande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC321 Premila Suresh Gavande ()
39 SELOO MH-26-002-012-001/1101200240
(Junona) 		1826002000NRG24130920230081983 13/09/2023 Suresh Krushnaji Gavande 1826002WL011094 Suresh Krushnaji Gavande 00089 CBIN0282650 1638 1638 Processed 10/11/2023 N092300BDC320 Suresh Krushnaji Gavande ()
SubTotal 11193 11193
40 SELOO MH-26-002-024-001/1112200303
(Khapari (Shi)) 		1826002000NRG24130920230082217 13/09/2023 AMIT ARUNRAO CHAPADE 1826002WL011143 AMIT ARUNRAO CHAPADE 00415 SBIN0011149 1911 1911 Processed 10/11/2023 N092300BDC326 MR AMIT ARUNRAO CHAPADE ()
41 SELOO MH-26-002-024-001/1112200303
(Khapari (Shi)) 		1826002000NRG24130920230082219 13/09/2023 PRANALI NITESH CHAPADE 1826002WL011143 PRANALI NITESH CHAPADE 00415 SBIN0011149 1911 1911 Processed 10/11/2023 N092300BDC327 MRS PRANALI NITESH CHAPADE ()
SubTotal 3822 3822
42 SELOO MH-26-002-024-001/1112200341
(Khapari (Shi)) 		1826002000NRG24130920230082198 13/09/2023 Kishor Maroti Udan 1826002WL011137 Kishor Maroti Udan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300BDC32A Kishor Maroti Udan ()
SubTotal 1365 1365
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_130923FTO_198930 Bank of India BKID0009701 SELOO 10101
2 SELOO MH1826002999_130923FTO_198930 Bank of India BKID0009707 HINGANI 33852
3 SELOO MH1826002999_130923FTO_198930 Bank of Maharastra MAHB0000759 KELZAR 3822
4 SELOO MH1826002999_130923FTO_198930 Canara Bank CNRB0003783 HINGNI 2730
5 SELOO MH1826002999_130923FTO_198930 Central Bank Of India CBIN0282650 HAMDAPUR 11193
6 SELOO MH1826002999_130923FTO_198930 State Bank of India SBIN0011149 SELOO 3822
7 SELOO MH1826002999_130923FTO_198930 India Post Payments Bank IPOS0000001 WARDHA 1365

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