Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_310823FTO_182868
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-33-005-023-001/669
(TIRKHEDI) 		1833005000NRG24280820230662800 31/08/2023 Kevalshyam Chaitram Uikey 1833005WL019316 Kevalshyam Chaitram Uikey 00051 MAHB0000554 1638 1638 Processed 21/09/2023 N082302686B07 Kevalshyam Chaitram Uikey ()
2 Salekasa MH-33-005-023-001/84
(TIRKHEDI) 		1833005000NRG24280820230662802 31/08/2023 Rupali Virendra Kshirsagar 1833005WL019316 Rupali Virendra Kshirsagar 00051 MAHB0000554 1638 1638 Processed 21/09/2023 N082302686B08 Rupali Virendra Kshirsagar ()
3 Salekasa MH-33-005-040-001/443
(PIPRIYA) 		1833005000NRG24280820230662148 31/08/2023 Chaitram Bholaram Dohare 1833005WL019236 Chaitram Bholaram Dohare 00051 MAHB0000554 1736 1736 Processed 21/09/2023 N082302686B05 Chaitram Bholaram Dohare ()
4 Salekasa MH-33-005-040-002/938
(PIPRIYA) 		1833005000NRG24280820230662180 31/08/2023 Ratiram Jiwanlal Salam 1833005WL019238 Ratiram Jiwanlal Salam 00051 MAHB0000554 1736 1736 Processed 21/09/2023 N082302686B0B Ratiram Jiwanlal Salam ()
5 Salekasa MH-33-005-040-002/961
(PIPRIYA) 		1833005000NRG24280820230662182 31/08/2023 Pushapa Kaliram Salam 1833005WL019238 Pushapa Kaliram Salam 00051 MAHB0000554 1736 1736 Processed 21/09/2023 N082302686B06 Pushapa Kaliram Salam ()
SubTotal 8484 8484
6 Salekasa MH-33-005-035-001/230
(BAJEPAR) 		1833005000NRG24290820230663851 31/08/2023 Mayaram M. Wakle 1833005WL019426 Mayaram M. Wakle 00051 MAHB0000752 1638 1638 Processed 21/09/2023 N082302686B0A Mayaram M. Wakle ()
SubTotal 1638 1638
7 Salekasa MH-33-005-011-002/45-A
(KOTRA) 		1833005000NRG24310820230666751 31/08/2023 Dileshwari Shivadrshan Kumade 1833005WL019689 Dileshwari Shivadrshan Kumade 00051 MAHB0001039 1743 1743 Processed 21/09/2023 N082302686B0C Dileshwari Shivadrshan Kumade ()
8 Salekasa MH-33-005-033-001/187-A
(BIJEPAR) 		1833005000NRG24310820230665710 31/08/2023 Mehatar Tarachand Vatti 1833005WL019608 Mehatar Tarachand Vatti 00051 MAHB0001039 1407 1407 Processed 21/09/2023 N082302686B09 Mehatar Tarachand Vatti ()
SubTotal 3150 3150
9 Salekasa MH-33-005-040-001/1312
(PIPRIYA) 		1833005000NRG24280820230662139 31/08/2023 Bhivram Kartikram Parteti 1833005WL019236 Bhivram Kartikram Parteti 00691 IPOS0000001 1736 1736 Processed 21/09/2023 N082302686B04 Bhivram Kartikram Parteti ()
10 Salekasa MH-33-005-040-001/1312
(PIPRIYA) 		1833005000NRG24280820230662140 31/08/2023 Mirabai Bhivram Parteti 1833005WL019236 Mirabai Bhivram Parteti 00691 IPOS0000001 1736 1736 Processed 21/09/2023 N082302686B03 Mirabai Bhivram Parteti ()
SubTotal 3472 3472
Total 16744 16744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_310823FTO_182868 Bank of Maharastra MAHB0000554 SALEKASA 8484
2 Salekasa MH1833005999_310823FTO_182868 Bank of Maharastra MAHB0000752 SATGAON 1638
3 Salekasa MH1833005999_310823FTO_182868 Bank of Maharastra MAHB0001039 BIJEPAR 3150
4 Salekasa MH1833005999_310823FTO_182868 India Post Payments Bank IPOS0000001 GONDIA 3472

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