Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_041023APB_FTO_224564
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-26-002-016-001/10110073
(Wahitpur) 		1826002000NRG24041020230089330 04/10/2023 SUKHAWANTA POTANLAL SHENDE 1826002WL012411 SUKHAWANTA POTANLAL SHENDE 00048 BKID0009701 1638 1638 Processed 05/10/2023 6130303751 SUKHAWANTA POTANLAL SHENDE HDFC BANK LTD(607152)
2 SELOO MH-26-002-037-001/110120034
(Wadagaon(ka)) 		1826002000NRG24041020230089303 04/10/2023 sunil 1826002WL012405 sunil 00048 BKID0009701 1365 1365 Processed 05/10/2023 6130303753 SUNIL HARIDAS TIMANDE BANK OF INDIA(508505)
3 SELOO MH-26-002-037-001/1101200567
(Wadagaon(ka)) 		1826002000NRG24041020230089304 04/10/2023 PRAKASHRAO NATHUJI UIKE 1826002WL012405 PRAKASHRAO NATHUJI UIKE 00048 BKID0009701 1911 1911 Processed 05/10/2023 6130303752 MR PARKASH NATTUJI UIKEY STATE BANK OF INDIA(508548)
4 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24041020230089346 04/10/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL012414 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 273 273 Processed 05/10/2023 6130303746 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
5 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24041020230089340 04/10/2023 ASHOK PITRAJI KHANDAGALE 1826002WL012413 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 273 273 Processed 05/10/2023 6130303743 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
6 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24041020230089341 04/10/2023 AVINASH RAMDAS CHAHANDE 1826002WL012413 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 273 273 Processed 05/10/2023 6130303744 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
7 SELOO MH-26-002-053-001/708001
(Kotamba) 		1826002000NRG24041020230089307 04/10/2023 venubai baliram masram 1826002WL012406 venubai baliram masram 00048 BKID0009701 1638 1638 Processed 05/10/2023 6130303745 VENUBAI BALIRAMJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SELOO MH-26-002-053-001/80900182
(Kotamba) 		1826002000NRG24041020230089309 04/10/2023 Rajendra narahari kotambkar 1826002WL012406 Rajendra narahari kotambkar 00048 BKID0009701 1638 1638 Processed 05/10/2023 6130303754 RAJENDRA NAROLI KOTAMBKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
9 SELOO MH-26-002-016-001/101110022
(Wahitpur) 		1826002000NRG24041020230089325 04/10/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL012410 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303748 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24041020230089323 04/10/2023 JAYSHRI UMESH TADAM 1826002WL012409 JAYSHRI UMESH TADAM 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303739 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
11 SELOO MH-26-002-016-001/101110086
(Wahitpur) 		1826002000NRG24041020230089333 04/10/2023 KIRAN LOKRAM SHENDE 1826002WL012411 KIRAN LOKRAM SHENDE 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303742 KIRAN BAI NARMADA JHABUA GRAMIN BANK(508515)
12 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24041020230089324 04/10/2023 MIRA DINESH WAHURWAGH 1826002WL012409 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303755 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
13 SELOO MH-26-002-016-001/708013
(Wahitpur) 		1826002000NRG24041020230089326 04/10/2023 MANGALA DIWAKAR MAHAKALKAR 1826002WL012410 MANGALA DIWAKAR MAHAKALKAR 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303738 MANGALA DIWAKAR MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SELOO MH-26-002-016-001/708019
(Wahitpur) 		1826002000NRG24041020230089327 04/10/2023 Premila Sanjay Bhelaye 1826002WL012410 Premila Sanjay Bhelaye 00089 CBIN0282165 1638 1638 Processed 05/10/2023 6130303749 Mrs. PRAMILA SANJAYRAO BHELAY CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
15 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24041020230089274 04/10/2023 ABHIJIT NIVRUTTI TITARE 1826002WL012397 ABHIJIT NIVRUTTI TITARE 00415 SBIN0011149 1911 1911 Processed 05/10/2023 6130303740 ABHIJIT NIVRUTTI TITRE BANK OF INDIA(508505)
16 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24041020230089273 04/10/2023 NIVRUTTI VITHALRAO TITARE 1826002WL012397 NIVRUTTI VITHALRAO TITARE 00415 SBIN0011149 1911 1911 Processed 05/10/2023 6130303741 NIVRUTTI VITTHALRAO TITRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24041020230089345 04/10/2023 SARALA RAJESH KURSANGE 1826002WL012414 SARALA RAJESH KURSANGE 00415 SBIN0011149 273 273 Processed 05/10/2023 6130303747 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
18 SELOO MH-26-002-053-001/708003
(Kotamba) 		1826002000NRG24041020230089308 04/10/2023 shobha kisana madavi 1826002WL012406 shobha kisana madavi 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130303750 SHOBHA KISANJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_041023APB_FTO_224564 Bank of India BKID0009701 SELOO 9009
2 SELOO MH1826002999_041023APB_FTO_224564 Central Bank Of India CBIN0282165 PAUNAR 9828
3 SELOO MH1826002999_041023APB_FTO_224564 State Bank of India SBIN0011149 SELOO 4095
4 SELOO MH1826002999_041023APB_FTO_224564 India Post Payments Bank IPOS0000001 WARDHA 1638

Download In Excel