Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_030823FTO_143211
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-33-005-011-001/522
(KOTRA) 		1833005000NRG24030820230628784 03/08/2023 Usha Manoj Hattimare 1833005WL0016054 Usha Manoj Hattimare 00051 MAHB0000752 498 498 Processed 13/09/2023 N0823002C6D8E Usha Manoj Hattimare ()
SubTotal 498 498
2 Salekasa MH-33-005-011-001/162
(KOTRA) 		1833005000NRG24030820230628783 03/08/2023 Sadanji Fattuji Sindimeshram 1833005WL0016054 Sadanji Fattuji Sindimeshram 00051 MAHB0001039 1736 1736 Processed 13/09/2023 N0823002C6D8F Sadanji Fattuji Sindimeshram ()
SubTotal 1736 1736
3 Salekasa MH-33-005-034-002/400
(BAMNI) 		1833005000NRG24030820230628598 03/08/2023 Mangala Dakaram Mordeve 1833005WL0016009 Mangala Dakaram Mordeve 00415 SBIN0005427 1024 1024 Processed 13/09/2023 N0823002C6D93 MRS MANGALA DAKARAM MORDEVE ()
SubTotal 1024 1024
4 Salekasa MH-33-005-028-004/343
(DAREKASA) 		1833005000NRG24030820230628922 03/08/2023 Silkanbai Ganesh Gawade 1833005WL0016073 Silkanbai Ganesh Gawade 00540 BKID0WAINGB 1000 1000 Processed 13/09/2023 N0823002C6D8D Silkanbai Ganesh Gawade ()
SubTotal 1000 1000
5 Salekasa MH-33-005-008-001/171-A
(KOTJABHORA) 		1833005000NRG24030820230628631 03/08/2023 Nirmala Kapurchand Lilhare 1833005WL0016013 Nirmala Kapurchand Lilhare 00691 IPOS0000001 168 168 Processed 13/09/2023 N0823002C6D90 Nirmala Kapurchand Lilhare ()
6 Salekasa MH-33-005-008-001/248
(KOTJABHORA) 		1833005000NRG24030820230628632 03/08/2023 Dhanvanti Mahesh Mahule 1833005WL0016013 Dhanvanti Mahesh Mahule 00691 IPOS0000001 168 168 Processed 13/09/2023 N0823002C6D91 Dhanvanti Mahesh Mahule ()
7 Salekasa MH-33-005-040-001/1358
(PIPRIYA) 		1833005000NRG24030820230628681 03/08/2023 Pushtakala Santosh Rahagdale 1833005WL0016025 Pushtakala Santosh Rahagdale 00691 IPOS0000001 429 429 Processed 13/09/2023 N0823002C6D92 Pushtakala Santosh Rahagdale ()
SubTotal 765 765
Total 5023 5023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_030823FTO_143211 Bank of Maharastra MAHB0000752 SATGAON 498
2 Salekasa MH1833005999_030823FTO_143211 Bank of Maharastra MAHB0001039 BIJEPAR 1736
3 Salekasa MH1833005999_030823FTO_143211 State Bank of India SBIN0005427 AMGAON ADB 1024
4 Salekasa MH1833005999_030823FTO_143211 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1000
5 Salekasa MH1833005999_030823FTO_143211 India Post Payments Bank IPOS0000001 GONDIA 765

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