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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:21 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_220223APB_FTO_455550
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-33-005-043-001/147
(KADOTITOLA) 		1833005000NRG23220220231145134 22/02/2023 Pushpabai Dharamdas Raut 1833005WL039865 Pushpabai Dharamdas Raut 00051 MAHB0000752 1736 1736 Processed 23/02/2023 9074170534 Mrs. PUSHPABAI DHARAMDAS RAUT BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-043-001/60
(KADOTITOLA) 		1833005000NRG23220220231145141 22/02/2023 kishanlal Pandhare 1833005WL039865 kishanlal Pandhare 00051 MAHB0000752 1736 1736 Processed 23/02/2023 9074170535 Mr. KISAN TUKARAM PANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 3472 3472
3 Salekasa MH-33-005-033-002/301
(BIJEPAR) 		1833005000NRG23220220231144959 22/02/2023 jaya K. Meshram 1833005WL039843 jaya K. Meshram 00051 MAHB0001039 1764 1764 Processed 23/02/2023 9074170533 Mr. KARU SUKA MESHARAM BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-033-002/301
(BIJEPAR) 		1833005000NRG23220220231144958 22/02/2023 karu S. Meshram 1833005WL039843 karu S. Meshram 00051 MAHB0001039 1764 1764 Processed 23/02/2023 9074170532 Mr. KARU SUKA MESHARAM BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-033-002/316
(BIJEPAR) 		1833005000NRG23220220231144960 22/02/2023 Patbatabai mendhe 1833005WL039843 Patbatabai mendhe 00051 MAHB0001039 756 756 Processed 23/02/2023 9074170530 Mrs. PARBATA RAMA MENDHE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-033-002/321
(BIJEPAR) 		1833005000NRG23220220231144961 22/02/2023 Kisana meshram 1833005WL039843 Kisana meshram 00051 MAHB0001039 1764 1764 Processed 23/02/2023 9074170531 Mrs. KISANA RAJKUMAR MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 6048 6048
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_220223APB_FTO_455550 Bank of Maharastra MAHB0000752 SATGAON 3472
2 Salekasa MH1833005999_220223APB_FTO_455550 Bank of Maharastra MAHB0001039 BIJEPAR 6048

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