Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_101023APB_FTO_233211
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) 		1826002000NRG24101020230091384 10/10/2023 SUKHAWANTA POTANLAL SHENDE 1826002WL012744 SUKHAWANTA POTANLAL SHENDE 00048 BKID0009701 1092 1092 Processed 12/10/2023 6410951594 SUKHAWANTA POTANLAL SHENDE HDFC BANK LTD(607152)
2 SELOO MH-26-002-053-001/708001
(Kotamba) 		1826002000NRG24101020230091448 10/10/2023 venubai baliram masram 1826002WL012752 venubai baliram masram 00048 BKID0009701 1092 1092 Processed 12/10/2023 6410951592 VENUBAI BALIRAMJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SELOO MH-26-002-053-001/80900182
(Kotamba) 		1826002000NRG24101020230091450 10/10/2023 Rajendra narahari kotambkar 1826002WL012752 Rajendra narahari kotambkar 00048 BKID0009701 819 819 Processed 12/10/2023 6410951593 RAJENDRA NAROLI KOTAMBKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24101020230091399 10/10/2023 RAMDAS 1826002WL012747 RAMDAS 00048 BKID0009701 1365 1365 Processed 12/10/2023 6410951596 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
SubTotal 4368 4368
5 SELOO MH-26-002-016-001/101110022
(Wahitpur) 		1826002000NRG24101020230091376 10/10/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL012742 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951589 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SELOO MH-26-002-016-001/101110042
(Wahitpur) 		1826002000NRG24101020230091386 10/10/2023 SEEMA LUKESH LOTE 1826002WL012744 SEEMA LUKESH LOTE 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951587 SEEMA LUKESH LOTE HDFC BANK LTD(607152)
7 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24101020230091380 10/10/2023 JAYSHRI UMESH TADAM 1826002WL012743 JAYSHRI UMESH TADAM 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951586 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
8 SELOO MH-26-002-016-001/101110086
(Wahitpur) 		1826002000NRG24101020230091388 10/10/2023 KIRAN LOKRAM SHENDE 1826002WL012744 KIRAN LOKRAM SHENDE 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951590 KIRAN BAI NARMADA JHABUA GRAMIN BANK(508515)
9 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24101020230091381 10/10/2023 MIRA DINESH WAHURWAGH 1826002WL012743 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951591 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
10 SELOO MH-26-002-016-001/708013
(Wahitpur) 		1826002000NRG24101020230091377 10/10/2023 MANGALA DIWAKAR MAHAKALKAR 1826002WL012742 MANGALA DIWAKAR MAHAKALKAR 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951585 MANGALA DIWAKAR MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SELOO MH-26-002-016-001/708019
(Wahitpur) 		1826002000NRG24101020230091378 10/10/2023 Premila Sanjay Bhelaye 1826002WL012742 Premila Sanjay Bhelaye 00089 CBIN0282165 1092 1092 Processed 12/10/2023 6410951588 Mrs. PRAMILA SANJAYRAO BHELAY CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
12 SELOO MH-26-002-053-001/708003
(Kotamba) 		1826002000NRG24101020230091449 10/10/2023 shobha kisana madavi 1826002WL012752 shobha kisana madavi 00691 IPOS0000001 1092 1092 Processed 12/10/2023 6410951595 SHOBHA KISANJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_101023APB_FTO_233211 Bank of India BKID0009701 SELOO 4368
2 SELOO MH1826002999_101023APB_FTO_233211 Central Bank Of India CBIN0282165 PAUNAR 7644
3 SELOO MH1826002999_101023APB_FTO_233211 India Post Payments Bank IPOS0000001 WARDHA 1092

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