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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:55 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_190922APB_FTO_242085
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-33-005-002-001/296
(AMGAON(KHURD)) 		1833005000NRG23190920220966614 19/09/2022 Sewantabai Parasram Baghele 1833005WL022110 Sewantabai Parasram Baghele 00051 MAHB0000554 1736 1736 Processed 22/09/2022 206437722 SewantabaiParasramBaghele BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-002-001/296
(AMGAON(KHURD)) 		1833005000NRG23190920220966615 19/09/2022 Sewantabai Parasram Baghele 1833005WL022110 Sewantabai Parasram Baghele 00051 MAHB0000554 1736 1736 Processed 22/09/2022 206437722 SewantabaiParasramBaghele BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-018-001/162
(BODHALBODI) 		1833005000NRG23190920220966438 19/09/2022 Hanwat Ramchand Hattimare 1833005WL022091 Hanwat Ramchand Hattimare 00051 MAHB0000554 1736 1736 Processed 22/09/2022 206437722 HanwatRamchandHattimare BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23190920220966460 19/09/2022 mohan dago shende 1833005WL022093 mohan dago shende 00051 MAHB0000554 1666 1666 Processed 22/09/2022 206437722 mohandagoshende BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-018-001/83
(BODHALBODI) 		1833005000NRG23190920220966462 19/09/2022 Aatamaram R Mendhe 1833005WL022093 Aatamaram R Mendhe 00051 MAHB0000554 1666 1666 Processed 22/09/2022 206437722 AatamaramRMendhe BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-018-002/242
(BODHALBODI) 		1833005000NRG23190920220966441 19/09/2022 Chunnilal 1833005WL022091 Chunnilal 00051 MAHB0000554 1736 1736 Processed 22/09/2022 206437722 Chunnilal BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-039-001/114
(MANHAGAD) 		1833005000NRG23190920220966616 19/09/2022 Surajlal B.Tekam 1833005WL022110 Surajlal B.Tekam 00051 MAHB0000554 992 992 Processed 22/09/2022 206437722 SurajlalB.Tekam BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-039-001/114
(MANHAGAD) 		1833005000NRG23190920220966617 19/09/2022 Surajlal B.Tekam 1833005WL022110 Surajlal B.Tekam 00051 MAHB0000554 1736 1736 Processed 22/09/2022 206437722 SurajlalB.Tekam BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-039-001/97
(MANHAGAD) 		1833005000NRG23190920220966625 19/09/2022 Manelal R.Pandhare 1833005WL022110 Manelal R.Pandhare 00051 MAHB0000554 744 744 Processed 22/09/2022 206437722 ManelalR.Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 13748 13748
10 Salekasa MH-33-005-011-001/225
(KOTRA) 		1833005000NRG23190920220966605 19/09/2022 Arvind Yashwantrao Hattimare 1833005WL022109 Arvind Yashwantrao Hattimare 00051 MAHB0000752 1536 1536 Processed 22/09/2022 206437722 ArvindYashwantraoHattimare BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-011-001/627
(KOTRA) 		1833005000NRG23190920220966607 19/09/2022 Tukaram Hagru Mohankar 1833005WL022109 Tukaram Hagru Mohankar 00051 MAHB0000752 1536 1536 Processed 22/09/2022 206437722 TukaramHagruMohankar BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-044-001/171
(MAKKATOLA) 		1833005000NRG23190920220966609 19/09/2022 Karuna Rajesh Shahare 1833005WL022109 Karuna Rajesh Shahare 00051 MAHB0000752 1536 1536 Processed 22/09/2022 206437722 KarunaRajeshShahare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-044-001/229
(MAKKATOLA) 		1833005000NRG23190920220966610 19/09/2022 Devendra C.Badole 1833005WL022109 Devendra C.Badole 00051 MAHB0000752 1536 1536 Processed 22/09/2022 206437722 DevendraC.Badole BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-044-001/3
(MAKKATOLA) 		1833005000NRG23190920220966611 19/09/2022 mahendra Tekchand Shahare 1833005WL022109 mahendra Tekchand Shahare 00051 MAHB0000752 1536 1536 Processed 22/09/2022 206437722 mahendraTekchandShahare STATE BANK OF INDIA(508548)
SubTotal 7680 7680
15 Salekasa MH-33-005-011-001/145
(KOTRA) 		1833005000NRG23190920220966604 19/09/2022 Ruplal Prasram Bambare 1833005WL022109 Ruplal Prasram Bambare 00051 MAHB0001039 1536 1536 Processed 22/09/2022 206437722 RuplalPrasramBambare BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-011-001/529
(KOTRA) 		1833005000NRG23190920220966606 19/09/2022 Devraj Tukaram Meshram 1833005WL022109 Devraj Tukaram Meshram 00051 MAHB0001039 1792 1792 Processed 22/09/2022 206437722 DevrajTukaramMeshram BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-039-001/402
(MANHAGAD) 		1833005000NRG23190920220966620 19/09/2022 Rajesh Sukhadeo Pandhare 1833005WL022110 Rajesh Sukhadeo Pandhare 00051 MAHB0001039 1488 1488 Processed 22/09/2022 206437722 RajeshSukhadeoPandhare BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-039-001/402
(MANHAGAD) 		1833005000NRG23190920220966621 19/09/2022 Rajesh Sukhadeo Pandhare 1833005WL022110 Rajesh Sukhadeo Pandhare 00051 MAHB0001039 744 744 Processed 22/09/2022 206437722 RajeshSukhadeoPandhare BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-039-001/405
(MANHAGAD) 		1833005000NRG23190920220966622 19/09/2022 Amarlal Mahagu Pusam 1833005WL022110 Amarlal Mahagu Pusam 00051 MAHB0001039 1736 1736 Processed 22/09/2022 206437722 AmarlalMahaguPusam BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-039-001/405
(MANHAGAD) 		1833005000NRG23190920220966623 19/09/2022 Amarlal Mahagu Pusam 1833005WL022110 Amarlal Mahagu Pusam 00051 MAHB0001039 248 248 Processed 22/09/2022 206437722 AmarlalMahaguPusam BANK OF MAHARASHTRA(607387)
SubTotal 7544 7544
21 Salekasa MH-33-005-018-002/222
(BODHALBODI) 		1833005000NRG23190920220966440 19/09/2022 Narayan Shankar Gedam 1833005WL022091 Narayan Shankar Gedam 00415 SBIN0005427 1736 1736 Processed 22/09/2022 206437722 NarayanShankarGedam BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-044-001/33
(MAKKATOLA) 		1833005000NRG23190920220966612 19/09/2022 Dhurpatabai Jagoba Shahare 1833005WL022109 Dhurpatabai Jagoba Shahare 00415 SBIN0005427 1536 1536 Processed 22/09/2022 206437722 DhurpatabaiJagobaShahare STATE BANK OF INDIA(508548)
SubTotal 3272 3272
Total 32244 32244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_190922APB_FTO_242085 Bank of Maharastra MAHB0000554 SALEKASA 13748
2 Salekasa MH1833005_190922APB_FTO_242085 Bank of Maharastra MAHB0000752 SATGAON 7680
3 Salekasa MH1833005_190922APB_FTO_242085 Bank of Maharastra MAHB0001039 BIJEPAR 7544
4 Salekasa MH1833005_190922APB_FTO_242085 State Bank of India SBIN0005427 AMGAON ADB 3272

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