Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:46 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_141022FTO_282413
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-33-005-044-001/193
(MAKKATOLA) 		1833005000NRG23141020221010076 14/10/2022 shilpa sikram borahgare 1833005WL026371 shilpa sikram borahgare 00048 BKID0009200 1536 1536 Processed 21/10/2022 693676306 shilpasikramborahgare (000000)
SubTotal 1536 1536
2 Salekasa MH-33-005-004-001/288
(NIMBHA) 		1833005000NRG23141020221009410 14/10/2022 Durgabai Yograj Bisen 1833005WL026305 Durgabai Yograj Bisen 00051 MAHB0000554 1736 1736 Processed 21/10/2022 693676306 DurgabaiYograjBisen (000000)
3 Salekasa MH-33-005-004-001/306
(NIMBHA) 		1833005000NRG23141020221009411 14/10/2022 Dilip Bharatlal Bisen 1833005WL026305 Dilip Bharatlal Bisen 00051 MAHB0000554 1736 1736 Processed 21/10/2022 693676306 DilipBharatlalBisen (000000)
4 Salekasa MH-33-005-004-001/63
(NIMBHA) 		1833005000NRG23141020221009413 14/10/2022 bhaganbai 1833005WL026305 bhaganbai 00051 MAHB0000554 1736 1736 Processed 21/10/2022 693676306 bhaganbai (000000)
5 Salekasa MH-33-005-027-001/147
(PAOUDDHAVNA) 		1833005000NRG23141020221010412 14/10/2022 Pustakala Meshram 1833005WL026407 Pustakala Meshram 00051 MAHB0000554 1666 1666 Processed 21/10/2022 693676306 PustakalaMeshram (000000)
6 Salekasa MH-33-005-027-001/254
(PAOUDDHAVNA) 		1833005000NRG23141020221010414 14/10/2022 Shyamlal Vatti 1833005WL026407 Shyamlal Vatti 00051 MAHB0000554 1666 1666 Processed 21/10/2022 693676306 ShyamlalVatti (000000)
7 Salekasa MH-33-005-027-001/86
(PAOUDDHAVNA) 		1833005000NRG23141020221010416 14/10/2022 Sakuntalabai Karemore 1833005WL026407 Sakuntalabai Karemore 00051 MAHB0000554 1666 1666 Processed 21/10/2022 693676306 SakuntalabaiKaremore (000000)
8 Salekasa MH-33-005-030-001/359
(SONPURI) 		1833005000NRG23141020221010304 14/10/2022 Premlata Pramod Deshmuka 1833005WL026391 Premlata Pramod Deshmuka 00051 MAHB0000554 476 476 Processed 21/10/2022 693676306 PremlataPramodDeshmuka (000000)
SubTotal 10682 10682
9 Salekasa MH-33-005-044-001/124
(MAKKATOLA) 		1833005000NRG23141020221010072 14/10/2022 Sunita Kamal Madavi 1833005WL026371 Sunita Kamal Madavi 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693676306 SunitaKamalMadavi (000000)
10 Salekasa MH-33-005-044-001/129-B
(MAKKATOLA) 		1833005000NRG23141020221010073 14/10/2022 Vandana Vijesh Bhandarkar 1833005WL026371 Vandana Vijesh Bhandarkar 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693676306 VandanaVijeshBhandarkar (000000)
11 Salekasa MH-33-005-044-001/136
(MAKKATOLA) 		1833005000NRG23141020221010074 14/10/2022 Shindhu B.Hukare 1833005WL026371 Shindhu B.Hukare 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693676306 ShindhuB.Hukare (000000)
12 Salekasa MH-33-005-044-001/372
(MAKKATOLA) 		1833005000NRG23141020221010079 14/10/2022 Mamta Ramesh Hukre 1833005WL026371 Mamta Ramesh Hukre 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693676306 MamtaRameshHukre (000000)
SubTotal 6144 6144
13 Salekasa MH-33-005-004-001/306
(NIMBHA) 		1833005000NRG23141020221009412 14/10/2022 Nisha Dilip Bisen 1833005WL026305 Nisha Dilip Bisen 00415 SBIN0005427 744 744 Processed 21/10/2022 693676306 NishaDilipBisen (000000)
14 Salekasa MH-33-005-009-001/106-A
(POBARITOLA) 		1833005000NRG23141020221008893 14/10/2022 Parmeswari Zadulal Sonwane 1833005WL026259 Parmeswari Zadulal Sonwane 00415 SBIN0005427 1240 1240 Processed 21/10/2022 693676306 ParmeswariZadulalSonwane (000000)
15 Salekasa MH-33-005-009-001/136
(POBARITOLA) 		1833005000NRG23141020221008881 14/10/2022 Aman Santosh Shahare 1833005WL026258 Aman Santosh Shahare 00415 SBIN0005427 1190 1190 Processed 21/10/2022 693676306 AmanSantoshShahare (000000)
16 Salekasa MH-33-005-009-001/295
(POBARITOLA) 		1833005000NRG23141020221008902 14/10/2022 Ishant Ramprasad Parihar 1833005WL026259 Ishant Ramprasad Parihar 00415 SBIN0005427 992 992 Processed 21/10/2022 693676306 IshantRamprasadParihar (000000)
17 Salekasa MH-33-005-009-001/300
(POBARITOLA) 		1833005000NRG23141020221008885 14/10/2022 Rajeshkumar Omprakash Kohare 1833005WL026258 Rajeshkumar Omprakash Kohare 00415 SBIN0005427 1190 1190 Processed 21/10/2022 693676306 RajeshkumarOmprakashKohare (000000)
18 Salekasa MH-33-005-009-001/34
(POBARITOLA) 		1833005000NRG23141020221008906 14/10/2022 Sandip Babulal Madame 1833005WL026259 Sandip Babulal Madame 00415 SBIN0005427 1736 1736 Processed 21/10/2022 693676306 SandipBabulalMadame (000000)
19 Salekasa MH-33-005-010-001/300
(LATORI) 		1833005000NRG23141020221008597 14/10/2022 Nirmalabai Devchand Machirke 1833005WL026231 Nirmalabai Devchand Machirke 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 NirmalabaiDevchandMachirke (000000)
20 Salekasa MH-33-005-010-001/516
(LATORI) 		1833005000NRG23141020221008624 14/10/2022 Lalitabai Rajendra Ukey 1833005WL026233 Lalitabai Rajendra Ukey 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 LalitabaiRajendraUkey (000000)
21 Salekasa MH-33-005-010-001/516
(LATORI) 		1833005000NRG23141020221008625 14/10/2022 Puja Rajendra Ukey 1833005WL026233 Puja Rajendra Ukey 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 PujaRajendraUkey (000000)
22 Salekasa MH-33-005-010-001/516
(LATORI) 		1833005000NRG23141020221008623 14/10/2022 Rajendra Babulal Ukey 1833005WL026233 Rajendra Babulal Ukey 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 RajendraBabulalUkey (000000)
23 Salekasa MH-33-005-010-001/574
(LATORI) 		1833005000NRG23141020221008613 14/10/2022 Mamta Mukesh Uke 1833005WL026232 Mamta Mukesh Uke 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 MamtaMukeshUke (000000)
24 Salekasa MH-33-005-010-001/574
(LATORI) 		1833005000NRG23141020221008612 14/10/2022 Mukesh Sheshram Ukey 1833005WL026232 Mukesh Sheshram Ukey 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 MukeshSheshramUkey (000000)
25 Salekasa MH-33-005-010-002/517
(LATORI) 		1833005000NRG23141020221008603 14/10/2022 Suryadkantibai Rajkumar Sonwane 1833005WL026231 Suryadkantibai Rajkumar Sonwane 00415 SBIN0005427 952 952 Processed 21/10/2022 693676306 SuryadkantibaiRajkumarSonwane (000000)
26 Salekasa MH-33-005-027-001/147
(PAOUDDHAVNA) 		1833005000NRG23141020221010411 14/10/2022 Ambarlal Dayaram meshram 1833005WL026407 Ambarlal Dayaram meshram 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 AmbarlalDayarammeshram (000000)
27 Salekasa MH-33-005-030-001/414
(SONPURI) 		1833005000NRG23141020221010305 14/10/2022 gayaniram machchirke 1833005WL026391 gayaniram machchirke 00415 SBIN0005427 1666 1666 Processed 21/10/2022 693676306 gayanirammachchirke (000000)
28 Salekasa MH-33-005-037-001/780
(MUNDIPAR) 		1833005000NRG23141020221010374 14/10/2022 Kiran Pramod Nagpure 1833005WL026401 Kiran Pramod Nagpure 00415 SBIN0005427 496 496 Processed 21/10/2022 693676306 KiranPramodNagpure (000000)
29 Salekasa MH-33-005-038-001/231
(RONDHA) 		1833005000NRG23141020221010309 14/10/2022 Agrotabai Srichand Lilhare 1833005WL026392 Agrotabai Srichand Lilhare 00415 SBIN0005427 1736 1736 Processed 21/10/2022 693676306 AgrotabaiSrichandLilhare (000000)
SubTotal 23604 23604
30 Salekasa MH-33-005-009-001/106-A
(POBARITOLA) 		1833005000NRG23141020221008892 14/10/2022 Zhadulal Shobhelal Sonvane 1833005WL026259 Zhadulal Shobhelal Sonvane 00540 BKID0WAINGB 1240 1240 Processed 21/10/2022 693676306 ZhadulalShobhelalSonvane (000000)
31 Salekasa MH-33-005-009-001/136-A
(POBARITOLA) 		1833005000NRG23141020221008882 14/10/2022 Vinod Saheshram Shahare 1833005WL026258 Vinod Saheshram Shahare 00540 BKID0WAINGB 1190 1190 Processed 21/10/2022 693676306 VinodSaheshramShahare (000000)
32 Salekasa MH-33-005-009-001/168
(POBARITOLA) 		1833005000NRG23141020221008896 14/10/2022 Chhotibai Madanlal Palewar 1833005WL026259 Chhotibai Madanlal Palewar 00540 BKID0WAINGB 1736 1736 Processed 21/10/2022 693676306 ChhotibaiMadanlalPalewar (000000)
33 Salekasa MH-33-005-009-001/205
(POBARITOLA) 		1833005000NRG23141020221008900 14/10/2022 Dileswaribai Pandurang Madame 1833005WL026259 Dileswaribai Pandurang Madame 00540 BKID0WAINGB 1736 1736 Processed 21/10/2022 693676306 DileswaribaiPandurangMadame (000000)
34 Salekasa MH-33-005-009-001/284
(POBARITOLA) 		1833005000NRG23141020221008901 14/10/2022 Mahesh Natthulal Gautam 1833005WL026259 Mahesh Natthulal Gautam 00540 BKID0WAINGB 1240 1240 Processed 21/10/2022 693676306 MaheshNatthulalGautam (000000)
35 Salekasa MH-33-005-009-001/31
(POBARITOLA) 		1833005000NRG23141020221008904 14/10/2022 Rayawanti Parasram Malgam 1833005WL026259 Rayawanti Parasram Malgam 00540 BKID0WAINGB 1736 1736 Processed 21/10/2022 693676306 RayawantiParasramMalgam (000000)
36 Salekasa MH-33-005-009-001/94
(POBARITOLA) 		1833005000NRG23141020221008890 14/10/2022 Babulal Vithal Kohare 1833005WL026258 Babulal Vithal Kohare 00540 BKID0WAINGB 952 952 Processed 21/10/2022 693676306 BabulalVithalKohare (000000)
37 Salekasa MH-33-005-010-001/227
(LATORI) 		1833005000NRG23141020221008618 14/10/2022 Urmilabai Sagardas Dahare 1833005WL026233 Urmilabai Sagardas Dahare 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 UrmilabaiSagardasDahare (000000)
38 Salekasa MH-33-005-010-001/254
(LATORI) 		1833005000NRG23141020221008609 14/10/2022 Indirabai Ganraj Garate 1833005WL026232 Indirabai Ganraj Garate 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 IndirabaiGanrajGarate (000000)
39 Salekasa MH-33-005-010-001/592
(LATORI) 		1833005000NRG23141020221008601 14/10/2022 Khemlal Indal Sonwane 1833005WL026231 Khemlal Indal Sonwane 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 KhemlalIndalSonwane (000000)
40 Salekasa MH-33-005-010-001/592
(LATORI) 		1833005000NRG23141020221008602 14/10/2022 Sudha Khemlal Sonwane 1833005WL026231 Sudha Khemlal Sonwane 00540 BKID0WAINGB 1190 1190 Processed 21/10/2022 693676306 SudhaKhemlalSonwane (000000)
41 Salekasa MH-33-005-010-001/96
(LATORI) 		1833005000NRG23141020221008626 14/10/2022 Prakash Dhedu Shahare 1833005WL026233 Prakash Dhedu Shahare 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 PrakashDheduShahare (000000)
42 Salekasa MH-33-005-010-002/69
(LATORI) 		1833005000NRG23141020221008616 14/10/2022 Usha Jitlal Sonwane 1833005WL026232 Usha Jitlal Sonwane 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 UshaJitlalSonwane (000000)
43 Salekasa MH-33-005-027-001/147
(PAOUDDHAVNA) 		1833005000NRG23141020221010413 14/10/2022 Parbatabai Dayaram Meshram 1833005WL026407 Parbatabai Dayaram Meshram 00540 BKID0WAINGB 1666 1666 Processed 21/10/2022 693676306 ParbatabaiDayaramMeshram (000000)
SubTotal 21016 21016
Total 62982 62982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_141022FTO_282413 Bank of India BKID0009200 AMGAON 1536
2 Salekasa MH1833005999_141022FTO_282413 Bank of Maharastra MAHB0000554 SALEKASA 10682
3 Salekasa MH1833005999_141022FTO_282413 Bank of Maharastra MAHB0000752 SATGAON 6144
4 Salekasa MH1833005999_141022FTO_282413 State Bank of India SBIN0005427 AMGAON ADB 23604
5 Salekasa MH1833005999_141022FTO_282413 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 19350
6 Salekasa MH1833005999_141022FTO_282413 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1666

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