Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_240723APB_FTO_128408
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-26-002-058-002/110120167
(Waghala) 		1826002000NRG24240720230062650 24/07/2023 SITABAI RAMAJI TUMDAM 1826002WL007920 SITABAI RAMAJI TUMDAM 00048 BKID0009700 1911 1911 Processed 28/07/2023 A209230028242 SITABAI RAMAJI TUMDAM BANK OF INDIA(508505)
SubTotal 1911 1911
2 SELOO MH-26-002-016-001/10110073
(Wahitpur) 		1826002000NRG24240720230062687 24/07/2023 SUKHAWANTA POTANLAL SHENDE 1826002WL007930 SUKHAWANTA POTANLAL SHENDE 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028245 SUKHAWANTA POTANLAL SHENDE HDFC BANK LTD(607152)
3 SELOO MH-26-002-037-001/110120034
(Wadagaon(ka)) 		1826002000NRG24240720230062677 24/07/2023 sunil 1826002WL007927 sunil 00048 BKID0009701 1365 1365 Processed 28/07/2023 A209230028248 SUNIL HARIDAS TIMANDE BANK OF INDIA(508505)
4 SELOO MH-26-002-037-001/1101200567
(Wadagaon(ka)) 		1826002000NRG24240720230062678 24/07/2023 PRAKASHRAO NATHUJI UIKE 1826002WL007927 PRAKASHRAO NATHUJI UIKE 00048 BKID0009701 1092 1092 Processed 28/07/2023 A209230028255 MR PARKASH NATTUJI UIKEY STATE BANK OF INDIA(508548)
5 SELOO MH-26-002-037-001/1101200569
(Wadagaon(ka)) 		1826002000NRG24240720230062679 24/07/2023 SHRIKANT PANDURANG WAILKAR 1826002WL007927 SHRIKANT PANDURANG WAILKAR 00048 BKID0009701 1092 1092 Processed 28/07/2023 A209230028256 SHRIKANT PANDURANG WAILKAR BANK OF INDIA(508505)
6 SELOO MH-26-002-037-001/1101200601
(Wadagaon(ka)) 		1826002000NRG24240720230062680 24/07/2023 MOTIRAM MAHADEV KHAOBRAGADE 1826002WL007927 MOTIRAM MAHADEV KHAOBRAGADE 00048 BKID0009701 1092 1092 Processed 28/07/2023 A209230028247 MOTIRAM MAHADEO KHOBRAGADE BANK OF INDIA(508505)
7 SELOO MH-26-002-047-002/809013
(Ramna) 		1826002000NRG24240720230062691 24/07/2023 VAISHALI SURESH MAJRIWAR 1826002WL007930 VAISHALI SURESH MAJRIWAR 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028250 VAISHLI SURESH MAJRIWAR RATNAKAR BANK(607393)
8 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24240720230062660 24/07/2023 NEETA SHUBASH MARBATE 1826002WL007923 NEETA SHUBASH MARBATE 00048 BKID0009701 1365 1365 Processed 28/07/2023 A209230028252 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
9 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24240720230062663 24/07/2023 KAMAL SHARAD ATRAM 1826002WL007924 KAMAL SHARAD ATRAM 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028258 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
10 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24240720230062664 24/07/2023 Hardini ravindra lunge 1826002WL007924 Hardini ravindra lunge 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028266 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
11 SELOO MH-26-002-048-001/111200240
(Dhanoli(Me)) 		1826002000NRG24240720230062665 24/07/2023 MANISHA MANOHAR TIPRAMWAR 1826002WL007924 MANISHA MANOHAR TIPRAMWAR 00048 BKID0009701 273 273 Processed 28/07/2023 A209230028253 MANISHA MANOJ TIPRAMWAR BANK OF INDIA(508505)
12 SELOO MH-26-002-048-001/708012
(Dhanoli(Me)) 		1826002000NRG24240720230062656 24/07/2023 NIKHIL ASHOK SHEKHDARWAR 1826002WL007922 NIKHIL ASHOK SHEKHDARWAR 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028267 NIKHIL ASHOK SHANKHADARWAR BANK OF INDIA(508505)
13 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24240720230062667 24/07/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL007924 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028257 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
14 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24240720230062657 24/07/2023 ASHOK PITRAJI KHANDAGALE 1826002WL007922 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028243 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
15 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24240720230062658 24/07/2023 AVINASH RAMDAS CHAHANDE 1826002WL007922 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 1638 1638 Processed 28/07/2023 A209230028244 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
16 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24240720230062661 24/07/2023 MADHUKAR KODAPE 1826002WL007923 MADHUKAR KODAPE 00048 BKID0009701 1365 1365 Processed 28/07/2023 A209230028265 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
17 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24240720230062669 24/07/2023 RAMDAS 1826002WL007925 RAMDAS 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028251 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
18 SELOO MH-26-002-062-001/141500151
(Jayapur) 		1826002000NRG24240720230062670 24/07/2023 DINESH MAHADEV BAWANE 1826002WL007925 DINESH MAHADEV BAWANE 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028246 DINESH MAHADEORAO BAWANE (SPIS) BANK OF INDIA(508505)
19 SELOO MH-26-002-062-001/141500166
(Jayapur) 		1826002000NRG24240720230062671 24/07/2023 Mangesh Dnyaneshwar Raut 1826002WL007925 Mangesh Dnyaneshwar Raut 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028254 Mr. MANGESH DNYNESHWAR RAUT CENTRAL BANK OF INDIA(607115)
20 SELOO MH-26-002-062-001/141500275
(Jayapur) 		1826002000NRG24240720230062672 24/07/2023 NAMDEV MAHADEV BAVANE 1826002WL007925 NAMDEV MAHADEV BAVANE 00048 BKID0009701 1911 1911 Processed 28/07/2023 A209230028249 NAMDEO MAHADEO BAWANE BANK OF INDIA(508505)
SubTotal 28938 28938
21 SELOO MH-26-002-043-001/708006
(Sukalibai) 		1826002000NRG24240720230062117 24/07/2023 NARAYAN JHITRU KHANDATE 1826002WL007862 NARAYAN JHITRU KHANDATE 00048 BKID0009718 1365 1365 Processed 28/07/2023 A209230028261 NARAYAN ZITRUJI KHANDATE-SKL BANK OF INDIA(508505)
22 SELOO MH-26-002-043-001/708006
(Sukalibai) 		1826002000NRG24240720230062118 24/07/2023 SAVITRI NARAYAN KHANDATE 1826002WL007862 SAVITRI NARAYAN KHANDATE 00048 BKID0009718 1365 1365 Processed 28/07/2023 A209230028263 SAVITA NARAYANRAO KHADATE BANK OF INDIA(508505)
23 SELOO MH-26-002-044-001/13140110
(Khairi) 		1826002000NRG24240720230062112 24/07/2023 ANKUSH SHANKAR MANDVEKAR 1826002WL007861 ANKUSH SHANKAR MANDVEKAR 00048 BKID0009718 1638 1638 Processed 28/07/2023 A209230028259 ANKUSH SHANKARRAO MANDVEKAR BANK OF INDIA(508505)
24 SELOO MH-26-002-044-001/13140124
(Khairi) 		1826002000NRG24240720230062114 24/07/2023 SHALINI SHARAD KODAPE 1826002WL007861 SHALINI SHARAD KODAPE 00048 BKID0009718 1638 1638 Processed 28/07/2023 A209230028262 SHALINI SHARADRAO KODAPE INDUSIND BANK(607189)
25 SELOO MH-26-002-044-001/13140124
(Khairi) 		1826002000NRG24240720230062113 24/07/2023 SHARAD GANPATRAO KODAPE 1826002WL007861 SHARAD GANPATRAO KODAPE 00048 BKID0009718 1638 1638 Processed 28/07/2023 A209230028264 SHARAD GANPAT (KODAPE) BANK OF INDIA(508505)
26 SELOO MH-26-002-045-001/809092
(Aamgaon (ma)) 		1826002000NRG24240720230062124 24/07/2023 ANKUSH DHARMAPAL BHAGAT 1826002WL007864 ANKUSH DHARMAPAL BHAGAT 00048 BKID0009718 1638 1638 Processed 28/07/2023 A209230028260 ANKUSH DHARMPAL BHAGAT-MASALA BANK OF INDIA(508505)
SubTotal 9282 9282
27 SELOO MH-26-002-044-001/809068
(Khairi) 		1826002000NRG24240720230062115 24/07/2023 DINESH ZINDHUJI SURAJUSE 1826002WL007861 DINESH ZINDHUJI SURAJUSE 00051 MAHB0000685 1638 1638 Processed 29/07/2023 A209230028239 DINESH CHINDUJI SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 SELOO MH-26-002-022-001/101100006
(Nawargaon) 		1826002000NRG24240720230062651 24/07/2023 NAGORAO SHAMRAO KOVE 1826002WL007921 NAGORAO SHAMRAO KOVE 00051 MAHB0000759 1911 1911 Processed 28/07/2023 A209230028240 Mr. NAGORAO SHAMRAO KOVE BANK OF MAHARASHTRA(607387)
29 SELOO MH-26-002-022-001/708017
(Nawargaon) 		1826002000NRG24240720230062654 24/07/2023 CHETAN MORESHAR MADAVI 1826002WL007921 CHETAN MORESHAR MADAVI 00051 MAHB0000759 1911 1911 Processed 28/07/2023 A209230028241 CHETAN MORESHWAR MADAVI BANK OF INDIA(508505)
SubTotal 3822 3822
30 SELOO MH-26-002-022-001/101100022
(Nawargaon) 		1826002000NRG24240720230062652 24/07/2023 SHUBHAM RAMDAS WADHAVE 1826002WL007921 SHUBHAM RAMDAS WADHAVE 00078 CNRB0003783 1911 1911 Processed 28/07/2023 A209230028234 SHUBHAM RAMDAS WADHAWE CANARA BANK(508532)
31 SELOO MH-26-002-024-001/1112200342
(Khapari (Shi)) 		1826002000NRG24240720230062183 24/07/2023 Naresh Manoharrao Dewalikar 1826002WL007873 Naresh Manoharrao Dewalikar 00078 CNRB0003783 1365 1365 Processed 28/07/2023 A209230028227 NARESH MANOHARRAO DEWALIKAR CANARA BANK(508532)
SubTotal 3276 3276
32 SELOO MH-26-002-016-001/101110015
(Wahitpur) 		1826002000NRG24240720230062688 24/07/2023 SHITAL PRAVINRAO DHONGADE 1826002WL007930 SHITAL PRAVINRAO DHONGADE 00089 CBIN0282165 1911 1911 Processed 28/07/2023 A209230028235 Mrs. SHITAL PRAVINRAO DHONGADE CENTRAL BANK OF INDIA(607115)
33 SELOO MH-26-002-016-001/101110022
(Wahitpur) 		1826002000NRG24240720230062681 24/07/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL007928 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1911 1911 Processed 29/07/2023 A209230028268 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24240720230062684 24/07/2023 JAYSHRI UMESH TADAM 1826002WL007929 JAYSHRI UMESH TADAM 00089 CBIN0282165 1911 1911 Processed 28/07/2023 A209230028269 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
35 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24240720230062685 24/07/2023 MIRA DINESH WAHURWAGH 1826002WL007929 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1911 1911 Processed 28/07/2023 A209230028238 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
36 SELOO MH-26-002-016-001/708006
(Wahitpur) 		1826002000NRG24240720230062689 24/07/2023 SHOBHA GULAB BEKHEDE 1826002WL007930 SHOBHA GULAB BEKHEDE 00089 CBIN0282165 1911 1911 Processed 28/07/2023 A209230028270 SHOBHA GULAB BELKHEDE RATNAKAR BANK(607393)
37 SELOO MH-26-002-047-002/1011200128
(Ramna) 		1826002000NRG24240720230062690 24/07/2023 Pushpa Nareshrao Manjarikar 1826002WL007930 Pushpa Nareshrao Manjarikar 00089 CBIN0282165 1911 1911 Processed 28/07/2023 A209230028233 PUSHPA NARESH MAJRIWAR/NARSH BARKU MAJR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
38 SELOO MH-26-002-024-001/1112200177
(Khapari (Shi)) 		1826002000NRG24240720230062181 24/07/2023 ASHOK CHAMPATRAO BHANDEKAR 1826002WL007873 ASHOK CHAMPATRAO BHANDEKAR 00415 SBIN0011149 1911 1911 Processed 28/07/2023 A209230028228 ASHOK CHAMPATRAO BHANDEKAR CANARA BANK(508532)
39 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24240720230062693 24/07/2023 ABHIJIT NIVRUTTI TITARE 1826002WL007931 ABHIJIT NIVRUTTI TITARE 00415 SBIN0011149 1911 1911 Processed 28/07/2023 A209230028229 ABHIJIT NIVRUTTI TITRE BANK OF INDIA(508505)
40 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24240720230062692 24/07/2023 NIVRUTTI VITHALRAO TITARE 1826002WL007931 NIVRUTTI VITHALRAO TITARE 00415 SBIN0011149 1911 1911 Processed 29/07/2023 A209230028232 NIVRUTTI VITTHALRAO TITRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24240720230062662 24/07/2023 MEERA SURENDRA HARNKHEDE 1826002WL007924 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 1638 1638 Processed 28/07/2023 A209230028230 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
42 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24240720230062659 24/07/2023 MALA SHIVAJI KINNAKE 1826002WL007923 MALA SHIVAJI KINNAKE 00415 SBIN0011149 1365 1365 Processed 28/07/2023 A209230028237 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
43 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24240720230062666 24/07/2023 SARALA RAJESH KURSANGE 1826002WL007924 SARALA RAJESH KURSANGE 00415 SBIN0011149 1365 1365 Processed 28/07/2023 A209230028236 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
44 SELOO MH-26-002-058-002/110120167
(Waghala) 		1826002000NRG24240720230062649 24/07/2023 SUKSDEV RAMAJI TUMBDAM 1826002WL007920 SUKSDEV RAMAJI TUMBDAM 00415 SBIN0012756 1911 1911 Processed 28/07/2023 A209230028231 MR SUKHADEV RAMAJI TUMDAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
45 SELOO MH-26-002-022-001/101100046
(Nawargaon) 		1826002000NRG24240720230062653 24/07/2023 SWATI LAXMAN PATTALWAR 1826002WL007921 SWATI LAXMAN PATTALWAR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230028226 SWATI LAXMAN PATTALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24240720230062184 24/07/2023 Sanjay Govindrao Anjikar 1826002WL007873 Sanjay Govindrao Anjikar 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230028225 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 76167 76167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_240723APB_FTO_128408 Bank of India BKID0009700 WARDHA 1911
2 SELOO MH1826002999_240723APB_FTO_128408 Bank of India BKID0009701 SELOO 28938
3 SELOO MH1826002999_240723APB_FTO_128408 Bank of India BKID0009718 SUKLI (BAI) 9282
4 SELOO MH1826002999_240723APB_FTO_128408 Bank of Maharastra MAHB0000685 ANJI 1638
5 SELOO MH1826002999_240723APB_FTO_128408 Bank of Maharastra MAHB0000759 KELZAR 3822
6 SELOO MH1826002999_240723APB_FTO_128408 Canara Bank CNRB0003783 HINGNI 3276
7 SELOO MH1826002999_240723APB_FTO_128408 Central Bank Of India CBIN0282165 PAUNAR 11466
8 SELOO MH1826002999_240723APB_FTO_128408 State Bank of India SBIN0011149 SELOO 10101
9 SELOO MH1826002999_240723APB_FTO_128408 State Bank of India SBIN0012756 SEVAGRAM 1911
10 SELOO MH1826002999_240723APB_FTO_128408 India Post Payments Bank IPOS0000001 WARDHA 3822

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