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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:18 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_141022FTO_281967
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-33-005-003-001/620
(KAHALI) 		1833005000NRG23131020221005636 14/10/2022 Pawan Dhanraj Nagpure 1833005WL026008 Pawan Dhanraj Nagpure 00051 MAHB0000554 1536 1536 Processed 21/10/2022 693680617 PawanDhanrajNagpure (000000)
2 Salekasa MH-33-005-003-001/623
(KAHALI) 		1833005000NRG23131020221005637 14/10/2022 Dilipkumar Gyaniram Baghele 1833005WL026008 Dilipkumar Gyaniram Baghele 00051 MAHB0000554 1536 1536 Processed 21/10/2022 693680617 DilipkumarGyaniramBaghele (000000)
SubTotal 3072 3072
3 Salekasa MH-33-005-035-001/451
(BAJEPAR) 		1833005000NRG23131020221005631 14/10/2022 Gyaniram D. Raut 1833005WL026007 Gyaniram D. Raut 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693680617 GyaniramD.Raut (000000)
4 Salekasa MH-33-005-044-001/306
(MAKKATOLA) 		1833005000NRG23131020221005632 14/10/2022 Ramkrushna 1833005WL026007 Ramkrushna 00051 MAHB0000752 1536 1536 Processed 21/10/2022 693680617 Ramkrushna (000000)
5 Salekasa MH-33-005-044-001/41-A
(MAKKATOLA) 		1833005000NRG23141020221009408 14/10/2022 nilesh umrav tembhurkar 1833005WL026304 nilesh umrav tembhurkar 00051 MAHB0000752 1428 1428 Processed 21/10/2022 693680617 nileshumravtembhurkar (000000)
6 Salekasa MH-33-005-044-001/41-A
(MAKKATOLA) 		1833005000NRG23141020221009409 14/10/2022 nilesh umrav tembhurkar 1833005WL026304 nilesh umrav tembhurkar 00051 MAHB0000752 1428 1428 Processed 21/10/2022 693680617 nileshumravtembhurkar (000000)
SubTotal 5928 5928
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_141022FTO_281967 Bank of Maharastra MAHB0000554 SALEKASA 3072
2 Salekasa MH1833005_141022FTO_281967 Bank of Maharastra MAHB0000752 SATGAON 5928

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