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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:21 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_191222APB_FTO_380445
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-33-005-038-001/151
(RONDHA) 		1833005000NRG23191220221103051 19/12/2022 Ramkuarbai Nagpure 1833005WL034858 Ramkuarbai Nagpure 00051 MAHB0000554 1736 1736 Processed 20/12/2022 7322808381 Mrs. RAMKUWARBAI DEOCHAN NAGPURE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23191220221103056 19/12/2022 Ombatti Sohanlal Nagpure 1833005WL034858 Ombatti Sohanlal Nagpure 00051 MAHB0000554 1736 1736 Processed 20/12/2022 7322808382 OMBATTIBAI SOHANLAL NAGPURE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG23191220221102868 19/12/2022 Hemraj S Lilhare 1833005WL034844 Hemraj S Lilhare 00051 MAHB0000554 1736 1736 Processed 20/12/2022 7322808383 Mr. HEMRAJ SURAJLAL LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 5208 5208
4 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23191220221103057 19/12/2022 khusal sohanlal nagpure 1833005WL034858 khusal sohanlal nagpure 00415 SBIN0005427 1736 1736 Processed 20/12/2022 7322808379 MR KHUSHAL SOHANLAL NAGPURE STATE BANK OF INDIA(508548)
SubTotal 1736 1736
5 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG23191220221102869 19/12/2022 Shantabai H Lilhare 1833005WL034844 Shantabai H Lilhare 00540 BKID0WAINGB 1736 1736 Processed 20/12/2022 7322808380 Miss. SHANTIBAI HEMRAJ LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 1736 1736
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_191222APB_FTO_380445 Bank of Maharastra MAHB0000554 SALEKASA 5208
2 Salekasa MH1833005999_191222APB_FTO_380445 State Bank of India SBIN0005427 AMGAON ADB 1736
3 Salekasa MH1833005999_191222APB_FTO_380445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1736

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