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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_080822APB_FTO_187565
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))
1833005000NRG23080820220927645 08/08/2022 Sewantabai Parasram Baghele 1833005WL017780 Sewantabai Parasram Baghele 00051 MAHB0000554 1736 1736 Processed 10/09/2022 897429798 SewantabaiParasramBaghele BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-018-001/155
(BODHALBODI)
1833005000NRG23080820220927653 08/08/2022 dhanraj sadhuram bohare 1833005WL017781 dhanraj sadhuram bohare 00051 MAHB0000554 1488 1488 Processed 10/09/2022 897429798 dhanrajsadhurambohare BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-018-001/162
(BODHALBODI)
1833005000NRG23080820220927654 08/08/2022 Hanwat Ramchand Hattimare 1833005WL017781 Hanwat Ramchand Hattimare 00051 MAHB0000554 1488 1488 Processed 10/09/2022 897429798 HanwatRamchandHattimare BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/38
(BODHALBODI)
1833005000NRG23080820220927637 08/08/2022 Likhiram Tarachan Gautam 1833005WL017779 Likhiram Tarachan Gautam 00051 MAHB0000554 1428 1428 Processed 10/09/2022 897429798 LikhiramTarachanGautam BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-018-001/68
(BODHALBODI)
1833005000NRG23080820220927639 08/08/2022 Bhartlal B Bahekar 1833005WL017779 Bhartlal B Bahekar 00051 MAHB0000554 714 714 Processed 10/09/2022 897429798 BhartlalBBahekar BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-018-001/71
(BODHALBODI)
1833005000NRG23080820220927640 08/08/2022 chaitram shahare 1833005WL017779 chaitram shahare 00051 MAHB0000554 1428 1428 Processed 10/09/2022 897429798 chaitramshahare BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-039-001/37
(MANHAGAD)
1833005000NRG23080820220927648 08/08/2022 Premlal J Mdhavi 1833005WL017780 Premlal J Mdhavi 00051 MAHB0000554 1736 1736 Processed 10/09/2022 897429798 PremlalJMdhavi BANK OF MAHARASHTRA(607387)
SubTotal 10018 10018
8 Salekasa MH-33-005-039-001/112
(MANHAGAD)
1833005000NRG23080820220927646 08/08/2022 Fhulichnd Rawji Pandhare 1833005WL017780 Fhulichnd Rawji Pandhare 00051 MAHB0001039 1736 1736 Processed 10/09/2022 897429798 FhulichndRawjiPandhare BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-039-001/138
(MANHAGAD)
1833005000NRG23080820220927647 08/08/2022 Raynabai S.Pandhare 1833005WL017780 Raynabai S.Pandhare 00051 MAHB0001039 1736 1736 Processed 10/09/2022 897429798 RaynabaiS.Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 3472 3472
10 Salekasa MH-33-005-018-001/135
(BODHALBODI)
1833005000NRG23080820220927652 08/08/2022 Bholaram Bisram Patle 1833005WL017781 Bholaram Bisram Patle 00415 SBIN0005427 1488 1488 Processed 10/09/2022 897429798 BholaramBisramPatle STATE BANK OF INDIA(508548)
SubTotal 1488 1488
11 Salekasa MH-33-005-018-001/2
(BODHALBODI)
1833005000NRG23080820220927636 08/08/2022 sunita M. nagpure 1833005WL017779 sunita M. nagpure 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897429798 sunitaM.nagpure BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-018-001/52
(BODHALBODI)
1833005000NRG23080820220927638 08/08/2022 Chandraprakash Premchand Patle 1833005WL017779 Chandraprakash Premchand Patle 00540 BKID0WAINGB 714 714 Processed 10/09/2022 897429798 ChandraprakashPremchandPatle BANK OF MAHARASHTRA(607387)
SubTotal 2506 2506
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_080822APB_FTO_187565 Bank of Maharastra MAHB0000554 SALEKASA 10018
2 Salekasa MH1833005_080822APB_FTO_187565 Bank of Maharastra MAHB0001039 BIJEPAR 3472
3 Salekasa MH1833005_080822APB_FTO_187565 State Bank of India SBIN0005427 AMGAON ADB 1488
4 Salekasa MH1833005_080822APB_FTO_187565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 2506

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