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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:17 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_011222APB_FTO_351441
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-33-005-044-001/83
(MAKKATOLA) 		1833005000NRG23011220221085521 01/12/2022 Prashant Sevakadas Ambade 1833005WL033063 Prashant Sevakadas Ambade 00048 BKID0009200 1428 1428 Processed 09/12/2022 626786503 PrashantSevakadasAmbade BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 Salekasa MH-33-005-013-001/23
(GOTE) 		1833005000NRG23301120221083073 01/12/2022 Kushamabai Chunnilal Sontkke 1833005WL032842 Kushamabai Chunnilal Sontkke 00051 MAHB0000554 1792 1792 Processed 09/12/2022 626786503 KushamabaiChunnilalSontkke BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-013-001/323
(GOTE) 		1833005000NRG23301120221083067 01/12/2022 Sitabai Chotelal Yesansure 1833005WL032841 Sitabai Chotelal Yesansure 00051 MAHB0000554 1666 1666 Processed 09/12/2022 626786503 SitabaiChotelalYesansure BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/134
(BODHALBODI) 		1833005000NRG23011220221084630 01/12/2022 Anushaya Omkar Hattimare 1833005WL032976 Anushaya Omkar Hattimare 00051 MAHB0000554 1488 1488 Processed 09/12/2022 626786503 AnushayaOmkarHattimare BANK OF MAHARASHTRA(607387)
SubTotal 4946 4946
5 Salekasa MH-33-005-044-001/150
(MAKKATOLA) 		1833005000NRG23011220221085513 01/12/2022 parkash Sudam Meshram 1833005WL033063 parkash Sudam Meshram 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626786503 parkashSudamMeshram THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
6 Salekasa MH-33-005-044-001/150
(MAKKATOLA) 		1833005000NRG23011220221085514 01/12/2022 Saroj parkash Meshram 1833005WL033063 Saroj parkash Meshram 00051 MAHB0000752 1428 1428 Processed 09/12/2022 626786503 SarojparkashMeshram BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-044-001/47
(MAKKATOLA) 		1833005000NRG23011220221085517 01/12/2022 kyalash Bhaudas Raut 1833005WL033063 kyalash Bhaudas Raut 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626786503 kyalashBhaudasRaut BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-044-001/47
(MAKKATOLA) 		1833005000NRG23011220221085518 01/12/2022 Sashikala Kailash Raut 1833005WL033063 Sashikala Kailash Raut 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626786503 SashikalaKailashRaut BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-044-001/53
(MAKKATOLA) 		1833005000NRG23011220221085519 01/12/2022 Ashok Kanhu Nandgaye 1833005WL033063 Ashok Kanhu Nandgaye 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626786503 AshokKanhuNandgaye BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-044-001/53
(MAKKATOLA) 		1833005000NRG23011220221085520 01/12/2022 Bhimabai Ashok Nandgaye 1833005WL033063 Bhimabai Ashok Nandgaye 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626786503 BhimabaiAshokNandgaye BANK OF MAHARASHTRA(607387)
SubTotal 9758 9758
11 Salekasa MH-33-005-013-001/323
(GOTE) 		1833005000NRG23301120221083066 01/12/2022 Chhotelal Chintaman Yesansure 1833005WL032841 Chhotelal Chintaman Yesansure 00051 MAHB0001039 1666 1666 Processed 09/12/2022 626786503 ChhotelalChintamanYesansure BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-033-001/104
(BIJEPAR) 		1833005000NRG23011220221084518 01/12/2022 Sachin Madhukar Waghmare 1833005WL032967 Sachin Madhukar Waghmare 00051 MAHB0001039 1666 1666 Processed 09/12/2022 626786503 SachinMadhukarWaghmare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-033-001/231
(BIJEPAR) 		1833005000NRG23011220221084515 01/12/2022 Anita Laxman Parteki 1833005WL032966 Anita Laxman Parteki 00051 MAHB0001039 1407 1407 Processed 09/12/2022 626786503 AnitaLaxmanParteki BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-033-001/275
(BIJEPAR) 		1833005000NRG23011220221084519 01/12/2022 Gorelal Janiram Masram 1833005WL032967 Gorelal Janiram Masram 00051 MAHB0001039 1428 1428 Processed 09/12/2022 626786503 GorelalJaniramMasram BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-033-001/85
(BIJEPAR) 		1833005000NRG23011220221084525 01/12/2022 Sewakram Sitku Waghmare 1833005WL032967 Sewakram Sitku Waghmare 00051 MAHB0001039 1428 1428 Processed 09/12/2022 626786503 SewakramSitkuWaghmare BANK OF MAHARASHTRA(607387)
SubTotal 7595 7595
16 Salekasa MH-33-005-018-001/13
(BODHALBODI) 		1833005000NRG23011220221084629 01/12/2022 Mangalabai Harichand Aurase 1833005WL032976 Mangalabai Harichand Aurase 00415 SBIN0005427 1488 1488 Processed 09/12/2022 626786503 MangalabaiHarichandAurase STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-018-001/46
(BODHALBODI) 		1833005000NRG23011220221084637 01/12/2022 Nilwantabai Mangaru Meshram 1833005WL032976 Nilwantabai Mangaru Meshram 00415 SBIN0005427 1488 1488 Processed 09/12/2022 626786503 NilwantabaiMangaruMeshram BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-022-001/352
(ZALIYA) 		1833005000NRG23011220221084469 01/12/2022 Bhumeswar Luran Bhagat 1833005WL032959 Bhumeswar Luran Bhagat 00415 SBIN0005427 1792 1792 Processed 09/12/2022 626786503 BhumeswarLuranBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
19 Salekasa MH-33-005-022-001/352
(ZALIYA) 		1833005000NRG23011220221084470 01/12/2022 Pushapa Bhumeshawar Bhagat 1833005WL032959 Pushapa Bhumeshawar Bhagat 00415 SBIN0005427 1792 1792 Processed 09/12/2022 626786503 PushapaBhumeshawarBhagat STATE BANK OF INDIA(508548)
SubTotal 6560 6560
20 Salekasa MH-33-005-022-001/247
(ZALIYA) 		1833005000NRG23011220221084465 01/12/2022 Shamlal Ramlal Bhagat 1833005WL032959 Shamlal Ramlal Bhagat 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626786503 ShamlalRamlalBhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Salekasa MH-33-005-022-001/312
(ZALIYA) 		1833005000NRG23011220221084466 01/12/2022 Roshnlal Bisaram Rahangdale 1833005WL032959 Roshnlal Bisaram Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626786503 RoshnlalBisaramRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Salekasa MH-33-005-022-001/315
(ZALIYA) 		1833005000NRG23011220221084468 01/12/2022 Sakuntalabai Sohanlal Rahangdale 1833005WL032959 Sakuntalabai Sohanlal Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626786503 SakuntalabaiSohanlalRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Salekasa MH-33-005-022-001/315
(ZALIYA) 		1833005000NRG23011220221084467 01/12/2022 Sohanlal Bisaram Rahangdale 1833005WL032959 Sohanlal Bisaram Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626786503 SohanlalBisaramRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
Total 37455 37455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_011222APB_FTO_351441 Bank of India BKID0009200 AMGAON 1428
2 Salekasa MH1833005999_011222APB_FTO_351441 Bank of Maharastra MAHB0000554 SALEKASA 4946
3 Salekasa MH1833005999_011222APB_FTO_351441 Bank of Maharastra MAHB0000752 SATGAON 9758
4 Salekasa MH1833005999_011222APB_FTO_351441 Bank of Maharastra MAHB0001039 BIJEPAR 7595
5 Salekasa MH1833005999_011222APB_FTO_351441 State Bank of India SBIN0005427 AMGAON ADB 6560
6 Salekasa MH1833005999_011222APB_FTO_351441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 5376
7 Salekasa MH1833005999_011222APB_FTO_351441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1792

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