Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:40 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_071122FTO_312147
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-33-005-019-003/294-A
(GIROLA) 		1833005000NRG23071120221035742 07/11/2022 Rupesh Purushottam Khursinge 1833005WL028734 Rupesh Purushottam Khursinge 00051 MAHB0000554 1792 1792 Processed 15/11/2022 207966433 RupeshPurushottamKhursinge (000000)
2 Salekasa MH-33-005-030-001/344
(SONPURI) 		1833005000NRG23071120221035743 07/11/2022 Ganesh Kuvarlal Mahule 1833005WL028734 Ganesh Kuvarlal Mahule 00051 MAHB0000554 1792 1792 Processed 15/11/2022 207966433 GaneshKuvarlalMahule (000000)
SubTotal 3584 3584
3 Salekasa MH-33-005-044-001/41-A
(MAKKATOLA) 		1833005000NRG23071120221035838 07/11/2022 nilesh umrav tembhurkar 1833005WL028744 nilesh umrav tembhurkar 00051 MAHB0000752 1428 1428 Processed 15/11/2022 207966433 nileshumravtembhurkar (000000)
SubTotal 1428 1428
4 Salekasa MH-33-005-018-001/19
(BODHALBODI) 		1833005000NRG23071120221035741 07/11/2022 BIRANBAI CHANDANLAL PATHODE 1833005WL028734 BIRANBAI CHANDANLAL PATHODE 00415 SBIN0005427 1792 1792 Processed 15/11/2022 207966433 BIRANBAICHANDANLALPATHODE (000000)
SubTotal 1792 1792
5 Salekasa MH-33-005-034-002/633
(BAMNI) 		1833005000NRG23071120221035744 07/11/2022 Siteshkumar Harakram Damahe 1833005WL028734 Siteshkumar Harakram Damahe 00415 SBIN0016542 1792 1792 Processed 15/11/2022 207966433 SiteshkumarHarakramDamahe (000000)
SubTotal 1792 1792
Total 8596 8596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_071122FTO_312147 Bank of Maharastra MAHB0000554 SALEKASA 3584
2 Salekasa MH1833005_071122FTO_312147 Bank of Maharastra MAHB0000752 SATGAON 1428
3 Salekasa MH1833005_071122FTO_312147 State Bank of India SBIN0005427 AMGAON ADB 1792
4 Salekasa MH1833005_071122FTO_312147 State Bank of India SBIN0016542 PBB WAKAD BRANCH PUNE 1792

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