Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:53 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_070722FTO_140285
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-33-005-018-001/86
(BODHALBODI) 		1833005000NRG23070720220858467 07/07/2022 Durga Satish Patle 1833005WL0012669 Durga Satish Patle 00051 MAHB0000554 1008 1008 Processed 11/08/2022 411028269 DurgaSatishPatle (000000)
SubTotal 1008 1008
2 Salekasa MH-33-005-044-001/250
(MAKKATOLA) 		1833005000NRG23070720220858471 07/07/2022 Pramila Gyaniram Pandhare 1833005WL0012672 Pramila Gyaniram Pandhare 00051 MAHB0000752 925 925 Processed 11/08/2022 411028269 PramilaGyaniramPandhare (000000)
SubTotal 925 925
3 Salekasa MH-33-005-011-001/263
(KOTRA) 		1833005000NRG23070720220858470 07/07/2022 Parbata Jagatram Bhambare 1833005WL0012671 Parbata Jagatram Bhambare 00051 MAHB0001039 978 978 Processed 11/08/2022 411028269 ParbataJagatramBhambare (000000)
SubTotal 978 978
4 Salekasa MH-33-005-005-003/557
(KAVRABAND) 		1833005000NRG23070720220858475 07/07/2022 Hitesh Amarsing Mohare 1833005WL0012674 Hitesh Amarsing Mohare 00415 SBIN0005427 850 850 Processed 11/08/2022 411028269 HiteshAmarsingMohare (000000)
5 Salekasa MH-33-005-005-004/2
(KAVRABAND) 		1833005000NRG23070720220858474 07/07/2022 Narendra Mohanlal Lilhare 1833005WL0012674 Narendra Mohanlal Lilhare 00415 SBIN0005427 660 660 Processed 11/08/2022 411028269 NarendraMohanlalLilhare (000000)
SubTotal 1510 1510
6 Salekasa MH-33-005-005-001/260
(KAVRABAND) 		1833005000NRG23070720220858473 07/07/2022 Jayshri Dhanulal Dasariya 1833005WL0012674 Jayshri Dhanulal Dasariya 00540 BKID0WAINGB 660 660 Processed 11/08/2022 411028269 JayshriDhanulalDasariya (000000)
SubTotal 660 660
Total 5081 5081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_070722FTO_140285 Bank of Maharastra MAHB0000554 SALEKASA 1008
2 Salekasa MH1833005999_070722FTO_140285 Bank of Maharastra MAHB0000752 SATGAON 925
3 Salekasa MH1833005999_070722FTO_140285 Bank of Maharastra MAHB0001039 BIJEPAR 978
4 Salekasa MH1833005999_070722FTO_140285 State Bank of India SBIN0005427 AMGAON ADB 1510
5 Salekasa MH1833005999_070722FTO_140285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 660

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