Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:37 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_080223APB_FTO_447069
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-33-005-009-001/137
(POBARITOLA) 		1833005000NRG23080220231132547 08/02/2023 Ulhasram Jaggu Meshram 1833005WL037779 Ulhasram Jaggu Meshram 00048 BKID0009200 1338 1338 Processed 09/02/2023 8609555609 ULHASRAM JAGU MESHRAM BANK OF INDIA(508505)
SubTotal 1338 1338
2 Salekasa MH-33-005-003-001/61
(KAHALI) 		1833005000NRG23080220231132592 08/02/2023 Vimla Ganiram Dhavre 1833005WL037787 Vimla Ganiram Dhavre 00051 MAHB0000554 1488 1488 Processed 09/02/2023 8609555600 Miss. BIMALA GANIL DHAWARE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23080220231132605 08/02/2023 Rahul Shahare 1833005WL037790 Rahul Shahare 00051 MAHB0000554 1792 1792 Processed 09/02/2023 8609555607 Mr. RAHUL ASHOK SAKHARE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-023-001/170
(TIRKHEDI) 		1833005000NRG23070220231131984 08/02/2023 Kajal Avinash Gondane 1833005WL037660 Kajal Avinash Gondane 00051 MAHB0000554 1470 1470 Processed 09/02/2023 8609555597 Miss. KAJAL AVINASH GONDANE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-023-001/170
(TIRKHEDI) 		1833005000NRG23070220231131983 08/02/2023 Nishant Avinash Gondane 1833005WL037660 Nishant Avinash Gondane 00051 MAHB0000554 1470 1470 Processed 09/02/2023 8609555595 NISHANT AVINASH GONDANE BANK OF INDIA(508505)
6 Salekasa MH-33-005-023-001/170
(TIRKHEDI) 		1833005000NRG23070220231131982 08/02/2023 Sushama Avinash Gondane 1833005WL037660 Sushama Avinash Gondane 00051 MAHB0000554 1470 1470 Rejected 09/02/2023 8609555608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Salekasa MH-33-005-024-001/11
(DARBADA) 		1833005000NRG23080220231134159 08/02/2023 Subhas Sobilal Patle 1833005WL038094 Subhas Sobilal Patle 00051 MAHB0000554 1792 1792 Processed 09/02/2023 8609555599 Mr. SUBHASH SHOBHELAL PATLE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-024-001/263
(DARBADA) 		1833005000NRG23080220231134160 08/02/2023 Manisha Anandkumar Patle 1833005WL038094 Manisha Anandkumar Patle 00051 MAHB0000554 1792 1792 Processed 09/02/2023 8609555598 Mrs. MANISHA ANAND PATLE BANK OF MAHARASHTRA(607387)
SubTotal 11274 11274
9 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG23080220231132542 08/02/2023 Kalabai Ramesh Meshram 1833005WL037779 Kalabai Ramesh Meshram 00415 SBIN0005427 1338 1338 Processed 09/02/2023 8609555615 MRS KAMALABAI RAMESH MESHRAM STATE BANK OF INDIA(508548)
10 Salekasa MH-33-005-024-001/300
(DARBADA) 		1833005000NRG23080220231134166 08/02/2023 Kalavatibai Kishor Patle 1833005WL038094 Kalavatibai Kishor Patle 00415 SBIN0005427 1792 1792 Processed 09/02/2023 8609555605 MRS KALAVATIBAI KISHOR PATLE STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-024-001/300
(DARBADA) 		1833005000NRG23080220231134165 08/02/2023 Kishor Tekchand Patle 1833005WL038094 Kishor Tekchand Patle 00415 SBIN0005427 1792 1792 Processed 09/02/2023 8609555606 MR KISHOR TEKCHAND PATLE STATE BANK OF INDIA(508548)
SubTotal 4922 4922
12 Salekasa MH-33-005-009-001/114
(POBARITOLA) 		1833005000NRG23080220231132540 08/02/2023 Manshibai Hansraj Vaidya 1833005WL037779 Manshibai Hansraj Vaidya 00540 BKID0WAINGB 1338 1338 Processed 09/02/2023 8609555604 MANSI HANSRAJ VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG23080220231132541 08/02/2023 Ramesh Harichand Meshram 1833005WL037779 Ramesh Harichand Meshram 00540 BKID0WAINGB 1338 1338 Processed 09/02/2023 8609555614 RAMESH HARICHAND MESHRAM BANK OF INDIA(508505)
14 Salekasa MH-33-005-009-001/137
(POBARITOLA) 		1833005000NRG23080220231132545 08/02/2023 Seganbai Ullasram Meshram 1833005WL037779 Seganbai Ullasram Meshram 00540 BKID0WAINGB 1338 1338 Processed 09/02/2023 8609555613 HULASRAM JAGGU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Salekasa MH-33-005-009-001/137
(POBARITOLA) 		1833005000NRG23080220231132546 08/02/2023 Sunita Meshram 1833005WL037779 Sunita Meshram 00540 BKID0WAINGB 1338 1338 Processed 09/02/2023 8609555612 MISS SUNITABAI HULASRAM MESHRAM STATE BANK OF INDIA(508548)
16 Salekasa MH-33-005-009-001/188
(POBARITOLA) 		1833005000NRG23080220231132551 08/02/2023 Aarti Bhojaraj Vaidhya 1833005WL037779 Aarti Bhojaraj Vaidhya 00540 BKID0WAINGB 1338 1338 Processed 09/02/2023 8609555603 ARATI BHOJRAJ VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23080220231132603 08/02/2023 Ashokkumar R. Sakhre 1833005WL037790 Ashokkumar R. Sakhre 00540 BKID0WAINGB 1792 1792 Processed 09/02/2023 8609555610 ASHOK RAMLAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23080220231132604 08/02/2023 Jyoti A. Sakhre 1833005WL037790 Jyoti A. Sakhre 00540 BKID0WAINGB 1792 1792 Processed 09/02/2023 8609555611 JYOTI ASHOK SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23080220231132606 08/02/2023 Neha Ashok Sakhare 1833005WL037790 Neha Ashok Sakhare 00540 BKID0WAINGB 1792 1792 Processed 09/02/2023 8609555601 NEHA ASHOK SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Salekasa MH-33-005-029-001/259
(PATHARI) 		1833005000NRG23080220231133848 08/02/2023 Bhumika LalitkumarBanothe 1833005WL038026 Bhumika LalitkumarBanothe 00540 BKID0WAINGB 1080 1080 Processed 09/02/2023 8609555596 BHUMIKA LALIT BANOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Salekasa MH-33-005-029-001/63
(PATHARI) 		1833005000NRG23080220231133865 08/02/2023 Noharshingh Todsingh Maskare 1833005WL038026 Noharshingh Todsingh Maskare 00540 BKID0WAINGB 1080 1080 Processed 09/02/2023 8609555602 NOHARSING TODSING MASKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14226 14226
Total 31760 31760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_080223APB_FTO_447069 Bank of India BKID0009200 AMGAON 1338
2 Salekasa MH1833005999_080223APB_FTO_447069 Bank of Maharastra MAHB0000554 SALEKASA 11274
3 Salekasa MH1833005999_080223APB_FTO_447069 State Bank of India SBIN0005427 AMGAON ADB 4922
4 Salekasa MH1833005999_080223APB_FTO_447069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 7770
5 Salekasa MH1833005999_080223APB_FTO_447069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 6456

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