Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:21 PM 
Back  

FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_051222FTO_356787
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-33-005-021-003/525-A
(TOYAGONDI) 		1833005000NRG23051220221090867 05/12/2022 Bhumeshwari Fagulal Damahe 1833005WL033566 Bhumeshwari Fagulal Damahe 00048 BKID0008776 1792 1792 Processed 12/12/2022 670023455 BhumeshwariFagulalDamahe (000000)
SubTotal 1792 1792
2 Salekasa MH-33-005-021-001/6-A
(TOYAGONDI) 		1833005000NRG23051220221090062 05/12/2022 Darshana Ramesh Shahare 1833005WL033472 Darshana Ramesh Shahare 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 DarshanaRameshShahare (000000)
3 Salekasa MH-33-005-021-002/323
(TOYAGONDI) 		1833005000NRG23051220221090067 05/12/2022 Vivek Laxman Madavi 1833005WL033472 Vivek Laxman Madavi 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 VivekLaxmanMadavi (000000)
4 Salekasa MH-33-005-021-002/341
(TOYAGONDI) 		1833005000NRG23051220221090068 05/12/2022 Kapurabai Yashwant Darro 1833005WL033472 Kapurabai Yashwant Darro 00051 MAHB0000554 1005 1005 Processed 12/12/2022 670023455 KapurabaiYashwantDarro (000000)
5 Salekasa MH-33-005-021-003/516
(TOYAGONDI) 		1833005000NRG23051220221090862 05/12/2022 Romanlal Beniram Nagpure 1833005WL033564 Romanlal Beniram Nagpure 00051 MAHB0000554 1792 1792 Processed 12/12/2022 670023455 RomanlalBeniramNagpure (000000)
6 Salekasa MH-33-005-021-003/525-A
(TOYAGONDI) 		1833005000NRG23051220221090866 05/12/2022 Fagulal Ramesh Damahe 1833005WL033566 Fagulal Ramesh Damahe 00051 MAHB0000554 1792 1792 Processed 12/12/2022 670023455 FagulalRameshDamahe (000000)
7 Salekasa MH-33-005-023-001/417
(TIRKHEDI) 		1833005000NRG23051220221089823 05/12/2022 kuldip Tejram Katre 1833005WL033449 kuldip Tejram Katre 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 kuldipTejramKatre (000000)
8 Salekasa MH-33-005-023-001/495-A
(TIRKHEDI) 		1833005000NRG23051220221089826 05/12/2022 Kavita Raju Bhimte 1833005WL033449 Kavita Raju Bhimte 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 KavitaRajuBhimte (000000)
9 Salekasa MH-33-005-023-001/531
(TIRKHEDI) 		1833005000NRG23051220221089834 05/12/2022 Dhanpal Bhaiyalal Krupale 1833005WL033450 Dhanpal Bhaiyalal Krupale 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 DhanpalBhaiyalalKrupale (000000)
10 Salekasa MH-33-005-023-001/658
(TIRKHEDI) 		1833005000NRG23051220221089837 05/12/2022 Prabha Sukhama Bhimte 1833005WL033450 Prabha Sukhama Bhimte 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 PrabhaSukhamaBhimte (000000)
11 Salekasa MH-33-005-023-001/658
(TIRKHEDI) 		1833005000NRG23051220221089836 05/12/2022 Sukhama Dadu Bhimte 1833005WL033450 Sukhama Dadu Bhimte 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 SukhamaDaduBhimte (000000)
12 Salekasa MH-33-005-023-001/673
(TIRKHEDI) 		1833005000NRG23051220221089840 05/12/2022 Anita Krushna Katre 1833005WL033450 Anita Krushna Katre 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 AnitaKrushnaKatre (000000)
13 Salekasa MH-33-005-023-001/673
(TIRKHEDI) 		1833005000NRG23051220221089839 05/12/2022 Krushna Puranlala Katre 1833005WL033450 Krushna Puranlala Katre 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 KrushnaPuranlalaKatre (000000)
14 Salekasa MH-33-005-023-001/681
(TIRKHEDI) 		1833005000NRG23051220221089827 05/12/2022 Tilakchand Noharlal Parihar 1833005WL033449 Tilakchand Noharlal Parihar 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 TilakchandNoharlalParihar (000000)
15 Salekasa MH-33-005-023-001/713
(TIRKHEDI) 		1833005000NRG23051220221089842 05/12/2022 Lalita Pradip Bopche 1833005WL033450 Lalita Pradip Bopche 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 LalitaPradipBopche (000000)
16 Salekasa MH-33-005-023-001/98
(TIRKHEDI) 		1833005000NRG23051220221089845 05/12/2022 Mamta Kartik Bisen 1833005WL033450 Mamta Kartik Bisen 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 MamtaKartikBisen (000000)
17 Salekasa MH-33-005-024-001/273
(DARBADA) 		1833005000NRG23051220221090221 05/12/2022 Gyaneshwari Umashankar Patle 1833005WL033489 Gyaneshwari Umashankar Patle 00051 MAHB0000554 1536 1536 Processed 12/12/2022 670023455 GyaneshwariUmashankarPatle (000000)
18 Salekasa MH-33-005-027-002/605
(PAOUDDHAVNA) 		1833005000NRG23051220221090658 05/12/2022 Dhannulal Chhotelal Dasariya 1833005WL033547 Dhannulal Chhotelal Dasariya 00051 MAHB0000554 1666 1666 Processed 12/12/2022 670023455 DhannulalChhotelalDasariya (000000)
19 Salekasa MH-33-005-040-001/1099
(PIPRIYA) 		1833005000NRG23051220221089936 05/12/2022 Bhikurao Sapku Neware 1833005WL033463 Bhikurao Sapku Neware 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 BhikuraoSapkuNeware (000000)
20 Salekasa MH-33-005-040-001/1262
(PIPRIYA) 		1833005000NRG23051220221090018 05/12/2022 Rambatti Karu Nagpure 1833005WL033468 Rambatti Karu Nagpure 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 RambattiKaruNagpure (000000)
21 Salekasa MH-33-005-040-001/151
(PIPRIYA) 		1833005000NRG23051220221089941 05/12/2022 Ombatibai Rameshwar Lilhare 1833005WL033463 Ombatibai Rameshwar Lilhare 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 OmbatibaiRameshwarLilhare (000000)
22 Salekasa MH-33-005-040-001/153
(PIPRIYA) 		1833005000NRG23051220221090022 05/12/2022 Hiralal Tillu Pusam 1833005WL033468 Hiralal Tillu Pusam 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 HiralalTilluPusam (000000)
23 Salekasa MH-33-005-040-001/154
(PIPRIYA) 		1833005000NRG23051220221090023 05/12/2022 Sogabai Munnalal Damahe 1833005WL033468 Sogabai Munnalal Damahe 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 SogabaiMunnalalDamahe (000000)
24 Salekasa MH-33-005-040-001/177
(PIPRIYA) 		1833005000NRG23051220221089942 05/12/2022 Itwari Bhaiyalal Nangpure 1833005WL033463 Itwari Bhaiyalal Nangpure 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 ItwariBhaiyalalNangpure (000000)
25 Salekasa MH-33-005-040-001/177
(PIPRIYA) 		1833005000NRG23051220221089944 05/12/2022 Rupesh Itwari Nagpure 1833005WL033463 Rupesh Itwari Nagpure 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 RupeshItwariNagpure (000000)
26 Salekasa MH-33-005-040-001/290
(PIPRIYA) 		1833005000NRG23051220221089948 05/12/2022 Devanand Ramlal Bhurkude 1833005WL033463 Devanand Ramlal Bhurkude 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 DevanandRamlalBhurkude (000000)
27 Salekasa MH-33-005-040-001/290
(PIPRIYA) 		1833005000NRG23051220221089949 05/12/2022 Viki Ramlal Bhurkude 1833005WL033463 Viki Ramlal Bhurkude 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 VikiRamlalBhurkude (000000)
28 Salekasa MH-33-005-040-001/439-A
(PIPRIYA) 		1833005000NRG23051220221090024 05/12/2022 Pranju Dhanraj Mehar 1833005WL033468 Pranju Dhanraj Mehar 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 PranjuDhanrajMehar (000000)
29 Salekasa MH-33-005-040-001/727
(PIPRIYA) 		1833005000NRG23051220221089952 05/12/2022 Sadashiv Jaswant Wadhgaye 1833005WL033463 Sadashiv Jaswant Wadhgaye 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 SadashivJaswantWadhgaye (000000)
30 Salekasa MH-33-005-040-001/727
(PIPRIYA) 		1833005000NRG23051220221089953 05/12/2022 Shantabai Sadashiv Vadgaye 1833005WL033463 Shantabai Sadashiv Vadgaye 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 ShantabaiSadashivVadgaye (000000)
31 Salekasa MH-33-005-040-002/765-B
(PIPRIYA) 		1833005000NRG23051220221089956 05/12/2022 Chunnilal Sapku Neware 1833005WL033463 Chunnilal Sapku Neware 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 ChunnilalSapkuNeware (000000)
32 Salekasa MH-33-005-040-003/1396
(PIPRIYA) 		1833005000NRG23051220221090030 05/12/2022 Pushpa Gendlal Chaudhari 1833005WL033468 Pushpa Gendlal Chaudhari 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 PushpaGendlalChaudhari (000000)
33 Salekasa MH-33-005-040-003/22
(PIPRIYA) 		1833005000NRG23051220221089960 05/12/2022 Dhanraj Chunnilal Matare 1833005WL033463 Dhanraj Chunnilal Matare 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 DhanrajChunnilalMatare (000000)
34 Salekasa MH-33-005-040-003/45
(PIPRIYA) 		1833005000NRG23051220221090031 05/12/2022 Chhabelal Bhiku Sonwane 1833005WL033468 Chhabelal Bhiku Sonwane 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 ChhabelalBhikuSonwane (000000)
35 Salekasa MH-33-005-040-003/87
(PIPRIYA) 		1833005000NRG23051220221090032 05/12/2022 Lakhulal Sovind Sonwane 1833005WL033468 Lakhulal Sovind Sonwane 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023455 LakhulalSovindSonwane (000000)
SubTotal 57435 57435
36 Salekasa MH-33-005-044-001/225
(MAKKATOLA) 		1833005000NRG23051220221090354 05/12/2022 yadorav salikaram shahare 1833005WL033510 yadorav salikaram shahare 00051 MAHB0000752 1190 1190 Processed 12/12/2022 670023455 yadoravsalikaramshahare (000000)
37 Salekasa MH-33-005-044-001/225
(MAKKATOLA) 		1833005000NRG23051220221090355 05/12/2022 yogabai yadorav shahare 1833005WL033510 yogabai yadorav shahare 00051 MAHB0000752 1666 1666 Processed 12/12/2022 670023455 yogabaiyadoravshahare (000000)
SubTotal 2856 2856
38 Salekasa MH-33-005-040-001/1422
(PIPRIYA) 		1833005000NRG23051220221090020 05/12/2022 Shamkala Surajlal Nagpure 1833005WL033468 Shamkala Surajlal Nagpure 00089 CBIN0284427 1736 1736 Processed 12/12/2022 670023455 ShamkalaSurajlalNagpure (000000)
SubTotal 1736 1736
39 Salekasa MH-33-005-040-001/1422
(PIPRIYA) 		1833005000NRG23051220221090021 05/12/2022 Rahul Surajlal Nagpure 1833005WL033468 Rahul Surajlal Nagpure 00354 PUNB0996700 1736 1736 Processed 12/12/2022 670023455 RahulSurajlalNagpure (000000)
SubTotal 1736 1736
40 Salekasa MH-33-005-010-001/512
(LATORI) 		1833005000NRG23051220221090707 05/12/2022 Hemalata Jitendra Choudhari 1833005WL033552 Hemalata Jitendra Choudhari 00415 SBIN0005427 1736 1736 Processed 13/12/2022 670023455 HemalataJitendraChoudhari (000000)
41 Salekasa MH-33-005-010-001/512
(LATORI) 		1833005000NRG23051220221090706 05/12/2022 Jitendra Vitthal Choudhari 1833005WL033552 Jitendra Vitthal Choudhari 00415 SBIN0005427 1736 1736 Processed 13/12/2022 670023455 JitendraVitthalChoudhari (000000)
42 Salekasa MH-33-005-010-001/631
(LATORI) 		1833005000NRG23051220221090702 05/12/2022 Nilkanth Sakatu Wadgaye 1833005WL033551 Nilkanth Sakatu Wadgaye 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 NilkanthSakatuWadgaye (000000)
43 Salekasa MH-33-005-010-002/487
(LATORI) 		1833005000NRG23051220221090653 05/12/2022 Babudas Sadhu Sonwane 1833005WL033547 Babudas Sadhu Sonwane 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 BabudasSadhuSonwane (000000)
44 Salekasa MH-33-005-023-001/260
(TIRKHEDI) 		1833005000NRG23051220221089818 05/12/2022 Pradip Budharam Katre 1833005WL033449 Pradip Budharam Katre 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 PradipBudharamKatre (000000)
45 Salekasa MH-33-005-023-001/366
(TIRKHEDI) 		1833005000NRG23051220221089832 05/12/2022 Mahendra Madhoji Mohabe 1833005WL033450 Mahendra Madhoji Mohabe 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 MahendraMadhojiMohabe (000000)
46 Salekasa MH-33-005-023-001/668
(TIRKHEDI) 		1833005000NRG23051220221089838 05/12/2022 Surendra Ranjit Pawar 1833005WL033450 Surendra Ranjit Pawar 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 SurendraRanjitPawar (000000)
47 Salekasa MH-33-005-024-001/157
(DARBADA) 		1833005000NRG23051220221090219 05/12/2022 Suryanka Meghashym Patle 1833005WL033489 Suryanka Meghashym Patle 00415 SBIN0005427 1280 1280 Processed 13/12/2022 670023455 SuryankaMeghashymPatle (000000)
48 Salekasa MH-33-005-040-001/201
(PIPRIYA) 		1833005000NRG23051220221089945 05/12/2022 Lachhavantibai Kuwarlal Nagpure 1833005WL033463 Lachhavantibai Kuwarlal Nagpure 00415 SBIN0005427 1488 1488 Processed 13/12/2022 670023455 LachhavantibaiKuwarlalNagpure (000000)
49 Salekasa MH-33-005-040-002/765-B
(PIPRIYA) 		1833005000NRG23051220221089957 05/12/2022 Gitabai Chunnilal Neware 1833005WL033463 Gitabai Chunnilal Neware 00415 SBIN0005427 1736 1736 Processed 13/12/2022 670023455 GitabaiChunnilalNeware (000000)
50 Salekasa MH-33-005-044-001/344
(MAKKATOLA) 		1833005000NRG23051220221090356 05/12/2022 VIJAY jANU NANDGAYE 1833005WL033510 VIJAY jANU NANDGAYE 00415 SBIN0005427 1666 1666 Processed 13/12/2022 670023455 VIJAYjANUNANDGAYE (000000)
SubTotal 17972 17972
51 Salekasa MH-33-005-040-001/1422
(PIPRIYA) 		1833005000NRG23051220221090019 05/12/2022 Surajlal Shobhelal Nagpure 1833005WL033468 Surajlal Shobhelal Nagpure 00462 UCBA0001268 1736 1736 Processed 12/12/2022 670023455 SurajlalShobhelalNagpure (000000)
SubTotal 1736 1736
52 Salekasa MH-33-005-010-001/147
(LATORI) 		1833005000NRG23051220221090647 05/12/2022 Sundaribai Fulchand Nangpure 1833005WL033547 Sundaribai Fulchand Nangpure 00540 BKID0WAINGB 1666 1666 Processed 12/12/2022 670023455 SundaribaiFulchandNangpure (000000)
53 Salekasa MH-33-005-010-002/487
(LATORI) 		1833005000NRG23051220221090654 05/12/2022 Pramila Babudas Sonwane 1833005WL033547 Pramila Babudas Sonwane 00540 BKID0WAINGB 1190 1190 Processed 12/12/2022 670023455 PramilaBabudasSonwane (000000)
54 Salekasa MH-33-005-021-001/6-A
(TOYAGONDI) 		1833005000NRG23051220221090061 05/12/2022 Ramesh Parasaram Shahare 1833005WL033472 Ramesh Parasaram Shahare 00540 BKID0WAINGB 1736 1736 Processed 12/12/2022 670023455 RameshParasaramShahare (000000)
55 Salekasa MH-33-005-021-003/516
(TOYAGONDI) 		1833005000NRG23051220221090861 05/12/2022 Sundaribai Beniram Nagpure 1833005WL033564 Sundaribai Beniram Nagpure 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 670023455 SundaribaiBeniramNagpure (000000)
56 Salekasa MH-33-005-040-001/151
(PIPRIYA) 		1833005000NRG23051220221089940 05/12/2022 Rameshwar Raju Lilhare 1833005WL033463 Rameshwar Raju Lilhare 00540 BKID0WAINGB 1736 1736 Processed 12/12/2022 670023455 RameshwarRajuLilhare (000000)
SubTotal 8120 8120
Total 93383 93383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_051222FTO_356787 Bank of India BKID0008776 VAISHALI NAGAR 1792
2 Salekasa MH1833005999_051222FTO_356787 Bank of Maharastra MAHB0000554 SALEKASA 57435
3 Salekasa MH1833005999_051222FTO_356787 Bank of Maharastra MAHB0000752 SATGAON 2856
4 Salekasa MH1833005999_051222FTO_356787 Central Bank Of India CBIN0284427 HINGNA 1736
5 Salekasa MH1833005999_051222FTO_356787 Punjab National Bank PUNB0996700 Waddhamana 1736
6 Salekasa MH1833005999_051222FTO_356787 State Bank of India SBIN0005427 AMGAON ADB 17972
7 Salekasa MH1833005999_051222FTO_356787 Uco Bank UCBA0001268 HINGNA 1736
8 Salekasa MH1833005999_051222FTO_356787 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 2856
9 Salekasa MH1833005999_051222FTO_356787 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 5264

Download In Excel