Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:38 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_230323APB_FTO_489850
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-33-005-013-001/138
(GOTE) 		1833005000NRG23230320231167396 23/03/2023 Vyankatrao Mahadev Raut 1833005WL042275 Vyankatrao Mahadev Raut 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317049 Mr. VYANKATRAO MAHADEV RAUT BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-013-001/228
(GOTE) 		1833005000NRG23230320231167421 23/03/2023 Nirmalabai Tikaram Naik 1833005WL042276 Nirmalabai Tikaram Naik 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317050 Miss. Nirmala Tikaram Naik BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-013-001/228
(GOTE) 		1833005000NRG23230320231167420 23/03/2023 Tikaram Nilchand Naik 1833005WL042276 Tikaram Nilchand Naik 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317046 Mr. TIKARAM NILCHAND NAIK BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-016-001/15
(KHOLGAD) 		1833005000NRG23230320231167337 23/03/2023 Mohanlal Fandu Walapure 1833005WL042269 Mohanlal Fandu Walapure 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317047 Mr. MOHAN FANDU VALAPURE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-016-001/15
(KHOLGAD) 		1833005000NRG23230320231167338 23/03/2023 Sugaratabai MOhanlal Walapure 1833005WL042269 Sugaratabai MOhanlal Walapure 00051 MAHB0000554 1792 1792 Processed 24/03/2023 0077317053 MRS SUGRATA MOHANLAL WALAPURE STATE BANK OF INDIA(508548)
6 Salekasa MH-33-005-016-001/218
(KHOLGAD) 		1833005000NRG23230320231167321 23/03/2023 Jaiwantabai Khemlal Lataye 1833005WL042268 Jaiwantabai Khemlal Lataye 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317032 Mrs. JAIVANTABAI KHEMLAL LATAYE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-016-001/382
(KHOLGAD) 		1833005000NRG23230320231167349 23/03/2023 Kalabai HIralal Gharat 1833005WL042269 Kalabai HIralal Gharat 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317030 KALABAI HIRALAL GHARAT BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-016-001/382
(KHOLGAD) 		1833005000NRG23230320231167350 23/03/2023 Nishabai Hiralal Gharat 1833005WL042269 Nishabai Hiralal Gharat 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317034 Miss. NISHA HIRALAL GHARAT BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23230320231166415 23/03/2023 pramila pralhad nagpure 1833005WL042221 pramila pralhad nagpure 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317068 Miss. Pramila Pralhad Nagpure BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23230320231166388 23/03/2023 Ratan patle 1833005WL042219 Ratan patle 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317031 RATANLAL BHIVRAM PATLE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-019-003/200
(GIROLA) 		1833005000NRG23230320231165616 23/03/2023 Rekhabai Ganesh Thakre 1833005WL042151 Rekhabai Ganesh Thakre 00051 MAHB0000554 1536 1536 Processed 25/03/2023 0077317067 Mrs. REKHA GANESH THAKRE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-020-001/346
(JAMAKODI) 		1833005000NRG23230320231165568 23/03/2023 Nisha Ramchand Pandhare 1833005WL042147 Nisha Ramchand Pandhare 00051 MAHB0000554 1736 1736 Processed 25/03/2023 0077317066 Miss. NISHA RAMCHAND & Mr RAMCHAND DHULL BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-020-001/346
(JAMAKODI) 		1833005000NRG23230320231165565 23/03/2023 Yashoda Pandhare 1833005WL042147 Yashoda Pandhare 00051 MAHB0000554 1736 1736 Processed 25/03/2023 0077317051 Mrs. YASHODA RAMCHAND PANDHARE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23230320231167562 23/03/2023 Gopal Bhagbali Kuwar 1833005WL042285 Gopal Bhagbali Kuwar 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317048 Mr. BHAGBALI RAMLAL KUNWAR BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23230320231167526 23/03/2023 Rahul Shahare 1833005WL042284 Rahul Shahare 00051 MAHB0000554 1792 1792 Processed 25/03/2023 0077317033 Mr. RAHUL ASHOK SAKHARE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-021-004/497-A
(TOYAGONDI) 		1833005000NRG23230320231167579 23/03/2023 Manjubai Radheshyam Basone 1833005WL042287 Manjubai Radheshyam Basone 00051 MAHB0000554 1536 1536 Processed 25/03/2023 0077317052 Mrs. MANJUBAI RADHESHYAM BASENA BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-027-002/354
(PAOUDDHAVNA) 		1833005000NRG23230320231167654 23/03/2023 Anil Amrut Machhirke 1833005WL042295 Anil Amrut Machhirke 00051 MAHB0000554 1190 1190 Processed 25/03/2023 0077317065 Mr. ANILKUMAR AMRUTLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 29238 29238
18 Salekasa MH-33-005-035-001/199
(BAJEPAR) 		1833005000NRG23230320231166495 23/03/2023 Hivraj G. Funde 1833005WL042228 Hivraj G. Funde 00051 MAHB0000752 1494 1494 Processed 25/03/2023 0077317029 HIVARAJ GYARASRAM FUNDE BANK OF MAHARASHTRA(607387)
SubTotal 1494 1494
19 Salekasa MH-33-005-013-001/100
(GOTE) 		1833005000NRG23230320231167436 23/03/2023 Hemlata Rupachand Choudhri 1833005WL042277 Hemlata Rupachand Choudhri 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317060 MISS HEMLATA RUPACHAND CHOUDHRI STATE BANK OF INDIA(508548)
20 Salekasa MH-33-005-013-001/100
(GOTE) 		1833005000NRG23230320231167435 23/03/2023 rupchand sukram chaudhari 1833005WL042277 rupchand sukram chaudhari 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317061 MR RUPCHAND SUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
21 Salekasa MH-33-005-013-001/228
(GOTE) 		1833005000NRG23230320231167422 23/03/2023 Dinesh Tikaram Naik 1833005WL042276 Dinesh Tikaram Naik 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317063 MR DINESH TIKARAM NAIK STATE BANK OF INDIA(508548)
22 Salekasa MH-33-005-016-001/218
(KHOLGAD) 		1833005000NRG23230320231167323 23/03/2023 Anita sanjay Lataye 1833005WL042268 Anita sanjay Lataye 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317038 MRS ANITA SANJAY LATAYE STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-016-001/218
(KHOLGAD) 		1833005000NRG23230320231167322 23/03/2023 Snajay Khemraj Lataye 1833005WL042268 Snajay Khemraj Lataye 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317062 MR SANJAY KHEMLAL LATAYE STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-016-001/382
(KHOLGAD) 		1833005000NRG23230320231167348 23/03/2023 Hiralal Bhailal Gharat 1833005WL042269 Hiralal Bhailal Gharat 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317036 MR HIRALAL BHAIYALAL GHARAT STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-018-001/377
(BODHALBODI) 		1833005000NRG23230320231166411 23/03/2023 LILADHAR CHANDANLAL PATHODE 1833005WL042221 LILADHAR CHANDANLAL PATHODE 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317035 MR LILADHAR CHANDANLAL PATHODE STATE BANK OF INDIA(508548)
26 Salekasa MH-33-005-018-001/377
(BODHALBODI) 		1833005000NRG23230320231166412 23/03/2023 PRITI LILADHAR PATHODE 1833005WL042221 PRITI LILADHAR PATHODE 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317037 MISS PRITI LILADHAR PATHODE STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-018-002/250
(BODHALBODI) 		1833005000NRG23230320231166418 23/03/2023 Sarawashatabai 1833005WL042221 Sarawashatabai 00415 SBIN0005427 1792 1792 Processed 24/03/2023 0077317064 MRS SWARSWATA PREMLAL GEDAM STATE BANK OF INDIA(508548)
28 Salekasa MH-33-005-021-001/6
(TOYAGONDI) 		1833005000NRG23230320231167530 23/03/2023 Mahesh Parasram Shahare 1833005WL042284 Mahesh Parasram Shahare 00415 SBIN0005427 1736 1736 Processed 24/03/2023 0077317069 MR MAHESH PARASRAM SAHARE STATE BANK OF INDIA(508548)
SubTotal 17864 17864
29 Salekasa MH-33-005-013-001/138
(GOTE) 		1833005000NRG23230320231167397 23/03/2023 Ranjanabai Vyankatrao Raut 1833005WL042275 Ranjanabai Vyankatrao Raut 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317042 RANJANABAI VYANKATRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Salekasa MH-33-005-016-001/44
(KHOLGAD) 		1833005000NRG23230320231167315 23/03/2023 Khemraj Rupchand Kirsan 1833005WL042267 Khemraj Rupchand Kirsan 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317059 KHEMRAJ RUPCHAND KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Salekasa MH-33-005-020-001/346
(JAMAKODI) 		1833005000NRG23230320231165566 23/03/2023 Ramchand Dullu Pandhare 1833005WL042147 Ramchand Dullu Pandhare 00540 BKID0WAINGB 1736 1736 Processed 24/03/2023 0077317057 RAMCHAND DULLU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Salekasa MH-33-005-021-001/161
(TOYAGONDI) 		1833005000NRG23230320231167553 23/03/2023 Ahilyabai N.Zalriya 1833005WL042285 Ahilyabai N.Zalriya 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317040 AHILYA NAROTAN ZALARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 Salekasa MH-33-005-021-001/161
(TOYAGONDI) 		1833005000NRG23230320231167554 23/03/2023 Narotam P.Zalriya 1833005WL042285 Narotam P.Zalriya 00540 BKID0WAINGB 1792 1792 Processed 25/03/2023 0077317041 Mr. Narotan Prabhudas Zalariya BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23230320231167560 23/03/2023 Bhagbali Ramlal Kunwar 1833005WL042285 Bhagbali Ramlal Kunwar 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317056 BHAGBALI RAMLAL KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23230320231167561 23/03/2023 Haritabai Bhagbali Kunwar 1833005WL042285 Haritabai Bhagbali Kunwar 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317055 HARITABAI BHAGWATI KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23230320231167524 23/03/2023 Ashokkumar R. Sakhre 1833005WL042284 Ashokkumar R. Sakhre 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317045 ASHOK RAMLAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23230320231167525 23/03/2023 Jyoti A. Sakhre 1833005WL042284 Jyoti A. Sakhre 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317044 JYOTI ASHOK SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23230320231167527 23/03/2023 Neha Ashok Sakhare 1833005WL042284 Neha Ashok Sakhare 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 0077317054 NEHA ASHOK SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Salekasa MH-33-005-021-001/6
(TOYAGONDI) 		1833005000NRG23230320231167529 23/03/2023 Champabai Parasram Shhare 1833005WL042284 Champabai Parasram Shhare 00540 BKID0WAINGB 1736 1736 Processed 24/03/2023 0077317043 CHAMPABAI PARASRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Salekasa MH-33-005-021-001/6
(TOYAGONDI) 		1833005000NRG23230320231167528 23/03/2023 Parsram M. Shate 1833005WL042284 Parsram M. Shate 00540 BKID0WAINGB 1488 1488 Processed 24/03/2023 0077317058 MR PARASRAM MAYARAM SHAHARE STATE BANK OF INDIA(508548)
41 Salekasa MH-33-005-021-004/497
(TOYAGONDI) 		1833005000NRG23230320231167578 23/03/2023 Laxmibai R. Basena 1833005WL042287 Laxmibai R. Basena 00540 BKID0WAINGB 1280 1280 Processed 24/03/2023 0077317039 LAXMIBAI RADHESHYAM BASENA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22368 22368
Total 70964 70964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_230323APB_FTO_489850 Bank of Maharastra MAHB0000554 SALEKASA 29238
2 Salekasa MH1833005999_230323APB_FTO_489850 Bank of Maharastra MAHB0000752 SATGAON 1494
3 Salekasa MH1833005999_230323APB_FTO_489850 State Bank of India SBIN0005427 AMGAON ADB 17864
4 Salekasa MH1833005999_230323APB_FTO_489850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1792
5 Salekasa MH1833005999_230323APB_FTO_489850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 20576

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