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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:41 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_090323APB_FTO_466785
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-33-005-019-001/36
(GIROLA) 		1833005000NRG23080320231153788 09/03/2023 Barku K.Hemane 1833005WL041055 Barku K.Hemane 00051 MAHB0000554 1488 1488 Processed 25/03/2023 A082230025209 Mr. BARKU KANU HEMNE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-034-002/240
(BAMNI) 		1833005000NRG23060320231153502 09/03/2023 Durgabai Umeshkumar Nagpure 1833005WL041033 Durgabai Umeshkumar Nagpure 00051 MAHB0000554 1536 1536 Processed 25/03/2023 A082230025217 Miss. DURGA UMESHKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-038-001/219
(RONDHA) 		1833005000NRG23080320231153766 09/03/2023 Saritabai Yetre 1833005WL041053 Saritabai Yetre 00051 MAHB0000554 1536 1536 Processed 25/03/2023 A082230025208 Mrs. SARITA HEMRAJ YETRE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-038-001/89
(RONDHA) 		1833005000NRG23080320231153769 09/03/2023 pramila bahekar 1833005WL041053 pramila bahekar 00051 MAHB0000554 1024 1024 Processed 24/03/2023 A082230025206 MS PRAMILA SUNIA BAHEKAR STATE BANK OF INDIA(508548)
SubTotal 5584 5584
5 Salekasa MH-33-005-041-003/172
(GANDHITOLA) 		1833005000NRG23060320231153478 09/03/2023 Madhu Budhaji Charje 1833005WL041030 Madhu Budhaji Charje 00051 MAHB0000752 1736 1736 Processed 25/03/2023 A082230025188 MANTURABAI MADHUJI CHERJE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-041-003/172
(GANDHITOLA) 		1833005000NRG23060320231153479 09/03/2023 Mathurabai M.Charjya 1833005WL041030 Mathurabai M.Charjya 00051 MAHB0000752 1736 1736 Processed 25/03/2023 A082230025187 MANTURABAI MADHUJI CHERJE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-041-003/225
(GANDHITOLA) 		1833005000NRG23060320231153480 09/03/2023 Sunil Shamrao Charje 1833005WL041030 Sunil Shamrao Charje 00051 MAHB0000752 1666 1666 Processed 24/03/2023 A082230025210 SUNIL SHAMRAO CHARJE CANARA BANK(508532)
8 Salekasa MH-33-005-041-003/250
(GANDHITOLA) 		1833005000NRG23060320231153481 09/03/2023 Thaganbai Dhaniram Kursunge 1833005WL041030 Thaganbai Dhaniram Kursunge 00051 MAHB0000752 1736 1736 Processed 25/03/2023 A082230025207 Mrs. THAGANBAI DHANIRAM KURSUNGE BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-041-003/287
(GANDHITOLA) 		1833005000NRG23060320231153482 09/03/2023 Jayendra Madhu charje 1833005WL041030 Jayendra Madhu charje 00051 MAHB0000752 1736 1736 Processed 25/03/2023 A082230025189 Mr. JAYENDRA MADHUJI CHARJE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-041-003/287
(GANDHITOLA) 		1833005000NRG23060320231153483 09/03/2023 Priyanka Jayendra Charje 1833005WL041030 Priyanka Jayendra Charje 00051 MAHB0000752 1736 1736 Processed 25/03/2023 A082230025216 Miss. Priyanka Jayendra Charje BANK OF MAHARASHTRA(607387)
SubTotal 10346 10346
11 Salekasa MH-33-005-022-001/39
(ZALIYA) 		1833005000NRG23080320231154025 09/03/2023 Laxmibai Gangandas Balhare 1833005WL041079 Laxmibai Gangandas Balhare 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025192 LAXMIBAI GANGANDAS BALHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Salekasa MH-33-005-022-002/373
(ZALIYA) 		1833005000NRG23080320231154026 09/03/2023 Brijalal Kejlal Vaghare 1833005WL041079 Brijalal Kejlal Vaghare 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025195 MR MR BIRAJLAL KEJLAL VAGHARE STATE BANK OF INDIA(508548)
13 Salekasa MH-33-005-022-002/394
(ZALIYA) 		1833005000NRG23080320231154027 09/03/2023 Geetabai Ishawardas Sulakhe 1833005WL041079 Geetabai Ishawardas Sulakhe 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025197 MRS GITA ISHWARDAS SULAKHE STATE BANK OF INDIA(508548)
14 Salekasa MH-33-005-022-002/438
(ZALIYA) 		1833005000NRG23080320231154021 09/03/2023 sumatra gopal neware 1833005WL041078 sumatra gopal neware 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025199 MRS SUMATRA GOPAL NEWARE STATE BANK OF INDIA(508548)
15 Salekasa MH-33-005-022-002/444-A
(ZALIYA) 		1833005000NRG23080320231154023 09/03/2023 Ratna Sudhakar Vaghare 1833005WL041078 Ratna Sudhakar Vaghare 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025201 MRS RATNA SUDHAKAR VAGHARE STATE BANK OF INDIA(508548)
16 Salekasa MH-33-005-022-002/444-A
(ZALIYA) 		1833005000NRG23080320231154022 09/03/2023 Sudhakar Kuwarlal Vaghare 1833005WL041078 Sudhakar Kuwarlal Vaghare 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025211 MR SUDHAKAR KUVARLAL VAGHARE STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-022-002/507
(ZALIYA) 		1833005000NRG23080320231154024 09/03/2023 Sakun Bhojraj Waghare 1833005WL041078 Sakun Bhojraj Waghare 00415 SBIN0005427 1024 1024 Processed 24/03/2023 A082230025196 MRS SAKUN BHOJRAJ WAGHARE STATE BANK OF INDIA(508548)
18 Salekasa MH-33-005-022-002/739
(ZALIYA) 		1833005000NRG23080320231154028 09/03/2023 Santoshi Yadorao Nagpure 1833005WL041079 Santoshi Yadorao Nagpure 00415 SBIN0005427 1024 1024 Processed 24/03/2023 A082230025200 SANTOSHI YADORAO NAGPURE INDUSIND BANK(607189)
19 Salekasa MH-33-005-034-001/151
(BAMNI) 		1833005000NRG23060320231153494 09/03/2023 Ghanshyam Suritdas Uprade 1833005WL041033 Ghanshyam Suritdas Uprade 00415 SBIN0005427 1736 1736 Processed 24/03/2023 A082230025202 MR GHANSHYAM SURITDAS UPRADE STATE BANK OF INDIA(508548)
20 Salekasa MH-33-005-034-001/172
(BAMNI) 		1833005000NRG23060320231153495 09/03/2023 haushalal punnelal uprade 1833005WL041033 haushalal punnelal uprade 00415 SBIN0005427 1736 1736 Processed 24/03/2023 A082230025193 MR HAUSLAL PUNNELAL UPRADE STATE BANK OF INDIA(508548)
21 Salekasa MH-33-005-034-001/172
(BAMNI) 		1833005000NRG23060320231153496 09/03/2023 Monika Hauslal Uprade 1833005WL041033 Monika Hauslal Uprade 00415 SBIN0005427 1736 1736 Processed 24/03/2023 A082230025213 MISS MONIKA HAUSLAL UPRADE STATE BANK OF INDIA(508548)
22 Salekasa MH-33-005-034-001/223-A
(BAMNI) 		1833005000NRG23060320231153505 09/03/2023 Khushal Karelal Lilhare 1833005WL041034 Khushal Karelal Lilhare 00415 SBIN0005427 1736 1736 Processed 24/03/2023 A082230025190 MR KHUSHAL KARELAL LILHARE STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-034-001/686
(BAMNI) 		1833005000NRG23060320231153499 09/03/2023 Hitesh Haushlal Uprade 1833005WL041033 Hitesh Haushlal Uprade 00415 SBIN0005427 1736 1736 Processed 24/03/2023 A082230025212 MR HITESH HAUSLAL UPRADE STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-034-002/524
(BAMNI) 		1833005000NRG23060320231153503 09/03/2023 Rajendra Lekharam Nagpure 1833005WL041033 Rajendra Lekharam Nagpure 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025198 MR RAJENDRA LEKHRAM NAGPURE STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-038-001/5
(RONDHA) 		1833005000NRG23080320231153767 09/03/2023 Mangalabai Prabhudas Shahare 1833005WL041053 Mangalabai Prabhudas Shahare 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025194 MRS MANGALABAI PRABHU SHAHARE STATE BANK OF INDIA(508548)
26 Salekasa MH-33-005-038-001/89
(RONDHA) 		1833005000NRG23080320231153768 09/03/2023 Sarosatabai Bahekar 1833005WL041053 Sarosatabai Bahekar 00415 SBIN0005427 1536 1536 Processed 24/03/2023 A082230025191 MR SARSWATABAI DHANRAJ BAHEKAR STATE BANK OF INDIA(508548)
SubTotal 24552 24552
27 Salekasa MH-33-005-034-001/112
(BAMNI) 		1833005000NRG23060320231153493 09/03/2023 Fulwanti Paraslal Uprade 1833005WL041033 Fulwanti Paraslal Uprade 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230025204 FULBATI PARASLAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Salekasa MH-33-005-034-001/112
(BAMNI) 		1833005000NRG23060320231153492 09/03/2023 Parasalal Surajalal Uparade 1833005WL041033 Parasalal Surajalal Uparade 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230025203 PARASLAL SURAJLAL UPARADE-BRAHMNI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Salekasa MH-33-005-034-001/415
(BAMNI) 		1833005000NRG23060320231153497 09/03/2023 Ganga Umeshdas Uprade 1833005WL041033 Ganga Umeshdas Uprade 00540 BKID0WAINGB 1024 1024 Processed 24/03/2023 A082230025215 GANGABAI UMESHDAS UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Salekasa MH-33-005-034-001/591
(BAMNI) 		1833005000NRG23060320231153498 09/03/2023 Sunitabai Naindas Uprade 1833005WL041033 Sunitabai Naindas Uprade 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230025214 SUNITA NAINDAS UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Salekasa MH-33-005-034-002/240
(BAMNI) 		1833005000NRG23060320231153501 09/03/2023 Lekharam Ramdas Nagpure 1833005WL041033 Lekharam Ramdas Nagpure 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230025205 LEKHARAM RAMDAS NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
32 Salekasa MH-33-005-034-002/524
(BAMNI) 		1833005000NRG23060320231153504 09/03/2023 Rewanti Rajendra Nagpure 1833005WL041033 Rewanti Rajendra Nagpure 00688 FINO0001001 1024 1024 Processed 25/03/2023 A082230025186 Raivanti Rajendra Nagpure FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
Total 48674 48674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_090323APB_FTO_466785 Bank of Maharastra MAHB0000554 SALEKASA 5584
2 Salekasa MH1833005999_090323APB_FTO_466785 Bank of Maharastra MAHB0000752 SATGAON 10346
3 Salekasa MH1833005999_090323APB_FTO_466785 State Bank of India SBIN0005427 AMGAON ADB 24552
4 Salekasa MH1833005999_090323APB_FTO_466785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 7168
5 Salekasa MH1833005999_090323APB_FTO_466785 Fino Payments Bank Ltd FINO0001001 Sativali 1024

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