Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:43 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_061222FTO_358706
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-33-005-040-003/24
(PIPRIYA) 		1833005000NRG23061220221091830 06/12/2022 Mahadeo Yadorao Dibbe 1833005WL0033662 Mahadeo Yadorao Dibbe 00051 MAHB0000554 1736 1736 Processed 12/12/2022 670023922 MahadeoYadoraoDibbe (000000)
SubTotal 1736 1736
2 Salekasa MH-33-005-011-001/410
(KOTRA) 		1833005000NRG23061220221091687 06/12/2022 Khemraj Parasram Bhute 1833005WL0033648 Khemraj Parasram Bhute 00051 MAHB0000752 1666 1666 Processed 12/12/2022 670023922 KhemrajParasramBhute (000000)
SubTotal 1666 1666
3 Salekasa MH-33-005-031-001/185
(PANDHARVANI) 		1833005000NRG23061220221091683 06/12/2022 Mukesh Sitaram Waghamare 1833005WL0033647 Mukesh Sitaram Waghamare 00051 MAHB0001039 1666 1666 Processed 12/12/2022 670023922 MukeshSitaramWaghamare (000000)
4 Salekasa MH-33-005-031-001/261
(PANDHARVANI) 		1833005000NRG23061220221091684 06/12/2022 Sukhetrabai D.Pale 1833005WL0033647 Sukhetrabai D.Pale 00051 MAHB0001039 1666 1666 Processed 12/12/2022 670023922 SukhetrabaiD.Pale (000000)
5 Salekasa MH-33-005-031-001/269
(PANDHARVANI) 		1833005000NRG23061220221091685 06/12/2022 Devabattibai Suksing Raut 1833005WL0033647 Devabattibai Suksing Raut 00051 MAHB0001039 1666 1666 Processed 12/12/2022 670023922 DevabattibaiSuksingRaut (000000)
6 Salekasa MH-33-005-031-001/39
(PANDHARVANI) 		1833005000NRG23061220221091686 06/12/2022 Nirmala Kisan Sevata 1833005WL0033647 Nirmala Kisan Sevata 00051 MAHB0001039 1666 1666 Processed 12/12/2022 670023922 NirmalaKisanSevata (000000)
SubTotal 6664 6664
Total 10066 10066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_061222FTO_358706 Bank of Maharastra MAHB0000554 SALEKASA 1736
2 Salekasa MH1833005999_061222FTO_358706 Bank of Maharastra MAHB0000752 SATGAON 1666
3 Salekasa MH1833005999_061222FTO_358706 Bank of Maharastra MAHB0001039 BIJEPAR 6664

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