Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:34 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_181022FTO_288017
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-33-005-017-001/439
(BINZLI) 		1833005000NRG23181020221016388 18/10/2022 Mahendra Ramesh Uprade 1833005WL026890 Mahendra Ramesh Uprade 00051 MAHB0000554 1536 1536 Processed 25/10/2022 764144602 MahendraRameshUprade (000000)
2 Salekasa MH-33-005-017-001/79
(BINZLI) 		1833005000NRG23181020221016336 18/10/2022 Pravin Dhanlal Uprade 1833005WL026886 Pravin Dhanlal Uprade 00051 MAHB0000554 1536 1536 Processed 25/10/2022 764144602 PravinDhanlalUprade (000000)
3 Salekasa MH-33-005-024-001/18
(DARBADA) 		1833005000NRG23181020221016396 18/10/2022 Kuwarlal Dulichand Patle 1833005WL026892 Kuwarlal Dulichand Patle 00051 MAHB0000554 1536 1536 Processed 25/10/2022 764144602 KuwarlalDulichandPatle (000000)
4 Salekasa MH-33-005-024-001/278
(DARBADA) 		1833005000NRG23181020221016397 18/10/2022 Bharatlal Ramchand Patle 1833005WL026892 Bharatlal Ramchand Patle 00051 MAHB0000554 1024 1024 Processed 25/10/2022 764144602 BharatlalRamchandPatle (000000)
5 Salekasa MH-33-005-024-001/290
(DARBADA) 		1833005000NRG23181020221016398 18/10/2022 Virendrakumar Bharatlal Patle 1833005WL026892 Virendrakumar Bharatlal Patle 00051 MAHB0000554 768 768 Processed 25/10/2022 764144602 VirendrakumarBharatlalPatle (000000)
6 Salekasa MH-33-005-024-001/305
(DARBADA) 		1833005000NRG23181020221016401 18/10/2022 Chunendra Dilip Patle 1833005WL026892 Chunendra Dilip Patle 00051 MAHB0000554 512 512 Processed 25/10/2022 764144602 ChunendraDilipPatle (000000)
7 Salekasa MH-33-005-024-001/97
(DARBADA) 		1833005000NRG23181020221016403 18/10/2022 Dipak Lakhanlal Katre 1833005WL026892 Dipak Lakhanlal Katre 00051 MAHB0000554 768 768 Processed 25/10/2022 764144602 DipakLakhanlalKatre (000000)
SubTotal 7680 7680
8 Salekasa MH-33-005-044-001/78-A
(MAKKATOLA) 		1833005000NRG23181020221014727 18/10/2022 Jitendra Garibdas Badole 1833005WL026770 Jitendra Garibdas Badole 00051 MAHB0000752 1536 1536 Processed 25/10/2022 764144602 JitendraGaribdasBadole (000000)
SubTotal 1536 1536
9 Salekasa MH-33-005-039-001/46
(MANHAGAD) 		1833005000NRG23181020221015300 18/10/2022 Diwaru Sampat Dhurve 1833005WL026807 Diwaru Sampat Dhurve 00051 MAHB0001039 1736 1736 Processed 25/10/2022 764144602 DiwaruSampatDhurve (000000)
SubTotal 1736 1736
10 Salekasa MH-33-005-017-001/439
(BINZLI) 		1833005000NRG23181020221016389 18/10/2022 Mamta Mahendra Uprade 1833005WL026890 Mamta Mahendra Uprade 00078 CNRB0005534 1536 1536 Processed 25/10/2022 764144602 MamtaMahendraUprade (000000)
SubTotal 1536 1536
11 Salekasa MH-33-005-034-001/631
(BAMNI) 		1833005000NRG23181020221016046 18/10/2022 Kamaldas Udelal Uprade 1833005WL026866 Kamaldas Udelal Uprade 00415 SBIN0001903 512 512 Processed 25/10/2022 764144602 KamaldasUdelalUprade (000000)
SubTotal 512 512
12 Salekasa MH-33-005-010-001/172
(LATORI) 		1833005000NRG23181020221016060 18/10/2022 Sugratabai Dasaram Navgode 1833005WL026868 Sugratabai Dasaram Navgode 00415 SBIN0005427 1024 1024 Processed 25/10/2022 764144602 SugratabaiDasaramNavgode (000000)
13 Salekasa MH-33-005-010-001/398
(LATORI) 		1833005000NRG23181020221016067 18/10/2022 Panchibai Hemaraj Hatile 1833005WL026868 Panchibai Hemaraj Hatile 00415 SBIN0005427 1024 1024 Processed 25/10/2022 764144602 PanchibaiHemarajHatile (000000)
14 Salekasa MH-33-005-010-001/409
(LATORI) 		1833005000NRG23181020221016068 18/10/2022 Tekeshwari Jiyalal Mchhirke 1833005WL026868 Tekeshwari Jiyalal Mchhirke 00415 SBIN0005427 768 768 Processed 25/10/2022 764144602 TekeshwariJiyalalMchhirke (000000)
15 Salekasa MH-33-005-010-001/409
(LATORI) 		1833005000NRG23181020221016069 18/10/2022 Vineetkumar Jiyalal Machhirke 1833005WL026868 Vineetkumar Jiyalal Machhirke 00415 SBIN0005427 768 768 Processed 25/10/2022 764144602 VineetkumarJiyalalMachhirke (000000)
16 Salekasa MH-33-005-010-001/464
(LATORI) 		1833005000NRG23181020221016056 18/10/2022 Yesulal Chindhulal Navgode 1833005WL026867 Yesulal Chindhulal Navgode 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 YesulalChindhulalNavgode (000000)
17 Salekasa MH-33-005-017-001/170-A
(BINZLI) 		1833005000NRG23181020221016370 18/10/2022 Rajeshwari Lokram Uprade 1833005WL026890 Rajeshwari Lokram Uprade 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 RajeshwariLokramUprade (000000)
18 Salekasa MH-33-005-017-001/240
(BINZLI) 		1833005000NRG23181020221016377 18/10/2022 Sulochanabai rushilal Lilhare 1833005WL026890 Sulochanabai rushilal Lilhare 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 SulochanabairushilalLilhare (000000)
19 Salekasa MH-33-005-017-001/297
(BINZLI) 		1833005000NRG23181020221016365 18/10/2022 suresh dhanulal damahe 1833005WL026889 suresh dhanulal damahe 00415 SBIN0005427 1024 1024 Processed 25/10/2022 764144602 sureshdhanulaldamahe (000000)
20 Salekasa MH-33-005-017-001/307
(BINZLI) 		1833005000NRG23181020221016368 18/10/2022 Savitabai Amarchand Dhekware 1833005WL026889 Savitabai Amarchand Dhekware 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 SavitabaiAmarchandDhekware (000000)
21 Salekasa MH-33-005-017-001/322
(BINZLI) 		1833005000NRG23181020221016334 18/10/2022 Sukbati Amarlal Lilhare 1833005WL026886 Sukbati Amarlal Lilhare 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 SukbatiAmarlalLilhare (000000)
22 Salekasa MH-33-005-017-001/79
(BINZLI) 		1833005000NRG23181020221016390 18/10/2022 Laxmi Jitendar Uprade 1833005WL026890 Laxmi Jitendar Uprade 00415 SBIN0005427 1024 1024 Processed 25/10/2022 764144602 LaxmiJitendarUprade (000000)
23 Salekasa MH-33-005-017-001/82
(BINZLI) 		1833005000NRG23181020221016339 18/10/2022 Nitesh zalakan Sulakhe 1833005WL026886 Nitesh zalakan Sulakhe 00415 SBIN0005427 1024 1024 Processed 25/10/2022 764144602 NiteshzalakanSulakhe (000000)
24 Salekasa MH-33-005-024-001/305
(DARBADA) 		1833005000NRG23181020221016400 18/10/2022 Malta Dilip Patle 1833005WL026892 Malta Dilip Patle 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 MaltaDilipPatle (000000)
25 Salekasa MH-33-005-024-001/305
(DARBADA) 		1833005000NRG23181020221016399 18/10/2022 Mayabai Dilip Patle 1833005WL026892 Mayabai Dilip Patle 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 MayabaiDilipPatle (000000)
26 Salekasa MH-33-005-034-001/18
(BAMNI) 		1833005000NRG23181020221016045 18/10/2022 Uddelal Hirkuvar Uprade 1833005WL026866 Uddelal Hirkuvar Uprade 00415 SBIN0005427 768 768 Processed 25/10/2022 764144602 UddelalHirkuvarUprade (000000)
27 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG23181020221016074 18/10/2022 Roshanibai Sonakaram Basone 1833005WL026869 Roshanibai Sonakaram Basone 00415 SBIN0005427 1280 1280 Processed 25/10/2022 764144602 RoshanibaiSonakaramBasone (000000)
28 Salekasa MH-33-005-044-001/41
(MAKKATOLA) 		1833005000NRG23181020221014726 18/10/2022 manish Umrao Tembhurnikar 1833005WL026770 manish Umrao Tembhurnikar 00415 SBIN0005427 1536 1536 Processed 25/10/2022 764144602 manishUmraoTembhurnikar (000000)
SubTotal 20992 20992
29 Salekasa MH-33-005-010-001/227
(LATORI) 		1833005000NRG23181020221016061 18/10/2022 Sumarandas Sagardas Dahare 1833005WL026868 Sumarandas Sagardas Dahare 00540 BKID0WAINGB 1024 1024 Processed 25/10/2022 764144602 SumarandasSagardasDahare (000000)
30 Salekasa MH-33-005-010-001/257
(LATORI) 		1833005000NRG23181020221016062 18/10/2022 Devchand Jitlal Dhekawar 1833005WL026868 Devchand Jitlal Dhekawar 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 DevchandJitlalDhekawar (000000)
31 Salekasa MH-33-005-010-001/464
(LATORI) 		1833005000NRG23181020221016057 18/10/2022 Mamta Yesulal Navgode 1833005WL026867 Mamta Yesulal Navgode 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 MamtaYesulalNavgode (000000)
32 Salekasa MH-33-005-017-001/227
(BINZLI) 		1833005000NRG23181020221016391 18/10/2022 Durpatabai Lilhare 1833005WL026891 Durpatabai Lilhare 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 DurpatabaiLilhare (000000)
33 Salekasa MH-33-005-017-001/260
(BINZLI) 		1833005000NRG23181020221016383 18/10/2022 Devendra Yadolal Sulakhae 1833005WL026890 Devendra Yadolal Sulakhae 00540 BKID0WAINGB 1280 1280 Processed 25/10/2022 764144602 DevendraYadolalSulakhae (000000)
34 Salekasa MH-33-005-017-001/307
(BINZLI) 		1833005000NRG23181020221016367 18/10/2022 amarchand chindhu dhekwar 1833005WL026889 amarchand chindhu dhekwar 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 amarchandchindhudhekwar (000000)
35 Salekasa MH-33-005-017-001/316
(BINZLI) 		1833005000NRG23181020221016384 18/10/2022 Amarlal Budharam Basone 1833005WL026890 Amarlal Budharam Basone 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 AmarlalBudharamBasone (000000)
36 Salekasa MH-33-005-017-001/316
(BINZLI) 		1833005000NRG23181020221016385 18/10/2022 Jamvantibai Amarlal Basone 1833005WL026890 Jamvantibai Amarlal Basone 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764144602 JamvantibaiAmarlalBasone (000000)
37 Salekasa MH-33-005-022-001/60
(ZALIYA) 		1833005000NRG23181020221013975 18/10/2022 Lila Sukachand Damahe 1833005WL026701 Lila Sukachand Damahe 00540 BKID0WAINGB 1024 1024 Processed 25/10/2022 764144602 LilaSukachandDamahe (000000)
SubTotal 12544 12544
Total 46536 46536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_181022FTO_288017 Bank of Maharastra MAHB0000554 SALEKASA 7680
2 Salekasa MH1833005_181022FTO_288017 Bank of Maharastra MAHB0000752 SATGAON 1536
3 Salekasa MH1833005_181022FTO_288017 Bank of Maharastra MAHB0001039 BIJEPAR 1736
4 Salekasa MH1833005_181022FTO_288017 Canara Bank CNRB0005534 Aamgaon 1536
5 Salekasa MH1833005_181022FTO_288017 State Bank of India SBIN0001903 MIDC , DHULE 512
6 Salekasa MH1833005_181022FTO_288017 State Bank of India SBIN0005427 AMGAON ADB 20992
7 Salekasa MH1833005_181022FTO_288017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 12544

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