Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:22 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_200622APB_FTO_117492
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-33-005-012-001/277
(KOSAMTARRA)
1833005000NRG23200620220702542 20/06/2022 Lileshwari Sevakram Naik 1833005WL009442 Lileshwari Sevakram Naik 00048 BKID0009200 1050 1050 Rejected 23/06/2022 N062202971FBA DBFL
SubTotal 1050 1050
2 Salekasa MH-33-005-012-001/193
(KOSAMTARRA)
1833005000NRG23200620220702472 20/06/2022 Bayatrabai Bhaulal Chudhari 1833005WL009442 Bayatrabai Bhaulal Chudhari 00051 MAHB0000554 875 875 Rejected 23/06/2022 N062202971FBB DBFL
3 Salekasa MH-33-005-012-001/193
(KOSAMTARRA)
1833005000NRG23200620220702471 20/06/2022 Bhaulal Choudhari 1833005WL009442 Bhaulal Choudhari 00051 MAHB0000554 875 875 Rejected 23/06/2022 N062202971FA6 DBFL
4 Salekasa MH-33-005-012-001/193
(KOSAMTARRA)
1833005000NRG23200620220702473 20/06/2022 Chanedar Bhaulal Chodhri 1833005WL009442 Chanedar Bhaulal Chodhri 00051 MAHB0000554 700 700 Rejected 23/06/2022 N062202971FB8 DBFL
5 Salekasa MH-33-005-012-001/195
(KOSAMTARRA)
1833005000NRG23200620220702477 20/06/2022 Surjalal Hiralal Gharat 1833005WL009442 Surjalal Hiralal Gharat 00051 MAHB0000554 350 350 Rejected 23/06/2022 N062202971FA2 DBFL
6 Salekasa MH-33-005-012-001/228
(KOSAMTARRA)
1833005000NRG23200620220702507 20/06/2022 Rameswar Jiyalal Chodhari 1833005WL009442 Rameswar Jiyalal Chodhari 00051 MAHB0000554 700 700 Rejected 23/06/2022 N062202971FA5 DBFL
7 Salekasa MH-33-005-012-001/375
(KOSAMTARRA)
1833005000NRG23200620220702593 20/06/2022 Gita Bhadulal Marskole 1833005WL009442 Gita Bhadulal Marskole 00051 MAHB0000554 1050 1050 Rejected 23/06/2022 N062202971FBC DBFL
8 Salekasa MH-33-005-012-003/423
(KOSAMTARRA)
1833005000NRG23200620220702814 20/06/2022 Ashok Kunjilal Madavi 1833005WL009451 Ashok Kunjilal Madavi 00051 MAHB0000554 800 800 Rejected 23/06/2022 N062202971FBD DBFL
9 Salekasa MH-33-005-012-003/423
(KOSAMTARRA)
1833005000NRG23200620220702815 20/06/2022 Panchsila Ashok Madavi 1833005WL009451 Panchsila Ashok Madavi 00051 MAHB0000554 800 800 Rejected 23/06/2022 N062202971FB4 DBFL
10 Salekasa MH-33-005-012-003/438
(KOSAMTARRA)
1833005000NRG23200620220702825 20/06/2022 maganbai 1833005WL009451 maganbai 00051 MAHB0000554 800 800 Rejected 23/06/2022 N062202971FB3 DBFL
11 Salekasa MH-33-005-012-004/129
(KOSAMTARRA)
1833005000NRG23200620220695219 20/06/2022 Puspabai R.Dashriya 1833005WL009322 Puspabai R.Dashriya 00051 MAHB0000554 1050 1050 Rejected 23/06/2022 N062202971FB7 DBFL
12 Salekasa MH-33-005-012-004/129
(KOSAMTARRA)
1833005000NRG23200620220695218 20/06/2022 Rukdas B.Dashriya 1833005WL009322 Rukdas B.Dashriya 00051 MAHB0000554 1050 1050 Rejected 23/06/2022 N062202971FC9 DBFL
13 Salekasa MH-33-005-012-004/67
(KOSAMTARRA)
1833005000NRG23200620220695250 20/06/2022 Ashok Lilhadas Lilhare 1833005WL009322 Ashok Lilhadas Lilhare 00051 MAHB0000554 1050 1050 Rejected 23/06/2022 N062202971FB6 DBFL
14 Salekasa MH-33-005-012-004/79
(KOSAMTARRA)
1833005000NRG23200620220695269 20/06/2022 Ajay Khemshing Machhirke 1833005WL009322 Ajay Khemshing Machhirke 00051 MAHB0000554 1050 1050 Rejected 23/06/2022 N062202971FB9 DBFL
15 Salekasa MH-33-005-012-004/79
(KOSAMTARRA)
1833005000NRG23200620220695267 20/06/2022 khemrajshing k machhirke 1833005WL009322 khemrajshing k machhirke 00051 MAHB0000554 525 525 Rejected 23/06/2022 N062202971FB5 DBFL
16 Salekasa MH-33-005-026-001/116
(NANVA)
1833005000NRG23200620220710198 20/06/2022 Pustakala Barkuji Patle 1833005WL009545 Pustakala Barkuji Patle 00051 MAHB0000554 960 960 Rejected 23/06/2022 N062202971FA4 DBFL
17 Salekasa MH-33-005-026-001/116
(NANVA)
1833005000NRG23200620220710199 20/06/2022 Tarabai 1833005WL009545 Tarabai 00051 MAHB0000554 960 960 Rejected 23/06/2022 N062202971FC8 DBFL
18 Salekasa MH-33-005-026-001/161
(NANVA)
1833005000NRG23200620220710221 20/06/2022 Raywantabai R. Kohre 1833005WL009545 Raywantabai R. Kohre 00051 MAHB0000554 640 640 Rejected 23/06/2022 N062202971FA3 DBFL
SubTotal 14235 14235
19 Salekasa MH-33-005-012-001/159
(KOSAMTARRA)
1833005000NRG23200620220702450 20/06/2022 Rewatabai Hiralal Fhade 1833005WL009442 Rewatabai Hiralal Fhade 00415 SBIN0005427 1050 1050 Rejected 23/06/2022 N062202971FC3 DBFL
20 Salekasa MH-33-005-012-003/442
(KOSAMTARRA)
1833005000NRG23200620220702833 20/06/2022 Bhagratabai Chhannulal Watti 1833005WL009451 Bhagratabai Chhannulal Watti 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FC7 DBFL
21 Salekasa MH-33-005-012-003/463
(KOSAMTARRA)
1833005000NRG23200620220702854 20/06/2022 Anita Pramod Madavi 1833005WL009451 Anita Pramod Madavi 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FAD DBFL
22 Salekasa MH-33-005-012-003/463
(KOSAMTARRA)
1833005000NRG23200620220702852 20/06/2022 Pawan S.Madavi 1833005WL009451 Pawan S.Madavi 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FC4 DBFL
23 Salekasa MH-33-005-012-003/463
(KOSAMTARRA)
1833005000NRG23200620220702853 20/06/2022 Sunitabai Pavanlal Madavi 1833005WL009451 Sunitabai Pavanlal Madavi 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FA8 DBFL
24 Salekasa MH-33-005-012-003/514
(KOSAMTARRA)
1833005000NRG23200620220702891 20/06/2022 Laxman Pandurang Parte 1833005WL009451 Laxman Pandurang Parte 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FC5 DBFL
25 Salekasa MH-33-005-012-004/109
(KOSAMTARRA)
1833005000NRG23200620220695191 20/06/2022 Pavnlal G Dhakrele 1833005WL009322 Pavnlal G Dhakrele 00415 SBIN0005427 700 700 Rejected 23/06/2022 N062202971FAC DBFL
26 Salekasa MH-33-005-012-004/109
(KOSAMTARRA)
1833005000NRG23200620220695192 20/06/2022 Sunit P Takrele 1833005WL009322 Sunit P Takrele 00415 SBIN0005427 1050 1050 Rejected 23/06/2022 N062202971FAA DBFL
27 Salekasa MH-33-005-012-004/67
(KOSAMTARRA)
1833005000NRG23200620220695251 20/06/2022 Sunita A Lilahre 1833005WL009322 Sunita A Lilahre 00415 SBIN0005427 1050 1050 Rejected 23/06/2022 N062202971FC6 DBFL
28 Salekasa MH-33-005-016-001/202
(KHOLGAD)
1833005000NRG23200620220710391 20/06/2022 Sunitabai Chunnilal Patle 1833005WL009547 Sunitabai Chunnilal Patle 00415 SBIN0005427 1020 1020 Rejected 23/06/2022 N062202971FAB DBFL
29 Salekasa MH-33-005-016-001/218
(KHOLGAD)
1833005000NRG23200620220710394 20/06/2022 Anita sanjay Lataye 1833005WL009547 Anita sanjay Lataye 00415 SBIN0005427 1020 1020 Rejected 23/06/2022 N062202971FC1 DBFL
30 Salekasa MH-33-005-026-001/108
(NANVA)
1833005000NRG23200620220710193 20/06/2022 Khemeshwari K. Bagade 1833005WL009545 Khemeshwari K. Bagade 00415 SBIN0005427 960 960 Rejected 23/06/2022 N062202971FAF DBFL
31 Salekasa MH-33-005-026-001/109
(NANVA)
1833005000NRG23200620220710195 20/06/2022 Sarvsawata Mehtar Bagde 1833005WL009545 Sarvsawata Mehtar Bagde 00415 SBIN0005427 960 960 Rejected 23/06/2022 N062202971FA9 DBFL
32 Salekasa MH-33-005-026-001/116
(NANVA)
1833005000NRG23200620220710197 20/06/2022 Barkuji Kodu Patle 1833005WL009545 Barkuji Kodu Patle 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FB0 DBFL
33 Salekasa MH-33-005-026-001/133
(NANVA)
1833005000NRG23200620220710210 20/06/2022 Parmilabai R. Mesharam 1833005WL009545 Parmilabai R. Mesharam 00415 SBIN0005427 960 960 Rejected 23/06/2022 N062202971FAE DBFL
34 Salekasa MH-33-005-026-001/161
(NANVA)
1833005000NRG23200620220710220 20/06/2022 Ramnath Mohan Kohare 1833005WL009545 Ramnath Mohan Kohare 00415 SBIN0005427 800 800 Rejected 23/06/2022 N062202971FB1 DBFL
35 Salekasa MH-33-005-026-001/181
(NANVA)
1833005000NRG23200620220710234 20/06/2022 Jairam M. Kohre 1833005WL009545 Jairam M. Kohre 00415 SBIN0005427 960 960 Rejected 23/06/2022 N062202971FC2 DBFL
36 Salekasa MH-33-005-030-001/224
(SONPURI)
1833005000NRG23200620220707263 20/06/2022 Rayabai Harilal Bavankar 1833005WL009517 Rayabai Harilal Bavankar 00415 SBIN0005427 918 918 Rejected 23/06/2022 N062202971FA7 DBFL
SubTotal 16248 16248
37 Salekasa MH-33-005-012-001/181
(KOSAMTARRA)
1833005000NRG23200620220702462 20/06/2022 Renuka C Farde 1833005WL009442 Renuka C Farde 00540 BKID0WAINGB 1050 1050 Rejected 23/06/2022 N062202971FBF DBFL
38 Salekasa MH-33-005-012-001/375
(KOSAMTARRA)
1833005000NRG23200620220702592 20/06/2022 Bhagaratabai Bhadulal Marskolhe 1833005WL009442 Bhagaratabai Bhadulal Marskolhe 00540 BKID0WAINGB 1050 1050 Rejected 23/06/2022 N062202971FBE DBFL
39 Salekasa MH-33-005-012-003/428
(KOSAMTARRA)
1833005000NRG23200620220702822 20/06/2022 Shobhabai S Madavi 1833005WL009451 Shobhabai S Madavi 00540 BKID0WAINGB 800 800 Rejected 23/06/2022 N062202971FC0 DBFL
40 Salekasa MH-33-005-012-003/428
(KOSAMTARRA)
1833005000NRG23200620220702821 20/06/2022 Surelal K Madavi 1833005WL009451 Surelal K Madavi 00540 BKID0WAINGB 800 800 Rejected 23/06/2022 N062202971FB2 DBFL
SubTotal 3700 3700
Total 35233 35233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_200622APB_FTO_117492 Bank of India BKID0009200 AMGAON 1050
2 Salekasa MH1833005_200622APB_FTO_117492 Bank of Maharastra MAHB0000554 SALEKASA 14235
3 Salekasa MH1833005_200622APB_FTO_117492 State Bank of India SBIN0005427 AMGAON ADB 16248
4 Salekasa MH1833005_200622APB_FTO_117492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 3700

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