Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_011223APB_FTO_298224
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 SELOO MH-26-002-058-001/110120230
(Waghala) 		1826002000NRG24011220230107488 01/12/2023 RANJANA MAHENDRA BHAGAT 1826002WL015500 RANJANA MAHENDRA BHAGAT 00048 BKID0009700 1911 1911 Rejected 31/01/2024 A031240079026 A/c Blocked or Frozen
SubTotal 1911 1911
2 SELOO MH-26-002-032-001/126-C
(Akoli) 		1826002000NRG24011220230107494 01/12/2023 Sumitra Dasharath Juware 1826002WL015502 Sumitra Dasharath Juware 00048 BKID0009718 1911 1911 Processed 01/02/2024 A031240079025 SUMITRA DASHRATH JUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 SELOO MH-26-002-052-001/1112055
(Mahabala) 		1826002000NRG24011220230107558 01/12/2023 LALITA SARANG BALVIR 1826002WL015513 LALITA SARANG BALVIR 00051 MAHB0000759 1638 1638 Processed 01/02/2024 A031240079022 Mrs. LALITA SARANGDHAR BALVIR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 SELOO MH-26-002-004-001/809102
(Chanki) 		1826002000NRG24011220230107407 01/12/2023 Arun Shankar Dhote 1826002WL015479 Arun Shankar Dhote 00089 CBIN0282650 1911 1911 Processed 01/02/2024 A031240079010 Mr. ARUN SHANKARRAO DHOTE CENTRAL BANK OF INDIA(607115)
5 SELOO MH-26-002-005-001/1415228
(kopara) 		1826002000NRG24011220230107438 01/12/2023 MADHURI MADHUKAR LOHAKARE 1826002WL015487 MADHURI MADHUKAR LOHAKARE 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079006 Ms. MADHURI MADHUKAR LOHAKARE CENTRAL BANK OF INDIA(607115)
6 SELOO MH-26-002-005-001/708040
(kopara) 		1826002000NRG24011220230107443 01/12/2023 ASHISH DILIP AATRAM 1826002WL015488 ASHISH DILIP AATRAM 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079001 Mr. ASHISH DILIP AATRAM CENTRAL BANK OF INDIA(607115)
7 SELOO MH-26-002-005-001/708040
(kopara) 		1826002000NRG24011220230107442 01/12/2023 VIKAS DILIPRAO AATRAM 1826002WL015488 VIKAS DILIPRAO AATRAM 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079002 Mr. VIKAS DILIP AATRAM CENTRAL BANK OF INDIA(607115)
8 SELOO MH-26-002-012-001/110120058
(Junona) 		1826002000NRG24011220230107424 01/12/2023 Akash Sudhakar Magham 1826002WL015483 Akash Sudhakar Magham 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079016 Mr. Akash Sudhakar Magham CENTRAL BANK OF INDIA(607115)
9 SELOO MH-26-002-012-001/110120058
(Junona) 		1826002000NRG24011220230107423 01/12/2023 SHOBHA SUDHAKAR MAGAM 1826002WL015483 SHOBHA SUDHAKAR MAGAM 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079007 Mrs. SHOBHABAI SUDHAKAR MAGHAM CENTRAL BANK OF INDIA(607115)
10 SELOO MH-26-002-012-001/110120059
(Junona) 		1826002000NRG24011220230107425 01/12/2023 UMESH KISNA MUNGALE 1826002WL015483 UMESH KISNA MUNGALE 00089 CBIN0282650 1638 1638 Processed 01/02/2024 A031240079017 MR UMESH KISAN MUNGALE STATE BANK OF INDIA(508548)
11 SELOO MH-26-002-031-001/121
(Aalgaon) 		1826002000NRG24011220230107400 01/12/2023 MOHAN SUBHASH KSHIRSAGAR 1826002WL015478 MOHAN SUBHASH KSHIRSAGAR 00089 CBIN0282650 1911 1911 Processed 01/02/2024 A031240079004 MOHAN SUBHASH KSHIRSAGAR BANK OF INDIA(508505)
12 SELOO MH-26-002-031-001/13014114
(Aalgaon) 		1826002000NRG24011220230107402 01/12/2023 PRAKASH SANTOSH MOON 1826002WL015478 PRAKASH SANTOSH MOON 00089 CBIN0282650 1911 1911 Processed 01/02/2024 A031240079005 Mr. PRAKASH SANTOSH MOON CENTRAL BANK OF INDIA(607115)
13 SELOO MH-26-002-031-001/13014140
(Aalgaon) 		1826002000NRG24011220230107404 01/12/2023 PRIYANKA LOKESH NAWAGHARE 1826002WL015478 PRIYANKA LOKESH NAWAGHARE 00089 CBIN0282650 1911 1911 Processed 01/02/2024 A031240079013 Miss. PRIYANKA LOKESH NAVGAHRE CENTRAL BANK OF INDIA(607115)
14 SELOO MH-26-002-031-001/708001
(Aalgaon) 		1826002000NRG24011220230107405 01/12/2023 Sumedh Shankar Mankar 1826002WL015478 Sumedh Shankar Mankar 00089 CBIN0282650 1911 1911 Processed 01/02/2024 A031240079003 Mr. SUMEDH SHANKARRAO MANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
15 SELOO MH-26-002-042-001/1314258
(Helodi) 		1826002000NRG24011220230107421 01/12/2023 SAVITA SUBHASH MOON 1826002WL015482 SAVITA SUBHASH MOON 00176 IDIB000S705 1638 1638 Processed 01/02/2024 A031240079024 Mrs. SAVITA SUBHASH MOON INDIAN BANK(607105)
16 SELOO MH-26-002-042-001/1415293
(Helodi) 		1826002000NRG24011220230107422 01/12/2023 NALUBAI DILIPRAO THAKARE 1826002WL015482 NALUBAI DILIPRAO THAKARE 00176 IDIB000S705 1638 1638 Processed 01/02/2024 A031240078998 Mrs. NALUTAI DILIPRAO THAKRE INDIAN BANK(607105)
17 SELOO MH-26-002-042-001/809022
(Helodi) 		1826002000NRG24011220230107437 01/12/2023 HANUMAN NAMADEO GHUMANE 1826002WL015486 HANUMAN NAMADEO GHUMANE 00176 IDIB000S705 273 273 Processed 01/02/2024 A031240079023 Mr. HANUMAN & MRS RANJANA GHUME INDIAN BANK(607105)
SubTotal 3549 3549
18 SELOO MH-26-002-007-001/1415007125
(yelikeli) 		1826002000NRG24011220230107562 01/12/2023 ARUN KRUSHNAJI URKUDE 1826002WL015514 ARUN KRUSHNAJI URKUDE 00176 IDIB000Y505 1500 1500 Processed 01/02/2024 A031240078999 Mr. ARUN KRUSHNAJI URKUDE INDIAN BANK(607105)
19 SELOO MH-26-002-007-001/708006
(yelikeli) 		1826002000NRG24011220230107565 01/12/2023 DHIRAJ SAHEBRAO MESHRAM 1826002WL015514 DHIRAJ SAHEBRAO MESHRAM 00176 IDIB000Y505 1500 1500 Processed 01/02/2024 A031240079019 Master. DHIRAJ SAHEBRAO MESHRAM INDIAN BANK(607105)
20 SELOO MH-26-002-007-001/708006
(yelikeli) 		1826002000NRG24011220230107564 01/12/2023 SAHEBRAO PRALHAD MESHRAM 1826002WL015514 SAHEBRAO PRALHAD MESHRAM 00176 IDIB000Y505 1500 1500 Processed 01/02/2024 A031240079021 Mr. SAHEBRAO PRALHADRAO MESHRAM INDIAN BANK(607105)
21 SELOO MH-26-002-007-001/708025
(yelikeli) 		1826002000NRG24011220230107566 01/12/2023 MANOHAR NATHU KAMBALE 1826002WL015514 MANOHAR NATHU KAMBALE 00176 IDIB000Y505 1500 1500 Processed 01/02/2024 A031240079018 Mr. MANOHAR NATTHUJI KAMBLE INDIAN BANK(607105)
22 SELOO MH-26-002-007-001/708067
(yelikeli) 		1826002000NRG24011220230107567 01/12/2023 SURENDRA MANOHAR PIMPALE 1826002WL015514 SURENDRA MANOHAR PIMPALE 00176 IDIB000Y505 1500 1500 Processed 01/02/2024 A031240079000 Mr. Surendra Manoharrao Pimpale INDIAN BANK(607105)
SubTotal 7500 7500
23 SELOO MH-26-002-042-001/2021334
(Helodi) 		1826002000NRG24011220230107435 01/12/2023 Raju Vithobaji Kokudde 1826002WL015485 Raju Vithobaji Kokudde 00415 SBIN0011149 1638 1638 Processed 01/02/2024 A031240079008 RAJU VITHOBAJI KOKUD BANK OF BARODA(606985)
24 SELOO MH-26-002-042-001/809060
(Helodi) 		1826002000NRG24011220230107436 01/12/2023 Satish Prabhakar Ade 1826002WL015485 Satish Prabhakar Ade 00415 SBIN0011149 1638 1638 Rejected 31/01/2024 A031240079020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SELOO MH-26-002-056-001/1112000246
(Rehaki) 		1826002000NRG24011220230107446 01/12/2023 pemila devidas rahate 1826002WL015490 pemila devidas rahate 00415 SBIN0011149 1911 1911 Processed 01/02/2024 A031240079009 PRAMILA DEVIDAS RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
26 SELOO MH-26-002-058-001/110120228
(Waghala) 		1826002000NRG24011220230107531 01/12/2023 NIKHIL NARESHRAO TURALE 1826002WL015508 NIKHIL NARESHRAO TURALE 00415 SBIN0012756 1911 1911 Processed 01/02/2024 A031240079012 Mr. NIKHIL NARESH TURALE BANK OF MAHARASHTRA(607387)
27 SELOO MH-26-002-058-001/110120230
(Waghala) 		1826002000NRG24011220230107487 01/12/2023 MAHENDRA MAHADEV BHAGAT 1826002WL015500 MAHENDRA MAHADEV BHAGAT 00415 SBIN0012756 1911 1911 Processed 01/02/2024 A031240079015 MAHENDRA MAHADEORAO BHAGAT BANK OF INDIA(508505)
28 SELOO MH-26-002-058-001/110120230
(Waghala) 		1826002000NRG24011220230107489 01/12/2023 MILIND MAHENDRA BHAGAT 1826002WL015500 MILIND MAHENDRA BHAGAT 00415 SBIN0012756 1911 1911 Processed 01/02/2024 A031240079011 MILIND KESHAV BHAGAT BANK OF INDIA(508505)
29 SELOO MH-26-002-058-001/1101202350
(Waghala) 		1826002000NRG24011220230107490 01/12/2023 KAUSALYA MAHADEV BHAGAT 1826002WL015500 KAUSALYA MAHADEV BHAGAT 00415 SBIN0012756 1911 1911 Processed 01/02/2024 A031240079014 MRS KAUSALYABAI MAHADEV BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 48723 48723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_011223APB_FTO_298224 Bank of India BKID0009700 WARDHA 1911
2 SELOO MH1826002999_011223APB_FTO_298224 Bank of India BKID0009718 SUKLI (BAI) 1911
3 SELOO MH1826002999_011223APB_FTO_298224 Bank of Maharastra MAHB0000759 KELZAR 1638
4 SELOO MH1826002999_011223APB_FTO_298224 Central Bank Of India CBIN0282650 HAMDAPUR 19383
5 SELOO MH1826002999_011223APB_FTO_298224 Indian Bank IDIB000S705 SINDI 3549
6 SELOO MH1826002999_011223APB_FTO_298224 Indian Bank IDIB000Y505 YELAKELI 7500
7 SELOO MH1826002999_011223APB_FTO_298224 State Bank of India SBIN0011149 SELOO 5187
8 SELOO MH1826002999_011223APB_FTO_298224 State Bank of India SBIN0012756 SEVAGRAM 7644

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