Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:13 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_140922FTO_236038
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-33-005-018-001/19-A
(BODHALBODI) 		1833005000NRG23130920220960708 14/09/2022 Bhumeshwar Chandanlal Pathode 1833005WL021464 Bhumeshwar Chandanlal Pathode 00051 MAHB0000554 1792 1792 Processed 08/10/2022 5323656637 Bhumeshwar Chandanlal Pathode ()
2 Salekasa MH-33-005-030-001/859
(SONPURI) 		1833005000NRG23130920220960713 14/09/2022 Kuwarlal Harichand Mahule 1833005WL021464 Kuwarlal Harichand Mahule 00051 MAHB0000554 1792 1792 Processed 08/10/2022 5323656636 Kuwarlal Harichand Mahule ()
SubTotal 3584 3584
3 Salekasa MH-33-005-044-001/51-A
(MAKKATOLA) 		1833005000NRG23140920220963269 14/09/2022 Manoj Sukhdas Shahare 1833005WL021728 Manoj Sukhdas Shahare 00051 MAHB0000752 1428 1428 Processed 08/10/2022 5323656638 Manoj Sukhdas Shahare ()
SubTotal 1428 1428
4 Salekasa MH-33-005-011-001/725
(KOTRA) 		1833005000NRG23140920220963283 14/09/2022 Ravindra Sakharam Pathode 1833005WL021730 Ravindra Sakharam Pathode 00051 MAHB0001039 1792 1792 Processed 08/10/2022 5323656639 Ravindra Sakharam Pathode ()
SubTotal 1792 1792
5 Salekasa MH-33-005-019-002/693
(GIROLA) 		1833005000NRG23130920220960712 14/09/2022 Natthuji Sitaram Khursunge 1833005WL021464 Natthuji Sitaram Khursunge 00540 BKID0WAINGB 1792 1792 Processed 08/10/2022 5323656635 Natthuji Sitaram Khursunge ()
SubTotal 1792 1792
Total 8596 8596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_140922FTO_236038 Bank of Maharastra MAHB0000554 SALEKASA 3584
2 Salekasa MH1833005_140922FTO_236038 Bank of Maharastra MAHB0000752 SATGAON 1428
3 Salekasa MH1833005_140922FTO_236038 Bank of Maharastra MAHB0001039 BIJEPAR 1792
4 Salekasa MH1833005_140922FTO_236038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1792

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