Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:39 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_011222FTO_351452
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-33-005-035-001/183
(BAJEPAR) 		1833005000NRG23011220221084331 01/12/2022 Karu T. Mende 1833005WL0032944 Karu T. Mende 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626831167 KaruT.Mende (000000)
2 Salekasa MH-33-005-036-001/541
(KARUTOLA) 		1833005000NRG23011220221084332 01/12/2022 Gitabai H Patle 1833005WL0032945 Gitabai H Patle 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626831167 GitabaiHPatle (000000)
3 Salekasa MH-33-005-042-002/200
(SATGAON) 		1833005000NRG23011220221084355 01/12/2022 Ravindra Sadaram Shakhare 1833005WL0032948 Ravindra Sadaram Shakhare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626831167 RavindraSadaramShakhare (000000)
SubTotal 5124 5124
4 Salekasa MH-33-005-011-001/418
(KOTRA) 		1833005000NRG23011220221085591 01/12/2022 Rewmn M. Mankar 1833005WL0033078 Rewmn M. Mankar 00051 MAHB0001039 1666 1666 Rejected 09/12/2022 626831167 Account closed
5 Salekasa MH-33-005-031-001/319
(PANDHARVANI) 		1833005000NRG23011220221084354 01/12/2022 emlabai patle 1833005WL0032947 emlabai patle 00051 MAHB0001039 1666 1666 Processed 09/12/2022 626831167 emlabaipatle (000000)
SubTotal 3332 3332
6 Salekasa MH-33-005-021-002/328
(TOYAGONDI) 		1833005000NRG23011220221084506 01/12/2022 Hemlata Vinod Marshkolhe 1833005WL0032963 Hemlata Vinod Marshkolhe 00540 BKID0WAINGB 905 905 Processed 09/12/2022 626831167 HemlataVinodMarshkolhe (000000)
SubTotal 905 905
Total 9361 9361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_011222FTO_351452 Bank of Maharastra MAHB0000752 SATGAON 5124
2 Salekasa MH1833005999_011222FTO_351452 Bank of Maharastra MAHB0001039 BIJEPAR 3332
3 Salekasa MH1833005999_011222FTO_351452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 905

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