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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:46 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_290323APB_FTO_504719
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-33-005-003-001/184
(KAHALI) 		1833005000NRG23290320231178490 29/03/2023 Shakuntalabai Shivprasad Nagpure 1833005WL043154 Shakuntalabai Shivprasad Nagpure 00051 MAHB0000554 1488 1488 Processed 30/03/2023 0305525128 Mrs. SHAKUNTALABAI SHIVPRASAD NAGPURE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG23290320231178511 29/03/2023 Bhudharam Mohan Baghele 1833005WL043155 Bhudharam Mohan Baghele 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525120 Mr. BUDHRAM MOHAN BAGHELE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG23290320231178512 29/03/2023 Srita Myaram Baghele 1833005WL043155 Srita Myaram Baghele 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525129 Mrs. SARITA MAYARAM BAGHELE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG23290320231178510 29/03/2023 Urmilabai Budhram Baghele 1833005WL043155 Urmilabai Budhram Baghele 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525144 Mrs. URMILABAI BUDHRAM BAGHELE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG23290320231178495 29/03/2023 Bhumendra Ratnakar 1833005WL043154 Bhumendra Ratnakar 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525122 Mr. BHUMENDRAKUMAR SAHEBLAL RATNAKAR BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG23290320231178496 29/03/2023 Karishama Bhumendra Ratnakar 1833005WL043154 Karishama Bhumendra Ratnakar 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525143 MS KARISHMA BHUMENDRA RATNAKAR STATE BANK OF INDIA(508548)
7 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG23290320231178494 29/03/2023 Naresh Ratnakar 1833005WL043154 Naresh Ratnakar 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525134 Mr. NARESH SAHAJILAL RATNAKAR BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG23290320231178493 29/03/2023 Sahedlal Ratnakar 1833005WL043154 Sahedlal Ratnakar 00051 MAHB0000554 1736 1736 Processed 30/03/2023 0305525141 Miss. Nirmalabai Sahedlal Ratnakar BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/312
(KAHALI) 		1833005000NRG23290320231178497 29/03/2023 Gita rayshing Nagpure 1833005WL043154 Gita rayshing Nagpure 00051 MAHB0000554 1536 1536 Processed 30/03/2023 0305525133 Miss. Gita Raysing Nangpure BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23290320231176730 29/03/2023 Priyanka Brijlal Raut 1833005WL043027 Priyanka Brijlal Raut 00051 MAHB0000554 1792 1792 Processed 30/03/2023 0305525132 MISS PRIYANKA BRIJLAL RAUT STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23290320231176676 29/03/2023 Ombatti Sohanlal Nagpure 1833005WL043025 Ombatti Sohanlal Nagpure 00051 MAHB0000554 1792 1792 Processed 30/03/2023 0305525119 OMBATTIBAI SOHANLAL NAGPURE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-038-001/62
(RONDHA) 		1833005000NRG23290320231176667 29/03/2023 Mahesh Laxman Shivankar 1833005WL043024 Mahesh Laxman Shivankar 00051 MAHB0000554 1792 1792 Processed 30/03/2023 0305525121 Mr. MAHESH LAXMAN SHIVANKAR BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-038-001/62
(RONDHA) 		1833005000NRG23290320231176668 29/03/2023 Narendra Mahesh Shivankar 1833005WL043024 Narendra Mahesh Shivankar 00051 MAHB0000554 1792 1792 Processed 30/03/2023 0305525130 MR NARENDRA MAHESH SHIVANKAR STATE BANK OF INDIA(508548)
14 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG23290320231176669 29/03/2023 Hemraj S Lilhare 1833005WL043024 Hemraj S Lilhare 00051 MAHB0000554 1792 1792 Processed 30/03/2023 0305525142 Mr. HEMRAJ SURAJLAL LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 24136 24136
15 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG23290320231177432 29/03/2023 PRabhudas Dayaram Shahare 1833005WL043067 PRabhudas Dayaram Shahare 00051 MAHB0000752 1736 1736 Processed 30/03/2023 0305525124 Mr. PRABHUDAS DAYARAM SHAHARE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG23290320231177437 29/03/2023 Ganesh Kisan Kotangale 1833005WL043067 Ganesh Kisan Kotangale 00051 MAHB0000752 1736 1736 Processed 30/03/2023 0305525123 Mrs. GITABAI GANESH KOTANGALE BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG23290320231177438 29/03/2023 Yashu Ganesh Kotangale 1833005WL043067 Yashu Ganesh Kotangale 00051 MAHB0000752 1736 1736 Processed 30/03/2023 0305525131 Mrs. GITABAI GANESH KOTANGALE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-043-001/60
(KADOTITOLA) 		1833005000NRG23290320231177441 29/03/2023 kishanlal Pandhare 1833005WL043067 kishanlal Pandhare 00051 MAHB0000752 1736 1736 Processed 30/03/2023 0305525118 Mr. KISAN TUKARAM PANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 6944 6944
19 Salekasa MH-33-005-003-001/30
(KAHALI) 		1833005000NRG23290320231178514 29/03/2023 Durgeswari Ghanshyam Mohare 1833005WL043155 Durgeswari Ghanshyam Mohare 00415 SBIN0005427 1736 1736 Processed 30/03/2023 0305525125 MISS DURGESHWARI GHANSHYAM MOHARE STATE BANK OF INDIA(508548)
20 Salekasa MH-33-005-037-002/371
(MUNDIPAR) 		1833005000NRG23290320231176732 29/03/2023 Ganesh krupale 1833005WL043027 Ganesh krupale 00415 SBIN0005427 1792 1792 Processed 30/03/2023 0305525140 MR GANESH NANHA KUPALE STATE BANK OF INDIA(508548)
21 Salekasa MH-33-005-037-002/421
(MUNDIPAR) 		1833005000NRG23290320231176711 29/03/2023 Sangitabai Chintaman Kupale 1833005WL043026 Sangitabai Chintaman Kupale 00415 SBIN0005427 1792 1792 Processed 30/03/2023 0305525126 MISS SANGITABAI CHINTAMAN KUPALE STATE BANK OF INDIA(508548)
22 Salekasa MH-33-005-037-002/515
(MUNDIPAR) 		1833005000NRG23290320231176779 29/03/2023 Hemlata Dilip Nagpure 1833005WL043031 Hemlata Dilip Nagpure 00415 SBIN0005427 1024 1024 Processed 30/03/2023 0305525137 Miss. Hemlatabai Dilip Nagpure BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-040-003/6-A
(PIPRIYA) 		1833005000NRG23290320231176672 29/03/2023 Ombatti Sandip Lilhare 1833005WL043024 Ombatti Sandip Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 0305525138 MISS OMBATI PREMLAL DAMAHE STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-040-003/6-A
(PIPRIYA) 		1833005000NRG23290320231176671 29/03/2023 Sandip Hemraj Lilhare 1833005WL043024 Sandip Hemraj Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 0305525139 MR SANDIP HEMRAJ LILHARE STATE BANK OF INDIA(508548)
SubTotal 9928 9928
25 Salekasa MH-33-005-037-002/515
(MUNDIPAR) 		1833005000NRG23290320231176778 29/03/2023 Dilip 1833005WL043031 Dilip 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 0305525135 DILIPKUMAR JIVANLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Salekasa MH-33-005-038-001/151
(RONDHA) 		1833005000NRG23290320231176635 29/03/2023 Rekhabai Yogesh Nagpure 1833005WL043023 Rekhabai Yogesh Nagpure 00540 BKID0WAINGB 1428 1428 Processed 30/03/2023 0305525136 REKHA YOGESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG23290320231176670 29/03/2023 Shantabai H Lilhare 1833005WL043024 Shantabai H Lilhare 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 0305525127 Miss. SHANTIBAI HEMRAJ LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 4756 4756
Total 45764 45764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_290323APB_FTO_504719 Bank of Maharastra MAHB0000554 SALEKASA 24136
2 Salekasa MH1833005999_290323APB_FTO_504719 Bank of Maharastra MAHB0000752 SATGAON 6944
3 Salekasa MH1833005999_290323APB_FTO_504719 State Bank of India SBIN0005427 AMGAON ADB 9928
4 Salekasa MH1833005999_290323APB_FTO_504719 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 4756

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