Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_130124APB_FTO_358003
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-26-002-058-001/1101202410
(Waghala)
1826002000NRG24130120240123886 13/01/2024 Rakesh Prakashrao Turale 1826002WL018093 Rakesh Prakashrao Turale 00051 MAHB0000065 1662 1662 Rejected 15/01/2024 N012400CA4A6F DBFL
SubTotal 1662 1662
2 SELOO MH-26-002-058-002/1101202394
(Waghala)
1826002000NRG24130120240123876 13/01/2024 GUNVANT NAGORAO VAIDYA 1826002WL018092 GUNVANT NAGORAO VAIDYA 00089 CBIN0280696 1680 1680 Rejected 15/01/2024 N012400CA4A71 DBFL
SubTotal 1680 1680
3 SELOO MH-26-002-058-001/110120191
(Waghala)
1826002000NRG24130120240123881 13/01/2024 NILESH PANDURUG MUNGAL 1826002WL018093 NILESH PANDURUG MUNGAL 00089 CBIN0280697 1662 1662 Rejected 15/01/2024 N012400CA49FD DBFL
4 SELOO MH-26-002-058-001/110120191
(Waghala)
1826002000NRG24130120240123882 13/01/2024 Nitin Pandurangji Mungal 1826002WL018093 Nitin Pandurangji Mungal 00089 CBIN0280697 1662 1662 Rejected 15/01/2024 N012400CA49FE DBFL
SubTotal 3324 3324
5 SELOO MH-26-002-046-001/11120030
(Kanhapur)
1826002000NRG24130120240123862 13/01/2024 RAJENDRA PREMLAL SULAKHE 1826002WL018090 RAJENDRA PREMLAL SULAKHE 00089 CBIN0282165 1620 1620 Rejected 15/01/2024 N012400CA49FC DBFL
6 SELOO MH-26-002-046-001/16
(Kanhapur)
1826002000NRG24130120240123865 13/01/2024 Chandrakala subhashrao bhure 1826002WL018090 Chandrakala subhashrao bhure 00089 CBIN0282165 1620 1620 Rejected 15/01/2024 N012400CA4A75 DBFL
7 SELOO MH-26-002-046-001/16
(Kanhapur)
1826002000NRG24130120240123866 13/01/2024 Shubham Subhashrao Bhure 1826002WL018090 Shubham Subhashrao Bhure 00089 CBIN0282165 1620 1620 Rejected 15/01/2024 N012400CA4A04 DBFL
8 SELOO MH-26-002-046-001/249
(Kanhapur)
1826002000NRG24120120240123175 13/01/2024 JIVAN RAMBHAUJI YELNE 1826002WL017986 JIVAN RAMBHAUJI YELNE 00089 CBIN0282165 1310 1310 Rejected 15/01/2024 N012400CA4A73 DBFL
9 SELOO MH-26-002-046-001/249
(Kanhapur)
1826002000NRG24120120240123176 13/01/2024 MADHURI JIVANRAO YELNE 1826002WL017986 MADHURI JIVANRAO YELNE 00089 CBIN0282165 1048 1048 Rejected 15/01/2024 N012400CA49FF DBFL
10 SELOO MH-26-002-046-001/318
(Kanhapur)
1826002000NRG24120120240123180 13/01/2024 Rambhau Natthuji Yelne 1826002WL017986 Rambhau Natthuji Yelne 00089 CBIN0282165 1048 1048 Rejected 15/01/2024 N012400CA4A77 DBFL
11 SELOO MH-26-002-046-001/318
(Kanhapur)
1826002000NRG24120120240123181 13/01/2024 Yamubai Rambhauji Yekne 1826002WL017986 Yamubai Rambhauji Yekne 00089 CBIN0282165 1048 1048 Rejected 15/01/2024 N012400CA4A03 DBFL
12 SELOO MH-26-002-046-001/55
(Kanhapur)
1826002000NRG24130120240123868 13/01/2024 REKHA 1826002WL018090 REKHA 00089 CBIN0282165 1620 1620 Rejected 15/01/2024 N012400CA4A74 DBFL
13 SELOO MH-26-002-046-001/55
(Kanhapur)
1826002000NRG24130120240123869 13/01/2024 SAGAR RAJENDRA PETKAR 1826002WL018090 SAGAR RAJENDRA PETKAR 00089 CBIN0282165 1620 1620 Rejected 15/01/2024 N012400CA4A02 DBFL
14 SELOO MH-26-002-046-001/59
(Kanhapur)
1826002000NRG24120120240123190 13/01/2024 PUSHPA VASANTRAO YELNE 1826002WL017986 PUSHPA VASANTRAO YELNE 00089 CBIN0282165 1310 1310 Rejected 15/01/2024 N012400CA49FB DBFL
15 SELOO MH-26-002-046-001/59
(Kanhapur)
1826002000NRG24120120240123191 13/01/2024 SHUBHAM VASANTRAO YELNE 1826002WL017986 SHUBHAM VASANTRAO YELNE 00089 CBIN0282165 1310 1310 Rejected 15/01/2024 N012400CA4A72 DBFL
16 SELOO MH-26-002-046-001/59
(Kanhapur)
1826002000NRG24120120240123189 13/01/2024 VASANT NATTHUJI YELNE 1826002WL017986 VASANT NATTHUJI YELNE 00089 CBIN0282165 1310 1310 Rejected 15/01/2024 N012400CA4A76 DBFL
SubTotal 16484 16484
17 SELOO MH-26-002-058-001/1101202410
(Waghala)
1826002000NRG24130120240123887 13/01/2024 Amardip Prakash Turale 1826002WL018093 Amardip Prakash Turale 00089 CBIN0282189 1662 1662 Rejected 15/01/2024 N012400CA4A01 DBFL
SubTotal 1662 1662
18 SELOO MH-26-002-058-001/1101202410
(Waghala)
1826002000NRG24130120240123885 13/01/2024 Amit Prakash Turale 1826002WL018093 Amit Prakash Turale 00165 IBKL0000509 1662 1662 Rejected 15/01/2024 N012400CA49FA DBFL
SubTotal 1662 1662
19 SELOO MH-26-002-049-001/21210043
(Palasgaon(Bai))
1826002000NRG24130120240123858 13/01/2024 Nanda Uemshrao Nakhate 1826002WL018089 Nanda Uemshrao Nakhate 00176 IDIB000S705 1911 1911 Rejected 15/01/2024 N012400CA4A6D DBFL
20 SELOO MH-26-002-049-001/21210055
(Palasgaon(Bai))
1826002000NRG24130120240123859 13/01/2024 Amar umeshrao sakharkar 1826002WL018089 Amar umeshrao sakharkar 00176 IDIB000S705 1911 1911 Rejected 15/01/2024 N012400CA4A6E DBFL
21 SELOO MH-26-002-049-001/809051
(Palasgaon(Bai))
1826002000NRG24130120240123860 13/01/2024 NANDA RATNAKAR DEOTALE 1826002WL018089 NANDA RATNAKAR DEOTALE 00176 IDIB000S705 1092 1092 Rejected 15/01/2024 N012400CA4A78 DBFL
22 SELOO MH-26-002-049-001/809117
(Palasgaon(Bai))
1826002000NRG24130120240123861 13/01/2024 VAISHALI MAHENDRA KUDAMATE 1826002WL018089 VAISHALI MAHENDRA KUDAMATE 00176 IDIB000S705 1911 1911 Rejected 15/01/2024 N012400CA4A70 DBFL
SubTotal 6825 6825
23 SELOO MH-26-002-058-002/1101202394
(Waghala)
1826002000NRG24130120240123878 13/01/2024 AVI GUNVANT VAIDYA 1826002WL018092 AVI GUNVANT VAIDYA 00415 SBIN0012756 1680 1680 Rejected 15/01/2024 N012400CA4A00 DBFL
SubTotal 1680 1680
Total 34979 34979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_130124APB_FTO_358003 Bank of Maharastra MAHB0000065 WARDHA 1662
2 SELOO MH1826002999_130124APB_FTO_358003 Central Bank Of India CBIN0280696 WARDHA 1680
3 SELOO MH1826002999_130124APB_FTO_358003 Central Bank Of India CBIN0280697 SEVAGRAM 3324
4 SELOO MH1826002999_130124APB_FTO_358003 Central Bank Of India CBIN0282165 PAUNAR 14864
5 SELOO MH1826002999_130124APB_FTO_358003 Central Bank Of India CBIN0282165 PAWNAR 1620
6 SELOO MH1826002999_130124APB_FTO_358003 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 1662
7 SELOO MH1826002999_130124APB_FTO_358003 IDBI BANK IBKL0000509 WARDHA 1662
8 SELOO MH1826002999_130124APB_FTO_358003 Indian Bank IDIB000S705 SINDI 6825
9 SELOO MH1826002999_130124APB_FTO_358003 State Bank of India SBIN0012756 SEVAGRAM 1680

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