Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:59 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_070623FTO_58122
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-26-002-008-001/1011000196
(Surgaon)
1826002000NRG24070620230025044 07/06/2023 gajanan bhagavan meshram 1826002WL003347 gajanan bhagavan meshram 00048 BKID0009701 1638 1638 Processed 11/06/2023 N062300F62E5D gajanan bhagavan meshram ()
2 SELOO MH-26-002-008-001/1011000200
(Surgaon)
1826002000NRG24070620230025046 07/06/2023 BHAGVAN VISHWNATH MESHARAM 1826002WL003347 BHAGVAN VISHWNATH MESHARAM 00048 BKID0009701 1638 1638 Processed 11/06/2023 N062300F62E5B BHAGVAN VISHWNATH MESHARAM ()
3 SELOO MH-26-002-008-001/1011000200
(Surgaon)
1826002000NRG24070620230025047 07/06/2023 SUMITRA BHAGVAN MESHARAM 1826002WL003347 SUMITRA BHAGVAN MESHARAM 00048 BKID0009701 1638 1638 Processed 11/06/2023 N062300F62E5C SUMITRA BHAGVAN MESHARAM ()
4 SELOO MH-26-002-048-001/8090136
(Dhanoli(Me))
1826002000NRG24070620230025211 07/06/2023 VANDANA VIJAY BHAGAT 1826002WL003372 VANDANA VIJAY BHAGAT 00048 BKID0009701 1911 1911 Processed 11/06/2023 N062300F62E85 VANDANA VIJAY BHAGAT ()
5 SELOO MH-26-002-056-001/1112000372
(Rehaki)
1826002000NRG24070620230025123 07/06/2023 DADARAO DEVRAOJI ZADE 1826002WL003362 DADARAO DEVRAOJI ZADE 00048 BKID0009701 1638 1638 Processed 11/06/2023 N062300F62E5A DADARAO DEVRAOJI ZADE ()
SubTotal 8463 8463
6 SELOO MH-26-002-002-001/2008090933
(Hingani)
1826002000NRG24070620230024467 07/06/2023 RAJU SURESSH DATE 1826002WL003294 RAJU SURESSH DATE 00048 BKID0009707 1911 1911 Processed 11/06/2023 N062300F62E5E RAJU SURESSH DATE ()
7 SELOO MH-26-002-055-001/708016
(Nanbardi)
1826002000NRG24070620230025142 07/06/2023 PAWAN PROMDRAO KAURATI 1826002WL003364 PAWAN PROMDRAO KAURATI 00048 BKID0009707 1400 1400 Processed 11/06/2023 N062300F62E61 PAWAN PROMDRAO KAURATI ()
8 SELOO MH-26-002-055-001/708016
(Nanbardi)
1826002000NRG24070620230025140 07/06/2023 RITIK PRAMOD KAURATI 1826002WL003364 RITIK PRAMOD KAURATI 00048 BKID0009707 1400 1400 Processed 11/06/2023 N062300F62E5F RITIK PRAMOD KAURATI ()
9 SELOO MH-26-002-055-001/708016
(Nanbardi)
1826002000NRG24070620230025141 07/06/2023 ROSHAN PRAMODRAO KAURATI 1826002WL003364 ROSHAN PRAMODRAO KAURATI 00048 BKID0009707 1400 1400 Processed 11/06/2023 N062300F62E60 ROSHAN PRAMODRAO KAURATI ()
SubTotal 6111 6111
10 SELOO MH-26-002-030-002/131211157
(Bondsula)
1826002000NRG24070620230025204 07/06/2023 Jyoti Laxmanrao Zade 1826002WL003371 Jyoti Laxmanrao Zade 00048 BKID0009728 3276 3276 Processed 11/06/2023 N062300F62E62 Jyoti Laxmanrao Zade ()
SubTotal 3276 3276
11 SELOO MH-26-002-022-001/708017
(Nawargaon)
1826002000NRG24070620230024473 07/06/2023 CHETAN MORESHAR MADAVI 1826002WL003295 CHETAN MORESHAR MADAVI 00051 MAHB0000759 1911 1911 Processed 11/06/2023 N062300F62E77 CHETAN MORESHAR MADAVI ()
SubTotal 1911 1911
12 SELOO MH-26-002-056-001/1112000314
(Rehaki)
1826002000NRG24070620230025121 07/06/2023 KISHOR TARACHAND GHUMADE 1826002WL003362 KISHOR TARACHAND GHUMADE 00089 CBIN0280696 1638 1638 Processed 11/06/2023 N062300F62E63 KISHOR TARACHAND GHUMADE ()
SubTotal 1638 1638
13 SELOO MH-26-002-046-001/11120030
(Kanhapur)
1826002000NRG24070620230025212 07/06/2023 PREMLAL 1826002WL003373 PREMLAL 00089 CBIN0282165 1668 1668 Processed 11/06/2023 N062300F62E84 PREMLAL ()
14 SELOO MH-26-002-046-001/11120080
(Kanhapur)
1826002000NRG24070620230025220 07/06/2023 RAJKUMAR MANGAL BASENE 1826002WL003373 RAJKUMAR MANGAL BASENE 00089 CBIN0282165 1668 1668 Processed 11/06/2023 N062300F62E64 RAJKUMAR MANGAL BASENE ()
SubTotal 3336 3336
15 SELOO MH-26-002-012-001/1101200233
(Junona)
1826002000NRG24070620230024239 07/06/2023 Akash Trambak Shambharkar 1826002WL003252 Akash Trambak Shambharkar 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E6A Akash Trambak Shambharkar ()
16 SELOO MH-26-002-013-001/1112000212
(Charmandal)
1826002000NRG24070620230025091 07/06/2023 JAGDEV TARACHAND CHAVHAN 1826002WL003358 JAGDEV TARACHAND CHAVHAN 00089 CBIN0282650 1638 1638 Processed 11/06/2023 N062300F62E74 JAGDEV TARACHAND CHAVHAN ()
17 SELOO MH-26-002-013-001/1112000512
(Charmandal)
1826002000NRG24070620230025078 07/06/2023 RAMBHAU AJAB DAFARE 1826002WL003355 RAMBHAU AJAB DAFARE 00089 CBIN0282650 1638 1638 Processed 11/06/2023 N062300F62E82 RAMBHAU AJAB DAFARE ()
18 SELOO MH-26-002-013-001/1112332
(Charmandal)
1826002000NRG24070620230025097 07/06/2023 Shila Pravin Kadu 1826002WL003359 Shila Pravin Kadu 00089 CBIN0282650 1638 1638 Processed 11/06/2023 N062300F62E70 Shila Pravin Kadu ()
19 SELOO MH-26-002-013-001/303062
(Charmandal)
1826002000NRG24070620230025098 07/06/2023 MANGALA GAJANAN DAFARE 1826002WL003359 MANGALA GAJANAN DAFARE 00089 CBIN0282650 1638 1638 Processed 11/06/2023 N062300F62E69 MANGALA GAJANAN DAFARE ()
20 SELOO MH-26-002-025-001/1213160
(Deolgaon)
1826002000NRG24070620230024379 07/06/2023 SANGITA 1826002WL003274 SANGITA 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E65 SANGITA ()
21 SELOO MH-26-002-025-001/156
(Deolgaon)
1826002000NRG24070620230024374 07/06/2023 Anita Ashok Kapat 1826002WL003273 Anita Ashok Kapat 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E6D Anita Ashok Kapat ()
22 SELOO MH-26-002-025-001/157
(Deolgaon)
1826002000NRG24070620230024380 07/06/2023 KAVTI AMOL BHUJADE 1826002WL003274 KAVTI AMOL BHUJADE 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E6C KAVTI AMOL BHUJADE ()
23 SELOO MH-26-002-025-001/708016
(Deolgaon)
1826002000NRG24070620230024375 07/06/2023 BABA MADHOW TELANGE 1826002WL003273 BABA MADHOW TELANGE 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E68 BABA MADHOW TELANGE ()
24 SELOO MH-26-002-025-001/708016
(Deolgaon)
1826002000NRG24070620230024376 07/06/2023 MINAKSHI BABA TELANGE 1826002WL003273 MINAKSHI BABA TELANGE 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E83 MINAKSHI BABA TELANGE ()
25 SELOO MH-26-002-025-001/71070837
(Deolgaon)
1826002000NRG24070620230024373 07/06/2023 Padamakar Balaji Barade 1826002WL003272 Padamakar Balaji Barade 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E73 Padamakar Balaji Barade ()
26 SELOO MH-26-002-025-001/71070920
(Deolgaon)
1826002000NRG24070620230024388 07/06/2023 Kajal Nilesh Dhopate 1826002WL003276 Kajal Nilesh Dhopate 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E71 Kajal Nilesh Dhopate ()
27 SELOO MH-26-002-025-001/71070920
(Deolgaon)
1826002000NRG24070620230024387 07/06/2023 NILESH CHANDRABHAN DHOPATE 1826002WL003276 NILESH CHANDRABHAN DHOPATE 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E6F NILESH CHANDRABHAN DHOPATE ()
28 SELOO MH-26-002-025-001/71070921
(Deolgaon)
1826002000NRG24070620230024377 07/06/2023 SURENDRA MADHAV TELANGE 1826002WL003273 SURENDRA MADHAV TELANGE 00089 CBIN0282650 1911 1911 Processed 11/06/2023 N062300F62E6E SURENDRA MADHAV TELANGE ()
29 SELOO MH-26-002-030-001/131211164
(Bondsula)
1826002000NRG24070620230025032 07/06/2023 Pooja Sanghapal Mendhe 1826002WL003343 Pooja Sanghapal Mendhe 00089 CBIN0282650 3276 3276 Processed 11/06/2023 N062300F62E72 Pooja Sanghapal Mendhe ()
30 SELOO MH-26-002-030-001/131211224
(Bondsula)
1826002000NRG24070620230025040 07/06/2023 RAVINDRA SHANKAR GANVIR 1826002WL003345 RAVINDRA SHANKAR GANVIR 00089 CBIN0282650 3276 3276 Processed 11/06/2023 N062300F62E6B RAVINDRA SHANKAR GANVIR ()
31 SELOO MH-26-002-031-001/10110097
(Aalgaon)
1826002000NRG24070620230025023 07/06/2023 KALPANA NATHUJI KAMBALE 1826002WL003340 KALPANA NATHUJI KAMBALE 00089 CBIN0282650 3276 3276 Processed 11/06/2023 N062300F62E66 KALPANA NATHUJI KAMBALE ()
32 SELOO MH-26-002-031-001/13014124
(Aalgaon)
1826002000NRG24070620230025029 07/06/2023 KIRAN DEVANAND DHANVIJ 1826002WL003342 KIRAN DEVANAND DHANVIJ 00089 CBIN0282650 3276 3276 Processed 11/06/2023 N062300F62E67 KIRAN DEVANAND DHANVIJ ()
SubTotal 38766 38766
33 SELOO MH-26-002-012-001/1101200233
(Junona)
1826002000NRG24070620230024238 07/06/2023 Trambak Shravan Shambharkar 1826002WL003252 Trambak Shravan Shambharkar 00176 IDIB000S705 1911 1911 Processed 11/06/2023 N062300F62E75 Trambak Shravan Shambharkar ()
SubTotal 1911 1911
34 SELOO MH-26-002-008-001/1011000196
(Surgaon)
1826002000NRG24070620230025045 07/06/2023 KALPANA GAJANAN MESHARAM 1826002WL003347 KALPANA GAJANAN MESHARAM 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E79 MRS KALPANA GAJANANRAO MESHRAM ()
35 SELOO MH-26-002-008-001/1011000276
(Surgaon)
1826002000NRG24070620230025049 07/06/2023 JYOTI SURESH CHANEKAR 1826002WL003347 JYOTI SURESH CHANEKAR 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E7C MRS JYOTI SURESHRAO CHANEKAR ()
36 SELOO MH-26-002-008-001/1011000277
(Surgaon)
1826002000NRG24070620230025180 07/06/2023 Harshatai Ramesh Patil 1826002WL003367 Harshatai Ramesh Patil 00415 SBIN0011149 1662 1662 Processed 11/06/2023 N062300F62E7D MRS HARSHATAI RAMESH PATIL ()
37 SELOO MH-26-002-008-001/1011000403
(Surgaon)
1826002000NRG24070620230025050 07/06/2023 Arun Bhagwanji Meshram 1826002WL003347 Arun Bhagwanji Meshram 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E7E MR ARUN BHAGWANJI MESHRAM ()
38 SELOO MH-26-002-008-001/1011000403
(Surgaon)
1826002000NRG24070620230025051 07/06/2023 Madhuri Arun Meshram 1826002WL003347 Madhuri Arun Meshram 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E7A MRS MADHURI ARUN SINDHIMESHRAM ()
39 SELOO MH-26-002-008-001/1011000404
(Surgaon)
1826002000NRG24070620230025052 07/06/2023 Rameshwar Kisan Gudimeshram 1826002WL003347 Rameshwar Kisan Gudimeshram 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E78 MR RAMESHWAR KISNA GUDIMESHRAM ()
40 SELOO MH-26-002-008-001/7800233-A
(Surgaon)
1826002000NRG24070620230025188 07/06/2023 JAYATAI ARUNRAO PATIL 1826002WL003367 JAYATAI ARUNRAO PATIL 00415 SBIN0011149 1385 1385 Processed 11/06/2023 N062300F62E7B MRS JAYATAI ARUNRAO PATIL ()
41 SELOO MH-26-002-056-001/1112000461
(Rehaki)
1826002000NRG24070620230025133 07/06/2023 PRASHANT MOTIRAM ZADE 1826002WL003363 PRASHANT MOTIRAM ZADE 00415 SBIN0011149 1638 1638 Processed 11/06/2023 N062300F62E81 MR PRASHANT MOTIRAMAJI ZADE ()
SubTotal 12875 12875
42 SELOO MH-26-002-031-001/13014187
(Aalgaon)
1826002000NRG24070620230025200 07/06/2023 Chetan Ranprasad Lihitkar 1826002WL003370 Chetan Ranprasad Lihitkar 00415 SBIN0012756 3276 3276 Processed 11/06/2023 N062300F62E7F MR CHETAN RAMPRASAD LIHITKAR ()
SubTotal 3276 3276
43 SELOO MH-26-002-017-001/809072
(Garamsur)
1826002000NRG24070620230024236 07/06/2023 SWAPNALI DEVANAD DONGARE 1826002WL003251 SWAPNALI DEVANAD DONGARE 00468 UBIN0554308 1911 1911 Processed 11/06/2023 N062300F62E80 SWAPNALI DEVANAD DONGARE ()
SubTotal 1911 1911
44 SELOO MH-26-002-055-001/260708122
(Nanbardi)
1826002000NRG24070620230025136 07/06/2023 Vasanta Nattthuji Sonwane 1826002WL003364 Vasanta Nattthuji Sonwane 00691 IPOS0000001 1400 1400 Processed 11/06/2023 N062300F62E76 Vasanta Nattthuji Sonwane ()
SubTotal 1400 1400
Total 84874 84874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_070623FTO_58122 Bank of India BKID0009701 SELOO 8463
2 SELOO MH1826002999_070623FTO_58122 Bank of India BKID0009707 HINGANI 6111
3 SELOO MH1826002999_070623FTO_58122 Bank of India BKID0009728 Sindi railway 3276
4 SELOO MH1826002999_070623FTO_58122 Bank of Maharastra MAHB0000759 KELZAR 1911
5 SELOO MH1826002999_070623FTO_58122 Central Bank Of India CBIN0280696 WARDHA 1638
6 SELOO MH1826002999_070623FTO_58122 Central Bank Of India CBIN0282165 PAUNAR 3336
7 SELOO MH1826002999_070623FTO_58122 Central Bank Of India CBIN0282650 HAMDAPUR 38766
8 SELOO MH1826002999_070623FTO_58122 Indian Bank IDIB000S705 SINDI 1911
9 SELOO MH1826002999_070623FTO_58122 State Bank of India SBIN0011149 SELOO 12875
10 SELOO MH1826002999_070623FTO_58122 State Bank of India SBIN0012756 SEVAGRAM 3276
11 SELOO MH1826002999_070623FTO_58122 Union Bank of India UBIN0554308 MANEWADA ROAD 1911
12 SELOO MH1826002999_070623FTO_58122 India Post Payments Bank IPOS0000001 WARDHA 1400

Download In Excel