Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:57 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_180522FTO_72050
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-33-005-009-001/314
(POBARITOLA) 		1833005000NRG23170520220296336 18/05/2022 Amit Amrutlal Nagpure 1833005WL003951 Amit Amrutlal Nagpure 00048 BKID0009200 900 900 Processed 27/05/2022 002487713 AmitAmrutlalNagpure (000000)
SubTotal 900 900
2 Salekasa MH-33-005-009-001/236
(POBARITOLA) 		1833005000NRG23170520220296327 18/05/2022 Kantibai Chhotelal Mahule 1833005WL003951 Kantibai Chhotelal Mahule 00051 MAHB0000554 900 900 Processed 28/05/2022 002487713 KantibaiChhotelalMahule (000000)
SubTotal 900 900
3 Salekasa MH-33-005-011-001/349
(KOTRA) 		1833005000NRG23180520220301318 18/05/2022 Anjali Naresh Hattimare 1833005WL003996 Anjali Naresh Hattimare 00051 MAHB0000752 1736 1736 Processed 28/05/2022 002487713 AnjaliNareshHattimare (000000)
SubTotal 1736 1736
4 Salekasa MH-33-005-011-001/272
(KOTRA) 		1833005000NRG23180520220301314 18/05/2022 Chandrakant Shankar Bhandarkar 1833005WL003996 Chandrakant Shankar Bhandarkar 00051 MAHB0001039 1736 1736 Processed 28/05/2022 002487713 ChandrakantShankarBhandarkar (000000)
5 Salekasa MH-33-005-011-001/419
(KOTRA) 		1833005000NRG23180520220301319 18/05/2022 rajan hattimare 1833005WL003996 rajan hattimare 00051 MAHB0001039 1736 1736 Processed 28/05/2022 002487713 rajanhattimare (000000)
6 Salekasa MH-33-005-011-001/509-A
(KOTRA) 		1833005000NRG23180520220301322 18/05/2022 Mamta Murli Hatttimare 1833005WL003996 Mamta Murli Hatttimare 00051 MAHB0001039 1736 1736 Processed 28/05/2022 002487713 MamtaMurliHatttimare (000000)
SubTotal 5208 5208
7 Salekasa MH-33-005-009-001/106-A
(POBARITOLA) 		1833005000NRG23170520220296313 18/05/2022 Parmeswari Zadulal Sonwane 1833005WL003951 Parmeswari Zadulal Sonwane 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 ParmeswariZadulalSonwane (000000)
8 Salekasa MH-33-005-009-001/151
(POBARITOLA) 		1833005000NRG23170520220296507 18/05/2022 Rohan Mahesh Shahare 1833005WL003956 Rohan Mahesh Shahare 00415 SBIN0005427 954 954 Processed 27/05/2022 002487713 RohanMaheshShahare (000000)
9 Salekasa MH-33-005-009-001/229
(POBARITOLA) 		1833005000NRG23170520220296326 18/05/2022 Rajesh Kuwarlal Damahe 1833005WL003951 Rajesh Kuwarlal Damahe 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 RajeshKuwarlalDamahe (000000)
10 Salekasa MH-33-005-009-001/248
(POBARITOLA) 		1833005000NRG23170520220296512 18/05/2022 Rajani Hauslal Shahare 1833005WL003956 Rajani Hauslal Shahare 00415 SBIN0005427 954 954 Processed 27/05/2022 002487713 RajaniHauslalShahare (000000)
11 Salekasa MH-33-005-009-001/258
(POBARITOLA) 		1833005000NRG23170520220296329 18/05/2022 Jyoti Sanjay Thakare 1833005WL003951 Jyoti Sanjay Thakare 00415 SBIN0005427 300 300 Processed 27/05/2022 002487713 JyotiSanjayThakare (000000)
12 Salekasa MH-33-005-009-001/271
(POBARITOLA) 		1833005000NRG23170520220296330 18/05/2022 Sunita Kailash Gautam 1833005WL003951 Sunita Kailash Gautam 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 SunitaKailashGautam (000000)
13 Salekasa MH-33-005-009-001/277
(POBARITOLA) 		1833005000NRG23170520220296513 18/05/2022 Kisanabai Vijesh Shahare 1833005WL003956 Kisanabai Vijesh Shahare 00415 SBIN0005427 954 954 Processed 27/05/2022 002487713 KisanabaiVijeshShahare (000000)
14 Salekasa MH-33-005-009-001/283
(POBARITOLA) 		1833005000NRG23170520220296331 18/05/2022 Rita Rajkumar Damahe 1833005WL003951 Rita Rajkumar Damahe 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 RitaRajkumarDamahe (000000)
15 Salekasa MH-33-005-009-001/288
(POBARITOLA) 		1833005000NRG23170520220296333 18/05/2022 Sunita Rajesh Gautam 1833005WL003951 Sunita Rajesh Gautam 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 SunitaRajeshGautam (000000)
16 Salekasa MH-33-005-009-001/290
(POBARITOLA) 		1833005000NRG23170520220296514 18/05/2022 Anil Hiralal Shahare 1833005WL003956 Anil Hiralal Shahare 00415 SBIN0005427 795 795 Processed 27/05/2022 002487713 AnilHiralalShahare (000000)
17 Salekasa MH-33-005-009-001/312
(POBARITOLA) 		1833005000NRG23170520220296335 18/05/2022 Dilipkumar Suklal Sonwane 1833005WL003951 Dilipkumar Suklal Sonwane 00415 SBIN0005427 900 900 Processed 27/05/2022 002487713 DilipkumarSuklalSonwane (000000)
18 Salekasa MH-33-005-011-001/129
(KOTRA) 		1833005000NRG23180520220301311 18/05/2022 Chitrakala Eknath Hattimare 1833005WL003996 Chitrakala Eknath Hattimare 00415 SBIN0005427 1736 1736 Processed 27/05/2022 002487713 ChitrakalaEknathHattimare (000000)
19 Salekasa MH-33-005-011-001/172-A
(KOTRA) 		1833005000NRG23180520220301312 18/05/2022 Dipali Nekram Hattimare 1833005WL003996 Dipali Nekram Hattimare 00415 SBIN0005427 1736 1736 Processed 27/05/2022 002487713 DipaliNekramHattimare (000000)
20 Salekasa MH-33-005-011-001/509
(KOTRA) 		1833005000NRG23180520220301321 18/05/2022 Yogita Yadavkant Hattimare 1833005WL003996 Yogita Yadavkant Hattimare 00415 SBIN0005427 1240 1240 Processed 27/05/2022 002487713 YogitaYadavkantHattimare (000000)
21 Salekasa MH-33-005-029-001/104
(PATHARI) 		1833005000NRG23170520220296526 18/05/2022 Nirmaldas Gendlal Lilhare 1833005WL003957 Nirmaldas Gendlal Lilhare 00415 SBIN0005427 1240 1240 Processed 27/05/2022 002487713 NirmaldasGendlalLilhare (000000)
22 Salekasa MH-33-005-029-001/159
(PATHARI) 		1833005000NRG23170520220296527 18/05/2022 Chhotibai Kuwarlal Karasayal 1833005WL003957 Chhotibai Kuwarlal Karasayal 00415 SBIN0005427 1240 1240 Processed 27/05/2022 002487713 ChhotibaiKuwarlalKarasayal (000000)
23 Salekasa MH-33-005-029-001/284
(PATHARI) 		1833005000NRG23170520220296530 18/05/2022 Kunti Kailash Karsayal 1833005WL003957 Kunti Kailash Karsayal 00415 SBIN0005427 496 496 Processed 27/05/2022 002487713 KuntiKailashKarsayal (000000)
24 Salekasa MH-33-005-029-001/285
(PATHARI) 		1833005000NRG23170520220296531 18/05/2022 Reena Prakash Karasayal 1833005WL003957 Reena Prakash Karasayal 00415 SBIN0005427 992 992 Processed 27/05/2022 002487713 ReenaPrakashKarasayal (000000)
25 Salekasa MH-33-005-029-001/348
(PATHARI) 		1833005000NRG23170520220296534 18/05/2022 Durgeshwari Shamulal Dashariya 1833005WL003957 Durgeshwari Shamulal Dashariya 00415 SBIN0005427 1240 1240 Processed 27/05/2022 002487713 DurgeshwariShamulalDashariya (000000)
26 Salekasa MH-33-005-029-001/348
(PATHARI) 		1833005000NRG23170520220296533 18/05/2022 Shilabai Shamulal Dashariya 1833005WL003957 Shilabai Shamulal Dashariya 00415 SBIN0005427 1488 1488 Processed 27/05/2022 002487713 ShilabaiShamulalDashariya (000000)
27 Salekasa MH-33-005-029-001/366
(PATHARI) 		1833005000NRG23170520220296535 18/05/2022 Babita Devendra Malaye 1833005WL003957 Babita Devendra Malaye 00415 SBIN0005427 1488 1488 Processed 27/05/2022 002487713 BabitaDevendraMalaye (000000)
28 Salekasa MH-33-005-029-001/406
(PATHARI) 		1833005000NRG23170520220296536 18/05/2022 Huleshwari Chainlal Dasariya 1833005WL003957 Huleshwari Chainlal Dasariya 00415 SBIN0005427 992 992 Processed 27/05/2022 002487713 HuleshwariChainlalDasariya (000000)
SubTotal 23245 23245
29 Salekasa MH-33-005-009-001/134
(POBARITOLA) 		1833005000NRG23170520220296502 18/05/2022 yekadashi Ruplal Sahare 1833005WL003956 yekadashi Ruplal Sahare 00540 BKID0WAINGB 954 954 Processed 27/05/2022 002487713 yekadashiRuplalSahare (000000)
30 Salekasa MH-33-005-009-001/14
(POBARITOLA) 		1833005000NRG23170520220296504 18/05/2022 Akshay Sukchand Kohare 1833005WL003956 Akshay Sukchand Kohare 00540 BKID0WAINGB 795 795 Processed 27/05/2022 002487713 AkshaySukchandKohare (000000)
31 Salekasa MH-33-005-009-001/168
(POBARITOLA) 		1833005000NRG23170520220296322 18/05/2022 Chhotibai Madanlal Palewar 1833005WL003951 Chhotibai Madanlal Palewar 00540 BKID0WAINGB 900 900 Processed 27/05/2022 002487713 ChhotibaiMadanlalPalewar (000000)
32 Salekasa MH-33-005-009-001/182
(POBARITOLA) 		1833005000NRG23170520220296323 18/05/2022 Dipak Chaitram Shahare 1833005WL003951 Dipak Chaitram Shahare 00540 BKID0WAINGB 750 750 Processed 27/05/2022 002487713 DipakChaitramShahare (000000)
33 Salekasa MH-33-005-009-001/200
(POBARITOLA) 		1833005000NRG23170520220296510 18/05/2022 Gita Maharu Damahe 1833005WL003956 Gita Maharu Damahe 00540 BKID0WAINGB 954 954 Processed 27/05/2022 002487713 GitaMaharuDamahe (000000)
34 Salekasa MH-33-005-009-001/241
(POBARITOLA) 		1833005000NRG23170520220296328 18/05/2022 Hirkanbai Jaitram Damahe 1833005WL003951 Hirkanbai Jaitram Damahe 00540 BKID0WAINGB 900 900 Processed 27/05/2022 002487713 HirkanbaiJaitramDamahe (000000)
35 Salekasa MH-33-005-009-001/285
(POBARITOLA) 		1833005000NRG23170520220296332 18/05/2022 Kanahiyalal Madanlal Palewar 1833005WL003951 Kanahiyalal Madanlal Palewar 00540 BKID0WAINGB 900 900 Processed 27/05/2022 002487713 KanahiyalalMadanlalPalewar (000000)
36 Salekasa MH-33-005-009-001/31
(POBARITOLA) 		1833005000NRG23170520220296334 18/05/2022 Rayawanti Parasram Malgam 1833005WL003951 Rayawanti Parasram Malgam 00540 BKID0WAINGB 750 750 Processed 27/05/2022 002487713 RayawantiParasramMalgam (000000)
37 Salekasa MH-33-005-009-001/314
(POBARITOLA) 		1833005000NRG23170520220296337 18/05/2022 Omlata Amit Nagpure 1833005WL003951 Omlata Amit Nagpure 00540 BKID0WAINGB 900 900 Processed 27/05/2022 002487713 OmlataAmitNagpure (000000)
38 Salekasa MH-33-005-027-001/290
(PAOUDDHAVNA) 		1833005000NRG23170520220296524 18/05/2022 Dhannulal Tejlal Tembhare 1833005WL003957 Dhannulal Tejlal Tembhare 00540 BKID0WAINGB 1488 1488 Processed 27/05/2022 002487713 DhannulalTejlalTembhare (000000)
39 Salekasa MH-33-005-029-001/195
(PATHARI) 		1833005000NRG23170520220296528 18/05/2022 Kamalabai Noharlal Dasariya 1833005WL003957 Kamalabai Noharlal Dasariya 00540 BKID0WAINGB 992 992 Processed 27/05/2022 002487713 KamalabaiNoharlalDasariya (000000)
40 Salekasa MH-33-005-029-001/290
(PATHARI) 		1833005000NRG23170520220296532 18/05/2022 Rekhabai Arunkumar Dashariya 1833005WL003957 Rekhabai Arunkumar Dashariya 00540 BKID0WAINGB 1488 1488 Processed 27/05/2022 002487713 RekhabaiArunkumarDashariya (000000)
SubTotal 11771 11771
Total 43760 43760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_180522FTO_72050 Bank of India BKID0009200 AMGAON 900
2 Salekasa MH1833005999_180522FTO_72050 Bank of Maharastra MAHB0000554 SALEKASA 900
3 Salekasa MH1833005999_180522FTO_72050 Bank of Maharastra MAHB0000752 SATGAON 1736
4 Salekasa MH1833005999_180522FTO_72050 Bank of Maharastra MAHB0001039 BIJEPAR 5208
5 Salekasa MH1833005999_180522FTO_72050 State Bank of India SBIN0005427 AMGAON ADB 23245
6 Salekasa MH1833005999_180522FTO_72050 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 10283
7 Salekasa MH1833005999_180522FTO_72050 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1488

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