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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:00 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_301122APB_FTO_349134
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-33-005-042-001/309
(SATGAON) 		1833005000NRG23301120221082990 30/11/2022 Gita Doma Jagne 1833005WL032835 Gita Doma Jagne 00048 BKID0009200 1792 1792 Processed 09/12/2022 626782425 GitaDomaJagne BANK OF INDIA(508505)
2 Salekasa MH-33-005-042-002/215
(SATGAON) 		1833005000NRG23301120221083000 30/11/2022 Udelal Sukaji Sakhare 1833005WL032835 Udelal Sukaji Sakhare 00048 BKID0009200 1792 1792 Processed 09/12/2022 626782425 UdelalSukajiSakhare BANK OF INDIA(508505)
3 Salekasa MH-33-005-042-002/216
(SATGAON) 		1833005000NRG23301120221083002 30/11/2022 Sakuntala Budhram Sakhre 1833005WL032835 Sakuntala Budhram Sakhre 00048 BKID0009200 1792 1792 Processed 09/12/2022 626782425 SakuntalaBudhramSakhre BANK OF INDIA(508505)
SubTotal 5376 5376
4 Salekasa MH-33-005-042-001/239
(SATGAON) 		1833005000NRG23301120221082987 30/11/2022 Gitabai Kishor Kashyap 1833005WL032835 Gitabai Kishor Kashyap 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626782425 GitabaiKishorKashyap STATE BANK OF INDIA(508548)
5 Salekasa MH-33-005-042-001/257
(SATGAON) 		1833005000NRG23301120221082988 30/11/2022 Santkalabai Radhelal Mohabe 1833005WL032835 Santkalabai Radhelal Mohabe 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 SantkalabaiRadhelalMohabe BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-042-001/314
(SATGAON) 		1833005000NRG23301120221082993 30/11/2022 Alka Pramod Shahare 1833005WL032835 Alka Pramod Shahare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 AlkaPramodShahare BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-042-002/187
(SATGAON) 		1833005000NRG23301120221082996 30/11/2022 Sulochana Hiraman Walde 1833005WL032835 Sulochana Hiraman Walde 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 SulochanaHiramanWalde BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-042-002/197
(SATGAON) 		1833005000NRG23301120221082997 30/11/2022 Sukhdev Kondu Kaware 1833005WL032835 Sukhdev Kondu Kaware 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626782425 SukhdevKonduKaware BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-042-002/207
(SATGAON) 		1833005000NRG23301120221082998 30/11/2022 Shamrao Mahagu Shahare 1833005WL032835 Shamrao Mahagu Shahare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 ShamraoMahaguShahare BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-042-002/207
(SATGAON) 		1833005000NRG23301120221082999 30/11/2022 Vimla Shamrao Shahare 1833005WL032835 Vimla Shamrao Shahare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 VimlaShamraoShahare BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-042-002/215
(SATGAON) 		1833005000NRG23301120221083001 30/11/2022 Lilabai Udelal Sakhare 1833005WL032835 Lilabai Udelal Sakhare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 LilabaiUdelalSakhare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-042-002/216
(SATGAON) 		1833005000NRG23301120221083003 30/11/2022 Sanghmitra Vasasntra Sakhare 1833005WL032835 Sanghmitra Vasasntra Sakhare 00051 MAHB0000752 1792 1792 Processed 09/12/2022 626782425 SanghmitraVasasntraSakhare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-042-002/362
(SATGAON) 		1833005000NRG23301120221083005 30/11/2022 Kaushalyabai Baisakhu Jangade 1833005WL032835 Kaushalyabai Baisakhu Jangade 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626782425 KaushalyabaiBaisakhuJangade BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-042-002/65
(SATGAON) 		1833005000NRG23301120221083006 30/11/2022 Gyarisram U FanFanwade 1833005WL032835 Gyarisram U FanFanwade 00051 MAHB0000752 1666 1666 Rejected 09/12/2022 626782425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Salekasa MH-33-005-042-002/65
(SATGAON) 		1833005000NRG23301120221083007 30/11/2022 Yashodabai Ganiram Fafanwadew 1833005WL032835 Yashodabai Ganiram Fafanwadew 00051 MAHB0000752 1666 1666 Processed 09/12/2022 626782425 YashodabaiGaniramFafanwadew STATE BANK OF INDIA(508548)
SubTotal 20874 20874
16 Salekasa MH-33-005-006-001/75
(KULARBHATI) 		1833005000NRG23301120221082179 30/11/2022 Subhash Ramesh Madavi 1833005WL032772 Subhash Ramesh Madavi 00051 MAHB0001039 1792 1792 Processed 09/12/2022 626782425 SubhashRameshMadavi BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-006-001/87
(KULARBHATI) 		1833005000NRG23301120221082182 30/11/2022 Jainabai Khemraj Warkhade 1833005WL032772 Jainabai Khemraj Warkhade 00051 MAHB0001039 1792 1792 Processed 09/12/2022 626782425 JainabaiKhemrajWarkhade BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
18 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG23301120221081641 30/11/2022 Ramshilabai Atamaram Basone 1833005WL032730 Ramshilabai Atamaram Basone 00415 SBIN0005427 768 768 Processed 09/12/2022 626782425 RamshilabaiAtamaramBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 768 768
Total 30602 30602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_301122APB_FTO_349134 Bank of India BKID0009200 AMGAON 5376
2 Salekasa MH1833005999_301122APB_FTO_349134 Bank of Maharastra MAHB0000752 SATGAON 20874
3 Salekasa MH1833005999_301122APB_FTO_349134 Bank of Maharastra MAHB0001039 BIJEPAR 3584
4 Salekasa MH1833005999_301122APB_FTO_349134 State Bank of India SBIN0005427 AMGAON ADB 768

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