Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:18 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_191022FTO_290788
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-33-005-034-002/486
(BAMNI) 		1833005000NRG23191020221017419 19/10/2022 Balu Karapal Damahe 1833005WL026982 Balu Karapal Damahe 00051 MAHB0000554 1736 1736 Processed 27/10/2022 789786590 BaluKarapalDamahe (000000)
2 Salekasa MH-33-005-034-002/519
(BAMNI) 		1833005000NRG23191020221017421 19/10/2022 Mangesh Likhiram Damahe 1833005WL026982 Mangesh Likhiram Damahe 00051 MAHB0000554 1736 1736 Processed 27/10/2022 789786590 MangeshLikhiramDamahe (000000)
3 Salekasa MH-33-005-034-002/519
(BAMNI) 		1833005000NRG23191020221017422 19/10/2022 Rita Mangesh Damahe 1833005WL026982 Rita Mangesh Damahe 00051 MAHB0000554 1736 1736 Processed 27/10/2022 789786590 RitaMangeshDamahe (000000)
SubTotal 5208 5208
4 Salekasa MH-33-005-011-001/352
(KOTRA) 		1833005000NRG23191020221017086 19/10/2022 Babita Arvind Barse 1833005WL026953 Babita Arvind Barse 00051 MAHB0001039 1666 1666 Processed 27/10/2022 789786590 BabitaArvindBarse (000000)
SubTotal 1666 1666
5 Salekasa MH-33-005-034-001/223
(BAMNI) 		1833005000NRG23191020221017408 19/10/2022 Roshankumar Karelal Lilhare 1833005WL026982 Roshankumar Karelal Lilhare 00051 MAHB0001525 1736 1736 Processed 27/10/2022 789786590 RoshankumarKarelalLilhare (000000)
SubTotal 1736 1736
6 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23191020221017404 19/10/2022 Nirasha Punnelal Uprade 1833005WL026982 Nirasha Punnelal Uprade 00415 SBIN0005427 1736 1736 Processed 27/10/2022 789786590 NirashaPunnelalUprade (000000)
7 Salekasa MH-33-005-034-002/237
(BAMNI) 		1833005000NRG23191020221017415 19/10/2022 Likhiram Balu Damahe 1833005WL026982 Likhiram Balu Damahe 00415 SBIN0005427 1736 1736 Processed 27/10/2022 789786590 LikhiramBaluDamahe (000000)
8 Salekasa MH-33-005-034-002/500
(BAMNI) 		1833005000NRG23191020221017420 19/10/2022 Sangita Punadas Damahe 1833005WL026982 Sangita Punadas Damahe 00415 SBIN0005427 1736 1736 Processed 27/10/2022 789786590 SangitaPunadasDamahe (000000)
SubTotal 5208 5208
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_191022FTO_290788 Bank of Maharastra MAHB0000554 SALEKASA 5208
2 Salekasa MH1833005999_191022FTO_290788 Bank of Maharastra MAHB0001039 BIJEPAR 1666
3 Salekasa MH1833005999_191022FTO_290788 Bank of Maharastra MAHB0001525 SENDURWAFA 1736
4 Salekasa MH1833005999_191022FTO_290788 State Bank of India SBIN0005427 AMGAON ADB 5208

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