Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:32 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_161222FTO_377205
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-33-005-024-001/276
(DARBADA)
1833005000NRG23161220221101435 16/12/2022 Pratima Bhagchand Katre 1833005WL034698 Pratima Bhagchand Katre 00051 MAHB0000554 1792 1792 Rejected 04/05/2023 N1222010AC7F5 DBFL
2 Salekasa MH-33-005-024-001/323
(DARBADA)
1833005000NRG23161220221101438 16/12/2022 Kavita Katre 1833005WL034698 Kavita Katre 00051 MAHB0000554 1792 1792 Rejected 04/05/2023 N1222010AC2D5 DBFL
3 Salekasa MH-33-005-026-001/148
(NANVA)
1833005000NRG23151220221101216 16/12/2022 Diksha Vijay Tekam 1833005WL034672 Diksha Vijay Tekam 00051 MAHB0000554 1792 1792 Rejected 04/05/2023 N1222010AC2D4 DBFL
SubTotal 5376 5376
4 Salekasa MH-33-005-031-001/421-A
(PANDHARVANI)
1833005000NRG23141220221099963 16/12/2022 Vilas Kusanlal Turkar 1833005WL034565 Vilas Kusanlal Turkar 00051 MAHB0000752 1666 1666 Rejected 04/05/2023 N1222010AC2D6 DBFL
SubTotal 1666 1666
5 Salekasa MH-33-005-031-001/103
(PANDHARVANI)
1833005000NRG23141220221099960 16/12/2022 Sugrata Vyankatro Bawane 1833005WL034565 Sugrata Vyankatro Bawane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7EE DBFL
6 Salekasa MH-33-005-031-001/165
(PANDHARVANI)
1833005000NRG23141220221099981 16/12/2022 shriram sursan raut 1833005WL034567 shriram sursan raut 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7EB DBFL
7 Salekasa MH-33-005-031-001/166
(PANDHARVANI)
1833005000NRG23141220221099969 16/12/2022 Vandanbai kuvarlal Rane 1833005WL034566 Vandanbai kuvarlal Rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DF DBFL
8 Salekasa MH-33-005-031-001/169
(PANDHARVANI)
1833005000NRG23141220221099970 16/12/2022 ashok paikan rane 1833005WL034566 ashok paikan rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7F3 DBFL
9 Salekasa MH-33-005-031-001/169
(PANDHARVANI)
1833005000NRG23141220221099971 16/12/2022 komeeshwari ashok rane 1833005WL034566 komeeshwari ashok rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7F2 DBFL
10 Salekasa MH-33-005-031-001/171
(PANDHARVANI)
1833005000NRG23141220221099946 16/12/2022 premlal pakanji rane 1833005WL034564 premlal pakanji rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2D7 DBFL
11 Salekasa MH-33-005-031-001/171
(PANDHARVANI)
1833005000NRG23141220221099947 16/12/2022 virmata premlal rane 1833005WL034564 virmata premlal rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DB DBFL
12 Salekasa MH-33-005-031-001/178
(PANDHARVANI)
1833005000NRG23141220221100002 16/12/2022 Latabai R.Vaghamare 1833005WL034569 Latabai R.Vaghamare 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7F0 DBFL
13 Salekasa MH-33-005-031-001/185-A
(PANDHARVANI)
1833005000NRG23141220221099982 16/12/2022 Rakesh Sitaram Vaghamare 1833005WL034567 Rakesh Sitaram Vaghamare 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DC DBFL
14 Salekasa MH-33-005-031-001/209
(PANDHARVANI)
1833005000NRG23141220221099949 16/12/2022 sulochana channulal rane 1833005WL034564 sulochana channulal rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7F1 DBFL
15 Salekasa MH-33-005-031-001/209-A
(PANDHARVANI)
1833005000NRG23141220221099950 16/12/2022 sanjay channulal rane 1833005WL034564 sanjay channulal rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DD DBFL
16 Salekasa MH-33-005-031-001/209-A
(PANDHARVANI)
1833005000NRG23141220221099951 16/12/2022 VARSHA SANJAY RANE 1833005WL034564 VARSHA SANJAY RANE 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7E9 DBFL
17 Salekasa MH-33-005-031-001/209-B
(PANDHARVANI)
1833005000NRG23141220221099953 16/12/2022 kavita mahesh rane 1833005WL034564 kavita mahesh rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2E1 DBFL
18 Salekasa MH-33-005-031-001/209-B
(PANDHARVANI)
1833005000NRG23141220221099952 16/12/2022 Mahesh Chhannulal Rane 1833005WL034564 Mahesh Chhannulal Rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7EF DBFL
19 Salekasa MH-33-005-031-001/241-A
(PANDHARVANI)
1833005000NRG23141220221100007 16/12/2022 Chaitram Isaru Dhurve 1833005WL034569 Chaitram Isaru Dhurve 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2D9 DBFL
20 Salekasa MH-33-005-031-001/305-A
(PANDHARVANI)
1833005000NRG23141220221099986 16/12/2022 ganaga bai soma Ghatere 1833005WL034567 ganaga bai soma Ghatere 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7EA DBFL
21 Salekasa MH-33-005-031-001/305-A
(PANDHARVANI)
1833005000NRG23141220221099985 16/12/2022 Soma Mangal Ghatre 1833005WL034567 Soma Mangal Ghatre 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DE DBFL
22 Salekasa MH-33-005-031-001/39
(PANDHARVANI)
1833005000NRG23141220221099962 16/12/2022 Kisanlal Biharilal Sewata 1833005WL034565 Kisanlal Biharilal Sewata 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7F4 DBFL
23 Salekasa MH-33-005-031-001/415
(PANDHARVANI)
1833005000NRG23141220221099955 16/12/2022 Vasant rama Bhalavi 1833005WL034564 Vasant rama Bhalavi 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2DA DBFL
24 Salekasa MH-33-005-031-001/423
(PANDHARVANI)
1833005000NRG23141220221099964 16/12/2022 hasanlal sovinda bawane 1833005WL034565 hasanlal sovinda bawane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7EC DBFL
25 Salekasa MH-33-005-031-001/473
(PANDHARVANI)
1833005000NRG23141220221100012 16/12/2022 Bhgyashri Dipak Netam 1833005WL034569 Bhgyashri Dipak Netam 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2E0 DBFL
26 Salekasa MH-33-005-031-001/477
(PANDHARVANI)
1833005000NRG23141220221099966 16/12/2022 satanand keshorav madavi 1833005WL034565 satanand keshorav madavi 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7ED DBFL
27 Salekasa MH-33-005-031-001/494
(PANDHARVANI)
1833005000NRG23141220221099976 16/12/2022 dilipkumar rane 1833005WL034566 dilipkumar rane 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC2D8 DBFL
28 Salekasa MH-33-005-031-002/380-A
(PANDHARVANI)
1833005000NRG23141220221099967 16/12/2022 Sangita Yogesh Maraskolhe 1833005WL034565 Sangita Yogesh Maraskolhe 00051 MAHB0001039 1666 1666 Rejected 04/05/2023 N1222010AC7E8 DBFL
SubTotal 39984 39984
29 Salekasa MH-33-005-034-002/532
(BAMNI)
1833005000NRG23151220221101254 16/12/2022 Shivprasad Narmadaprasad Damahe 1833005WL034677 Shivprasad Narmadaprasad Damahe 00078 CNRB0005534 1736 1736 Rejected 04/05/2023 N1222010AC7F6 DBFL
SubTotal 1736 1736
30 Salekasa MH-33-005-022-003/676
(ZALIYA)
1833005000NRG23151220221101269 16/12/2022 Shattrughan Mohpat Navgade 1833005WL034679 Shattrughan Mohpat Navgade 00415 SBIN0005427 1792 1792 Rejected 04/05/2023 N1222010AC2E2 DBFL
31 Salekasa MH-33-005-026-001/148
(NANVA)
1833005000NRG23151220221101213 16/12/2022 Vijay Anataram Tekam 1833005WL034672 Vijay Anataram Tekam 00415 SBIN0005427 1792 1792 Rejected 04/05/2023 N1222010AC7E6 DBFL
32 Salekasa MH-33-005-034-002/298-A
(BAMNI)
1833005000NRG23151220221101248 16/12/2022 Tijeshwari Bijelal Nagpure 1833005WL034677 Tijeshwari Bijelal Nagpure 00415 SBIN0005427 1736 1736 Rejected 04/05/2023 N1222010AC2E3 DBFL
33 Salekasa MH-33-005-034-002/525
(BAMNI)
1833005000NRG23151220221101253 16/12/2022 Jyoti Sunil Neware 1833005WL034677 Jyoti Sunil Neware 00415 SBIN0005427 1736 1736 Rejected 04/05/2023 N1222010AC7E5 DBFL
34 Salekasa MH-33-005-034-002/525
(BAMNI)
1833005000NRG23151220221101252 16/12/2022 Sunil Lalchand Neware 1833005WL034677 Sunil Lalchand Neware 00415 SBIN0005427 1736 1736 Rejected 04/05/2023 N1222010AC2E4 DBFL
35 Salekasa MH-33-005-034-002/532
(BAMNI)
1833005000NRG23151220221101255 16/12/2022 Geetabai Shivprasad Damahe 1833005WL034677 Geetabai Shivprasad Damahe 00415 SBIN0005427 1736 1736 Rejected 04/05/2023 N1222010AC7E7 DBFL
SubTotal 10528 10528
36 Salekasa MH-33-005-022-003/560
(ZALIYA)
1833005000NRG23151220221101267 16/12/2022 Zalakan Satrugan Navgode 1833005WL034679 Zalakan Satrugan Navgode 00540 BKID0WAINGB 1792 1792 Rejected 04/05/2023 N1222010AC7F8 DBFL
37 Salekasa MH-33-005-034-001/516
(BAMNI)
1833005000NRG23151220221101244 16/12/2022 Kabirdas Jagatram Damaha 1833005WL034677 Kabirdas Jagatram Damaha 00540 BKID0WAINGB 1736 1736 Rejected 04/05/2023 N1222010AC2D2 DBFL
38 Salekasa MH-33-005-034-002/298-A
(BAMNI)
1833005000NRG23151220221101247 16/12/2022 Bijelal Surajlal Nagpure 1833005WL034677 Bijelal Surajlal Nagpure 00540 BKID0WAINGB 1736 1736 Rejected 04/05/2023 N1222010AC7F7 DBFL
39 Salekasa MH-33-005-034-002/353
(BAMNI)
1833005000NRG23151220221101250 16/12/2022 kusamanbai lalchand neware 1833005WL034677 kusamanbai lalchand neware 00540 BKID0WAINGB 1736 1736 Rejected 04/05/2023 N1222010AC2D3 DBFL
SubTotal 7000 7000
Total 66290 66290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_161222FTO_377205 Bank of Maharastra MAHB0000554 SALEKASA 5376
2 Salekasa MH1833005999_161222FTO_377205 Bank of Maharastra MAHB0000752 SATGAON 1666
3 Salekasa MH1833005999_161222FTO_377205 Bank of Maharastra MAHB0001039 BIJEPAR 39984
4 Salekasa MH1833005999_161222FTO_377205 Canara Bank CNRB0005534 Aamgaon 1736
5 Salekasa MH1833005999_161222FTO_377205 State Bank of India SBIN0005427 AMGAON ADB 10528
6 Salekasa MH1833005999_161222FTO_377205 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 7000

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