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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:25 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_220422APB_FTO_41063
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-33-005-002-001/296
(AMGAON(KHURD)) 		1833005000NRG23220420220033252 22/04/2022 Sewantabai Parasram Baghele 1833005WL000880 Sewantabai Parasram Baghele 00051 MAHB0000554 1736 1736 Processed 05/05/2022 559927886 SewantabaiParasramBaghele BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-028-001/224
(DAREKASA) 		1833005000NRG23220420220033975 22/04/2022 premalal ukey 1833005WL000897 premalal ukey 00051 MAHB0000554 903 903 Processed 05/05/2022 559927886 premalalukey BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-028-001/228
(DAREKASA) 		1833005000NRG23220420220033977 22/04/2022 Sevan Parashram Pagarwar 1833005WL000897 Sevan Parashram Pagarwar 00051 MAHB0000554 1325 1325 Processed 05/05/2022 559927886 SevanParashramPagarwar BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-028-001/248
(DAREKASA) 		1833005000NRG23220420220033980 22/04/2022 Durgabai Rajin Kunjam 1833005WL000897 Durgabai Rajin Kunjam 00051 MAHB0000554 348 348 Processed 05/05/2022 559927886 DurgabaiRajinKunjam BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-028-001/250
(DAREKASA) 		1833005000NRG23220420220033981 22/04/2022 CHANDRAKALA RAMANLAL ALAGDEVE 1833005WL000897 CHANDRAKALA RAMANLAL ALAGDEVE 00051 MAHB0000554 1445 1445 Processed 05/05/2022 559927886 CHANDRAKALARAMANLALALAGDEVE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-028-001/251
(DAREKASA) 		1833005000NRG23220420220033982 22/04/2022 Radhika Ramchand Alagdeve 1833005WL000897 Radhika Ramchand Alagdeve 00051 MAHB0000554 1445 1445 Processed 05/05/2022 559927886 RadhikaRamchandAlagdeve BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-028-001/253
(DAREKASA) 		1833005000NRG23220420220033983 22/04/2022 Janu Birju Uikey 1833005WL000897 Janu Birju Uikey 00051 MAHB0000554 1060 1060 Processed 05/05/2022 559927886 JanuBirjuUikey BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-028-001/256
(DAREKASA) 		1833005000NRG23220420220033987 22/04/2022 Mamta Sunil Shende 1833005WL000897 Mamta Sunil Shende 00051 MAHB0000554 1315 1315 Processed 05/05/2022 559927886 MamtaSunilShende BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-028-001/258
(DAREKASA) 		1833005000NRG23220420220033989 22/04/2022 Nilabai Kanhu Alagdeve 1833005WL000897 Nilabai Kanhu Alagdeve 00051 MAHB0000554 1554 1554 Processed 05/05/2022 559927886 NilabaiKanhuAlagdeve BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-028-001/266
(DAREKASA) 		1833005000NRG23220420220033997 22/04/2022 Sukhadas Shivcharan Uprade 1833005WL000897 Sukhadas Shivcharan Uprade 00051 MAHB0000554 1578 1578 Processed 05/05/2022 559927886 SukhadasShivcharanUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Salekasa MH-33-005-028-001/269
(DAREKASA) 		1833005000NRG23220420220033998 22/04/2022 Sundarbai Babudas Uprade 1833005WL000897 Sundarbai Babudas Uprade 00051 MAHB0000554 768 768 Processed 05/05/2022 559927886 SundarbaiBabudasUprade BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-028-001/283
(DAREKASA) 		1833005000NRG23220420220034006 22/04/2022 Lalita Hemraj Kunjam 1833005WL000897 Lalita Hemraj Kunjam 00051 MAHB0000554 1590 1590 Processed 05/05/2022 559927886 LalitaHemrajKunjam BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-028-001/284
(DAREKASA) 		1833005000NRG23220420220034007 22/04/2022 Sarwswti netam 1833005WL000897 Sarwswti netam 00051 MAHB0000554 897 897 Processed 05/05/2022 559927886 Sarwswtinetam BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-028-001/284-B
(DAREKASA) 		1833005000NRG23220420220034008 22/04/2022 Shantibai Parashram Netam 1833005WL000897 Shantibai Parashram Netam 00051 MAHB0000554 512 512 Processed 05/05/2022 559927886 ShantibaiParashramNetam BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-028-001/289
(DAREKASA) 		1833005000NRG23220420220034011 22/04/2022 Dhanmatabai Padoti 1833005WL000897 Dhanmatabai Padoti 00051 MAHB0000554 1584 1584 Processed 05/05/2022 559927886 DhanmatabaiPadoti BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-028-001/290
(DAREKASA) 		1833005000NRG23220420220034013 22/04/2022 Jitlal Mahabir Padoti 1833005WL000897 Jitlal Mahabir Padoti 00051 MAHB0000554 1590 1590 Processed 05/05/2022 559927886 JitlalMahabirPadoti BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-028-001/292
(DAREKASA) 		1833005000NRG23220420220034016 22/04/2022 Indubai Tiwari Alagdeve 1833005WL000897 Indubai Tiwari Alagdeve 00051 MAHB0000554 1325 1325 Processed 05/05/2022 559927886 IndubaiTiwariAlagdeve BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-028-001/292
(DAREKASA) 		1833005000NRG23220420220034017 22/04/2022 Surendra Tiwari Alagdeve 1833005WL000897 Surendra Tiwari Alagdeve 00051 MAHB0000554 1602 1602 Processed 05/05/2022 559927886 SurendraTiwariAlagdeve STATE BANK OF INDIA(508548)
19 Salekasa MH-33-005-028-001/294
(DAREKASA) 		1833005000NRG23220420220034019 22/04/2022 Jankibai Ramprashad Machiiye 1833005WL000897 Jankibai Ramprashad Machiiye 00051 MAHB0000554 1315 1315 Processed 05/05/2022 559927886 JankibaiRamprashadMachiiye BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-028-001/301
(DAREKASA) 		1833005000NRG23220420220034024 22/04/2022 Ramotinbai Padoti 1833005WL000897 Ramotinbai Padoti 00051 MAHB0000554 1542 1542 Processed 05/05/2022 559927886 RamotinbaiPadoti BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-028-001/302
(DAREKASA) 		1833005000NRG23220420220034025 22/04/2022 sukharam padoti 1833005WL000897 sukharam padoti 00051 MAHB0000554 774 774 Processed 05/05/2022 559927886 sukharampadoti VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Salekasa MH-33-005-028-001/303
(DAREKASA) 		1833005000NRG23220420220034027 22/04/2022 Bimala Padoti 1833005WL000897 Bimala Padoti 00051 MAHB0000554 1590 1590 Processed 05/05/2022 559927886 BimalaPadoti BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-028-001/431
(DAREKASA) 		1833005000NRG23220420220034030 22/04/2022 Dileshwari Dilesh Madavi 1833005WL000897 Dileshwari Dilesh Madavi 00051 MAHB0000554 786 786 Processed 05/05/2022 559927886 DileshwariDileshMadavi BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-039-001/138
(MANHAGAD) 		1833005000NRG23220420220033253 22/04/2022 Sundarlal S.Pandhare 1833005WL000880 Sundarlal S.Pandhare 00051 MAHB0000554 1736 1736 Processed 05/05/2022 559927886 SundarlalS.Pandhare BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-039-001/372
(MANHAGAD) 		1833005000NRG23220420220033256 22/04/2022 Ranjit Fulichand Pandhare 1833005WL000880 Ranjit Fulichand Pandhare 00051 MAHB0000554 1240 1240 Processed 05/05/2022 559927886 RanjitFulichandPandhare BANK OF MAHARASHTRA(607387)
SubTotal 31560 31560
26 Salekasa MH-33-005-039-001/99
(MANHAGAD) 		1833005000NRG23220420220033261 22/04/2022 Rajkumar C.Bhalavi 1833005WL000880 Rajkumar C.Bhalavi 00051 MAHB0001039 1240 1240 Processed 05/05/2022 559927886 RajkumarC.Bhalavi BANK OF MAHARASHTRA(607387)
SubTotal 1240 1240
27 Salekasa MH-33-005-028-001/257
(DAREKASA) 		1833005000NRG23220420220033988 22/04/2022 Shailesh Dhansing Padoti 1833005WL000897 Shailesh Dhansing Padoti 00415 SBIN0005427 1596 1596 Processed 05/05/2022 559927886 ShaileshDhansingPadoti STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 34396 34396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_220422APB_FTO_41063 Bank of Maharastra MAHB0000554 SALEKASA 31560
2 Salekasa MH1833005_220422APB_FTO_41063 Bank of Maharastra MAHB0001039 BIJEPAR 1240
3 Salekasa MH1833005_220422APB_FTO_41063 State Bank of India SBIN0005427 AMGAON ADB 1596

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