Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:54 PM 
Back  

FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_150223APB_FTO_450692
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-33-005-038-001/151
(RONDHA) 		1833005000NRG23150220231138571 15/02/2023 Ramkuarbai Nagpure 1833005WL038871 Ramkuarbai Nagpure 00051 MAHB0000554 256 256 Processed 16/02/2023 8827634618 Mrs. RAMKUWARBAI DEOCHAN NAGPURE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-039-001/149
(MANHAGAD) 		1833005000NRG23150220231138646 15/02/2023 Bisan G.Tekam 1833005WL038883 Bisan G.Tekam 00051 MAHB0000554 1792 1792 Processed 16/02/2023 8827634608 Mr. BISAN GENDLAL TEKAM BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-039-001/149
(MANHAGAD) 		1833005000NRG23150220231138645 15/02/2023 Ritabai Bisam Tekam 1833005WL038883 Ritabai Bisam Tekam 00051 MAHB0000554 1792 1792 Processed 16/02/2023 8827634606 Miss. Ritabai Bisan Tekam BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-039-001/150
(MANHAGAD) 		1833005000NRG23150220231138648 15/02/2023 Sriram Gendlal Tekam 1833005WL038883 Sriram Gendlal Tekam 00051 MAHB0000554 1792 1792 Processed 16/02/2023 8827634609 Mr. SHRIRAM GENDLAL TEKAM BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-039-001/415
(MANHAGAD) 		1833005000NRG23150220231138649 15/02/2023 Jayendra Udelal Tekam 1833005WL038883 Jayendra Udelal Tekam 00051 MAHB0000554 1792 1792 Processed 16/02/2023 8827634607 Mr. JAYANDRA UDELAL TEKAM BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-039-002/484
(MANHAGAD) 		1833005000NRG23150220231138652 15/02/2023 Surendra Chandu Adame 1833005WL038883 Surendra Chandu Adame 00051 MAHB0000554 1792 1792 Processed 16/02/2023 8827634604 Mr. SURENDRA CHANDULAL ALME BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
7 Salekasa MH-33-005-039-001/149
(MANHAGAD) 		1833005000NRG23150220231138647 15/02/2023 Abhijit Bisan Tekam 1833005WL038883 Abhijit Bisan Tekam 00051 MAHB0001039 1792 1792 Processed 16/02/2023 8827634603 Master ABHIJIT BISAN TEKAM BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-039-001/415
(MANHAGAD) 		1833005000NRG23150220231138650 15/02/2023 Dileswari Jayendra Tekam 1833005WL038883 Dileswari Jayendra Tekam 00051 MAHB0001039 1792 1792 Processed 16/02/2023 8827634613 Mrs. Dileshwari Jayendra Tekam BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-039-002/484
(MANHAGAD) 		1833005000NRG23150220231138653 15/02/2023 Vandana Surendra Adame 1833005WL038883 Vandana Surendra Adame 00051 MAHB0001039 1792 1792 Processed 16/02/2023 8827634605 Mrs. VANDNA SURENDRA ADME BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
10 Salekasa MH-33-005-005-002/929
(KAVRABAND) 		1833005000NRG23150220231139080 15/02/2023 Mamtabai Dayaldas Lilhare 1833005WL038952 Mamtabai Dayaldas Lilhare 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634598 MRS MAMTABAI DAYALDAS LILHARE STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-005-004/128
(KAVRABAND) 		1833005000NRG23150220231139038 15/02/2023 Fajesh Amarsing Dashriya 1833005WL038943 Fajesh Amarsing Dashriya 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634599 Mrs. VITHABAI BABURAO DIVE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-005-004/48
(KAVRABAND) 		1833005000NRG23150220231139046 15/02/2023 Lalitabai Bharat Dasariya 1833005WL038948 Lalitabai Bharat Dasariya 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634616 MR LALITABAI BHARAT DASARIYA STATE BANK OF INDIA(508548)
13 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23150220231138318 15/02/2023 Chhayabai Gulabsing Uprade 1833005WL038821 Chhayabai Gulabsing Uprade 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634595 CHAYABAI GULABSING UPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23150220231138319 15/02/2023 Sushma Gulabsingh Uprade 1833005WL038821 Sushma Gulabsingh Uprade 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634600 MISS SUSHMABAI GULABSINGH UPRADE STATE BANK OF INDIA(508548)
15 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23150220231138317 15/02/2023 Urmilabai Gulabsing Uprade 1833005WL038821 Urmilabai Gulabsing Uprade 00415 SBIN0005427 1792 1792 Processed 16/02/2023 8827634615 MISS URMILABAI GULABSING UPRADE STATE BANK OF INDIA(508548)
16 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG23150220231138321 15/02/2023 Lavkesh Bhushan Uprade 1833005WL038821 Lavkesh Bhushan Uprade 00415 SBIN0005427 1736 1736 Processed 16/02/2023 8827634597 MR LAVAKESH BHUSHAN UPRADE STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23150220231138356 15/02/2023 khusal sohanlal nagpure 1833005WL038823 khusal sohanlal nagpure 00415 SBIN0005427 256 256 Processed 16/02/2023 8827634596 MR KHUSHAL SOHANLAL NAGPURE STATE BANK OF INDIA(508548)
18 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23150220231138357 15/02/2023 sharda nagpure 1833005WL038823 sharda nagpure 00415 SBIN0005427 1024 1024 Processed 16/02/2023 8827634617 SHARDA GHANSHYAM DAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13768 13768
19 Salekasa MH-33-005-005-002/614-A
(KAVRABAND) 		1833005000NRG23150220231139001 15/02/2023 Wachchala Mahesh Hatwar 1833005WL038936 Wachchala Mahesh Hatwar 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634614 WACHHLA MAHESH HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Salekasa MH-33-005-005-003/488-A
(KAVRABAND) 		1833005000NRG23150220231138986 15/02/2023 Dhanwanti Ramu Banothe 1833005WL038935 Dhanwanti Ramu Banothe 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634601 DHANVANTIBAI RAMU BANOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Salekasa MH-33-005-005-003/488-A
(KAVRABAND) 		1833005000NRG23150220231138985 15/02/2023 Ramu Maharu Banothe 1833005WL038935 Ramu Maharu Banothe 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634612 RAMU MAHARU BANOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Salekasa MH-33-005-005-004/188
(KAVRABAND) 		1833005000NRG23150220231139003 15/02/2023 Vasudeo Gunu Mohajare 1833005WL038936 Vasudeo Gunu Mohajare 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634611 WASUDEO GANNU MOHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Salekasa MH-33-005-005-004/47
(KAVRABAND) 		1833005000NRG23150220231138977 15/02/2023 Netram Parsu Dashariya 1833005WL038934 Netram Parsu Dashariya 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634602 NETRAM PARSURAM DASHRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Salekasa MH-33-005-005-004/47
(KAVRABAND) 		1833005000NRG23150220231138978 15/02/2023 Sevantabai N. Dashariya 1833005WL038934 Sevantabai N. Dashariya 00540 BKID0WAINGB 1792 1792 Processed 16/02/2023 8827634610 MS SEWANTABAI NETRAM DASARIYA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 39112 39112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_150223APB_FTO_450692 Bank of Maharastra MAHB0000554 SALEKASA 9216
2 Salekasa MH1833005999_150223APB_FTO_450692 Bank of Maharastra MAHB0001039 BIJEPAR 5376
3 Salekasa MH1833005999_150223APB_FTO_450692 State Bank of India SBIN0005427 AMGAON ADB 13768
4 Salekasa MH1833005999_150223APB_FTO_450692 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 10752

Download In Excel