Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_101023FTO_233174
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 SELOO MH-26-002-006-001/1112000388
(Ghorad) 		1826002000NRG24101020230091370 10/10/2023 Rajendra Kothiram Ivanathe 1826002WL012740 Rajendra Kothiram Ivanathe 00048 BKID0009701 3822 3822 Processed 11/11/2023 N102300993FC5 Rajendra Kothiram Ivanathe ()
2 SELOO MH-26-002-006-001/11120136
(Ghorad) 		1826002000NRG24101020230091372 10/10/2023 RAJU V. KUTTARMARE 1826002WL012740 RAJU V. KUTTARMARE 00048 BKID0009701 3822 3822 Rejected 10/11/2023 N102300993FBF A/c Blocked or Frozen
3 SELOO MH-26-002-006-001/708257
(Ghorad) 		1826002000NRG24101020230091375 10/10/2023 SHASIKALA RAJKIMAR DONGARE 1826002WL012741 SHASIKALA RAJKIMAR DONGARE 00048 BKID0009701 3822 3822 Processed 11/11/2023 N102300993FC3 SHASIKALA RAJKIMAR DONGARE ()
4 SELOO MH-26-002-008-001/1011000383
(Surgaon) 		1826002000NRG24101020230091346 10/10/2023 Ramesh Pramod Kamble 1826002WL012733 Ramesh Pramod Kamble 00048 BKID0009701 1638 1638 Processed 11/11/2023 N102300993FC7 Ramesh Pramod Kamble ()
5 SELOO MH-26-002-008-001/1011000399
(Surgaon) 		1826002000NRG24101020230091342 10/10/2023 Mangala Suresh Dongare 1826002WL012732 Mangala Suresh Dongare 00048 BKID0009701 1638 1638 Processed 11/11/2023 N102300993FC8 Mangala Suresh Dongare ()
6 SELOO MH-26-002-013-001/1112000196
(Charmandal) 		1826002000NRG24101020230091360 10/10/2023 CHANDABAI FULCHAND CHAVAN 1826002WL012737 CHANDABAI FULCHAND CHAVAN 00048 BKID0009701 2457 2457 Processed 11/11/2023 N102300993FC2 CHANDABAI FULCHAND CHAVAN ()
7 SELOO MH-26-002-013-001/1112000196
(Charmandal) 		1826002000NRG24101020230091359 10/10/2023 SHUBHAS FULCHAND CHAVAN 1826002WL012737 SHUBHAS FULCHAND CHAVAN 00048 BKID0009701 2457 2457 Processed 11/11/2023 N102300993FDC SHUBHAS FULCHAND CHAVAN ()
8 SELOO MH-26-002-047-001/809071
(Ramna) 		1826002000NRG24101020230091466 10/10/2023 KUNAL R. NAIK 1826002WL012756 KUNAL R. NAIK 00048 BKID0009701 3276 3276 Processed 11/11/2023 N102300993FC6 KUNAL R. NAIK ()
9 SELOO MH-26-002-047-001/809071
(Ramna) 		1826002000NRG24101020230091465 10/10/2023 RAHUL NAMDEV NAIK 1826002WL012756 RAHUL NAMDEV NAIK 00048 BKID0009701 3276 3276 Processed 11/11/2023 N102300993FC1 RAHUL NAMDEV NAIK ()
10 SELOO MH-26-002-062-001/141500215
(Jayapur) 		1826002000NRG24101020230091453 10/10/2023 Ravindra Janardhan Gedam 1826002WL012753 Ravindra Janardhan Gedam 00048 BKID0009701 1365 1365 Processed 11/11/2023 N102300993FC9 Ravindra Janardhan Gedam ()
11 SELOO MH-26-002-062-001/141500276
(Jayapur) 		1826002000NRG24101020230091402 10/10/2023 KUNAL ARUN RAMTEKE 1826002WL012747 KUNAL ARUN RAMTEKE 00048 BKID0009701 1092 1092 Processed 11/11/2023 N102300993FC4 KUNAL ARUN RAMTEKE ()
12 SELOO MH-26-002-062-001/141500277
(Jayapur) 		1826002000NRG24101020230091403 10/10/2023 Padmakar Narayanrao Ambulkar 1826002WL012747 Padmakar Narayanrao Ambulkar 00048 BKID0009701 1365 1365 Processed 11/11/2023 N102300993FC0 Padmakar Narayanrao Ambulkar ()
SubTotal 30030 30030
13 SELOO MH-26-002-055-001/260708125
(Nanbardi) 		1826002000NRG24101020230091457 10/10/2023 Jaykumar Raneshrao Bhalavi 1826002WL012754 Jaykumar Raneshrao Bhalavi 00048 BKID0009707 546 546 Processed 11/11/2023 N102300993FCA Jaykumar Raneshrao Bhalavi ()
SubTotal 546 546
14 SELOO MH-26-002-049-001/21210057
(Palasgaon(Bai)) 		1826002000NRG24101020230091390 10/10/2023 RUPESH ARUNRAO MOON 1826002WL012745 RUPESH ARUNRAO MOON 00048 BKID0009728 546 546 Processed 11/11/2023 N102300993FCB RUPESH ARUNRAO MOON ()
15 SELOO MH-26-002-049-001/809028
(Palasgaon(Bai)) 		1826002000NRG24101020230091392 10/10/2023 MANOJ GAJANAN DEVTALE 1826002WL012745 MANOJ GAJANAN DEVTALE 00048 BKID0009728 1638 1638 Processed 11/11/2023 N102300993FCC MANOJ GAJANAN DEVTALE ()
SubTotal 2184 2184
16 SELOO MH-26-002-016-001/10110065
(Wahitpur) 		1826002000NRG24101020230091383 10/10/2023 ARCHANA VENKATY KUMARE 1826002WL012744 ARCHANA VENKATY KUMARE 00089 CBIN0282165 1092 1092 Processed 11/11/2023 N102300993FDB ARCHANA VENKATY KUMARE ()
SubTotal 1092 1092
17 SELOO MH-26-002-013-001/1112000196
(Charmandal) 		1826002000NRG24101020230091361 10/10/2023 SANGITA SUBHASH CHAVAN 1826002WL012737 SANGITA SUBHASH CHAVAN 00089 CBIN0282650 2457 2457 Processed 11/11/2023 N102300993FCF SANGITA SUBHASH CHAVAN ()
18 SELOO MH-26-002-025-001/111
(Deolgaon) 		1826002000NRG24101020230091349 10/10/2023 ASHIS VITHAL LOKHANDE 1826002WL012734 ASHIS VITHAL LOKHANDE 00089 CBIN0282650 3276 3276 Processed 11/11/2023 N102300993FCD ASHIS VITHAL LOKHANDE ()
19 SELOO MH-26-002-025-001/71070821
(Deolgaon) 		1826002000NRG24101020230091480 10/10/2023 MOHAN MORESHWAR AADKINE 1826002WL012760 MOHAN MORESHWAR AADKINE 00089 CBIN0282650 3276 3276 Processed 11/11/2023 N102300993FCE MOHAN MORESHWAR AADKINE ()
20 SELOO MH-26-002-025-001/71070927
(Deolgaon) 		1826002000NRG24101020230091481 10/10/2023 Kunal Prashant Chaware 1826002WL012760 Kunal Prashant Chaware 00089 CBIN0282650 3276 3276 Processed 11/11/2023 N102300993FD0 Kunal Prashant Chaware ()
SubTotal 12285 12285
21 SELOO MH-26-002-049-001/14150007
(Palasgaon(Bai)) 		1826002000NRG24101020230091389 10/10/2023 Sangita A Lakhe 1826002WL012745 Sangita A Lakhe 00176 IDIB000S705 1365 1365 Processed 11/11/2023 N102300993FD1 Sangita A Lakhe ()
22 SELOO MH-26-002-049-001/21210043
(Palasgaon(Bai)) 		1826002000NRG24101020230091394 10/10/2023 Nanda Uemshrao Nakhate 1826002WL012746 Nanda Uemshrao Nakhate 00176 IDIB000S705 1365 1365 Processed 11/11/2023 N102300993FD2 Nanda Uemshrao Nakhate ()
23 SELOO MH-26-002-049-001/21210058
(Palasgaon(Bai)) 		1826002000NRG24101020230091391 10/10/2023 TANMAY SANJAY BORKUTE 1826002WL012745 TANMAY SANJAY BORKUTE 00176 IDIB000S705 1638 1638 Processed 11/11/2023 N102300993FD3 TANMAY SANJAY BORKUTE ()
24 SELOO MH-26-002-049-001/809052
(Palasgaon(Bai)) 		1826002000NRG24101020230091397 10/10/2023 ROSHAN MANOHAR WANI 1826002WL012746 ROSHAN MANOHAR WANI 00176 IDIB000S705 1365 1365 Processed 11/11/2023 N102300993FDA ROSHAN MANOHAR WANI ()
SubTotal 5733 5733
25 SELOO MH-26-002-008-001/7800242
(Surgaon) 		1826002000NRG24101020230091348 10/10/2023 UMESH PARMOD KABLA 1826002WL012733 UMESH PARMOD KABLA 00176 IDIB000Y505 1638 1638 Processed 11/11/2023 N102300993FD4 UMESH PARMOD KABLA ()
SubTotal 1638 1638
26 SELOO MH-26-002-008-001/1011000408
(Surgaon) 		1826002000NRG24101020230091343 10/10/2023 Parvin Ismail Shekh 1826002WL012732 Parvin Ismail Shekh 00415 SBIN0011149 1638 1638 Processed 11/11/2023 N102300993FD7 MRS PARVIN ISMAIL SHEKH ()
27 SELOO MH-26-002-008-001/7800151
(Surgaon) 		1826002000NRG24101020230091344 10/10/2023 Poonam Vijay Dambhare 1826002WL012732 Poonam Vijay Dambhare 00415 SBIN0011149 1638 1638 Processed 11/11/2023 N102300993FD8 MRS POONAM VIJAY DAMBHARE ()
28 SELOO MH-26-002-047-001/1011200107
(Ramna) 		1826002000NRG24101020230091464 10/10/2023 MILIND SAHADEV URKUDE 1826002WL012756 MILIND SAHADEV URKUDE 00415 SBIN0011149 3276 3276 Processed 11/11/2023 N102300993FD6 MR MILIND SAHADEV URKUDE ()
29 SELOO MH-26-002-062-001/4
(Jayapur) 		1826002000NRG24101020230091454 10/10/2023 Vishnu Uttam Todase 1826002WL012753 Vishnu Uttam Todase 00415 SBIN0011149 1365 1365 Processed 11/11/2023 N102300993FD9 MR VISHNU UTTAMRAO TODASE ()
SubTotal 7917 7917
30 SELOO MH-26-002-024-001/1112200144
(Khapari (Shi)) 		1826002000NRG24101020230091365 10/10/2023 BABA LAXMAN SATPUTE 1826002WL012739 BABA LAXMAN SATPUTE 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102300993FD5 BABA LAXMAN SATPUTE ()
SubTotal 1365 1365
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_101023FTO_233174 Bank of India BKID0009701 SELOO 30030
2 SELOO MH1826002999_101023FTO_233174 Bank of India BKID0009707 HINGANI 546
3 SELOO MH1826002999_101023FTO_233174 Bank of India BKID0009728 Sindi railway 2184
4 SELOO MH1826002999_101023FTO_233174 Central Bank Of India CBIN0282165 PAUNAR 1092
5 SELOO MH1826002999_101023FTO_233174 Central Bank Of India CBIN0282650 HAMDAPUR 12285
6 SELOO MH1826002999_101023FTO_233174 Indian Bank IDIB000S705 SINDI 5733
7 SELOO MH1826002999_101023FTO_233174 Indian Bank IDIB000Y505 YELAKELI 1638
8 SELOO MH1826002999_101023FTO_233174 State Bank of India SBIN0011149 SELOO 7917
9 SELOO MH1826002999_101023FTO_233174 India Post Payments Bank IPOS0000001 WARDHA 1365

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