Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_231023APB_FTO_252409
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-26-002-016-001/10110073
(Wahitpur) 		1826002000NRG24231020230096013 23/10/2023 SUKHAWANTA POTANLAL SHENDE 1826002WL013549 SUKHAWANTA POTANLAL SHENDE 00048 BKID0009701 1911 1911 Processed 28/10/2023 6820832954 SUKHAWANTA POTANLAL SHENDE HDFC BANK LTD(607152)
2 SELOO MH-26-002-053-001/708001
(Kotamba) 		1826002000NRG24231020230095988 23/10/2023 venubai baliram masram 1826002WL013544 venubai baliram masram 00048 BKID0009701 1638 1638 Processed 28/10/2023 6820832953 VENUBAI BALIRAMJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SELOO MH-26-002-053-001/80900182
(Kotamba) 		1826002000NRG24231020230095990 23/10/2023 Rajendra narahari kotambkar 1826002WL013544 Rajendra narahari kotambkar 00048 BKID0009701 546 546 Processed 28/10/2023 6820832960 RAJENDRA NAROLI KOTAMBKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24231020230096003 23/10/2023 RAMDAS 1826002WL013547 RAMDAS 00048 BKID0009701 1911 1911 Processed 28/10/2023 6820832959 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
5 SELOO MH-26-002-062-001/141500151
(Jayapur) 		1826002000NRG24231020230096004 23/10/2023 DINESH MAHADEV BAWANE 1826002WL013547 DINESH MAHADEV BAWANE 00048 BKID0009701 1365 1365 Processed 28/10/2023 6820832951 DINESH MAHADEORAO BAWANE (SPIS) BANK OF INDIA(508505)
6 SELOO MH-26-002-062-001/141500275
(Jayapur) 		1826002000NRG24231020230096005 23/10/2023 NAMDEV MAHADEV BAVANE 1826002WL013547 NAMDEV MAHADEV BAVANE 00048 BKID0009701 1911 1911 Processed 28/10/2023 6820832952 NAMDEO MAHADEO BAWANE BANK OF INDIA(508505)
SubTotal 9282 9282
7 SELOO MH-26-002-024-001/1112200342
(Khapari (Shi)) 		1826002000NRG24231020230096066 23/10/2023 Naresh Manoharrao Dewalikar 1826002WL013560 Naresh Manoharrao Dewalikar 00078 CNRB0003783 819 819 Processed 28/10/2023 6820832944 NARESH MANOHARRAO DEWALIKAR CANARA BANK(508532)
SubTotal 819 819
8 SELOO MH-26-002-016-001/101110022
(Wahitpur) 		1826002000NRG24231020230096018 23/10/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL013550 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832948 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SELOO MH-26-002-016-001/101110047
(Wahitpur) 		1826002000NRG24231020230096021 23/10/2023 GITA BALWANT KUDMATE 1826002WL013551 GITA BALWANT KUDMATE 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832950 Mrs. GITA BALAVANT KUDAMATE CENTRAL BANK OF INDIA(607115)
10 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24231020230096022 23/10/2023 JAYSHRI UMESH TADAM 1826002WL013551 JAYSHRI UMESH TADAM 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832947 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
11 SELOO MH-26-002-016-001/101110086
(Wahitpur) 		1826002000NRG24231020230096016 23/10/2023 KIRAN LOKRAM SHENDE 1826002WL013549 KIRAN LOKRAM SHENDE 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832949 KIRAN BAI NARMADA JHABUA GRAMIN BANK(508515)
12 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24231020230096023 23/10/2023 MIRA DINESH WAHURWAGH 1826002WL013551 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832955 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
13 SELOO MH-26-002-016-001/708006
(Wahitpur) 		1826002000NRG24231020230096017 23/10/2023 SHOBHA GULAB BEKHEDE 1826002WL013549 SHOBHA GULAB BEKHEDE 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832945 SHOBHA GULAB BELKHEDE RATNAKAR BANK(607393)
14 SELOO MH-26-002-016-001/708013
(Wahitpur) 		1826002000NRG24231020230096019 23/10/2023 MANGALA DIWAKAR MAHAKALKAR 1826002WL013550 MANGALA DIWAKAR MAHAKALKAR 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832946 MANGALA DIWAKAR MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SELOO MH-26-002-016-001/708019
(Wahitpur) 		1826002000NRG24231020230096020 23/10/2023 Premila Sanjay Bhelaye 1826002WL013550 Premila Sanjay Bhelaye 00089 CBIN0282165 1911 1911 Processed 28/10/2023 6820832956 Mrs. PRAMILA SANJAYRAO BHELAY CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
16 SELOO MH-26-002-024-001/1112200177
(Khapari (Shi)) 		1826002000NRG24231020230096065 23/10/2023 ASHOK CHAMPATRAO BHANDEKAR 1826002WL013560 ASHOK CHAMPATRAO BHANDEKAR 00415 SBIN0011149 819 819 Processed 28/10/2023 6820832957 ASHOK CHAMPATRAO BHANDEKAR CANARA BANK(508532)
SubTotal 819 819
17 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24231020230096067 23/10/2023 Sanjay Govindrao Anjikar 1826002WL013560 Sanjay Govindrao Anjikar 00691 IPOS0000001 546 546 Processed 28/10/2023 6820832943 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SELOO MH-26-002-053-001/708003
(Kotamba) 		1826002000NRG24231020230095989 23/10/2023 shobha kisana madavi 1826002WL013544 shobha kisana madavi 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820832958 SHOBHA KISANJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_231023APB_FTO_252409 Bank of India BKID0009701 SELOO 9282
2 SELOO MH1826002999_231023APB_FTO_252409 Canara Bank CNRB0003783 HINGNI 819
3 SELOO MH1826002999_231023APB_FTO_252409 Central Bank Of India CBIN0282165 PAUNAR 15288
4 SELOO MH1826002999_231023APB_FTO_252409 State Bank of India SBIN0011149 SELOO 819
5 SELOO MH1826002999_231023APB_FTO_252409 India Post Payments Bank IPOS0000001 WARDHA 2184

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