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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:38 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_100223APB_FTO_448161
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-33-005-034-001/200
(BAMNI) 		1833005000NRG23090220231135383 10/02/2023 virendra 1833005WL038330 virendra 00415 SBIN0005427 1200 1200 Processed 12/02/2023 8680959937 VIRENDRAKUMAR NETLAL LILHARE ICICI BANK LTD(508534)
2 Salekasa MH-33-005-034-001/200
(BAMNI) 		1833005000NRG23090220231135385 10/02/2023 virendra 1833005WL038330 virendra 00415 SBIN0005427 1020 1020 Processed 12/02/2023 8680959936 VIRENDRAKUMAR NETLAL LILHARE ICICI BANK LTD(508534)
3 Salekasa MH-33-005-034-001/200-A
(BAMNI) 		1833005000NRG23090220231135387 10/02/2023 Rewaram Netlal Lilhare 1833005WL038330 Rewaram Netlal Lilhare 00415 SBIN0005427 1020 1020 Processed 12/02/2023 8680959930 MR REWARAM NETLAL LILHARE STATE BANK OF INDIA(508548)
4 Salekasa MH-33-005-034-001/200-A
(BAMNI) 		1833005000NRG23090220231135389 10/02/2023 Rewaram Netlal Lilhare 1833005WL038330 Rewaram Netlal Lilhare 00415 SBIN0005427 1200 1200 Processed 12/02/2023 8680959931 MR REWARAM NETLAL LILHARE STATE BANK OF INDIA(508548)
SubTotal 4440 4440
5 Salekasa MH-33-005-034-001/200
(BAMNI) 		1833005000NRG23090220231135386 10/02/2023 Chandrasekhar N.Lilhare 1833005WL038330 Chandrasekhar N.Lilhare 00540 BKID0WAINGB 1020 1020 Processed 12/02/2023 8680959935 CHANDRASHEKHAR NETLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Salekasa MH-33-005-034-001/200
(BAMNI) 		1833005000NRG23090220231135384 10/02/2023 Chandrasekhar N.Lilhare 1833005WL038330 Chandrasekhar N.Lilhare 00540 BKID0WAINGB 1200 1200 Processed 12/02/2023 8680959934 CHANDRASHEKHAR NETLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Salekasa MH-33-005-034-001/200-A
(BAMNI) 		1833005000NRG23090220231135390 10/02/2023 Priyanka Revaram Lilhare 1833005WL038330 Priyanka Revaram Lilhare 00540 BKID0WAINGB 1200 1200 Processed 12/02/2023 8680959932 MR PRIYANKA JAIPAL LILHARE STATE BANK OF INDIA(508548)
8 Salekasa MH-33-005-034-001/200-A
(BAMNI) 		1833005000NRG23090220231135388 10/02/2023 Priyanka Revaram Lilhare 1833005WL038330 Priyanka Revaram Lilhare 00540 BKID0WAINGB 1020 1020 Processed 12/02/2023 8680959933 MR PRIYANKA JAIPAL LILHARE STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_100223APB_FTO_448161 State Bank of India SBIN0005427 AMGAON ADB 4440
2 Salekasa MH1833005999_100223APB_FTO_448161 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 4440

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