Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_280922APB_FTO_256404
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-26-002-016-001/10110039
(Wahitpur) 		1826002000NRG23280920220082678 28/09/2022 NITIN GULABRAO BELKHODE 1826002WL013129 NITIN GULABRAO BELKHODE 00048 BKID0009700 1024 1024 Processed 01/10/2022 358159106 NITINGULABRAOBELKHODE CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
2 SELOO MH-26-002-006-001/1111202296
(Ghorad) 		1826002000NRG23270920220082520 28/09/2022 DEVRAO LAXMAN MANDHARE 1826002WL013089 DEVRAO LAXMAN MANDHARE 00048 BKID0009701 1536 1536 Processed 01/10/2022 358159106 DEVRAOLAXMANMANDHARE BANK OF INDIA(508505)
3 SELOO MH-26-002-037-001/1101200509
(Wadagaon(ka)) 		1826002000NRG23270920220082573 28/09/2022 SUNIL G. BHALAVI 1826002WL013105 SUNIL G. BHALAVI 00048 BKID0009701 1792 1792 Processed 01/10/2022 358159106 SUNILG.BHALAVI BANK OF INDIA(508505)
4 SELOO MH-26-002-037-001/1101200569
(Wadagaon(ka)) 		1826002000NRG23270920220082556 28/09/2022 SHRIKANT PANDURANG WAILKAR 1826002WL013099 SHRIKANT PANDURANG WAILKAR 00048 BKID0009701 1792 1792 Processed 01/10/2022 358159106 SHRIKANTPANDURANGWAILKAR BANK OF INDIA(508505)
5 SELOO MH-26-002-039-001/809167
(Juwadi) 		1826002000NRG23280920220083120 28/09/2022 muralidhar balakrushna bhandekar 1826002WL013218 muralidhar balakrushna bhandekar 00048 BKID0009701 2048 2048 Processed 01/10/2022 358159106 muralidharbalakrushnabhandekar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG23280920220083117 28/09/2022 Hardini ravindra lunge 1826002WL013216 Hardini ravindra lunge 00048 BKID0009701 1536 1536 Processed 01/10/2022 358159106 Hardiniravindralunge BANK OF INDIA(508505)
7 SELOO MH-26-002-048-001/111200236
(Dhanoli(Me)) 		1826002000NRG23280920220083132 28/09/2022 DHAMMAPAL ARVIND BHAGAT 1826002WL013222 DHAMMAPAL ARVIND BHAGAT 00048 BKID0009701 1536 1536 Processed 01/10/2022 358159106 DHAMMAPALARVINDBHAGAT STATE BANK OF INDIA(508548)
8 SELOO MH-26-002-048-001/111200291
(Dhanoli(Me)) 		1826002000NRG23280920220083129 28/09/2022 sanjay vasntrao meghe 1826002WL013221 sanjay vasntrao meghe 00048 BKID0009701 1536 1536 Processed 01/10/2022 358159106 sanjayvasntraomeghe BANK OF INDIA(508505)
9 SELOO MH-26-002-053-001/80900180
(Kotamba) 		1826002000NRG23280920220083134 28/09/2022 vandana sunil sarokar 1826002WL013223 vandana sunil sarokar 00048 BKID0009701 768 768 Processed 01/10/2022 358159106 vandanasunilsarokar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SELOO MH-26-002-059-001/101100001
(Takali(ki)) 		1826002000NRG23270920220082541 28/09/2022 VARSHA SHUDHHODHAN NAGDEOTE 1826002WL013095 VARSHA SHUDHHODHAN NAGDEOTE 00048 BKID0009701 1536 1536 Processed 01/10/2022 358159106 VARSHASHUDHHODHANNAGDEOTE BANK OF INDIA(508505)
SubTotal 14080 14080
11 SELOO MH-26-002-017-001/11120040
(Garamsur) 		1826002000NRG23270920220082533 28/09/2022 Samiksha Jaganraoji Dongare 1826002WL013092 Samiksha Jaganraoji Dongare 00048 BKID0009707 1536 1536 Processed 01/10/2022 358159106 SamikshaJaganraojiDongare BANK OF INDIA(508505)
12 SELOO MH-26-002-021-001/708018
(Sondi) 		1826002000NRG23270920220082566 28/09/2022 MOHAN RAMESHWAR GHODA 1826002WL013102 MOHAN RAMESHWAR GHODA 00048 BKID0009707 1280 1280 Processed 01/10/2022 358159106 MOHANRAMESHWARGHODA BANK OF INDIA(508505)
13 SELOO MH-26-002-039-001/80900192
(Juwadi) 		1826002000NRG23280920220083118 28/09/2022 RAKESH WASANTRAO MASRAM 1826002WL013217 RAKESH WASANTRAO MASRAM 00048 BKID0009707 2048 2048 Processed 01/10/2022 358159106 RAKESHWASANTRAOMASRAM BANK OF INDIA(508505)
SubTotal 4864 4864
14 SELOO MH-26-002-043-001/1213204
(Sukalibai) 		1826002000NRG23270920220082559 28/09/2022 SUNIL WAMANRAO UGHADE 1826002WL013100 SUNIL WAMANRAO UGHADE 00048 BKID0009718 1536 1536 Processed 01/10/2022 358159106 SUNILWAMANRAOUGHADE BANK OF INDIA(508505)
SubTotal 1536 1536
15 SELOO MH-26-002-042-001/809029
(Helodi) 		1826002000NRG23280920220083124 28/09/2022 RUKHAMA NARAYAN PANDHARE 1826002WL013219 RUKHAMA NARAYAN PANDHARE 00048 BKID0009728 1536 1536 Processed 01/10/2022 358159106 RUKHAMANARAYANPANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
16 SELOO MH-26-002-051-001/11012184
(Dahegaon(Go)) 		1826002000NRG23280920220083150 28/09/2022 BANDU BALIRAM BAHE 1826002WL013227 BANDU BALIRAM BAHE 00051 MAHB0000759 1536 1536 Processed 01/10/2022 358159106 BANDUBALIRAMBAHE BANK OF MAHARASHTRA(607387)
17 SELOO MH-26-002-051-001/301
(Dahegaon(Go)) 		1826002000NRG23280920220083151 28/09/2022 MANOHAR BUSHURAMJI PACHADE 1826002WL013227 MANOHAR BUSHURAMJI PACHADE 00051 MAHB0000759 1536 1536 Processed 01/10/2022 358159106 MANOHARBUSHURAMJIPACHADE BANK OF MAHARASHTRA(607387)
18 SELOO MH-26-002-051-001/708101
(Dahegaon(Go)) 		1826002000NRG23280920220083154 28/09/2022 SANTOSH GOVINDA NEHARE 1826002WL013227 SANTOSH GOVINDA NEHARE 00051 MAHB0000759 1536 1536 Rejected 01/10/2022 358159106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4608 4608
19 SELOO MH-26-002-024-001/708001
(Khapari (Shi)) 		1826002000NRG23280920220082670 28/09/2022 NARAYAN VITHOBA LATARE 1826002WL013126 NARAYAN VITHOBA LATARE 00078 CNRB0003783 1024 1024 Processed 01/10/2022 358159106 NARAYANVITHOBALATARE BANK OF INDIA(508505)
SubTotal 1024 1024
20 SELOO MH-26-002-059-001/1213215
(Takali(ki)) 		1826002000NRG23270920220082542 28/09/2022 CHANDRABHAN TANBA TEKAM 1826002WL013095 CHANDRABHAN TANBA TEKAM 00089 CBIN0280697 1536 1536 Processed 01/10/2022 358159106 CHANDRABHANTANBATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
21 SELOO MH-26-002-016-001/10110035
(Wahitpur) 		1826002000NRG23280920220082684 28/09/2022 USHA RAMESH KHELKAR 1826002WL013130 USHA RAMESH KHELKAR 00089 CBIN0282165 1280 1280 Processed 01/10/2022 358159106 USHARAMESHKHELKAR CENTRAL BANK OF INDIA(607115)
22 SELOO MH-26-002-016-001/10110069
(Wahitpur) 		1826002000NRG23280920220082687 28/09/2022 ASHAY SURESH URADE 1826002WL013131 ASHAY SURESH URADE 00089 CBIN0282165 768 768 Processed 01/10/2022 358159106 ASHAYSURESHURADE CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
23 SELOO MH-26-002-029-001/809070
(Borkhedi(Ka)) 		1826002000NRG23270920220082544 28/09/2022 BALAKRUSHNA TULASIRAM UIKE 1826002WL013096 BALAKRUSHNA TULASIRAM UIKE 00089 CBIN0282300 1792 1792 Processed 01/10/2022 358159106 BALAKRUSHNATULASIRAMUIKE CENTRAL BANK OF INDIA(607115)
24 SELOO MH-26-002-029-001/809070
(Borkhedi(Ka)) 		1826002000NRG23270920220082545 28/09/2022 CHANDRAKALA BALAKRUSHNA UIKE 1826002WL013096 CHANDRAKALA BALAKRUSHNA UIKE 00089 CBIN0282300 1792 1792 Processed 01/10/2022 358159106 CHANDRAKALABALAKRUSHNAUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
25 SELOO MH-26-002-012-001/110120042
(Junona) 		1826002000NRG23270920220082548 28/09/2022 KIRAN SHRIKANT NAIK 1826002WL013097 KIRAN SHRIKANT NAIK 00089 CBIN0282650 1536 1536 Processed 01/10/2022 358159106 KIRANSHRIKANTNAIK CENTRAL BANK OF INDIA(607115)
26 SELOO MH-26-002-012-001/110120042
(Junona) 		1826002000NRG23270920220082546 28/09/2022 MAYA ARUN NAIK 1826002WL013097 MAYA ARUN NAIK 00089 CBIN0282650 1024 1024 Processed 01/10/2022 358159106 MAYAARUNNAIK CANARA BANK(508532)
27 SELOO MH-26-002-012-001/110120093
(Junona) 		1826002000NRG23270920220082549 28/09/2022 MANDABAI SIDHARTH GAWANDE 1826002WL013097 MANDABAI SIDHARTH GAWANDE 00089 CBIN0282650 1536 1536 Processed 01/10/2022 358159106 MANDABAISIDHARTHGAWANDE CENTRAL BANK OF INDIA(607115)
28 SELOO MH-26-002-012-001/110120101
(Junona) 		1826002000NRG23270920220082550 28/09/2022 ALPESH ANILRAO GAVANDE 1826002WL013097 ALPESH ANILRAO GAVANDE 00089 CBIN0282650 1536 1536 Processed 01/10/2022 358159106 ALPESHANILRAOGAVANDE CENTRAL BANK OF INDIA(607115)
29 SELOO MH-26-002-025-001/100
(Deolgaon) 		1826002000NRG23270920220082567 28/09/2022 anil 1826002WL013103 anil 00089 CBIN0282650 1536 1536 Processed 01/10/2022 358159106 anil CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
30 SELOO MH-26-002-042-001/809079
(Helodi) 		1826002000NRG23280920220083125 28/09/2022 INDUBAI PARBAT YUVNATHE 1826002WL013219 INDUBAI PARBAT YUVNATHE 00415 SBIN0011591 1536 1536 Processed 01/10/2022 358159106 INDUBAIPARBATYUVNATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
31 SELOO MH-26-002-061-001/111012157
(Talodi) 		1826002000NRG23280920220082663 28/09/2022 MANISHA VILAS BHAGAT 1826002WL013124 MANISHA VILAS BHAGAT 00415 SBIN0012756 1536 1536 Processed 01/10/2022 358159106 MANISHAVILASBHAGAT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_280922APB_FTO_256404 Bank of India BKID0009700 WARDHA 1024
2 SELOO MH1826002999_280922APB_FTO_256404 Bank of India BKID0009701 SELOO 14080
3 SELOO MH1826002999_280922APB_FTO_256404 Bank of India BKID0009707 HINGANI 4864
4 SELOO MH1826002999_280922APB_FTO_256404 Bank of India BKID0009718 SUKLI (BAI) 1536
5 SELOO MH1826002999_280922APB_FTO_256404 Bank of India BKID0009728 Sindi railway 1536
6 SELOO MH1826002999_280922APB_FTO_256404 Bank of Maharastra MAHB0000759 KELZAR 4608
7 SELOO MH1826002999_280922APB_FTO_256404 Canara Bank CNRB0003783 KHAPRI (SHI.) 1024
8 SELOO MH1826002999_280922APB_FTO_256404 Central Bank Of India CBIN0280697 SEVAGRAM 1536
9 SELOO MH1826002999_280922APB_FTO_256404 Central Bank Of India CBIN0282165 PAUNAR 2048
10 SELOO MH1826002999_280922APB_FTO_256404 Central Bank Of India CBIN0282300 ZADSHI 3584
11 SELOO MH1826002999_280922APB_FTO_256404 Central Bank Of India CBIN0282650 HAMDAPUR 7168
12 SELOO MH1826002999_280922APB_FTO_256404 State Bank of India SBIN0011591 SINDI 1536
13 SELOO MH1826002999_280922APB_FTO_256404 State Bank of India SBIN0012756 SEVAGRAM 1536

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