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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822005999_130923APB_FTO_199795
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 JALGAON (JAMOD) MH-22-005-071-001/149
(AKOLA KH) 		1822005000NRG24130920230111306 13/09/2023 BHIMRAO BANAJI HELODE 1822005WL016287 BHIMRAO BANAJI HELODE 00051 MAHB0001790 1911 1911 Processed 10/11/2023 A314230495295 MR BHIMRAO BANAJI HELODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 JALGAON (JAMOD) MH-22-005-071-001/115
(AKOLA KH) 		1822005000NRG24130920230111302 13/09/2023 VIJAY ONKAR HELODE 1822005WL016287 VIJAY ONKAR HELODE 00415 SBIN0003519 1911 1911 Processed 10/11/2023 A314230495299 SHRI VIJAY ONKAR HELODE STATE BANK OF INDIA(508548)
3 JALGAON (JAMOD) MH-22-005-071-001/118
(AKOLA KH) 		1822005000NRG24130920230111303 13/09/2023 DILIP ONKAR HELODE 1822005WL016287 DILIP ONKAR HELODE 00415 SBIN0003519 1911 1911 Processed 10/11/2023 A314230495296 MR DILIP ONKAR HELODE STATE BANK OF INDIA(508548)
4 JALGAON (JAMOD) MH-22-005-071-001/118
(AKOLA KH) 		1822005000NRG24130920230111304 13/09/2023 UMA DILIP HELODE 1822005WL016287 UMA DILIP HELODE 00415 SBIN0003519 1911 1911 Processed 10/11/2023 A314230495297 MR DILIP ONKAR HELODE STATE BANK OF INDIA(508548)
5 JALGAON (JAMOD) MH-22-005-071-001/127
(AKOLA KH) 		1822005000NRG24130920230111305 13/09/2023 BABURAV BHAGVAN GAWAI 1822005WL016287 BABURAV BHAGVAN GAWAI 00415 SBIN0003519 1911 1911 Processed 10/11/2023 A314230495300 MR BABURAO BHAGWAN GAVAI STATE BANK OF INDIA(508548)
6 JALGAON (JAMOD) MH-22-005-071-001/171
(AKOLA KH) 		1822005000NRG24130920230111307 13/09/2023 SANJAY BHAGVAT BONDRE 1822005WL016287 SANJAY BHAGVAT BONDRE 00415 SBIN0003519 1911 1911 Processed 10/11/2023 A314230495298 MR SANJAY BHAGAWAT BONDRE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON (JAMOD) MH1822005999_130923APB_FTO_199795 Bank of Maharastra MAHB0001790 Asalgaon Bazar Branch 1911
2 JALGAON (JAMOD) MH1822005999_130923APB_FTO_199795 State Bank of India SBIN0003519 JALGAON JAMOD ADB 9555

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