Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_040324APB_FTO_411195
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 MANORA MH-32-007-020-001/241
(DAPURA (KH)) 		1832007000NRG24020320240203419 04/03/2024 sagar prabhakar paraskar 1832007WL022776 sagar prabhakar paraskar 00415 SBIN0015567 1638 1638 Processed 05/03/2024 1337391741 SAGAR PRABHAKAR PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG24020320240203425 04/03/2024 Amol Suresh Bhojapure 1832007WL022776 Amol Suresh Bhojapure 00415 SBIN0015567 1638 1638 Processed 05/03/2024 1337391738 MR AMOL SURESH BHOJAPURE STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG24020320240203448 04/03/2024 murlidhar suresh bhojapure 1832007WL022779 murlidhar suresh bhojapure 00415 SBIN0015567 1638 1638 Processed 05/03/2024 1337391740 MURLIDHAR SURESH BHOJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG24020320240203424 04/03/2024 Sunanda Suresh Bhojapure 1832007WL022776 Sunanda Suresh Bhojapure 00415 SBIN0015567 1638 1638 Processed 05/03/2024 1337391739 MS SUNANDA SURESH BHOJAPURE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG24020320240203423 04/03/2024 SURESH SADASHIV BHOJAPURE 1832007WL022776 SURESH SADASHIV BHOJAPURE 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337391737 SURESH SADASHIV BHOJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_040324APB_FTO_411195 State Bank of India SBIN0015567 DAPURA 6552
2 MANORA MH1832007999_040324APB_FTO_411195 India Post Payments Bank IPOS0000001 WASHIM 1638

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