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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_291123FTO_295467
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 SANGRAMPUR MH-22-006-118-001/414
(BAVANBIR) 		1822006000NRG24281120230152724 29/11/2023 RAKIMA BI SHIEKH SHABBIR 1822006WL0022432 RAKIMA BI SHIEKH SHABBIR 00051 MAHB0000836 1365 1365 Processed 24/01/2024 N1123019EE7B9 RAKIMA BI SHIEKH SHABBIR ()
SubTotal 1365 1365
2 SANGRAMPUR MH-22-006-785-001/222
(TAKLI PANCH) 		1822006000NRG24281120230152722 29/11/2023 VISHWAS NARAYAN MEHENGE 1822006WL0022431 VISHWAS NARAYAN MEHENGE 00089 CBIN0281724 1911 1911 Processed 24/01/2024 N1123019EE7B7 VISHWAS NARAYAN MEHENGE ()
SubTotal 1911 1911
3 SANGRAMPUR MH-22-006-880-001/662
(WARWAT BK) 		1822006000NRG24241120230152719 29/11/2023 NARMADABAI VITTHAL WANERE 1822006WL0022429 NARMADABAI VITTHAL WANERE 00415 SBIN0011147 1911 1911 Processed 24/01/2024 N1123019EE7BA MRS NARMADABAI VITTHAL WANERE ()
SubTotal 1911 1911
4 SANGRAMPUR MH-22-006-256-001/122
(DURGA DAITTA) 		1822006000NRG24281120230152725 29/11/2023 panchafIla dyndev ambhore 1822006WL0022433 panchafIla dyndev ambhore 00540 BKID0WAINGB 1911 1911 Processed 24/01/2024 N1123019EE7B6 panchafIla dyndev ambhore ()
SubTotal 1911 1911
5 SANGRAMPUR MH-22-006-033-001/222
(NIROD)) 		1822006000NRG24281120230152737 29/11/2023 MILIND PUNDLIK KHANDERAO 1822006WL0022436 MILIND PUNDLIK KHANDERAO 00691 IPOS0000001 1911 1911 Processed 24/01/2024 N1123019EE7B8 MILIND PUNDLIK KHANDERAO ()
SubTotal 1911 1911
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_291123FTO_295467 Bank of Maharastra MAHB0000836 BAWANBIR 1365
2 SANGRAMPUR MH1822006999_291123FTO_295467 Central Bank Of India CBIN0281724 PATURDA 1911
3 SANGRAMPUR MH1822006999_291123FTO_295467 State Bank of India SBIN0011147 SANGRAMPUR 1911
4 SANGRAMPUR MH1822006999_291123FTO_295467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 1911
5 SANGRAMPUR MH1822006999_291123FTO_295467 India Post Payments Bank IPOS0000001 BULDANA 1911

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