Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_200224FTO_395701
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-22-006-033-001/74
(NIROD)) 		1822006000NRG24200220240202442 20/02/2024 SHAILESH VITTHALRAO DESHMUKH 1822006WL0029748 SHAILESH VITTHALRAO DESHMUKH 00051 MAHB0000557 1365 1365 Processed 24/04/2024 N0224013F15E9 SHAILESH VITTHALRAO DESHMUKH ()
SubTotal 1365 1365
2 SANGRAMPUR MH-22-006-118-001/411
(BAVANBIR) 		1822006000NRG24200220240202427 20/02/2024 FULSAM BI IBADULLA KHA 1822006WL0029741 FULSAM BI IBADULLA KHA 00051 MAHB0000836 1911 1911 Processed 24/04/2024 N0224013F15EA FULSAM BI IBADULLA KHA ()
3 SANGRAMPUR MH-22-006-118-001/556
(BAVANBIR) 		1822006000NRG24200220240202428 20/02/2024 RAJRATAN SAHEBRAV LHASE 1822006WL0029741 RAJRATAN SAHEBRAV LHASE 00051 MAHB0000836 1911 1911 Processed 24/04/2024 N0224013F15EB RAJRATAN SAHEBRAV LHASE ()
SubTotal 3822 3822
4 SANGRAMPUR MH-22-006-608-003/557
(PATURDA BK) 		1822006000NRG24200220240202431 20/02/2024 VINAYAK AMRUTA WANKHADE 1822006WL0029743 VINAYAK AMRUTA WANKHADE 00089 CBIN0281724 1911 1911 Processed 24/04/2024 N0224013F15E7 VINAYAK AMRUTA WANKHADE ()
5 SANGRAMPUR MH-22-006-608-003/557
(PATURDA BK) 		1822006000NRG24200220240202432 20/02/2024 VINAYAK AMRUTA WANKHADE 1822006WL0029743 VINAYAK AMRUTA WANKHADE 00089 CBIN0281724 1638 1638 Processed 24/04/2024 N0224013F15E8 VINAYAK AMRUTA WANKHADE ()
SubTotal 3549 3549
6 SANGRAMPUR MH-22-006-033-001/213
(NIROD)) 		1822006000NRG24200220240202443 20/02/2024 NARMADABAI GAJANAN PARMALE 1822006WL0029748 NARMADABAI GAJANAN PARMALE 00415 SBIN0011147 1638 1638 Processed 24/04/2024 N0224013F15EC MR GAJANAN NAMDAV PARMADE ()
SubTotal 1638 1638
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_200224FTO_395701 Bank of Maharastra MAHB0000557 SANGRAMPUR 1365
2 SANGRAMPUR MH1822006999_200224FTO_395701 Bank of Maharastra MAHB0000836 BAWANBIR 3822
3 SANGRAMPUR MH1822006999_200224FTO_395701 Central Bank Of India CBIN0281724 PATURDA 3549
4 SANGRAMPUR MH1822006999_200224FTO_395701 State Bank of India SBIN0011147 SANGRAMPUR 1638

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