Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_051023FTO_226524
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-22-006-880-001/744
(WARWAT BK) 		1822006000NRG24051020230124800 05/10/2023 vanita dnyandev kakad 1822006WL018306 vanita dnyandev kakad 00051 MAHB0000557 1638 1638 Processed 12/11/2023 N102300366C24 vanita dnyandev kakad ()
SubTotal 1638 1638
2 SANGRAMPUR MH-22-006-118-001/604
(BAVANBIR) 		1822006000NRG24051020230124832 05/10/2023 BHARATI RAVI BHILANGE 1822006WL018309 BHARATI RAVI BHILANGE 00051 MAHB0000836 1911 1911 Processed 12/11/2023 N102300366C26 BHARATI RAVI BHILANGE ()
3 SANGRAMPUR MH-22-006-118-001/907
(BAVANBIR) 		1822006000NRG24051020230124833 05/10/2023 shekh anis shekh lukman 1822006WL018309 shekh anis shekh lukman 00051 MAHB0000836 1365 1365 Processed 12/11/2023 N102300366C25 shekh anis shekh lukman ()
SubTotal 3276 3276
4 SANGRAMPUR MH-22-006-871-001/1017
(WANKHED) 		1822006000NRG24051020230124669 05/10/2023 DILIP NARAYAN TAYADE 1822006WL018290 DILIP NARAYAN TAYADE 00089 CBIN0281724 1365 1365 Processed 10/11/2023 N102300366C23 DILIP NARAYAN TAYADE ()
5 SANGRAMPUR MH-22-006-871-001/1219228
(WANKHED) 		1822006000NRG24051020230124671 05/10/2023 bhimrao budhaji bharsakle 1822006WL018290 bhimrao budhaji bharsakle 00089 CBIN0281724 1638 1638 Processed 10/11/2023 N102300366C22 bhimrao budhaji bharsakle ()
6 SANGRAMPUR MH-22-006-871-001/643
(WANKHED) 		1822006000NRG24051020230124783 05/10/2023 RAMDAS KHUSHAL AAMZARE 1822006WL018305 RAMDAS KHUSHAL AAMZARE 00089 CBIN0281724 1638 1638 Processed 10/11/2023 N102300366C21 RAMDAS KHUSHAL AAMZARE ()
SubTotal 4641 4641
7 SANGRAMPUR MH-22-006-681-001/393
(SAIKHED) 		1822006000NRG24051020230124653 05/10/2023 sheshrav naysu chavhan 1822006WL018289 sheshrav naysu chavhan 00415 SBIN0004754 1911 1911 Processed 10/11/2023 N102300366C27 MR SHESHRAO NAVASU CHAVAN ()
8 SANGRAMPUR MH-22-006-681-002/296
(SAIKHED) 		1822006000NRG24051020230124665 05/10/2023 RESHAMA VINOD PALE 1822006WL018289 RESHAMA VINOD PALE 00415 SBIN0004754 1911 1911 Processed 10/11/2023 N102300366C28 MR VINOD MIRAN PALE ()
9 SANGRAMPUR MH-22-006-681-002/515
(SAIKHED) 		1822006000NRG24051020230124667 05/10/2023 shahdur usman tayade 1822006WL018289 shahdur usman tayade 00415 SBIN0004754 1638 1638 Processed 10/11/2023 N102300366C29 MR SHAHADUR USMAN TAYADE ()
10 SANGRAMPUR MH-22-006-681-002/515
(SAIKHED) 		1822006000NRG24051020230124668 05/10/2023 shahnur shahdur tayade 1822006WL018289 shahnur shahdur tayade 00415 SBIN0004754 819 819 Processed 10/11/2023 N102300366C2A MR SHAHADUR USMAN TAYADE ()
SubTotal 6279 6279
11 SANGRAMPUR MH-22-006-880-001/1055
(WARWAT BK) 		1822006000NRG24051020230124787 05/10/2023 mangesh sugdeo vanere 1822006WL018306 mangesh sugdeo vanere 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C2C MR MANGESH SUGDEO WANERE ()
12 SANGRAMPUR MH-22-006-880-001/1072
(WARWAT BK) 		1822006000NRG24051020230124788 05/10/2023 amol narayan dhage 1822006WL018306 amol narayan dhage 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C2F MR AMOL NARAYAN DHAGE ()
13 SANGRAMPUR MH-22-006-880-001/172
(WARWAT BK) 		1822006000NRG24051020230124808 05/10/2023 shrikrushna vishvanath pachurkar 1822006WL018307 shrikrushna vishvanath pachurkar 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C2B MR SHRIKRUSHNA VISHWANANTH PACHURKAR ()
14 SANGRAMPUR MH-22-006-880-001/744
(WARWAT BK) 		1822006000NRG24051020230124801 05/10/2023 ganesh dyandev kakad 1822006WL018306 ganesh dyandev kakad 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C2E MR GANESH DNYANDEO KAKAD ()
15 SANGRAMPUR MH-22-006-880-001/864
(WARWAT BK) 		1822006000NRG24051020230124806 05/10/2023 sakhubai chintaman dhage 1822006WL018306 sakhubai chintaman dhage 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C2D MS SAKHUBAI CHINTAMAN DHAGE ()
16 SANGRAMPUR MH-22-006-888-001/280
(Kakanwada Bk) 		1822006000NRG24051020230124745 05/10/2023 shravan ganaji parise 1822006WL018301 shravan ganaji parise 00415 SBIN0011147 1638 1638 Processed 10/11/2023 N102300366C30 MR SHRAVAN GANAJI PARISE ()
SubTotal 9828 9828
17 SANGRAMPUR MH-22-006-880-001/1106
(WARWAT BK) 		1822006000NRG24051020230124789 05/10/2023 shyamrao rambhau nathe 1822006WL018306 shyamrao rambhau nathe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300366C1F shyamrao rambhau nathe ()
18 SANGRAMPUR MH-22-006-880-001/1217
(WARWAT BK) 		1822006000NRG24051020230124790 05/10/2023 anant punlik hage 1822006WL018306 anant punlik hage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300366C1D anant punlik hage ()
19 SANGRAMPUR MH-22-006-880-001/23
(WARWAT BK) 		1822006000NRG24051020230124792 05/10/2023 durgaa rambhau nathe 1822006WL018306 durgaa rambhau nathe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300366C20 durgaa rambhau nathe ()
20 SANGRAMPUR MH-22-006-880-001/273
(WARWAT BK) 		1822006000NRG24051020230124814 05/10/2023 devkabai ramkrushna vanere 1822006WL018307 devkabai ramkrushna vanere 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N102300366C1C devkabai ramkrushna vanere ()
21 SANGRAMPUR MH-22-006-888-001/58
(Kakanwada Bk) 		1822006000NRG24051020230124752 05/10/2023 Shaikh Farukh Shaikh Hussain 1822006WL018301 Shaikh Farukh Shaikh Hussain 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300366C1E Shaikh Farukh Shaikh Hussain ()
SubTotal 8463 8463
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_051023FTO_226524 Bank of Maharastra MAHB0000557 SANGRAMPUR 1638
2 SANGRAMPUR MH1822006999_051023FTO_226524 Bank of Maharastra MAHB0000836 BAWANBIR 3276
3 SANGRAMPUR MH1822006999_051023FTO_226524 Central Bank Of India CBIN0281724 PATURDA 4641
4 SANGRAMPUR MH1822006999_051023FTO_226524 State Bank of India SBIN0004754 SONALA 6279
5 SANGRAMPUR MH1822006999_051023FTO_226524 State Bank of India SBIN0011147 SANGRAMPUR 9828
6 SANGRAMPUR MH1822006999_051023FTO_226524 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 8463

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