Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:16:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_150323FTO_87225
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 GAMBEGRE MG-05-020-500-501/3476
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586804 15/03/2023 SAMILLA M MARAK 2105020WL009334 SAMILLA M MARAK 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042853 MRS SAMILLA M MARAK ()
2 GAMBEGRE MG-05-020-500-501/3476
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586803 15/03/2023 SAMILLA M MARAK 2105020WL009334 SAMILLA M MARAK 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042854 MRS SAMILLA M MARAK ()
3 GAMBEGRE MG-05-020-500-501/3480
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586812 15/03/2023 MIJI M MARAK 2105020WL009334 MIJI M MARAK 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042892 MRS MIJI MARAK ()
4 GAMBEGRE MG-05-020-500-501/3480
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586811 15/03/2023 MIJI M MARAK 2105020WL009334 MIJI M MARAK 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042852 MRS MIJI MARAK ()
5 GAMBEGRE MG-05-020-500-501/3811
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586854 15/03/2023 MENALSON D SANGMA 2105020WL009334 MENALSON D SANGMA 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042894 MR MENALSON D SANGMA ()
6 GAMBEGRE MG-05-020-500-501/3811
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586853 15/03/2023 MENALSON D SANGMA 2105020WL009334 MENALSON D SANGMA 00415 SBIN0000198 2990 2990 Processed 22/03/2023 0016042893 MR MENALSON D SANGMA ()
SubTotal 17940 17940
7 GAMBEGRE MG-05-020-500-501/3813
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586857 15/03/2023 KRISHILINA S SANGMA 2105020WL009334 KRISHILINA S SANGMA 00415 SBIN0007311 2990 2990 Processed 22/03/2023 0016042851 MRS KRISHILINA S SANGMA ()
SubTotal 2990 2990
8 GAMBEGRE MG-05-020-500-501/3458
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586782 15/03/2023 NOSAN MARAK 2105020WL009334 NOSAN MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042859 MRS NOSAN MARAK ()
9 GAMBEGRE MG-05-020-500-501/3459
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586784 15/03/2023 PHILLIP N SANGMA 2105020WL009334 PHILLIP N SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042901 MR PHILLIP N SANGMA ()
10 GAMBEGRE MG-05-020-500-501/3459
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586783 15/03/2023 PHILLIP N SANGMA 2105020WL009334 PHILLIP N SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042900 MR PHILLIP N SANGMA ()
11 GAMBEGRE MG-05-020-500-501/3460
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586786 15/03/2023 MEHAR MARAK 2105020WL009334 MEHAR MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042833 MR MEHAR MARAK ()
12 GAMBEGRE MG-05-020-500-501/3460
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586785 15/03/2023 MEHAR MARAK 2105020WL009334 MEHAR MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042832 MR MEHAR MARAK ()
13 GAMBEGRE MG-05-020-500-501/3461
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586788 15/03/2023 NENGJA MARAK 2105020WL009334 NENGJA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042903 MR NENGJA MARAK ()
14 GAMBEGRE MG-05-020-500-501/3461
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586787 15/03/2023 NENGJA MARAK 2105020WL009334 NENGJA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042902 MR NENGJA MARAK ()
15 GAMBEGRE MG-05-020-500-501/3462
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586790 15/03/2023 LITHA MARAK 2105020WL009334 LITHA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042871 MRS LITHA MARAK ()
16 GAMBEGRE MG-05-020-500-501/3462
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586789 15/03/2023 LITHA MARAK 2105020WL009334 LITHA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042870 MRS LITHA MARAK ()
17 GAMBEGRE MG-05-020-500-501/3464
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586792 15/03/2023 RINGME MARAK 2105020WL009334 RINGME MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042869 MRS RINGME MARAK ILITERATE ()
18 GAMBEGRE MG-05-020-500-501/3464
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586791 15/03/2023 RINGME MARAK 2105020WL009334 RINGME MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042868 MRS RINGME MARAK ILITERATE ()
19 GAMBEGRE MG-05-020-500-501/3469
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586794 15/03/2023 RUSILLA S SANGMA 2105020WL009334 RUSILLA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042856 MRS RUSILLA S SANGMA ()
20 GAMBEGRE MG-05-020-500-501/3469
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586793 15/03/2023 RUSILLA S SANGMA 2105020WL009334 RUSILLA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042855 MRS RUSILLA S SANGMA ()
21 GAMBEGRE MG-05-020-500-501/3470
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586796 15/03/2023 PREJIN M SANGMA 2105020WL009334 PREJIN M SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042858 MR PREJIN M SANGMA ()
22 GAMBEGRE MG-05-020-500-501/3470
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586795 15/03/2023 PREJIN M SANGMA 2105020WL009334 PREJIN M SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042857 MR PREJIN M SANGMA ()
23 GAMBEGRE MG-05-020-500-501/3471
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586798 15/03/2023 NETJI SANGMA 2105020WL009334 NETJI SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042905 MRS NETJI SANGMA ()
24 GAMBEGRE MG-05-020-500-501/3471
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586797 15/03/2023 NETJI SANGMA 2105020WL009334 NETJI SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042904 MRS NETJI SANGMA ()
25 GAMBEGRE MG-05-020-500-501/3473
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586800 15/03/2023 GALLEN M SANGMA 2105020WL009334 GALLEN M SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042883 MR GALLEN M SANGMA ()
26 GAMBEGRE MG-05-020-500-501/3473
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586799 15/03/2023 GALLEN M SANGMA 2105020WL009334 GALLEN M SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042882 MR GALLEN M SANGMA ()
27 GAMBEGRE MG-05-020-500-501/3474
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586802 15/03/2023 TRAIBITA MARAK 2105020WL009334 TRAIBITA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042842 MRS TRAIBITA MARAK ()
28 GAMBEGRE MG-05-020-500-501/3474
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586801 15/03/2023 TRAIBITA MARAK 2105020WL009334 TRAIBITA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042841 MRS TRAIBITA MARAK ()
29 GAMBEGRE MG-05-020-500-501/3477
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586806 15/03/2023 MIN MARAK 2105020WL009334 MIN MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042844 MRS MIN MARAK ()
30 GAMBEGRE MG-05-020-500-501/3477
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586805 15/03/2023 MIN MARAK 2105020WL009334 MIN MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042843 MRS MIN MARAK ()
31 GAMBEGRE MG-05-020-500-501/3478
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586808 15/03/2023 PANJAK MARAK 2105020WL009334 PANJAK MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042831 MRS PANJAK MARAK ()
32 GAMBEGRE MG-05-020-500-501/3478
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586807 15/03/2023 PANJAK MARAK 2105020WL009334 PANJAK MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042906 MRS PANJAK MARAK ()
33 GAMBEGRE MG-05-020-500-501/3479
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586810 15/03/2023 ITINA MARAK 2105020WL009334 ITINA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042861 MRS ITINA MARAK ()
34 GAMBEGRE MG-05-020-500-501/3479
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586809 15/03/2023 ITINA MARAK 2105020WL009334 ITINA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042860 MRS ITINA MARAK ()
35 GAMBEGRE MG-05-020-500-501/3481
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586813 15/03/2023 NANGSIN MARAK 2105020WL009334 NANGSIN MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042835 MR NANGSIN MARAK ()
36 GAMBEGRE MG-05-020-500-501/3482
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586814 15/03/2023 NATJI SANGMA 2105020WL009334 NATJI SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042881 MRS NATJI SANGMA ()
37 GAMBEGRE MG-05-020-500-501/3483
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586816 15/03/2023 KALTI MARAK 2105020WL009334 KALTI MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042873 MRS KALTI MARAK ILLITERATE ()
38 GAMBEGRE MG-05-020-500-501/3483
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586815 15/03/2023 KALTI MARAK 2105020WL009334 KALTI MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042872 MRS KALTI MARAK ILLITERATE ()
39 GAMBEGRE MG-05-020-500-501/3484
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586818 15/03/2023 MINGJING SANGMA 2105020WL009334 MINGJING SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042879 MR MINGJING SANGMA ()
40 GAMBEGRE MG-05-020-500-501/3484
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586817 15/03/2023 MINGJING SANGMA 2105020WL009334 MINGJING SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042878 MR MINGJING SANGMA ()
41 GAMBEGRE MG-05-020-500-501/3485
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586820 15/03/2023 DIJAN SANGMA 2105020WL009334 DIJAN SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042848 MR DIJAN SANGMA ()
42 GAMBEGRE MG-05-020-500-501/3485
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586819 15/03/2023 DIJAN SANGMA 2105020WL009334 DIJAN SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042847 MR DIJAN SANGMA ()
43 GAMBEGRE MG-05-020-500-501/3486
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586822 15/03/2023 SINJI SANGMA 2105020WL009334 SINJI SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042896 MRS SINJI SANGMA ()
44 GAMBEGRE MG-05-020-500-501/3486
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586821 15/03/2023 SINJI SANGMA 2105020WL009334 SINJI SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042895 MRS SINJI SANGMA ()
45 GAMBEGRE MG-05-020-500-501/3790
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586823 15/03/2023 TAJEN MARAK 2105020WL009334 TAJEN MARAK 00415 SBIN0014263 2990 2990 Rejected 22/03/2023 0016042880 Account closed
46 GAMBEGRE MG-05-020-500-501/3791
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586825 15/03/2023 HENRY SANGMA 2105020WL009334 HENRY SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042877 MR HENRY SANGMA ()
47 GAMBEGRE MG-05-020-500-501/3791
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586824 15/03/2023 HENRY SANGMA 2105020WL009334 HENRY SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042876 MR HENRY SANGMA ()
48 GAMBEGRE MG-05-020-500-501/3792
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586826 15/03/2023 BINA MARAK 2105020WL009334 BINA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042840 MRS BINA MARAK ()
49 GAMBEGRE MG-05-020-500-501/3793
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586828 15/03/2023 SENGJAK MARAK 2105020WL009334 SENGJAK MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042865 MRS SENGJAK MARAK ILLITERATE ()
50 GAMBEGRE MG-05-020-500-501/3793
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586827 15/03/2023 SENGJAK MARAK 2105020WL009334 SENGJAK MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042864 MRS SENGJAK MARAK ILLITERATE ()
51 GAMBEGRE MG-05-020-500-501/3795
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586830 15/03/2023 KRISTALLINE S SANGMA 2105020WL009334 KRISTALLINE S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042837 MRS KRISTALLINE S SANGMA ()
52 GAMBEGRE MG-05-020-500-501/3795
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586829 15/03/2023 KRISTALLINE S SANGMA 2105020WL009334 KRISTALLINE S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042836 MRS KRISTALLINE S SANGMA ()
53 GAMBEGRE MG-05-020-500-501/3796
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586832 15/03/2023 RANI A SANGMA 2105020WL009334 RANI A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042875 MRS RANI A SANGMA ILLITERATE ()
54 GAMBEGRE MG-05-020-500-501/3796
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586831 15/03/2023 RANI A SANGMA 2105020WL009334 RANI A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042874 MRS RANI A SANGMA ILLITERATE ()
55 GAMBEGRE MG-05-020-500-501/3797
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586834 15/03/2023 ENITHA S SANGMA 2105020WL009334 ENITHA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042889 MRS ENITHA S SANGMA ()
56 GAMBEGRE MG-05-020-500-501/3797
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586833 15/03/2023 ENITHA S SANGMA 2105020WL009334 ENITHA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042888 MRS ENITHA S SANGMA ()
57 GAMBEGRE MG-05-020-500-501/3798
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586836 15/03/2023 PITHILLA SANGMA 2105020WL009334 PITHILLA SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042863 MRS PITHILLA SANGMA ILLITERATE ()
58 GAMBEGRE MG-05-020-500-501/3798
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586835 15/03/2023 PITHILLA SANGMA 2105020WL009334 PITHILLA SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042862 MRS PITHILLA SANGMA ILLITERATE ()
59 GAMBEGRE MG-05-020-500-501/3799
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586838 15/03/2023 MITHUSILLA M MARAK 2105020WL009334 MITHUSILLA M MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042850 MRS METHOSILLA M MARAK ()
60 GAMBEGRE MG-05-020-500-501/3799
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586837 15/03/2023 MITHUSILLA M MARAK 2105020WL009334 MITHUSILLA M MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042849 MRS METHOSILLA M MARAK ()
61 GAMBEGRE MG-05-020-500-501/3801
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586840 15/03/2023 JESIL M MARAK 2105020WL009334 JESIL M MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042899 MRS JESIL M MARAK ()
62 GAMBEGRE MG-05-020-500-501/3801
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586839 15/03/2023 JESIL M MARAK 2105020WL009334 JESIL M MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042898 MRS JESIL M MARAK ()
63 GAMBEGRE MG-05-020-500-501/3802
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586842 15/03/2023 GROBALISH S SANGMA 2105020WL009334 GROBALISH S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042887 MRS GROBALISH S SANGMA ()
64 GAMBEGRE MG-05-020-500-501/3802
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586841 15/03/2023 GROBALISH S SANGMA 2105020WL009334 GROBALISH S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042886 MRS GROBALISH S SANGMA ()
65 GAMBEGRE MG-05-020-500-501/3803
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586844 15/03/2023 PABINA S SANGMA 2105020WL009334 PABINA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042839 MRS PABINA S SANGMA ()
66 GAMBEGRE MG-05-020-500-501/3803
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586843 15/03/2023 PABINA S SANGMA 2105020WL009334 PABINA S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042838 MRS PABINA S SANGMA ()
67 GAMBEGRE MG-05-020-500-501/3804
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586846 15/03/2023 NEMSI MARAK 2105020WL009334 NEMSI MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042846 MRS NEMSI MARAK ()
68 GAMBEGRE MG-05-020-500-501/3804
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586845 15/03/2023 NEMSI MARAK 2105020WL009334 NEMSI MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042845 MRS NEMSI MARAK ()
69 GAMBEGRE MG-05-020-500-501/3805
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586847 15/03/2023 LABINA MARAK 2105020WL009334 LABINA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042897 MRS LABINA MARAK ()
70 GAMBEGRE MG-05-020-500-501/3807
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586849 15/03/2023 BASIN S SANGMA 2105020WL009334 BASIN S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042885 MR BASIN S SANGMA ()
71 GAMBEGRE MG-05-020-500-501/3807
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586848 15/03/2023 BASIN S SANGMA 2105020WL009334 BASIN S SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042884 MR BASIN S SANGMA ()
72 GAMBEGRE MG-05-020-500-501/3809
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586851 15/03/2023 ELWITHSON A MARAK 2105020WL009334 ELWITHSON A MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042867 MR ELWITHSON A MARAK ()
73 GAMBEGRE MG-05-020-500-501/3809
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586850 15/03/2023 ELWITHSON A MARAK 2105020WL009334 ELWITHSON A MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042866 MR ELWITHSON A MARAK ()
74 GAMBEGRE MG-05-020-500-501/3812
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586856 15/03/2023 KALKAME SANGMA 2105020WL009334 KALKAME SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042891 MISS KALKAME MARAK ()
75 GAMBEGRE MG-05-020-500-501/3812
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586855 15/03/2023 KALKAME SANGMA 2105020WL009334 KALKAME SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042890 MISS KALKAME MARAK ()
76 GAMBEGRE MG-05-020-500-501/3814
(AMINDA RANGSAGRE) 		2105020000NRG23140320230586858 15/03/2023 THAILENCHI M MARAK PHILIP SANGMA 2105020WL009334 THAILENCHI M MARAK PHILIP SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0016042834 MASTER THAILENCHI CH MARAK PHILIP SANGMA ()
SubTotal 206310 206310
Total 227240 227240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_150323FTO_87225 State Bank of India SBIN0000198 TURA 17940
2 GAMBEGRE MG2105020_150323FTO_87225 State Bank of India SBIN0007311 DOBASIPARA 2990
3 GAMBEGRE MG2105020_150323FTO_87225 State Bank of India SBIN0014263 GAMBEGRE 206310

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