Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_261223FTO_335787
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 SAVNER MH-27-002-039-001/229
(Manegaon) 		1827002000NRG24261220230200325 26/12/2023 Sharda Vitthalrao Khadse 1827002WL032230 Sharda Vitthalrao Khadse 00048 BKID0008717 1365 1365 Processed 26/12/2023 8885149016 Sharda Vitthalrao Khadse ()
SubTotal 1365 1365
2 SAVNER MH-27-002-054-001/158
(Rampuri) 		1827002000NRG24261220230200626 26/12/2023 Nandlal Pralhad Kapse 1827002WL032282 Nandlal Pralhad Kapse 00048 BKID0008732 1638 1638 Processed 26/12/2023 8885149017 Nandlal Pralhad Kapse ()
SubTotal 1638 1638
3 SAVNER MH-27-002-068-001/411
(Umari Bi.) 		1827002000NRG24261220230200669 26/12/2023 Darshna Yashwantraoji Bonde 1827002WL032290 Darshna Yashwantraoji Bonde 00051 MAHB0000683 1911 1911 Processed 26/12/2023 8885149019 Darshna Yashwantraoji Bonde ()
4 SAVNER MH-27-002-068-001/83
(Umari Bi.) 		1827002000NRG24261220230200670 26/12/2023 Minakshi Vinod Dakhale 1827002WL032290 Minakshi Vinod Dakhale 00051 MAHB0000683 1638 1638 Processed 26/12/2023 8885149020 Minakshi Vinod Dakhale ()
SubTotal 3549 3549
5 SAVNER MH-27-002-039-001/239
(Manegaon) 		1827002000NRG24261220230200327 26/12/2023 Laxmi Shankar Uike 1827002WL032230 Laxmi Shankar Uike 00691 IPOS0000001 819 819 Processed 26/12/2023 8885149018 Laxmi Shankar Uike ()
SubTotal 819 819
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_261223FTO_335787 Bank of India BKID0008717 SAONER 1365
2 SAVNER MH1827002999_261223FTO_335787 Bank of India BKID0008732 KELWAD 1638
3 SAVNER MH1827002999_261223FTO_335787 Bank of Maharastra MAHB0000683 UMRI NANDA 3549
4 SAVNER MH1827002999_261223FTO_335787 India Post Payments Bank IPOS0000001 NAGPUR 819

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