Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_090623FTO_60912
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-27-002-002-001/267
(Badegaon) 		1827002000NRG24090620230036179 09/06/2023 Akash Gajanan Kapse 1827002WL004695 Akash Gajanan Kapse 00048 BKID0008739 1792 1792 Processed 09/06/2023 2354351650 Akash Gajanan Kapse ()
2 SAVNER MH-27-002-002-001/267
(Badegaon) 		1827002000NRG24090620230036177 09/06/2023 Nalu Gajanan Kapse 1827002WL004695 Nalu Gajanan Kapse 00048 BKID0008739 1792 1792 Processed 09/06/2023 2354351649 Nalu Gajanan Kapse ()
SubTotal 3584 3584
3 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24090620230036108 09/06/2023 Pradip Chaitram Mahajan 1827002WL004687 Pradip Chaitram Mahajan 00051 MAHB0000683 1673 1673 Processed 09/06/2023 2354351647 Pradip Chaitram Mahajan ()
4 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24090620230036107 09/06/2023 Shital Shantaram Mahajan 1827002WL004687 Shital Shantaram Mahajan 00051 MAHB0000683 1673 1673 Processed 09/06/2023 2354351648 Shital Shantaram Mahajan ()
SubTotal 3346 3346
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_090623FTO_60912 Bank of India BKID0008739 BADEGAON 3584
2 SAVNER MH1827002999_090623FTO_60912 Bank of Maharastra MAHB0000683 UMRI NANDA 3346

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