Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_140823FTO_161912
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-27-002-048-001/255
(Parsodi) 		1827002000NRG24140820230106783 14/08/2023 Sayatri Sandip Maskare 1827002WL014981 Sayatri Sandip Maskare 00048 BKID0008732 756 756 Processed 13/09/2023 N0823010DF4ED Sayatri Sandip Maskare ()
SubTotal 756 756
2 SAVNER MH-27-002-032-001/97
(Jaitpur) 		1827002000NRG24140820230106700 14/08/2023 Kamini Madhukar Nimkar 1827002WL014966 Kamini Madhukar Nimkar 00048 BKID0008734 1666 1666 Processed 13/09/2023 N0823010DF4F0 Kamini Madhukar Nimkar ()
3 SAVNER MH-27-002-032-002/162
(Jaitpur) 		1827002000NRG24140820230106701 14/08/2023 Ramkrushna ramchandra chikte 1827002WL014966 Ramkrushna ramchandra chikte 00048 BKID0008734 1666 1666 Processed 13/09/2023 N0823010DF4EE Ramkrushna ramchandra chikte ()
4 SAVNER MH-27-002-032-002/162
(Jaitpur) 		1827002000NRG24140820230106702 14/08/2023 Varsh Liladhar Chikate 1827002WL014966 Varsh Liladhar Chikate 00048 BKID0008734 1666 1666 Processed 13/09/2023 N0823010DF4EF Varsh Liladhar Chikate ()
SubTotal 4998 4998
5 SAVNER MH-27-002-024-001/268
(Kirnapur) 		1827002000NRG24140820230106744 14/08/2023 Ankita Kamalesh Khandate 1827002WL014974 Ankita Kamalesh Khandate 00165 IBKL0001232 1911 1911 Processed 13/09/2023 N0823010DF4F1 Ankita Kamalesh Khandate ()
SubTotal 1911 1911
6 SAVNER MH-27-002-024-001/268
(Kirnapur) 		1827002000NRG24140820230106745 14/08/2023 Kamlesh Ramaji Khandate 1827002WL014974 Kamlesh Ramaji Khandate 00468 UBIN0571369 1911 1911 Processed 13/09/2023 N0823010DF4F6 Kamlesh Ramaji Khandate ()
SubTotal 1911 1911
7 SAVNER MH-27-002-024-001/311
(Kirnapur) 		1827002000NRG24140820230106749 14/08/2023 Karan Dinesh Pandhare 1827002WL014975 Karan Dinesh Pandhare 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823010DF4F5 Karan Dinesh Pandhare ()
8 SAVNER MH-27-002-056-003/180
(Sarra) 		1827002000NRG24140820230106759 14/08/2023 Sharad Ramkrushna Sahare 1827002WL014977 Sharad Ramkrushna Sahare 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823010DF4F2 Sharad Ramkrushna Sahare ()
9 SAVNER MH-27-002-056-003/995
(Sarra) 		1827002000NRG24140820230106761 14/08/2023 Anjana Rupchandra Choudhari 1827002WL014977 Anjana Rupchandra Choudhari 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823010DF4F4 Anjana Rupchandra Choudhari ()
10 SAVNER MH-27-002-056-003/995
(Sarra) 		1827002000NRG24140820230106760 14/08/2023 Rupchand Ramchandra Choudhari 1827002WL014977 Rupchand Ramchandra Choudhari 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823010DF4F3 Rupchand Ramchandra Choudhari ()
SubTotal 7168 7168
Total 16744 16744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_140823FTO_161912 Bank of India BKID0008732 KELWAD 756
2 SAVNER MH1827002999_140823FTO_161912 Bank of India BKID0008734 NANDA GOMUKH 4998
3 SAVNER MH1827002999_140823FTO_161912 IDBI BANK IBKL0001232 Gumgaon Mines 1911
4 SAVNER MH1827002999_140823FTO_161912 Union Bank of India UBIN0571369 Saoner 1911
5 SAVNER MH1827002999_140823FTO_161912 India Post Payments Bank IPOS0000001 NAGPUR 7168

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