Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_211223APB_FTO_329884
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 KUHI MH-27-007-010-001/1191
(MANDHAL) 		1827007000NRG24201220230195758 21/12/2023 SUKHADEO SAHADEV JIBHAKATE 1827007WL031525 SUKHADEO SAHADEV JIBHAKATE 00048 BKID0008767 1638 1638 Processed 21/12/2023 8806874790 SUKHADEO SAHADEO JIBHAKATE BANK OF INDIA(508505)
2 KUHI MH-27-007-010-001/1191
(MANDHAL) 		1827007000NRG24201220230195761 21/12/2023 Sweeti Sukhadev Jibhakate 1827007WL031525 Sweeti Sukhadev Jibhakate 00048 BKID0008767 1638 1638 Processed 21/12/2023 8806874789 SWITI SUKHADEV JIBHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUHI MH-27-007-013-002/99
(MAJARI) 		1827007000NRG24211220230196534 21/12/2023 Lalita Balkrushna Sapate 1827007WL031635 Lalita Balkrushna Sapate 00048 BKID0008767 1638 1638 Processed 21/12/2023 8806874788 MS LALITA BALKRUSHNA SAPATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KUHI MH-27-007-010-001/1191
(MANDHAL) 		1827007000NRG24201220230195760 21/12/2023 HARSHAL SUKHADEV JIBHAKATE 1827007WL031525 HARSHAL SUKHADEV JIBHAKATE 00051 MAHB0000496 1638 1638 Processed 21/12/2023 8806874792 Master HARSHAL SUHADEV JIBHAKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 KUHI MH-27-007-042-001/71
(KHOKARLA) 		1827007000NRG24211220230196556 21/12/2023 ASHISH JAGDISH BHOTMANGE 1827007WL031639 ASHISH JAGDISH BHOTMANGE 00051 MAHB0000805 1365 1365 Processed 21/12/2023 8806874791 Mr. AASHISH JAGDISH BHOTMANGE BANK OF MAHARASHTRA(607387)
6 KUHI MH-27-007-043-001/251
(MASALI) 		1827007000NRG24201220230195779 21/12/2023 NANDINI VINOD RANGARI 1827007WL031526 NANDINI VINOD RANGARI 00051 MAHB0000805 1638 1638 Processed 21/12/2023 8806874797 Mrs. NANDINI VINOD RANGARI BANK OF MAHARASHTRA(607387)
7 KUHI MH-27-007-043-001/251
(MASALI) 		1827007000NRG24201220230195780 21/12/2023 VINOD UDARAM RANGARI 1827007WL031526 VINOD UDARAM RANGARI 00051 MAHB0000805 1365 1365 Processed 21/12/2023 8806874793 Mr. VINOD UDARAM RANGARI BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
8 KUHI MH-27-007-050-001/380
(JIWANAPUR) 		1827007000NRG24201220230195953 21/12/2023 VAISHALI HARISHWAR KHOBRAGADE 1827007WL031541 VAISHALI HARISHWAR KHOBRAGADE 00176 IDIB000P506 1638 1638 Processed 21/12/2023 8806874794 VAISHALI HARISHWAR KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 KUHI MH-27-007-019-001/311
(MUSALGAON) 		1827007000NRG24201220230195867 21/12/2023 NIKESH RAMRAO BHUJADE 1827007WL031532 NIKESH RAMRAO BHUJADE 00415 SBIN0013528 1638 1638 Processed 21/12/2023 8806874796 MR NIKESH RAMRAO BHUJADE STATE BANK OF INDIA(508548)
10 KUHI MH-27-007-019-001/463
(MUSALGAON) 		1827007000NRG24201220230195871 21/12/2023 MANOHAR MADHUKAR GEDEKAR 1827007WL031532 MANOHAR MADHUKAR GEDEKAR 00415 SBIN0013528 1638 1638 Processed 21/12/2023 8806874795 MR MANOHAR MADHUKAR GEDEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 15834 15834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_211223APB_FTO_329884 Bank of India BKID0008767 MANDHAL 4914
2 KUHI MH1827007999_211223APB_FTO_329884 Bank of Maharastra MAHB0000496 MANDHAL 1638
3 KUHI MH1827007999_211223APB_FTO_329884 Bank of Maharastra MAHB0000805 VELTUR 4368
4 KUHI MH1827007999_211223APB_FTO_329884 Indian Bank IDIB000P506 Pachkhedi 1638
5 KUHI MH1827007999_211223APB_FTO_329884 State Bank of India SBIN0013528 KUHI 3276

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