Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_160523FTO_29662
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-27-007-032-002/127
(AMBADI) 		1827007000NRG23120520230389378 16/05/2023 SANDHYA MANOJ RAUT 1827007WL0060013 SANDHYA MANOJ RAUT 00045 BARB0KUHIXX 1428 1428 Processed 20/05/2023 N052301B468C2 SANDHYA MANOJ RAUT ()
SubTotal 1428 1428
2 KUHI MH-27-007-056-001/208
(WELGAON) 		1827007000NRG23110520230389374 16/05/2023 Amrapali Nitesh Kawale 1827007WL0060011 Amrapali Nitesh Kawale 00176 IDIB000P506 1666 1666 Processed 20/05/2023 N052301B468BF Amrapali Nitesh Kawale ()
SubTotal 1666 1666
3 KUHI MH-27-007-016-001/299
(DEOLIKALA) 		1827007000NRG23120520230389379 16/05/2023 VIKRAM MAROTI SAHARE 1827007WL0060014 VIKRAM MAROTI SAHARE 00415 SBIN0009449 1666 1666 Processed 20/05/2023 N052301B468C0 MR VIKRAM MAROTI SAHARE ()
4 KUHI MH-27-007-016-002/432
(DEOLIKALA) 		1827007000NRG23280420230389275 16/05/2023 SHANTABAI BHAYYAJI UIKE 1827007WL0059949 SHANTABAI BHAYYAJI UIKE 00415 SBIN0009449 1792 1792 Processed 20/05/2023 N052301B468C1 MRS SHANTABAI BHAYYAJI UIKE ()
SubTotal 3458 3458
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_160523FTO_29662 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1428
2 KUHI MH1827007999_160523FTO_29662 Indian Bank IDIB000P506 Pachkhedi 1666
3 KUHI MH1827007999_160523FTO_29662 State Bank of India SBIN0009449 CHAPEGADI 3458

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