Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014_130623FTO_66913
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 KALAMESHWAR MH-27-014-009-001/1010
(DHAPEWADA BU.) 		1827014000NRG24130620230041436 13/06/2023 SHRIKANT DNYANESHWAR MANNE 1827014WL005348 SHRIKANT DNYANESHWAR MANNE 00048 BKID0008724 1245 1245 Processed 16/06/2023 N062301F33E5E SHRIKANT DNYANESHWAR MANNE ()
2 KALAMESHWAR MH-27-014-009-001/1047
(DHAPEWADA BU.) 		1827014000NRG24130620230041437 13/06/2023 Shuddhodhan Prabhakar Kapse 1827014WL005348 Shuddhodhan Prabhakar Kapse 00048 BKID0008724 1245 1245 Processed 16/06/2023 N062301F33E5C Shuddhodhan Prabhakar Kapse ()
3 KALAMESHWAR MH-27-014-009-001/1048
(DHAPEWADA BU.) 		1827014000NRG24130620230041438 13/06/2023 Prashant Damodhar Welekar 1827014WL005348 Prashant Damodhar Welekar 00048 BKID0008724 1743 1743 Processed 16/06/2023 N062301F33E5B Prashant Damodhar Welekar ()
4 KALAMESHWAR MH-27-014-009-001/478
(DHAPEWADA BU.) 		1827014000NRG24130620230041442 13/06/2023 BADAL RAJU KAPSE 1827014WL005348 BADAL RAJU KAPSE 00048 BKID0008724 1494 1494 Processed 16/06/2023 N062301F33E5A BADAL RAJU KAPSE ()
5 KALAMESHWAR MH-27-014-009-001/549
(DHAPEWADA BU.) 		1827014000NRG24130620230041444 13/06/2023 Duryodhan Pandhari Parse 1827014WL005348 Duryodhan Pandhari Parse 00048 BKID0008724 1245 1245 Processed 16/06/2023 N062301F33E5D Duryodhan Pandhari Parse ()
6 KALAMESHWAR MH-27-014-009-001/60
(DHAPEWADA BU.) 		1827014000NRG24130620230041445 13/06/2023 RAMDAS CHINTAMAN PARKHE 1827014WL005348 RAMDAS CHINTAMAN PARKHE 00048 BKID0008724 249 249 Processed 16/06/2023 N062301F33E59 RAMDAS CHINTAMAN PARKHE ()
SubTotal 7221 7221
Total 7221 7221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014_130623FTO_66913 Bank of India BKID0008724 DHAPEWADA 7221

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