Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_201023FTO_248484
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-27-002-070-001/521
(Wakodi) 		1827002000NRG24201020230150027 20/10/2023 Dipak Hemaji Gatkine 1827002WL023429 Dipak Hemaji Gatkine 00045 BARB0DBKHAP 1365 1365 Processed 11/11/2023 N102301452933 Dipak Hemaji Gatkine ()
SubTotal 1365 1365
2 SAVNER MH-27-002-048-001/223
(Parsodi) 		1827002000NRG24201020230149599 20/10/2023 Laxmibai Prakash Mahant 1827002WL023352 Laxmibai Prakash Mahant 00045 BARB0SAONER 1335 1335 Processed 11/11/2023 N10230145294D Laxmibai Prakash Mahant ()
SubTotal 1335 1335
3 SAVNER MH-27-002-036-001/152
(Mangsa) 		1827002000NRG24201020230149907 20/10/2023 Muniraj Shamrao Dhamde 1827002WL023409 Muniraj Shamrao Dhamde 00048 BKID0008717 1638 1638 Processed 11/11/2023 N102301452934 Muniraj Shamrao Dhamde ()
SubTotal 1638 1638
4 SAVNER MH-27-002-048-001/190
(Parsodi) 		1827002000NRG24201020230149597 20/10/2023 pratap kesharidas lilhare 1827002WL023352 pratap kesharidas lilhare 00048 BKID0008732 1335 1335 Processed 11/11/2023 N10230145294B pratap kesharidas lilhare ()
5 SAVNER MH-27-002-048-001/255
(Parsodi) 		1827002000NRG24201020230149595 20/10/2023 Sayatri Sandip Maskare 1827002WL023351 Sayatri Sandip Maskare 00048 BKID0008732 1285 1285 Processed 11/11/2023 N102301452935 Sayatri Sandip Maskare ()
6 SAVNER MH-27-002-048-001/6
(Parsodi) 		1827002000NRG24201020230149600 20/10/2023 Ramkali Bhakchand Lilhare 1827002WL023352 Ramkali Bhakchand Lilhare 00048 BKID0008732 1335 1335 Processed 11/11/2023 N10230145294C Ramkali Bhakchand Lilhare ()
SubTotal 3955 3955
7 SAVNER MH-27-002-022-001/333
(Khubala) 		1827002000NRG24201020230149581 20/10/2023 Aniket Sunil Meshram 1827002WL023348 Aniket Sunil Meshram 00048 BKID0008739 1442 1442 Processed 11/11/2023 N102301452936 Aniket Sunil Meshram ()
8 SAVNER MH-27-002-022-001/609
(Khubala) 		1827002000NRG24201020230149590 20/10/2023 Dhiraj Ramesh Jowar 1827002WL023350 Dhiraj Ramesh Jowar 00048 BKID0008739 1792 1792 Processed 11/11/2023 N102301452955 Dhiraj Ramesh Jowar ()
9 SAVNER MH-27-002-058-002/313
(Sironji) 		1827002000NRG24201020230149780 20/10/2023 Vandana B Sakhare 1827002WL023382 Vandana B Sakhare 00048 BKID0008739 1365 1365 Processed 11/11/2023 N10230145294A Vandana B Sakhare ()
SubTotal 4599 4599
10 SAVNER MH-27-002-050-001/224
(Pandhari J.) 		1827002000NRG24201020230149912 20/10/2023 Megha Ghanasham jogi 1827002WL023410 Megha Ghanasham jogi 00051 MAHB0000683 1092 1092 Processed 11/11/2023 N10230145293A Megha Ghanasham jogi ()
11 SAVNER MH-27-002-050-001/259
(Pandhari J.) 		1827002000NRG24201020230150052 20/10/2023 Premshankar Dashrath Khandare 1827002WL023434 Premshankar Dashrath Khandare 00051 MAHB0000683 1092 1092 Processed 11/11/2023 N10230145293D Premshankar Dashrath Khandare ()
12 SAVNER MH-27-002-050-001/39
(Pandhari J.) 		1827002000NRG24201020230150049 20/10/2023 Vandana Gajanan kohle 1827002WL023433 Vandana Gajanan kohle 00051 MAHB0000683 1092 1092 Processed 11/11/2023 N10230145293C Vandana Gajanan kohle ()
13 SAVNER MH-27-002-050-001/46
(Pandhari J.) 		1827002000NRG24201020230150050 20/10/2023 Prabha Nilkanth Raut 1827002WL023433 Prabha Nilkanth Raut 00051 MAHB0000683 819 819 Processed 11/11/2023 N10230145293F Prabha Nilkanth Raut ()
14 SAVNER MH-27-002-050-001/49
(Pandhari J.) 		1827002000NRG24201020230150053 20/10/2023 Nilima Prakash Nehare 1827002WL023434 Nilima Prakash Nehare 00051 MAHB0000683 1092 1092 Processed 11/11/2023 N102301452949 Nilima Prakash Nehare ()
15 SAVNER MH-27-002-050-001/66
(Pandhari J.) 		1827002000NRG24201020230149915 20/10/2023 Sonali Marotiji Choudhary 1827002WL023410 Sonali Marotiji Choudhary 00051 MAHB0000683 1092 1092 Processed 11/11/2023 N102301452947 Sonali Marotiji Choudhary ()
16 SAVNER MH-27-002-068-001/117-B
(Umari Bi.) 		1827002000NRG24201020230150390 20/10/2023 Vijay Natthuji Kachade 1827002WL023508 Vijay Natthuji Kachade 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452948 Vijay Natthuji Kachade ()
17 SAVNER MH-27-002-068-001/182
(Umari Bi.) 		1827002000NRG24201020230150418 20/10/2023 Lata Sahebrao Tekam 1827002WL023515 Lata Sahebrao Tekam 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452941 Lata Sahebrao Tekam ()
18 SAVNER MH-27-002-068-001/277
(Umari Bi.) 		1827002000NRG24201020230150407 20/10/2023 Swapnil Khushal Puri 1827002WL023512 Swapnil Khushal Puri 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452953 Swapnil Khushal Puri ()
19 SAVNER MH-27-002-068-001/310
(Umari Bi.) 		1827002000NRG24201020230150397 20/10/2023 Nitin Gopal Mandawkar 1827002WL023509 Nitin Gopal Mandawkar 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452946 Nitin Gopal Mandawkar ()
20 SAVNER MH-27-002-068-001/310
(Umari Bi.) 		1827002000NRG24201020230150396 20/10/2023 Prabha Gopal Mandawkar 1827002WL023509 Prabha Gopal Mandawkar 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452954 Prabha Gopal Mandawkar ()
21 SAVNER MH-27-002-068-001/414
(Umari Bi.) 		1827002000NRG24201020230149820 20/10/2023 LATA EKNATH LAD 1827002WL023389 LATA EKNATH LAD 00051 MAHB0000683 1638 1638 Processed 11/11/2023 N102301452942 LATA EKNATH LAD ()
22 SAVNER MH-27-002-068-001/415
(Umari Bi.) 		1827002000NRG24201020230150401 20/10/2023 Seema Vilas Kongre 1827002WL023510 Seema Vilas Kongre 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N10230145293B Seema Vilas Kongre ()
23 SAVNER MH-27-002-068-001/415
(Umari Bi.) 		1827002000NRG24201020230150400 20/10/2023 Vilas Sukhdeo Kongare 1827002WL023510 Vilas Sukhdeo Kongare 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N102301452940 Vilas Sukhdeo Kongare ()
24 SAVNER MH-27-002-068-001/416
(Umari Bi.) 		1827002000NRG24201020230150417 20/10/2023 Devendra Anandrao Wadhi 1827002WL023514 Devendra Anandrao Wadhi 00051 MAHB0000683 1666 1666 Processed 11/11/2023 N10230145293E Devendra Anandrao Wadhi ()
SubTotal 21245 21245
25 SAVNER MH-27-002-036-001/415
(Mangsa) 		1827002000NRG24201020230149910 20/10/2023 Rajat Ramrao Rahate 1827002WL023409 Rajat Ramrao Rahate 00354 PUNB0780800 1638 1638 Processed 11/11/2023 N102301452943 Rajat Ramrao Rahate ()
SubTotal 1638 1638
26 SAVNER MH-27-002-036-001/274
(Mangsa) 		1827002000NRG24201020230149899 20/10/2023 Anjira Tilak Chorghade 1827002WL023407 Anjira Tilak Chorghade 00415 SBIN0001252 1638 1638 Processed 11/11/2023 N102301452945 MRS AJNJIRA TILAK CHORGHADE ()
27 SAVNER MH-27-002-036-001/274
(Mangsa) 		1827002000NRG24201020230149896 20/10/2023 Tilak Sakru Chorghade 1827002WL023407 Tilak Sakru Chorghade 00415 SBIN0001252 1638 1638 Processed 11/11/2023 N102301452944 MR TILAK SAKRA CHORGHADE ()
SubTotal 3276 3276
28 SAVNER MH-27-002-005-001/181
(Bhendala) 		1827002000NRG24201020230150346 20/10/2023 Ashabai Purushottam Sormare 1827002WL023502 Ashabai Purushottam Sormare 00415 SBIN0005444 1792 1792 Processed 11/11/2023 N102301452950 MRS ASHABAI PURUSHOTTAM SORMARE ()
29 SAVNER MH-27-002-005-001/181
(Bhendala) 		1827002000NRG24201020230150345 20/10/2023 Purushottam Ajabrao Sormare 1827002WL023502 Purushottam Ajabrao Sormare 00415 SBIN0005444 1792 1792 Processed 11/11/2023 N10230145294E MR PURUSHOTTAM AJABRAOJI SORMARE ()
30 SAVNER MH-27-002-005-001/206
(Bhendala) 		1827002000NRG24201020230150339 20/10/2023 Sanjay Bhimrao Tarane 1827002WL023500 Sanjay Bhimrao Tarane 00415 SBIN0005444 1536 1536 Processed 11/11/2023 N102301452951 MR SANJAY BHIMRAO TARANE ()
31 SAVNER MH-27-002-005-001/236
(Bhendala) 		1827002000NRG24201020230149682 20/10/2023 Dhiraj Kailas Khadse 1827002WL023372 Dhiraj Kailas Khadse 00415 SBIN0005444 1638 1638 Processed 11/11/2023 N10230145294F MR DHIRAJ KAILAS KHADSE ()
32 SAVNER MH-27-002-005-001/5
(Bhendala) 		1827002000NRG24201020230150338 20/10/2023 Pandurang Keshorao Musale 1827002WL023499 Pandurang Keshorao Musale 00415 SBIN0005444 1536 1536 Processed 11/11/2023 N102301452952 MR PANDURANG KESHORAO MUSALE ()
SubTotal 8294 8294
33 SAVNER MH-27-002-036-001/274
(Mangsa) 		1827002000NRG24201020230149898 20/10/2023 Dilip Tilak Chorghade 1827002WL023407 Dilip Tilak Chorghade 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301452938 Dilip Tilak Chorghade ()
34 SAVNER MH-27-002-050-001/185
(Pandhari J.) 		1827002000NRG24201020230150047 20/10/2023 Karishma Ashwin Botare 1827002WL023433 Karishma Ashwin Botare 00691 IPOS0000001 1092 1092 Processed 11/11/2023 N102301452937 Karishma Ashwin Botare ()
35 SAVNER MH-27-002-050-001/60
(Pandhari J.) 		1827002000NRG24201020230150054 20/10/2023 Bhaurao Ramchandra Khandar 1827002WL023434 Bhaurao Ramchandra Khandar 00691 IPOS0000001 819 819 Processed 11/11/2023 N102301452939 Bhaurao Ramchandra Khandar ()
SubTotal 3549 3549
Total 50894 50894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_201023FTO_248484 Bank of Baroda BARB0DBKHAP Khapa 1365
2 SAVNER MH1827002999_201023FTO_248484 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1335
3 SAVNER MH1827002999_201023FTO_248484 Bank of India BKID0008717 SAONER 1638
4 SAVNER MH1827002999_201023FTO_248484 Bank of India BKID0008732 KELWAD 3955
5 SAVNER MH1827002999_201023FTO_248484 Bank of India BKID0008739 BADEGAON 4599
6 SAVNER MH1827002999_201023FTO_248484 Bank of Maharastra MAHB0000683 UMRI NANDA 21245
7 SAVNER MH1827002999_201023FTO_248484 Punjab National Bank PUNB0780800 Saoner 1638
8 SAVNER MH1827002999_201023FTO_248484 State Bank of India SBIN0001252 SAONER 3276
9 SAVNER MH1827002999_201023FTO_248484 State Bank of India SBIN0005444 PATANSAONGI 8294
10 SAVNER MH1827002999_201023FTO_248484 India Post Payments Bank IPOS0000001 NAGPUR 3549

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