Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_250523FTO_39020
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-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389396 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N05230317005E ASHOK MORBAJI CHOUDHARI ()
2 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389397 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N05230317005F ASHOK MORBAJI CHOUDHARI ()
3 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389398 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N052303170060 ASHOK MORBAJI CHOUDHARI ()
4 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389399 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N052303170061 ASHOK MORBAJI CHOUDHARI ()
5 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389400 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N052303170062 ASHOK MORBAJI CHOUDHARI ()
6 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23180520230389401 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060026 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N052303170063 ASHOK MORBAJI CHOUDHARI ()
7 KALAMESHWAR MH-27-014-049-001/2
(WADHONA BU.) 		1827014000NRG23230520230389405 25/05/2023 ASHOK MORBAJI CHOUDHARI 1827014WL0060028 ASHOK MORBAJI CHOUDHARI 00691 IPOS0000001 1536 1536 Processed 30/05/2023 N052303170064 ASHOK MORBAJI CHOUDHARI ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_250523FTO_39020 India Post Payments Bank IPOS0000001 NAGPUR 10752

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