Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_271023APB_FTO_258613
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-27-002-048-001/129
(Parsodi) 		1827002000NRG24271020230155808 27/10/2023 Yuvraj S.Satnurkar 1827002WL024543 Yuvraj S.Satnurkar 00048 BKID0008732 1617 1617 Processed 10/11/2023 A314230395566 Ms. YUVRAJ SHESHRAO SATNURKAR CENTRAL BANK OF INDIA(607115)
2 SAVNER MH-27-002-048-001/134
(Parsodi) 		1827002000NRG24271020230155809 27/10/2023 ganesh 1827002WL024543 ganesh 00048 BKID0008732 1617 1617 Processed 10/11/2023 A314230395565 GANESH BHAGWAN RAUT BANK OF INDIA(508505)
3 SAVNER MH-27-002-048-001/203
(Parsodi) 		1827002000NRG24271020230155811 27/10/2023 savita sudhakar bhoyar 1827002WL024543 savita sudhakar bhoyar 00048 BKID0008732 1617 1617 Processed 10/11/2023 A314230395567 SAVITA SUDHAKAR BHOYAR BANK OF INDIA(508505)
SubTotal 4851 4851
4 SAVNER MH-27-002-068-001/131
(Umari Bi.) 		1827002000NRG24271020230155687 27/10/2023 Kavita Ishwar Ghugal 1827002WL024516 Kavita Ishwar Ghugal 00051 MAHB0000683 1666 1666 Processed 12/11/2023 A314230395554 Mrs. Kavita Ishwar Ghugal BANK OF MAHARASHTRA(607387)
5 SAVNER MH-27-002-068-001/156
(Umari Bi.) 		1827002000NRG24271020230155783 27/10/2023 Ramesh Mahadeo Nikhade 1827002WL024538 Ramesh Mahadeo Nikhade 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395540 Mr. RAMESH MAHADEO NIKHADE BANK OF MAHARASHTRA(607387)
6 SAVNER MH-27-002-068-001/230
(Umari Bi.) 		1827002000NRG24271020230155780 27/10/2023 Hari Gulab Harbade 1827002WL024537 Hari Gulab Harbade 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395547 Mr. HARI GULAB HARBADE BANK OF MAHARASHTRA(607387)
7 SAVNER MH-27-002-068-001/243
(Umari Bi.) 		1827002000NRG24271020230155781 27/10/2023 Pradip C. Bonde 1827002WL024537 Pradip C. Bonde 00051 MAHB0000683 1428 1428 Processed 10/11/2023 A314230395563 PRADIP CHANDRABHAN BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAVNER MH-27-002-068-001/243
(Umari Bi.) 		1827002000NRG24271020230155782 27/10/2023 Rupali P. Bonde 1827002WL024537 Rupali P. Bonde 00051 MAHB0000683 1428 1428 Processed 10/11/2023 A314230395552 RUPALI PRADIP BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAVNER MH-27-002-068-001/245
(Umari Bi.) 		1827002000NRG24271020230155745 27/10/2023 Bandu T Balki 1827002WL024529 Bandu T Balki 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395536 Mr. BANDU TUKARAMJI BALKI BANK OF MAHARASHTRA(607387)
10 SAVNER MH-27-002-068-001/253
(Umari Bi.) 		1827002000NRG24271020230155688 27/10/2023 Divakar Ramkrushna Dakhale 1827002WL024516 Divakar Ramkrushna Dakhale 00051 MAHB0000683 1666 1666 Processed 11/11/2023 A314230395539 Mr. DIWAKAR RAMKRISHNA DAKHALE BANK OF MAHARASHTRA(607387)
11 SAVNER MH-27-002-068-001/253
(Umari Bi.) 		1827002000NRG24271020230155689 27/10/2023 Varsha Diwakar Dakhale 1827002WL024516 Varsha Diwakar Dakhale 00051 MAHB0000683 1666 1666 Processed 11/11/2023 A314230395551 Mrs. Varsha Diwakar Dakhale BANK OF MAHARASHTRA(607387)
12 SAVNER MH-27-002-068-001/277
(Umari Bi.) 		1827002000NRG24271020230155666 27/10/2023 Khushal Parvat Puri 1827002WL024512 Khushal Parvat Puri 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395564 Mr. KHUSHAL PARVAT PURI BANK OF MAHARASHTRA(607387)
13 SAVNER MH-27-002-068-001/277
(Umari Bi.) 		1827002000NRG24271020230155668 27/10/2023 Roshan Khushal Puri 1827002WL024512 Roshan Khushal Puri 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395544 Mr. ROSHAN KHUSHAL PURI BANK OF MAHARASHTRA(607387)
14 SAVNER MH-27-002-068-001/278
(Umari Bi.) 		1827002000NRG24271020230155795 27/10/2023 Dipika Maroti Mandaokar 1827002WL024540 Dipika Maroti Mandaokar 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395561 Mrs. DIPIKA MAROTI MANDAVKAR BANK OF MAHARASHTRA(607387)
15 SAVNER MH-27-002-068-001/278
(Umari Bi.) 		1827002000NRG24271020230155794 27/10/2023 Maroti Punaram Mandaokar 1827002WL024540 Maroti Punaram Mandaokar 00051 MAHB0000683 1428 1428 Processed 10/11/2023 A314230395538 MAROTI PUNARAM MANDAOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAVNER MH-27-002-068-001/289
(Umari Bi.) 		1827002000NRG24271020230155746 27/10/2023 Chakradhar Ganpat Dolase 1827002WL024529 Chakradhar Ganpat Dolase 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395537 Mr. CHAKRADHAR GANPAT DOLSE BANK OF MAHARASHTRA(607387)
17 SAVNER MH-27-002-068-001/3
(Umari Bi.) 		1827002000NRG24271020230155747 27/10/2023 Vaibhav Mangal Chandekar 1827002WL024529 Vaibhav Mangal Chandekar 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395549 Master VAIBHAV MANGAL CHANDEKAR BANK OF MAHARASHTRA(607387)
18 SAVNER MH-27-002-068-001/307
(Umari Bi.) 		1827002000NRG24271020230155703 27/10/2023 Sunanda Manohar Kongare 1827002WL024519 Sunanda Manohar Kongare 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395545 Mrs. SUNANDA MANOHAR KONGRE BANK OF MAHARASHTRA(607387)
19 SAVNER MH-27-002-068-001/312
(Umari Bi.) 		1827002000NRG24271020230155704 27/10/2023 Tara Giridhar Wadhi 1827002WL024519 Tara Giridhar Wadhi 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395557 Mrs. TARABAI GIRIDHAR WADHI BANK OF MAHARASHTRA(607387)
20 SAVNER MH-27-002-068-001/334
(Umari Bi.) 		1827002000NRG24271020230155725 27/10/2023 Manda Parasram Dhurve 1827002WL024523 Manda Parasram Dhurve 00051 MAHB0000683 1280 1280 Processed 10/11/2023 A314230395550 MANDA PARASRAM DHURVE RATNAKAR BANK(607393)
21 SAVNER MH-27-002-068-001/334
(Umari Bi.) 		1827002000NRG24271020230155724 27/10/2023 Parasram Santosh Dhurve 1827002WL024523 Parasram Santosh Dhurve 00051 MAHB0000683 1280 1280 Processed 11/11/2023 A314230395562 Mr. PARASRAM SANTOSH DHURVE BANK OF MAHARASHTRA(607387)
22 SAVNER MH-27-002-068-001/37
(Umari Bi.) 		1827002000NRG24271020230155748 27/10/2023 Shubham Rajesh Chandekar 1827002WL024529 Shubham Rajesh Chandekar 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395546 Mr. SHUBHAM RAJESH CHANDEKAR BANK OF MAHARASHTRA(607387)
23 SAVNER MH-27-002-068-001/384
(Umari Bi.) 		1827002000NRG24271020230155772 27/10/2023 Chandrakala Shankar Ghugal 1827002WL024534 Chandrakala Shankar Ghugal 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395556 Mrs. CHANDRAKALA SHANKAR GHUGAL BANK OF MAHARASHTRA(607387)
24 SAVNER MH-27-002-068-001/384
(Umari Bi.) 		1827002000NRG24271020230155774 27/10/2023 Dhanita Premraj Ghugal 1827002WL024534 Dhanita Premraj Ghugal 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395553 Mrs. DHANITA PREMRAJ GHUGAL BANK OF MAHARASHTRA(607387)
25 SAVNER MH-27-002-068-001/384
(Umari Bi.) 		1827002000NRG24271020230155773 27/10/2023 Premraj Shankar Ghugal 1827002WL024534 Premraj Shankar Ghugal 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395560 Mr. PREMRAJ SHANKAR GHUGAL BANK OF MAHARASHTRA(607387)
26 SAVNER MH-27-002-068-001/48
(Umari Bi.) 		1827002000NRG24271020230155669 27/10/2023 Amol Rajendra Bhoyar 1827002WL024512 Amol Rajendra Bhoyar 00051 MAHB0000683 1428 1428 Rejected 10/11/2023 A314230395555 Aadhaar Number not Mapped to Account Number
27 SAVNER MH-27-002-068-001/48
(Umari Bi.) 		1827002000NRG24271020230155784 27/10/2023 Usha Rajendra Bhoyar 1827002WL024538 Usha Rajendra Bhoyar 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395548 Mrs. USHA RAJENDRA BHOYAR BANK OF MAHARASHTRA(607387)
28 SAVNER MH-27-002-068-001/64
(Umari Bi.) 		1827002000NRG24271020230155786 27/10/2023 Harshika Jagdish Bhujade 1827002WL024538 Harshika Jagdish Bhujade 00051 MAHB0000683 1428 1428 Processed 10/11/2023 A314230395559 HARSHIKA LAVHALE DO VASUDEO UNION BANK OF INDIA(508500)
29 SAVNER MH-27-002-068-001/64
(Umari Bi.) 		1827002000NRG24271020230155785 27/10/2023 Jagdish Laxman Bhujade 1827002WL024538 Jagdish Laxman Bhujade 00051 MAHB0000683 1428 1428 Processed 11/11/2023 A314230395558 Mr. JAGDISH LAXMAN BHUJADE BANK OF MAHARASHTRA(607387)
SubTotal 37546 37546
30 SAVNER MH-27-002-048-001/161
(Parsodi) 		1827002000NRG24271020230155810 27/10/2023 Pravin Kusum Malapure 1827002WL024543 Pravin Kusum Malapure 00089 CBIN0283911 1617 1617 Processed 10/11/2023 A314230395541 Mr. PRAVIN KUSUMDEO MALAPURE CENTRAL BANK OF INDIA(607115)
SubTotal 1617 1617
31 SAVNER MH-27-002-072-002/452
(Walni) 		1827002000NRG24271020230155816 27/10/2023 Ramrao Sukhdev Bondare 1827002WL024545 Ramrao Sukhdev Bondare 00354 PUNB0592100 1340 1340 Processed 10/11/2023 A314230395542 MR RAMRAO SUKHDEO BONDRE STATE BANK OF INDIA(508548)
32 SAVNER MH-27-002-072-002/452
(Walni) 		1827002000NRG24271020230155817 27/10/2023 Sunanda Ramrao Bondare 1827002WL024545 Sunanda Ramrao Bondare 00354 PUNB0592100 1340 1340 Processed 10/11/2023 A314230395543 SUNANDA RAMARAV BONDARE PUNJAB NATIONAL BANK(508568)
SubTotal 2680 2680
33 SAVNER MH-27-002-072-002/388
(Walni) 		1827002000NRG24271020230155815 27/10/2023 Vandana Premdas Thombre 1827002WL024545 Vandana Premdas Thombre 00462 UCBA0001859 1340 1340 Processed 10/11/2023 A314230395535 VANDANA PREMDAS THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1340 1340
Total 48034 48034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_271023APB_FTO_258613 Bank of India BKID0008732 KELWAD 4851
2 SAVNER MH1827002999_271023APB_FTO_258613 Bank of Maharastra MAHB0000683 UMRI NANDA 37546
3 SAVNER MH1827002999_271023APB_FTO_258613 Central Bank Of India CBIN0283911 SAONER 1617
4 SAVNER MH1827002999_271023APB_FTO_258613 Punjab National Bank PUNB0592100 Dahegaon 2680
5 SAVNER MH1827002999_271023APB_FTO_258613 Uco Bank UCBA0001859 WALNI MINES 1340

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