Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:51:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_110723FTO_109318

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)

KALAMESHWAR

MH-27-014-036-002/236
(SAWANGI TOMAR)

1827014000NRG24110720230077022

11/07/2023

PRADIP RAMESH MARI

1827014WL009844

PRADIP RAMESH MARI

00048

BKID0008713

1666

Processed

19/07/2023

N0723014AAA09

PRADIP RAMESH MARI

()

SubTotal

1666

KALAMESHWAR

MH-27-014-026-001/31
(NILGAON)

1827014000NRG24110720230077004

11/07/2023

SUMIT GIRIDHAR GAJBHIYE

1827014WL009837

SUMIT GIRIDHAR GAJBHIYE

00048

BKID0008724

1666

Processed

19/07/2023

N0723014AAA06

SUMIT GIRIDHAR GAJBHIYE

()

SubTotal

1666

KALAMESHWAR

MH-27-014-013-001/151
(KANYADOL)

1827014000NRG24110720230077013

11/07/2023

Sursah Tukaram Wasnik

1827014WL009840

Sursah Tukaram Wasnik

00177

IOBA0003722

1666

Processed

19/07/2023

N0723014AAA0A

Sursah Tukaram Wasnik

()

SubTotal

1666

KALAMESHWAR

MH-27-014-013-001/132
(KANYADOL)

1827014000NRG24110720230077012

11/07/2023

BEBIBAI EKNATH BORKAR

1827014WL009840

BEBIBAI EKNATH BORKAR

00462

UCBA0000443

1666

Processed

19/07/2023

N0723014AAA08

BEBIBAI EKNATH BORKAR

()

KALAMESHWAR

MH-27-014-013-001/132
(KANYADOL)

1827014000NRG24110720230077011

11/07/2023

EKNATH MAHADEO BORKAR

1827014WL009840

EKNATH MAHADEO BORKAR

00462

UCBA0000443

1666

Processed

19/07/2023

N0723014AAA07

EKNATH MAHADEO BORKAR

()

SubTotal

3332

Total

8330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMESHWAR	MH1827014999_110723FTO_109318	Bank of India	BKID0008713	KAMLESHWAR	1666
2	KALAMESHWAR	MH1827014999_110723FTO_109318	Bank of India	BKID0008724	DHAPEWADA	1666
3	KALAMESHWAR	MH1827014999_110723FTO_109318	Indian Overseas Bank	IOBA0003722	Pipla Kinkhede Branch	1666
4	KALAMESHWAR	MH1827014999_110723FTO_109318	Uco Bank	UCBA0000443	MOHPA	3332

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