Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011_070823APB_FTO_150307
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 HINGNA MH-27-011-047-001/253-A
(DIGDOH) 		1827011000NRG24070820230101891 07/08/2023 PAVITR BEKAJI JENA 1827011WL014045 PAVITR BEKAJI JENA 00048 BKID0008723 1024 1024 Processed 13/09/2023 A256230070111 PAVITR BEKAJI JENA BANK OF INDIA(508505)
SubTotal 1024 1024
2 HINGNA MH-27-011-047-001/135
(DIGDOH) 		1827011000NRG24070820230101889 07/08/2023 Pratap Shahaji Mete 1827011WL014045 Pratap Shahaji Mete 00048 BKID0008766 1024 1024 Processed 13/09/2023 A256230070112 PRATAP SHAHJI METE BANK OF INDIA(508505)
SubTotal 1024 1024
3 HINGNA MH-27-011-047-001/400
(DIGDOH) 		1827011000NRG24070820230101895 07/08/2023 PRABHU DEVRAO LOKHANDE 1827011WL014045 PRABHU DEVRAO LOKHANDE 00051 MAHB0000312 1024 1024 Processed 13/09/2023 A256230070106 Mr. PRABHU DEVRAO LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
4 HINGNA MH-27-011-058-001/53
(Pipaldhara) 		1827011000NRG24070820230101886 07/08/2023 Bakiram p. Ueike 1827011WL014044 Bakiram p. Ueike 00051 MAHB0001046 512 512 Processed 13/09/2023 A256230070110 BALIRAM PANDURANG UIKEY UNION BANK OF INDIA(508500)
SubTotal 512 512
5 HINGNA MH-27-011-047-001/345
(DIGDOH) 		1827011000NRG24070820230101893 07/08/2023 UMESH UTTAMDAS LOKHANDE 1827011WL014045 UMESH UTTAMDAS LOKHANDE 00176 IDIB000H575 1024 1024 Processed 13/09/2023 A256230070109 Mr. UMESH UTTAMDAS LOKHANDE INDIAN BANK(607105)
SubTotal 1024 1024
6 HINGNA MH-27-011-047-001/227
(DIGDOH) 		1827011000NRG24070820230101890 07/08/2023 Durga Prabhu Gurve 1827011WL014045 Durga Prabhu Gurve 00354 PUNB0299700 1024 1024 Processed 13/09/2023 A256230070107 DURGA PRABHU GURVE PUNJAB NATIONAL BANK(508568)
7 HINGNA MH-27-011-047-001/401
(DIGDOH) 		1827011000NRG24070820230101896 07/08/2023 SHITAL KUNDAN BAGESHWAR 1827011WL014045 SHITAL KUNDAN BAGESHWAR 00354 PUNB0299700 1024 1024 Processed 13/09/2023 A256230070108 Miss. Shital Kundan Bageshwar BANK OF MAHARASHTRA(607387)
SubTotal 2048 2048
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011_070823APB_FTO_150307 Bank of India BKID0008723 DEVLA-MATI 1024
2 HINGNA MH1827011_070823APB_FTO_150307 Bank of India BKID0008766 HINGNA 1024
3 HINGNA MH1827011_070823APB_FTO_150307 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 1024
4 HINGNA MH1827011_070823APB_FTO_150307 Bank of Maharastra MAHB0001046 Amgaon Deoli 512
5 HINGNA MH1827011_070823APB_FTO_150307 Indian Bank IDIB000H575 HINGNA ROAD 1024
6 HINGNA MH1827011_070823APB_FTO_150307 Punjab National Bank PUNB0299700 MIDC, NAGPUR 2048

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