Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_250923FTO_214499
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-27-014-010-001/31
(GHORAD) 		1827014000NRG24250920230133804 25/09/2023 RAVINDRA GANESH KUMBHALE 1827014WL020262 RAVINDRA GANESH KUMBHALE 00048 BKID0008713 1638 1638 Processed 10/11/2023 N09230195270E RAVINDRA GANESH KUMBHALE ()
SubTotal 1638 1638
2 KALAMESHWAR MH-27-014-017-001/396
(KOHALI) 		1827014000NRG24250920230133795 25/09/2023 Chitra Suresh Parteki 1827014WL020259 Chitra Suresh Parteki 00176 IDIB000K294 819 819 Processed 10/11/2023 N09230195270F Chitra Suresh Parteki ()
SubTotal 819 819
3 KALAMESHWAR MH-27-014-012-001/4
(KALAMBHI) 		1827014000NRG24250920230133823 25/09/2023 DNYANESHWAR DEVRAOJI LONARE 1827014WL020270 DNYANESHWAR DEVRAOJI LONARE 00415 SBIN0011423 1911 1911 Processed 10/11/2023 N092301952710 MR DNYANESHWAR DEVRAOJI LONARE MRS VIDYA ()
SubTotal 1911 1911
4 KALAMESHWAR MH-27-014-031-001/18
(PILKAPAR) 		1827014000NRG24250920230133813 25/09/2023 SAVITA NANDKISHOR KALE 1827014WL020266 SAVITA NANDKISHOR KALE 00462 UCBA0000443 1911 1911 Processed 10/11/2023 N092301952712 SAVITA NANDU KALE ()
SubTotal 1911 1911
5 KALAMESHWAR MH-27-014-012-001/140
(KALAMBHI) 		1827014000NRG24250920230133821 25/09/2023 MOHINI RAMESH THAWALE 1827014WL020269 MOHINI RAMESH THAWALE 00468 UBIN0566926 1638 1638 Processed 10/11/2023 N092301952711 MOHINI RAMESH THAWALE ()
SubTotal 1638 1638
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_250923FTO_214499 Bank of India BKID0008713 KAMLESHWAR 1638
2 KALAMESHWAR MH1827014999_250923FTO_214499 Indian Bank IDIB000K294 Kohli 819
3 KALAMESHWAR MH1827014999_250923FTO_214499 State Bank of India SBIN0011423 KALMESHWAR 1911
4 KALAMESHWAR MH1827014999_250923FTO_214499 Uco Bank UCBA0000443 MOHPA 1911
5 KALAMESHWAR MH1827014999_250923FTO_214499 Union Bank of India UBIN0566926 KALMESHWAR 1638

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