Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_140723FTO_115785
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-27-002-054-001/158
(Rampuri) 		1827002000NRG24140720230083351 14/07/2023 Nandlal Pralhad Kapse 1827002WL010754 Nandlal Pralhad Kapse 00048 BKID0008732 1365 1365 Processed 25/07/2023 N0723019ACFCF Nandlal Pralhad Kapse ()
SubTotal 1365 1365
2 SAVNER MH-27-002-079-001/161
(SONPUR) 		1827002000NRG24140720230083392 14/07/2023 Chandrakala Ankush Kumbhare 1827002WL010760 Chandrakala Ankush Kumbhare 00048 BKID0008739 1365 1365 Processed 25/07/2023 N0723019ACFD0 Chandrakala Ankush Kumbhare ()
SubTotal 1365 1365
3 SAVNER MH-27-002-015-001/269
(Esapur) 		1827002000NRG24140720230083232 14/07/2023 Sudarshan Gangadharji Bodhane 1827002WL010734 Sudarshan Gangadharji Bodhane 00354 PUNB0592100 1638 1638 Processed 25/07/2023 N0723019ACFD3 Sudarshan Gangadharji Bodhane ()
SubTotal 1638 1638
4 SAVNER MH-27-002-008-001/175
(Champa) 		1827002000NRG24140720230083224 14/07/2023 Ramesh Madhukar Kakde 1827002WL010732 Ramesh Madhukar Kakde 00415 SBIN0005444 1365 1365 Processed 25/07/2023 N0723019ACFD4 MR RAMESH MADHUKARJI KAKDE ()
SubTotal 1365 1365
5 SAVNER MH-27-002-022-001/280
(Khubala) 		1827002000NRG24140720230083271 14/07/2023 Ishwar Prahlad Deshbhartar 1827002WL010740 Ishwar Prahlad Deshbhartar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 N0723019ACFD2 Ishwar Prahlad Deshbhartar ()
6 SAVNER MH-27-002-039-001/239
(Manegaon) 		1827002000NRG24140720230083200 14/07/2023 Laxmi Shankar Uike 1827002WL010726 Laxmi Shankar Uike 00691 IPOS0000001 1365 1365 Processed 25/07/2023 N0723019ACFD1 Laxmi Shankar Uike ()
SubTotal 3003 3003
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_140723FTO_115785 Bank of India BKID0008732 KELWAD 1365
2 SAVNER MH1827002999_140723FTO_115785 Bank of India BKID0008739 BADEGAON 1365
3 SAVNER MH1827002999_140723FTO_115785 Punjab National Bank PUNB0592100 Dahegaon 1638
4 SAVNER MH1827002999_140723FTO_115785 State Bank of India SBIN0005444 PATANSAONGI 1365
5 SAVNER MH1827002999_140723FTO_115785 India Post Payments Bank IPOS0000001 NAGPUR 3003

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