Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_120923FTO_197326
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-27-002-035-001/33
(Khairi (Di.)) 		1827002000NRG24120920230125440 12/09/2023 Rani Bhimraoji Wagh 1827002WL018534 Rani Bhimraoji Wagh 00048 BKID0008732 1666 1666 Processed 10/11/2023 N092300A97792 Rani Bhimraoji Wagh ()
SubTotal 1666 1666
2 SAVNER MH-27-002-065-001/15
(Temburdoah) 		1827002000NRG24120920230125532 12/09/2023 Lilabai C.Wangruke 1827002WL018559 Lilabai C.Wangruke 00048 BKID0008739 819 819 Processed 10/11/2023 N092300A97793 Lilabai C.Wangruke ()
3 SAVNER MH-27-002-065-001/63
(Temburdoah) 		1827002000NRG24120920230125533 12/09/2023 Vishal Dnyaneshwar Mankar 1827002WL018559 Vishal Dnyaneshwar Mankar 00048 BKID0008739 273 273 Processed 10/11/2023 N092300A97794 Vishal Dnyaneshwar Mankar ()
SubTotal 1092 1092
4 SAVNER MH-27-002-029-001/13
(Khapa (N.)) 		1827002000NRG24120920230125534 12/09/2023 motiram dashrath mohature 1827002WL018560 motiram dashrath mohature 00051 MAHB0000683 1638 1638 Processed 12/11/2023 N092300A97796 motiram dashrath mohature ()
SubTotal 1638 1638
5 SAVNER MH-27-002-047-001/11
(Pipla (Dak)) 		1827002000NRG24120920230125213 12/09/2023 Kamla Ramdasji Kamde 1827002WL018460 Kamla Ramdasji Kamde 00354 PUNB0592100 1638 1638 Processed 10/11/2023 N092300A97797 Kamla Ramdasji Kamde ()
6 SAVNER MH-27-002-047-001/11
(Pipla (Dak)) 		1827002000NRG24120920230125215 12/09/2023 Yogesh Ramdasji Kamde 1827002WL018460 Yogesh Ramdasji Kamde 00354 PUNB0592100 1638 1638 Processed 10/11/2023 N092300A97798 Yogesh Ramdasji Kamde ()
7 SAVNER MH-27-002-047-001/338
(Pipla (Dak)) 		1827002000NRG24120920230125217 12/09/2023 Nitin Kashinath Narad 1827002WL018462 Nitin Kashinath Narad 00354 PUNB0592100 1638 1638 Processed 10/11/2023 N092300A9779A Nitin Kashinath Narad ()
8 SAVNER MH-27-002-047-001/436
(Pipla (Dak)) 		1827002000NRG24120920230125206 12/09/2023 Nanda Nagoji Pahade 1827002WL018458 Nanda Nagoji Pahade 00354 PUNB0592100 1638 1638 Processed 10/11/2023 N092300A97799 Nanda Nagoji Pahade ()
9 SAVNER MH-27-002-047-001/515
(Pipla (Dak)) 		1827002000NRG24120920230125210 12/09/2023 Dhananjay Doulat Bagde 1827002WL018459 Dhananjay Doulat Bagde 00354 PUNB0592100 1536 1536 Processed 10/11/2023 N092300A9779B Dhananjay Doulat Bagde ()
SubTotal 8088 8088
10 SAVNER MH-27-002-045-001/179
(Patansawangi) 		1827002000NRG24120920230125248 12/09/2023 Pratibha Surendra Tekade 1827002WL018470 Pratibha Surendra Tekade 00415 SBIN0005444 1792 1792 Processed 10/11/2023 N092300A977A3 MRS PRATIBHA SURENDRA TEKADE ()
11 SAVNER MH-27-002-045-001/388
(Patansawangi) 		1827002000NRG24120920230125231 12/09/2023 Sukhdev Shivram Kukadkar 1827002WL018466 Sukhdev Shivram Kukadkar 00415 SBIN0005444 1280 1280 Processed 10/11/2023 N092300A977A0 MR SUKHDEO SHIVRAM KUKADKAR ()
12 SAVNER MH-27-002-045-001/405
(Patansawangi) 		1827002000NRG24120920230125225 12/09/2023 Ganpat Mahadeoji Yamde 1827002WL018464 Ganpat Mahadeoji Yamde 00415 SBIN0005444 1792 1792 Processed 10/11/2023 N092300A9779F MR GANPAT MAHADEO YAMDE MRS SUSHILA GANP ()
13 SAVNER MH-27-002-045-001/662
(Patansawangi) 		1827002000NRG24120920230125233 12/09/2023 Bapurao Raghunathji Lonkar 1827002WL018467 Bapurao Raghunathji Lonkar 00415 SBIN0005444 1280 1280 Processed 10/11/2023 N092300A977A2 MR BAPURAO RAGHUNATHJI LONKAR ()
14 SAVNER MH-27-002-045-001/662
(Patansawangi) 		1827002000NRG24120920230125234 12/09/2023 Bebi Bapuraoji Lonkar 1827002WL018467 Bebi Bapuraoji Lonkar 00415 SBIN0005444 1280 1280 Processed 10/11/2023 N092300A977A1 MR BEBI BAPURAO LONKAR ()
15 SAVNER MH-27-002-047-001/509
(Pipla (Dak)) 		1827002000NRG24120920230125218 12/09/2023 Priyanka Nitin Narad 1827002WL018462 Priyanka Nitin Narad 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092300A977A4 MISS PRIYANKA NINTIN NARAD ()
16 SAVNER MH-27-002-047-001/510
(Pipla (Dak)) 		1827002000NRG24120920230125219 12/09/2023 Kashinath Ruprao Narad 1827002WL018462 Kashinath Ruprao Narad 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092300A9779C MR KASHINATH RUPRAO NARAD ()
17 SAVNER MH-27-002-047-001/510
(Pipla (Dak)) 		1827002000NRG24120920230125220 12/09/2023 Vatsala Kashinathji Narad 1827002WL018462 Vatsala Kashinathji Narad 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092300A9779D MRS VATSALABAI KASHINATH NARAD ()
18 SAVNER MH-27-002-047-001/514
(Pipla (Dak)) 		1827002000NRG24120920230125209 12/09/2023 Praful Doulat Bagde 1827002WL018459 Praful Doulat Bagde 00415 SBIN0005444 1536 1536 Processed 10/11/2023 N092300A9779E MRS PRAFUL DOULAT BAGDE ()
SubTotal 13874 13874
19 SAVNER MH-27-002-045-001/405
(Patansawangi) 		1827002000NRG24120920230125226 12/09/2023 Sushila Ganpat Yemde 1827002WL018464 Sushila Ganpat Yemde 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092300A97795 Sushila Ganpat Yemde ()
SubTotal 1792 1792
Total 28150 28150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_120923FTO_197326 Bank of India BKID0008732 KELWAD 1666
2 SAVNER MH1827002999_120923FTO_197326 Bank of India BKID0008739 BADEGAON 1092
3 SAVNER MH1827002999_120923FTO_197326 Bank of Maharastra MAHB0000683 UMRI NANDA 1638
4 SAVNER MH1827002999_120923FTO_197326 Punjab National Bank PUNB0592100 Dahegaon 8088
5 SAVNER MH1827002999_120923FTO_197326 State Bank of India SBIN0005444 PATANSAONGI 13874
6 SAVNER MH1827002999_120923FTO_197326 India Post Payments Bank IPOS0000001 NAGPUR 1792

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