Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_210723FTO_125308
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-27-002-041-001/142
(Nimtalai) 		1827002000NRG24210720230089445 21/07/2023 Ragini Belsare 1827002WL011689 Ragini Belsare 00045 BARB0DBKHAP 1918 1918 Processed 28/07/2023 N0723025E0F24 Ragini Belsare ()
2 SAVNER MH-27-002-041-001/142
(Nimtalai) 		1827002000NRG24210720230089444 21/07/2023 Rutvik Belsare 1827002WL011689 Rutvik Belsare 00045 BARB0DBKHAP 1918 1918 Processed 28/07/2023 N0723025E0F2D Rutvik Belsare ()
3 SAVNER MH-27-002-069-001/117
(Umari Ja.) 		1827002000NRG24210720230089608 21/07/2023 Amol Gautam Mankar 1827002WL011726 Amol Gautam Mankar 00045 BARB0DBKHAP 1792 1792 Processed 28/07/2023 N0723025E0F31 Amol Gautam Mankar ()
4 SAVNER MH-27-002-069-001/12
(Umari Ja.) 		1827002000NRG24210720230089518 21/07/2023 Kavita Bhagwanji Saryam 1827002WL011703 Kavita Bhagwanji Saryam 00045 BARB0DBKHAP 1911 1911 Processed 28/07/2023 N0723025E0F2B Kavita Bhagwanji Saryam ()
5 SAVNER MH-27-002-069-001/30
(Umari Ja.) 		1827002000NRG24210720230089565 21/07/2023 Manisha Raju Aadde 1827002WL011713 Manisha Raju Aadde 00045 BARB0DBKHAP 1911 1911 Processed 28/07/2023 N0723025E0F25 Manisha Raju Aadde ()
6 SAVNER MH-27-002-069-001/304
(Umari Ja.) 		1827002000NRG24210720230089520 21/07/2023 Fulabai Parlhad Rahulkar 1827002WL011704 Fulabai Parlhad Rahulkar 00045 BARB0DBKHAP 1442 1442 Processed 28/07/2023 N0723025E0F27 Fulabai Parlhad Rahulkar ()
7 SAVNER MH-27-002-069-001/308
(Umari Ja.) 		1827002000NRG24210720230089554 21/07/2023 Parvati Yashwant Saryam 1827002WL011711 Parvati Yashwant Saryam 00045 BARB0DBKHAP 1666 1666 Processed 28/07/2023 N0723025E0F2C Parvati Yashwant Saryam ()
8 SAVNER MH-27-002-069-001/308
(Umari Ja.) 		1827002000NRG24210720230089553 21/07/2023 Yashwant Paikuji Saryam 1827002WL011711 Yashwant Paikuji Saryam 00045 BARB0DBKHAP 1666 1666 Processed 28/07/2023 N0723025E0F30 Yashwant Paikuji Saryam ()
9 SAVNER MH-27-002-069-001/464
(Umari Ja.) 		1827002000NRG24210720230089555 21/07/2023 Rekha Kailas Sayyam 1827002WL011711 Rekha Kailas Sayyam 00045 BARB0DBKHAP 1666 1666 Processed 28/07/2023 N0723025E0F2A Rekha Kailas Sayyam ()
10 SAVNER MH-27-002-069-001/466
(Umari Ja.) 		1827002000NRG24210720230089556 21/07/2023 Sonu Prakash Sayyam 1827002WL011711 Sonu Prakash Sayyam 00045 BARB0DBKHAP 1666 1666 Processed 28/07/2023 N0723025E0F28 Sonu Prakash Sayyam ()
11 SAVNER MH-27-002-069-001/50
(Umari Ja.) 		1827002000NRG24210720230089475 21/07/2023 Sunita Shankar Kumbhre 1827002WL011696 Sunita Shankar Kumbhre 00045 BARB0DBKHAP 1792 1792 Processed 28/07/2023 N0723025E0F26 Sunita Shankar Kumbhre ()
12 SAVNER MH-27-002-069-001/69
(Umari Ja.) 		1827002000NRG24210720230089483 21/07/2023 jayshri Kailash Dhurve 1827002WL011698 jayshri Kailash Dhurve 00045 BARB0DBKHAP 1911 1911 Processed 28/07/2023 N0723025E0F29 jayshri Kailash Dhurve ()
SubTotal 21259 21259
13 SAVNER MH-27-002-016-001/14
(Etangoti) 		1827002000NRG24210720230089318 21/07/2023 LILADHAR DEORAO KALBANDE 1827002WL011667 LILADHAR DEORAO KALBANDE 00048 BKID0008717 1190 1190 Processed 28/07/2023 N0723025E0F2E LILADHAR DEORAO KALBANDE ()
SubTotal 1190 1190
14 SAVNER MH-27-002-069-001/377
(Umari Ja.) 		1827002000NRG24210720230089497 21/07/2023 Baban Keshavrao Meshram 1827002WL011701 Baban Keshavrao Meshram 00165 IBKL0001232 1666 1666 Processed 28/07/2023 N0723025E0F2F Baban Keshavrao Meshram ()
SubTotal 1666 1666
Total 24115 24115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_210723FTO_125308 Bank of Baroda BARB0DBKHAP Khapa 21259
2 SAVNER MH1827002999_210723FTO_125308 Bank of India BKID0008717 SAONER 1190
3 SAVNER MH1827002999_210723FTO_125308 IDBI BANK IBKL0001232 Gumgaon Mines 1666

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