Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:25:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_310723FTO_137686

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-27-002-032-001/189 (Jaitpur)

1827002000NRG24310720230096524

31/07/2023

Liladhar Maroti Satpute

1827002WL012961

Liladhar Maroti Satpute

00048

BKID0008734

1736

1736

Processed

13/09/2023

N072303366D08

Liladhar Maroti Satpute

()

2

SAVNER

MH-27-002-032-001/97 (Jaitpur)

1827002000NRG24310720230096535

31/07/2023

Chandrakant Madhukarji Nimkar

1827002WL012964

Chandrakant Madhukarji Nimkar

00048

BKID0008734

1666

1666

Processed

13/09/2023

N072303366CFE

Chandrakant Madhukarji Nimkar

()

3

SAVNER

MH-27-002-032-002/184 (Jaitpur)

1827002000NRG24310720230096532

31/07/2023

Tejram Ajabrao Roge

1827002WL012963

Tejram Ajabrao Roge

00048

BKID0008734

1792

1792

Processed

13/09/2023

N072303366D0B

Tejram Ajabrao Roge

()

4

SAVNER

MH-27-002-032-002/76 (Jaitpur)

1827002000NRG24310720230096538

31/07/2023

Vandana Vijay Bobde

1827002WL012965

Vandana Vijay Bobde

00048

BKID0008734

1666

1666

Processed

13/09/2023

N072303366D09

Vandana Vijay Bobde

()

5

SAVNER

MH-27-002-032-002/83 (Jaitpur)

1827002000NRG24310720230096529

31/07/2023

Prabhakar M Kolhe

1827002WL012962

Prabhakar M Kolhe

00048

BKID0008734

1666

1666

Processed

13/09/2023

N072303366D0A

Prabhakar M Kolhe

()

SubTotal

8526

8526

6

SAVNER

MH-27-002-002-001/360 (Badegaon)

1827002000NRG24310720230096498

31/07/2023

Shobha Prakash Wanjari

1827002WL012955

Shobha Prakash Wanjari

00048

BKID0008739

1911

1911

Processed

13/09/2023

N072303366CFF

Shobha Prakash Wanjari

()

7

SAVNER

MH-27-002-002-001/41 (Badegaon)

1827002000NRG24310720230096500

31/07/2023

Kusum Vivek Bagde

1827002WL012955

Kusum Vivek Bagde

00048

BKID0008739

1911

1911

Processed

13/09/2023

N072303366D03

Kusum Vivek Bagde

()

8

SAVNER

MH-27-002-002-001/7 (Badegaon)

1827002000NRG24310720230096518

31/07/2023

Kavita Dhanraj Bagde

1827002WL012959

Kavita Dhanraj Bagde

00048

BKID0008739

1911

1911

Processed

13/09/2023

N072303366D04

Kavita Dhanraj Bagde

()

9

SAVNER

MH-27-002-002-001/77 (Badegaon)

1827002000NRG24310720230096501

31/07/2023

Vinod Devaman Raut

1827002WL012955

Vinod Devaman Raut

00048

BKID0008739

1911

1911

Processed

13/09/2023

N072303366D07

Vinod Devaman Raut

()

10

SAVNER

MH-27-002-002-001/839 (Badegaon)

1827002000NRG24310720230096520

31/07/2023

Roshani Jitendra Uddhar

1827002WL012960

Roshani Jitendra Uddhar

00048

BKID0008739

1792

1792

Processed

13/09/2023

N072303366D02

Roshani Jitendra Uddhar

()

11

SAVNER

MH-27-002-002-001/855 (Badegaon)

1827002000NRG24310720230096514

31/07/2023

Vanita N Parteki

1827002WL012958

Vanita N Parteki

00048

BKID0008739

1911

1911

Processed

13/09/2023

N072303366D00

Vanita N Parteki

()

12

SAVNER

MH-27-002-002-001/970 (Badegaon)

1827002000NRG24310720230096521

31/07/2023

Krushnaji Ramrao Uddhar

1827002WL012960

Krushnaji Ramrao Uddhar

00048

BKID0008739

1792

1792

Processed

13/09/2023

N072303366D01

Krushnaji Ramrao Uddhar

()

13

SAVNER

MH-27-002-002-002/460 (Badegaon)

1827002000NRG24310720230096510

31/07/2023

Nikhil Vasantrao Shende

1827002WL012957

Nikhil Vasantrao Shende

00048

BKID0008739

1792

1792

Processed

13/09/2023

N072303366D05

Nikhil Vasantrao Shende

()

SubTotal

14931

14931

14

SAVNER

MH-27-002-002-001/41 (Badegaon)

1827002000NRG24310720230096499

31/07/2023

Vivek Santoshrao Bagde

1827002WL012955

Vivek Santoshrao Bagde

00176

IDIB000W013

1911

1911

Processed

13/09/2023

N072303366D06

Vivek Santoshrao Bagde

()

SubTotal

1911

1911

Total

25368

25368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVNER	MH1827002999_310723FTO_137686	Bank of India	BKID0008734	NANDA GOMUKH	8526
2	SAVNER	MH1827002999_310723FTO_137686	Bank of India	BKID0008739	BADEGAON	14931
3	SAVNER	MH1827002999_310723FTO_137686	Indian Bank	IDIB000W013	WARDHAMAN NAGAR	1911

Download In Excel