Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_180623FTO_73745
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 KATOL MH-27-012-069-001/41
(ZILPA) 		1827012000NRG24180620230046324 18/06/2023 Madorao Mahadevrao Nimbulkar 1827012WL0005966 Madorao Mahadevrao Nimbulkar 00048 BKID0008710 1911 1911 Processed 23/06/2023 N062302C5E41F Madorao Mahadevrao Nimbulkar ()
SubTotal 1911 1911
2 KATOL MH-27-012-007-001/161
(KAMPTEE) 		1827012000NRG24180620230046321 18/06/2023 Roshan Rambhau Nehare 1827012WL0005963 Roshan Rambhau Nehare 00048 BKID0008711 1680 1680 Rejected 23/06/2023 N062302C5E41D A/c Blocked or Frozen
SubTotal 1680 1680
3 KATOL MH-27-012-055-001/74
(DIGGRAS (BU)) 		1827012000NRG24180620230046322 18/06/2023 Madhuri Sudhakar Gund 1827012WL0005964 Madhuri Sudhakar Gund 00048 BKID0008716 1638 1638 Processed 23/06/2023 N062302C5E41E Madhuri Sudhakar Gund ()
4 KATOL MH-27-012-068-001/21
(PANDHARDHAKNI) 		1827012000NRG24180620230046323 18/06/2023 Bhaurao Ragho Madavi 1827012WL0005965 Bhaurao Ragho Madavi 00048 BKID0008716 1911 1911 Processed 23/06/2023 N062302C5E421 Bhaurao Ragho Madavi ()
SubTotal 3549 3549
5 KATOL MH-27-012-007-001/1
(KAMPTEE) 		1827012000NRG24180620230046320 18/06/2023 Roshan Vitthalrao Gajabhiye 1827012WL0005963 Roshan Vitthalrao Gajabhiye 00691 IPOS0000001 1680 1680 Processed 23/06/2023 N062302C5E420 Roshan Vitthalrao Gajabhiye ()
SubTotal 1680 1680
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_180623FTO_73745 Bank of India BKID0008710 ZILPA 1911
2 KATOL MH1827012999_180623FTO_73745 Bank of India BKID0008711 KONDHALI 1680
3 KATOL MH1827012999_180623FTO_73745 Bank of India BKID0008716 KATOL 3549
4 KATOL MH1827012999_180623FTO_73745 India Post Payments Bank IPOS0000001 NAGPUR 1680

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