Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_110923APB_FTO_196364
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-27-002-011-001/191
(Gadmi) 		1827002000NRG24110920230124534 11/09/2023 Sewak Ramaji Boriwar 1827002WL018339 Sewak Ramaji Boriwar 00045 BARB0DBKHAP 1911 1911 Processed 10/11/2023 A314230397638 SEWAK RAMAJI BORIWAR BANK OF BARODA(606985)
2 SAVNER MH-27-002-011-001/193
(Gadmi) 		1827002000NRG24110920230124536 11/09/2023 Bandu R Gaikwad 1827002WL018339 Bandu R Gaikwad 00045 BARB0DBKHAP 1911 1911 Processed 10/11/2023 A314230397639 BANDU RAMESH GAYAKWA BANK OF BARODA(606985)
3 SAVNER MH-27-002-011-001/39
(Gadmi) 		1827002000NRG24110920230124537 11/09/2023 Homdas Jiwatu Uikey 1827002WL018339 Homdas Jiwatu Uikey 00045 BARB0DBKHAP 1911 1911 Processed 10/11/2023 A314230397640 HOMDAS JIWATU UIKEY BANK OF BARODA(606985)
4 SAVNER MH-27-002-026-001/386
(Kothulna) 		1827002000NRG24110920230125135 11/09/2023 Anil Shalikram Bhlikar 1827002WL018446 Anil Shalikram Bhlikar 00045 BARB0DBKHAP 1792 1792 Processed 10/11/2023 A314230397655 ANIL SHALIKRAM BHILK BANK OF BARODA(606985)
SubTotal 7525 7525
5 SAVNER MH-27-002-026-001/386
(Kothulna) 		1827002000NRG24110920230125136 11/09/2023 Munni Anil Bhilkar 1827002WL018446 Munni Anil Bhilkar 00045 BARB0SAONER 1792 1792 Processed 10/11/2023 A314230397653 MUNNI ANIL BHILKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
6 SAVNER MH-27-002-036-001/137
(Mangsa) 		1827002000NRG24110920230125098 11/09/2023 Shrawan K. Parteki 1827002WL018434 Shrawan K. Parteki 00048 BKID0008717 1092 1092 Processed 11/11/2023 A314230397637 SHRAWAN KISAN PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
7 SAVNER MH-27-002-020-001/153
(Kelwad) 		1827002000NRG24110920230123854 11/09/2023 Seema Manik Dhurve 1827002WL018182 Seema Manik Dhurve 00048 BKID0008732 1428 1428 Processed 10/11/2023 A314230397633 SEEMA DHURVE RATNAKAR BANK(607393)
8 SAVNER MH-27-002-020-001/162
(Kelwad) 		1827002000NRG24110920230123855 11/09/2023 Sangita Bhaskar Mungbhate 1827002WL018183 Sangita Bhaskar Mungbhate 00048 BKID0008732 1792 1792 Processed 10/11/2023 A314230397631 SANGITA BHASKAR MUNGBHATE RATNAKAR BANK(607393)
9 SAVNER MH-27-002-020-001/26
(Kelwad) 		1827002000NRG24110920230123853 11/09/2023 Sanjay Ramaji Bawankar 1827002WL018181 Sanjay Ramaji Bawankar 00048 BKID0008732 1428 1428 Processed 11/11/2023 A314230397630 SANJAY RAMAJI BAWANKAR BANK OF INDIA(508505)
10 SAVNER MH-27-002-020-001/655
(Kelwad) 		1827002000NRG24110920230123857 11/09/2023 Rameshwar dashrathji Junghare 1827002WL018184 Rameshwar dashrathji Junghare 00048 BKID0008732 1536 1536 Processed 11/11/2023 A314230397656 RAMESHWAR DASHRATH JUNGHARE BANK OF INDIA(508505)
11 SAVNER MH-27-002-020-001/684
(Kelwad) 		1827002000NRG24110920230123856 11/09/2023 Sushma Ravindra Neware 1827002WL018183 Sushma Ravindra Neware 00048 BKID0008732 1792 1792 Processed 10/11/2023 A314230397632 KAURAIK SUSHMA SAMPAT NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
12 SAVNER MH-27-002-050-001/258-A
(Pandhari J.) 		1827002000NRG24110920230124715 11/09/2023 Suvarna sanjay pachbhave 1827002WL018367 Suvarna sanjay pachbhave 00048 BKID0008732 1911 1911 Processed 10/11/2023 A314230397634 MRS SUVARNA KEWALRAM BHAISARE STATE BANK OF INDIA(508548)
SubTotal 9887 9887
13 SAVNER MH-27-002-057-001/18
(Shindewani) 		1827002000NRG24110920230124295 11/09/2023 Dipank Shrikisan Gurharikar 1827002WL018280 Dipank Shrikisan Gurharikar 00048 BKID0008739 1275 1275 Processed 11/11/2023 A314230397635 DIPANK SHRIKISAN GURHARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAVNER MH-27-002-057-001/37
(Shindewani) 		1827002000NRG24110920230124296 11/09/2023 Kundan Nathu Jogi 1827002WL018280 Kundan Nathu Jogi 00048 BKID0008739 1275 1275 Processed 11/11/2023 A314230397636 KUNDAN NATTHU JOGI BANK OF INDIA(508505)
SubTotal 2550 2550
15 SAVNER MH-27-002-050-001/37
(Pandhari J.) 		1827002000NRG24110920230124726 11/09/2023 Chhaya Anil Pachbhave 1827002WL018370 Chhaya Anil Pachbhave 00051 MAHB0000683 1638 1638 Processed 11/11/2023 A314230397654 Mrs. CHHAYA ANIL PACHBHAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 SAVNER MH-27-002-071-001/169
(Waki) 		1827002000NRG24110920230124976 11/09/2023 Roshan P Musale 1827002WL018414 Roshan P Musale 00415 SBIN0005444 1536 1536 Processed 10/11/2023 A314230397647 MRS INDU RAMCHANDRA HIVARE STATE BANK OF INDIA(508548)
17 SAVNER MH-27-002-071-001/183
(Waki) 		1827002000NRG24110920230124972 11/09/2023 Vandana Dashrath Kakde 1827002WL018413 Vandana Dashrath Kakde 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397648 MRS VANDANA DASHRATH KAKADE STATE BANK OF INDIA(508548)
18 SAVNER MH-27-002-071-001/231
(Waki) 		1827002000NRG24110920230124973 11/09/2023 Eknath Ramchandra Barade 1827002WL018413 Eknath Ramchandra Barade 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397645 MR EKNATH RAMCHANDRAJI BARDE STATE BANK OF INDIA(508548)
19 SAVNER MH-27-002-071-001/290
(Waki) 		1827002000NRG24110920230124947 11/09/2023 Vijay V Parteki 1827002WL018406 Vijay V Parteki 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397646 MR VIJAY VASUDEV PARATEKI STATE BANK OF INDIA(508548)
20 SAVNER MH-27-002-071-001/31
(Waki) 		1827002000NRG24110920230124956 11/09/2023 Varsha Gautam Meshram 1827002WL018408 Varsha Gautam Meshram 00415 SBIN0005444 1536 1536 Processed 10/11/2023 A314230397650 MRS VARSHA GAUTAM MESHRAM STATE BANK OF INDIA(508548)
21 SAVNER MH-27-002-071-001/345
(Waki) 		1827002000NRG24110920230124948 11/09/2023 Mangesh Pandurang Sayyam 1827002WL018406 Mangesh Pandurang Sayyam 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397652 MR MANGESH PANDURANG SAYYAM STATE BANK OF INDIA(508548)
22 SAVNER MH-27-002-071-001/35
(Waki) 		1827002000NRG24110920230124970 11/09/2023 Nikhil Bhagwan Taywade 1827002WL018412 Nikhil Bhagwan Taywade 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397642 MR NIKHIL BHAGWANJI TAIWADE STATE BANK OF INDIA(508548)
23 SAVNER MH-27-002-071-001/418
(Waki) 		1827002000NRG24110920230124957 11/09/2023 Rajendra Girdhar Jogi 1827002WL018409 Rajendra Girdhar Jogi 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397649 MR RAJENDRA GIRDHAR JOGI STATE BANK OF INDIA(508548)
24 SAVNER MH-27-002-071-001/423
(Waki) 		1827002000NRG24110920230124967 11/09/2023 Yashkumar Bhongade 1827002WL018411 Yashkumar Bhongade 00415 SBIN0005444 1911 1911 Processed 10/11/2023 A314230397651 MASTER YASHKUMAR PURUSHOTTAM BHONGADE STATE BANK OF INDIA(508548)
25 SAVNER MH-27-002-071-001/474
(Waki) 		1827002000NRG24110920230124949 11/09/2023 Changdeo Natthuji Lanjewar 1827002WL018406 Changdeo Natthuji Lanjewar 00415 SBIN0005444 1792 1792 Processed 10/11/2023 A314230397641 MR CHANGDEO NATHUJI LANJEWAR STATE BANK OF INDIA(508548)
SubTotal 17527 17527
26 SAVNER MH-27-002-036-001/101
(Mangsa) 		1827002000NRG24110920230125097 11/09/2023 Dinesh Horilal Bandheya 1827002WL018434 Dinesh Horilal Bandheya 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230397644 DINESH BANDHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAVNER MH-27-002-057-001/37
(Shindewani) 		1827002000NRG24110920230124297 11/09/2023 Gayatri Kundan Jogi 1827002WL018280 Gayatri Kundan Jogi 00691 IPOS0000001 1275 1275 Processed 10/11/2023 A314230397643 GAYATRI KUNDAN JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2367 2367
Total 44378 44378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_110923APB_FTO_196364 Bank of Baroda BARB0DBKHAP Khapa 7525
2 SAVNER MH1827002999_110923APB_FTO_196364 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1792
3 SAVNER MH1827002999_110923APB_FTO_196364 Bank of India BKID0008717 SAONER 1092
4 SAVNER MH1827002999_110923APB_FTO_196364 Bank of India BKID0008732 KELWAD 9887
5 SAVNER MH1827002999_110923APB_FTO_196364 Bank of India BKID0008739 BADEGAON 2550
6 SAVNER MH1827002999_110923APB_FTO_196364 Bank of Maharastra MAHB0000683 UMRI NANDA 1638
7 SAVNER MH1827002999_110923APB_FTO_196364 State Bank of India SBIN0005444 PATANSAONGI 17527
8 SAVNER MH1827002999_110923APB_FTO_196364 India Post Payments Bank IPOS0000001 NAGPUR 2367

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