Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011_070823FTO_150273
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 HINGNA MH-27-011-047-001/403
(DIGDOH) 		1827011000NRG24070820230101897 07/08/2023 Sheela Madhukar Sheware 1827011WL014045 Sheela Madhukar Sheware 00051 MAHB0000312 1024 1024 Processed 13/09/2023 N08230082D195 Sheela Madhukar Sheware ()
SubTotal 1024 1024
2 HINGNA MH-27-011-058-001/133
(Pipaldhara) 		1827011000NRG24070820230101884 07/08/2023 Shantaram Chidhuji Dhurve 1827011WL014044 Shantaram Chidhuji Dhurve 00051 MAHB0001046 512 512 Processed 13/09/2023 N08230082D19A Shantaram Chidhuji Dhurve ()
3 HINGNA MH-27-011-058-001/158
(Pipaldhara) 		1827011000NRG24070820230101885 07/08/2023 ARUN RAMKRUSHNA MARASKOLE 1827011WL014044 ARUN RAMKRUSHNA MARASKOLE 00051 MAHB0001046 512 512 Processed 13/09/2023 N08230082D199 ARUN RAMKRUSHNA MARASKOLE ()
4 HINGNA MH-27-011-058-001/98
(Pipaldhara) 		1827011000NRG24070820230101888 07/08/2023 Nitesh K Irpate 1827011WL014044 Nitesh K Irpate 00051 MAHB0001046 512 512 Processed 13/09/2023 N08230082D196 Nitesh K Irpate ()
SubTotal 1536 1536
5 HINGNA MH-27-011-047-001/350
(DIGDOH) 		1827011000NRG24070820230101894 07/08/2023 SUSHIL SURESH RANGARI 1827011WL014045 SUSHIL SURESH RANGARI 00176 IDIB000H575 1024 1024 Processed 13/09/2023 N08230082D194 SUSHIL SURESH RANGARI ()
SubTotal 1024 1024
6 HINGNA MH-27-011-047-001/345
(DIGDOH) 		1827011000NRG24070820230101892 07/08/2023 TRUPTI UMESH LOKHANDE 1827011WL014045 TRUPTI UMESH LOKHANDE 00415 SBIN0001632 1024 1024 Processed 13/09/2023 N08230082D198 MRS TRUPTI UMESH LOKHANDE ()
SubTotal 1024 1024
7 HINGNA MH-27-011-058-001/57
(Pipaldhara) 		1827011000NRG24070820230101887 07/08/2023 VILAS KASHINATH SADAMAKE 1827011WL014044 VILAS KASHINATH SADAMAKE 00462 UCBA0002706 512 512 Processed 13/09/2023 N08230082D197 VILASH KASHINATH SADMAKE ()
SubTotal 512 512
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011_070823FTO_150273 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 1024
2 HINGNA MH1827011_070823FTO_150273 Bank of Maharastra MAHB0001046 AMGAON DEOLI 1536
3 HINGNA MH1827011_070823FTO_150273 Indian Bank IDIB000H575 HINGNA ROAD 1024
4 HINGNA MH1827011_070823FTO_150273 State Bank of India SBIN0001632 HINGNA IND. ESTATE 1024
5 HINGNA MH1827011_070823FTO_150273 Uco Bank UCBA0002706 Kanholibara 512

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