Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_270623FTO_88741
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 NAGBHIR MH-29-005-014-001/240577
(MANGRUD) 		1829005000NRG24270620230320278 27/06/2023 RAMESH ABHIMAN UIKE 1829005WL012449 RAMESH ABHIMAN UIKE 00048 BKID0009627 952 952 Processed 01/07/2023 N06230434A3B4 RAMESH ABHIMAN UIKE ()
SubTotal 952 952
2 NAGBHIR MH-29-005-014-001/240983
(MANGRUD) 		1829005000NRG24270620230320322 27/06/2023 RUCHAND GANGADHAR MESHRAM 1829005WL012449 RUCHAND GANGADHAR MESHRAM 00051 MAHB0001033 1325 1325 Processed 01/07/2023 N06230434A3B6 RUCHAND GANGADHAR MESHRAM ()
SubTotal 1325 1325
3 NAGBHIR MH-29-005-014-001/240880
(MANGRUD) 		1829005000NRG24270620230320314 27/06/2023 Devrav Kinnake 1829005WL012449 Devrav Kinnake 00415 SBIN0004712 1355 1355 Processed 01/07/2023 N06230434A3B7 MR DEORAO MOTIRAM KINNAKE ()
SubTotal 1355 1355
4 NAGBHIR MH-29-005-049-001/127
(ALEWAHI) 		1829005000NRG24270620230316518 27/06/2023 NANDU UPASRA GEDAM 1829005WL012397 NANDU UPASRA GEDAM 00415 SBIN0008984 1638 1638 Processed 01/07/2023 N06230434A3B8 MR NANDU UPASRAV GEDAM ()
5 NAGBHIR MH-29-005-049-002/229
(ALEWAHI) 		1829005000NRG24270620230316521 27/06/2023 GOVINDA ASHOK BORKAR 1829005WL012397 GOVINDA ASHOK BORKAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 N06230434A3BA MR GOVINDA ASHOK BORKAR ()
6 NAGBHIR MH-29-005-049-002/287
(ALEWAHI) 		1829005000NRG24270620230316524 27/06/2023 VENKATESH WASUDEV BORKAR 1829005WL012397 VENKATESH WASUDEV BORKAR 00415 SBIN0008984 1365 1365 Processed 01/07/2023 N06230434A3BB MR VYANKATESH WASUDEO BORKAR ()
SubTotal 4641 4641
7 NAGBHIR MH-29-005-014-001/241117
(MANGRUD) 		1829005000NRG24270620230320348 27/06/2023 ARCHANA GULAB PUSAM 1829005WL012449 ARCHANA GULAB PUSAM 00415 SBIN0011424 1360 1360 Processed 01/07/2023 N06230434A3B9 MR GULAB VISHWANATH PUSAM ()
SubTotal 1360 1360
8 NAGBHIR MH-29-005-014-001/240620
(MANGRUD) 		1829005000NRG24270620230320288 27/06/2023 MADHURI ARUN SAHARE 1829005WL012449 MADHURI ARUN SAHARE 00540 BKID0WAINGB 1305 1305 Processed 01/07/2023 N06230434A3B5 MADHURI ARUN SAHARE ()
9 NAGBHIR MH-29-005-014-001/241098
(MANGRUD) 		1829005000NRG24270620230320341 27/06/2023 MANJUSHA SUNIL NAWAGHADE 1829005WL012449 MANJUSHA SUNIL NAWAGHADE 00540 BKID0WAINGB 1088 1088 Processed 01/07/2023 N06230434A3BC MANJUSHA SUNIL NAWAGHADE ()
SubTotal 2393 2393
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_270623FTO_88741 Bank of India BKID0009627 MINDALA 952
2 NAGBHIR MH1829005999_270623FTO_88741 Bank of Maharastra MAHB0001033 NAGBHIR 1325
3 NAGBHIR MH1829005999_270623FTO_88741 State Bank of India SBIN0004712 TOLADHI BALAPUR 1355
4 NAGBHIR MH1829005999_270623FTO_88741 State Bank of India SBIN0008984 WADHONA 4641
5 NAGBHIR MH1829005999_270623FTO_88741 State Bank of India SBIN0011424 NAGBHID 1360
6 NAGBHIR MH1829005999_270623FTO_88741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 2393

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