Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827005_180823APB_FTO_165998
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 MOUDA MH-27-005-050-002/579
(NIHARVANI) 		1827005000NRG24180820230108598 18/08/2023 KAJAL ROSHAN GIRHEPUNJE 1827005WL015313 KAJAL ROSHAN GIRHEPUNJE 00045 BARB0DHANAG 1638 1638 Processed 13/09/2023 A256230378728 KAJAL RATIRAM THOTE BANK OF INDIA(508505)
2 MOUDA MH-27-005-050-002/579
(NIHARVANI) 		1827005000NRG24180820230108597 18/08/2023 ROSHAN KACHARU GIRHEPUNJE 1827005WL015313 ROSHAN KACHARU GIRHEPUNJE 00045 BARB0DHANAG 1638 1638 Processed 13/09/2023 A256230378727 ROSHAN KACHARU GIRHEPUNJE BANK OF INDIA(508505)
3 MOUDA MH-27-005-050-002/612
(NIHARVANI) 		1827005000NRG24180820230108604 18/08/2023 ARTI VIJAY GIRHEPUNJE 1827005WL015313 ARTI VIJAY GIRHEPUNJE 00045 BARB0DHANAG 1638 1638 Processed 13/09/2023 A256230378730 ARTI VIJAY GIRHEPUNJ BANK OF BARODA(606985)
4 MOUDA MH-27-005-050-002/612
(NIHARVANI) 		1827005000NRG24180820230108603 18/08/2023 VIJAY KACHARU GIRHEPUNJE 1827005WL015313 VIJAY KACHARU GIRHEPUNJE 00045 BARB0DHANAG 1638 1638 Processed 13/09/2023 A256230378729 VIJAY KACHRU GIRHEPUNJE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
5 MOUDA MH-27-005-038-001/902
(MOHADI) 		1827005000NRG24180820230108688 18/08/2023 DEVANAND HARICHANDRAJI GHATOLE 1827005WL015324 DEVANAND HARICHANDRAJI GHATOLE 00415 SBIN0004813 1638 1638 Processed 13/09/2023 A256230378731 DEVANAND HARICHANDRA BANK OF BARODA(606985)
SubTotal 1638 1638
6 MOUDA MH-27-005-050-002/589
(NIHARVANI) 		1827005000NRG24180820230108600 18/08/2023 MITHUN LAXMAN PADOLE 1827005WL015313 MITHUN LAXMAN PADOLE 00468 UBIN0919667 1638 1638 Processed 13/09/2023 A256230378732 MITHUN LAXMAN PADOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOUDA MH1827005_180823APB_FTO_165998 Bank of Baroda BARB0DHANAG DHANLA, MAHARASHTRA 6552
2 MOUDA MH1827005_180823APB_FTO_165998 State Bank of India SBIN0004813 MAUDHA 1638
3 MOUDA MH1827005_180823APB_FTO_165998 Union Bank of India UBIN0919667 THANA - BHANDARA 1638

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