Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:52:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_091023FTO_230882
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-27-002-013-003/91
(Gadegaon) 		1827002000NRG24091020230141902 09/10/2023 Suman Nilkanth Patil 1827002WL021894 Suman Nilkanth Patil 00045 BARB0DBKHAP 1911 1911 Processed 11/11/2023 N102300996B70 Suman Nilkanth Patil ()
2 SAVNER MH-27-002-070-001/373
(Wakodi) 		1827002000NRG24091020230142174 09/10/2023 Manda Purushottam Choudhari 1827002WL021963 Manda Purushottam Choudhari 00045 BARB0DBKHAP 1666 1666 Processed 11/11/2023 N102300996B6D Manda Purushottam Choudhari ()
3 SAVNER MH-27-002-070-001/373
(Wakodi) 		1827002000NRG24091020230142173 09/10/2023 Purushottam Manik Chaudhari 1827002WL021963 Purushottam Manik Chaudhari 00045 BARB0DBKHAP 1666 1666 Processed 11/11/2023 N102300996B6F Purushottam Manik Chaudhari ()
4 SAVNER MH-27-002-070-001/73
(Wakodi) 		1827002000NRG24091020230142206 09/10/2023 Manohar Sakru Jambhulkar 1827002WL021975 Manohar Sakru Jambhulkar 00045 BARB0DBKHAP 1400 1400 Processed 11/11/2023 N102300996B6E Manohar Sakru Jambhulkar ()
SubTotal 6643 6643
5 SAVNER MH-27-002-055-001/70
(Sillori) 		1827002000NRG24091020230142208 09/10/2023 Amol Ganpat Khobragade 1827002WL021976 Amol Ganpat Khobragade 00048 BKID0008724 1218 1218 Processed 11/11/2023 N102300996B71 Amol Ganpat Khobragade ()
SubTotal 1218 1218
6 SAVNER MH-27-002-013-001/307
(Gadegaon) 		1827002000NRG24091020230141893 09/10/2023 Gajanan Onkar Tagde 1827002WL021892 Gajanan Onkar Tagde 00165 IBKL0001232 1736 1736 Processed 11/11/2023 N102300996B72 Gajanan Onkar Tagde ()
7 SAVNER MH-27-002-070-001/487
(Wakodi) 		1827002000NRG24091020230142193 09/10/2023 Dhanpal Umaji Janbandhu 1827002WL021970 Dhanpal Umaji Janbandhu 00165 IBKL0001232 744 744 Processed 11/11/2023 N102300996B73 Dhanpal Umaji Janbandhu ()
SubTotal 2480 2480
8 SAVNER MH-27-002-013-001/329
(Gadegaon) 		1827002000NRG24091020230141894 09/10/2023 Ghanshyam Ekanath Tagde 1827002WL021892 Ghanshyam Ekanath Tagde 00354 PUNB0780800 1736 1736 Processed 11/11/2023 N102300996B75 Ghanshyam Ekanath Tagde ()
9 SAVNER MH-27-002-013-003/349
(Gadegaon) 		1827002000NRG24091020230141901 09/10/2023 Mahendra Nilkanth Patil 1827002WL021894 Mahendra Nilkanth Patil 00354 PUNB0780800 1911 1911 Processed 11/11/2023 N102300996B74 Mahendra Nilkanth Patil ()
SubTotal 3647 3647
10 SAVNER MH-27-002-013-001/329
(Gadegaon) 		1827002000NRG24091020230141895 09/10/2023 Rupali Ghanshyam Tagde 1827002WL021892 Rupali Ghanshyam Tagde 00415 SBIN0001252 1736 1736 Processed 11/11/2023 N102300996B79 MRS RUPALI GHANSHYAM TAGDE ()
11 SAVNER MH-27-002-013-001/332
(Gadegaon) 		1827002000NRG24091020230141896 09/10/2023 Mahendra Ekanath Tagde 1827002WL021892 Mahendra Ekanath Tagde 00415 SBIN0001252 1736 1736 Processed 11/11/2023 N102300996B78 MR MAHENDRA EKNATH TAGADE ()
12 SAVNER MH-27-002-021-001/148
(Khurajgaon) 		1827002000NRG24091020230141906 09/10/2023 Prakash Thunudev Dhapke 1827002WL021895 Prakash Thunudev Dhapke 00415 SBIN0001252 1736 1736 Processed 11/11/2023 N102300996B76 PRAKASH THUNNUDEO DHAPKE ()
13 SAVNER MH-27-002-021-001/148
(Khurajgaon) 		1827002000NRG24091020230141907 09/10/2023 Sima Prakash Dhapke 1827002WL021895 Sima Prakash Dhapke 00415 SBIN0001252 1736 1736 Processed 11/11/2023 N102300996B77 MRS SIMA PRAKASH DHAPAKE ()
SubTotal 6944 6944
Total 20932 20932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_091023FTO_230882 Bank of Baroda BARB0DBKHAP Khapa 6643
2 SAVNER MH1827002999_091023FTO_230882 Bank of India BKID0008724 DHAPEWADA 1218
3 SAVNER MH1827002999_091023FTO_230882 IDBI BANK IBKL0001232 Gumgaon Mines 2480
4 SAVNER MH1827002999_091023FTO_230882 Punjab National Bank PUNB0780800 Saoner 3647
5 SAVNER MH1827002999_091023FTO_230882 State Bank of India SBIN0001252 SAONER 6944

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