Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_041223APB_FTO_300442
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 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24041220230181089 04/12/2023 Sanjay Mahadevrao Dandhare 1827013WL029049 Sanjay Mahadevrao Dandhare 00415 SBIN0005441 1536 1536 Processed 05/12/2023 8253768801 MR SANJAY MAHADEO DANDHARE MRS SUNITA S STATE BANK OF INDIA(508548)
2 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24041220230181090 04/12/2023 Sunita Sanjay Dhandare 1827013WL029049 Sunita Sanjay Dhandare 00415 SBIN0005441 1536 1536 Processed 05/12/2023 8253768800 SUNITA SANJAY DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARKHED MH-27-013-027-001/334
(THUGAON(DEV)) 		1827013000NRG24041220230181091 04/12/2023 Pravin Ramrao Kumbhare 1827013WL029049 Pravin Ramrao Kumbhare 00415 SBIN0005441 1536 1536 Processed 05/12/2023 8253768799 PRAVIN RAMRAO KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARKHED MH-27-013-027-001/37
(THUGAON(DEV)) 		1827013000NRG24041220230181095 04/12/2023 Prabhakar Ramrao Kumbhare 1827013WL029049 Prabhakar Ramrao Kumbhare 00415 SBIN0005441 1536 1536 Processed 05/12/2023 8253768798 PRABHAKAR RAMRAO KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_041223APB_FTO_300442 State Bank of India SBIN0005441 JALALKHEDA 6144

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