Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_260923FTO_216227
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-27-002-026-001/459
(Kothulna) 		1827002000NRG24260920230134040 26/09/2023 Kiran Pramod Surajpare 1827002WL020318 Kiran Pramod Surajpare 00045 BARB0DBKHAP 1792 1792 Rejected 09/11/2023 N092301AAF30E A/c Blocked or Frozen
2 SAVNER MH-27-002-026-001/459
(Kothulna) 		1827002000NRG24260920230134039 26/09/2023 Pramod Shitaram Surajpare 1827002WL020318 Pramod Shitaram Surajpare 00045 BARB0DBKHAP 1792 1792 Processed 10/11/2023 N092301AAF30F Pramod Shitaram Surajpare ()
SubTotal 3584 3584
3 SAVNER MH-27-002-046-001/589
(Pota) 		1827002000NRG24260920230134065 26/09/2023 Sumed Shivshankar Borkar 1827002WL020326 Sumed Shivshankar Borkar 00045 BARB0DBKPAR 1638 1638 Processed 10/11/2023 N092301AAF310 Sumed Shivshankar Borkar ()
SubTotal 1638 1638
4 SAVNER MH-27-002-037-001/288
(Malegaon J.) 		1827002000NRG24260920230134611 26/09/2023 Ratnamal Dilip Sahare 1827002WL020431 Ratnamal Dilip Sahare 00048 BKID0008734 1092 1092 Processed 10/11/2023 N092301AAF311 Ratnamal Dilip Sahare ()
SubTotal 1092 1092
5 SAVNER MH-27-002-028-001/131
(Kharduka) 		1827002000NRG24260920230134060 26/09/2023 Arun Tejram Sayare 1827002WL020324 Arun Tejram Sayare 00048 BKID0008739 1638 1638 Processed 10/11/2023 N092301AAF326 Arun Tejram Sayare ()
6 SAVNER MH-27-002-065-001/15
(Temburdoah) 		1827002000NRG24260920230134100 26/09/2023 Lilabai C.Wangruke 1827002WL020334 Lilabai C.Wangruke 00048 BKID0008739 1092 1092 Processed 10/11/2023 N092301AAF328 Lilabai C.Wangruke ()
7 SAVNER MH-27-002-065-001/202
(Temburdoah) 		1827002000NRG24260920230134101 26/09/2023 Kantabai Parasram Shivare 1827002WL020334 Kantabai Parasram Shivare 00048 BKID0008739 546 546 Processed 10/11/2023 N092301AAF312 Kantabai Parasram Shivare ()
8 SAVNER MH-27-002-065-001/63
(Temburdoah) 		1827002000NRG24260920230134103 26/09/2023 Vishal Dnyaneshwar Mankar 1827002WL020334 Vishal Dnyaneshwar Mankar 00048 BKID0008739 1092 1092 Processed 10/11/2023 N092301AAF327 Vishal Dnyaneshwar Mankar ()
SubTotal 4368 4368
9 SAVNER MH-27-002-046-001/591
(Pota) 		1827002000NRG24260920230133833 26/09/2023 Nurjaha Yunus Khan 1827002WL020274 Nurjaha Yunus Khan 00048 BKID0008772 1365 1365 Processed 10/11/2023 N092301AAF313 Nurjaha Yunus Khan ()
SubTotal 1365 1365
10 SAVNER MH-27-002-050-001/259
(Pandhari J.) 		1827002000NRG24260920230133874 26/09/2023 Premshankar Dashrath Khandare 1827002WL020285 Premshankar Dashrath Khandare 00051 MAHB0000683 1365 1365 Processed 12/11/2023 N092301AAF31A Premshankar Dashrath Khandare ()
11 SAVNER MH-27-002-050-001/39
(Pandhari J.) 		1827002000NRG24260920230133878 26/09/2023 Vandana Gajanan kohle 1827002WL020286 Vandana Gajanan kohle 00051 MAHB0000683 1638 1638 Processed 12/11/2023 N092301AAF319 Vandana Gajanan kohle ()
12 SAVNER MH-27-002-050-001/41
(Pandhari J.) 		1827002000NRG24260920230133879 26/09/2023 Rama santosh sahare 1827002WL020286 Rama santosh sahare 00051 MAHB0000683 1638 1638 Processed 12/11/2023 N092301AAF318 Rama santosh sahare ()
13 SAVNER MH-27-002-050-001/46
(Pandhari J.) 		1827002000NRG24260920230133880 26/09/2023 Prabha Nilkanth Raut 1827002WL020286 Prabha Nilkanth Raut 00051 MAHB0000683 1092 1092 Processed 12/11/2023 N092301AAF31C Prabha Nilkanth Raut ()
14 SAVNER MH-27-002-050-001/49
(Pandhari J.) 		1827002000NRG24260920230133875 26/09/2023 Nilima Prakash Nehare 1827002WL020285 Nilima Prakash Nehare 00051 MAHB0000683 1911 1911 Processed 12/11/2023 N092301AAF317 Nilima Prakash Nehare ()
15 SAVNER MH-27-002-050-001/66
(Pandhari J.) 		1827002000NRG24260920230134070 26/09/2023 Sonali Marotiji Choudhary 1827002WL020327 Sonali Marotiji Choudhary 00051 MAHB0000683 819 819 Processed 12/11/2023 N092301AAF31B Sonali Marotiji Choudhary ()
16 SAVNER MH-27-002-068-001/414
(Umari Bi.) 		1827002000NRG24260920230133845 26/09/2023 LATA EKNATH LAD 1827002WL020277 LATA EKNATH LAD 00051 MAHB0000683 1638 1638 Processed 12/11/2023 N092301AAF31D LATA EKNATH LAD ()
SubTotal 10101 10101
17 SAVNER MH-27-002-050-001/193
(Pandhari J.) 		1827002000NRG24260920230133877 26/09/2023 Amol Liladhar Kolhe 1827002WL020286 Amol Liladhar Kolhe 00089 CBIN0283911 819 819 Processed 10/11/2023 N092301AAF314 Amol Liladhar Kolhe ()
SubTotal 819 819
18 SAVNER MH-27-002-072-002/9
(Walni) 		1827002000NRG24260920230134617 26/09/2023 Anita Tarachand Mankar 1827002WL020432 Anita Tarachand Mankar 00354 PUNB0592100 819 819 Processed 10/11/2023 N092301AAF31E Anita Tarachand Mankar ()
SubTotal 819 819
19 SAVNER MH-27-002-047-001/19
(Pipla (Dak)) 		1827002000NRG24260920230134605 26/09/2023 chintaman tajane 1827002WL020430 chintaman tajane 00415 SBIN0005444 1365 1365 Processed 10/11/2023 N092301AAF31F MR CHINTAMAN MADHORAO TAJANE ()
20 SAVNER MH-27-002-062-001/171
(Sawarmendha) 		1827002000NRG24260920230134652 26/09/2023 Shubham Chandrabhan Dhengare 1827002WL020442 Shubham Chandrabhan Dhengare 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092301AAF323 MR SHUBHAM DHENGARE ()
21 SAVNER MH-27-002-062-001/196
(Sawarmendha) 		1827002000NRG24260920230134653 26/09/2023 Ashish Arvind Kene 1827002WL020442 Ashish Arvind Kene 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092301AAF325 MR ASHISH ARVINDAJI KENE ()
22 SAVNER MH-27-002-073-001/117
(Veltur) 		1827002000NRG24260920230134636 26/09/2023 Balaji N Sneshwar 1827002WL020438 Balaji N Sneshwar 00415 SBIN0005444 1638 1638 Processed 10/11/2023 N092301AAF324 MR BALA NATHU SANESHWAR ()
23 SAVNER MH-27-002-073-001/21
(Veltur) 		1827002000NRG24260920230133839 26/09/2023 Krishna Bapurao Kadu 1827002WL020276 Krishna Bapurao Kadu 00415 SBIN0005444 1092 1092 Processed 10/11/2023 N092301AAF320 MR KRISHNA BAPURAO KADU ()
SubTotal 7371 7371
24 SAVNER MH-27-002-072-002/687
(Walni) 		1827002000NRG24260920230134615 26/09/2023 Sushma Nandkisor Gajbhiye 1827002WL020432 Sushma Nandkisor Gajbhiye 00462 UCBA0001859 819 819 Processed 10/11/2023 N092301AAF321 SUSHMA NANDKISHOR GAJBHIYE ()
25 SAVNER MH-27-002-072-002/689
(Walni) 		1827002000NRG24260920230134616 26/09/2023 Kalpana Subhash Bondare 1827002WL020432 Kalpana Subhash Bondare 00462 UCBA0001859 819 819 Processed 10/11/2023 N092301AAF322 KALPANA SUBHASH BONDARE ()
SubTotal 1638 1638
26 SAVNER MH-27-002-026-001/99
(Kothulna) 		1827002000NRG24260920230134046 26/09/2023 Shankar Sitaram Surajpare 1827002WL020320 Shankar Sitaram Surajpare 00691 IPOS0000001 546 546 Processed 10/11/2023 N092301AAF315 Shankar Sitaram Surajpare ()
27 SAVNER MH-27-002-050-001/60
(Pandhari J.) 		1827002000NRG24260920230133876 26/09/2023 Bhaurao Ramchandra Khandar 1827002WL020285 Bhaurao Ramchandra Khandar 00691 IPOS0000001 819 819 Processed 10/11/2023 N092301AAF316 Bhaurao Ramchandra Khandar ()
SubTotal 1365 1365
Total 34160 34160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_260923FTO_216227 Bank of Baroda BARB0DBKHAP Khapa 3584
2 SAVNER MH1827002999_260923FTO_216227 Bank of Baroda BARB0DBKPAR Khaparkehda 1638
3 SAVNER MH1827002999_260923FTO_216227 Bank of India BKID0008734 NANDA GOMUKH 1092
4 SAVNER MH1827002999_260923FTO_216227 Bank of India BKID0008739 BADEGAON 4368
5 SAVNER MH1827002999_260923FTO_216227 Bank of India BKID0008772 Khaparkheda 1365
6 SAVNER MH1827002999_260923FTO_216227 Bank of Maharastra MAHB0000683 UMRI NANDA 10101
7 SAVNER MH1827002999_260923FTO_216227 Central Bank Of India CBIN0283911 SAONER 819
8 SAVNER MH1827002999_260923FTO_216227 Punjab National Bank PUNB0592100 Dahegaon 819
9 SAVNER MH1827002999_260923FTO_216227 State Bank of India SBIN0005444 PATANSAONGI 7371
10 SAVNER MH1827002999_260923FTO_216227 Uco Bank UCBA0001859 WALNI MINES 1638
11 SAVNER MH1827002999_260923FTO_216227 India Post Payments Bank IPOS0000001 NAGPUR 1365

Download In Excel