Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_291223FTO_343939
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-27-002-048-001/41
(Parsodi) 		1827002000NRG24291220230204289 29/12/2023 Nirbhaydas Sukhdas Lilhare 1827002WL032843 Nirbhaydas Sukhdas Lilhare 00048 BKID0008732 1638 1638 Processed 09/03/2024 N122301D5A73D Nirbhaydas Sukhdas Lilhare ()
2 SAVNER MH-27-002-061-003/15
(Sawali) 		1827002000NRG24291220230203202 29/12/2023 Tai S Marskolhe 1827002WL032656 Tai S Marskolhe 00048 BKID0008732 1590 1590 Processed 09/03/2024 N122301D5A749 Tai S Marskolhe ()
SubTotal 3228 3228
3 SAVNER MH-27-002-061-003/99
(Sawali) 		1827002000NRG24291220230203189 29/12/2023 Gumfa M Mohatkar 1827002WL032654 Gumfa M Mohatkar 00048 BKID0008734 1590 1590 Processed 09/03/2024 N122301D5A73E Gumfa M Mohatkar ()
SubTotal 1590 1590
4 SAVNER MH-27-002-022-001/613
(Khubala) 		1827002000NRG24291220230203572 29/12/2023 Ramesh Shreeram Mohature 1827002WL032711 Ramesh Shreeram Mohature 00048 BKID0008739 1365 1365 Processed 09/03/2024 N122301D5A748 Ramesh Shreeram Mohature ()
5 SAVNER MH-27-002-022-003/32
(Khubala) 		1827002000NRG24291220230203737 29/12/2023 Mangesh Bhojraj Dhurve 1827002WL032739 Mangesh Bhojraj Dhurve 00048 BKID0008739 1365 1365 Processed 09/03/2024 N122301D5A747 Mangesh Bhojraj Dhurve ()
6 SAVNER MH-27-002-065-001/311
(Temburdoah) 		1827002000NRG24291220230203484 29/12/2023 Bhagyashri Vijay Surjuse 1827002WL032689 Bhagyashri Vijay Surjuse 00048 BKID0008739 546 546 Processed 09/03/2024 N122301D5A73F Bhagyashri Vijay Surjuse ()
SubTotal 3276 3276
7 SAVNER MH-27-002-050-001/14
(Pandhari J.) 		1827002000NRG24291220230203583 29/12/2023 Vandana Dnyaneshwar Nehare 1827002WL032713 Vandana Dnyaneshwar Nehare 00051 MAHB0000683 1638 1638 Processed 09/03/2024 N122301D5A741 Vandana Dnyaneshwar Nehare ()
8 SAVNER MH-27-002-050-001/167
(Pandhari J.) 		1827002000NRG24291220230203584 29/12/2023 Sangita Ravindra Sonwane 1827002WL032713 Sangita Ravindra Sonwane 00051 MAHB0000683 1911 1911 Processed 09/03/2024 N122301D5A740 Sangita Ravindra Sonwane ()
9 SAVNER MH-27-002-050-001/58
(Pandhari J.) 		1827002000NRG24291220230203585 29/12/2023 Pushpa Pilaji Raut 1827002WL032713 Pushpa Pilaji Raut 00051 MAHB0000683 1911 1911 Processed 09/03/2024 N122301D5A743 Pushpa Pilaji Raut ()
10 SAVNER MH-27-002-050-001/59
(Pandhari J.) 		1827002000NRG24291220230203747 29/12/2023 Kiran Vinod Khandare 1827002WL032741 Kiran Vinod Khandare 00051 MAHB0000683 1365 1365 Processed 09/03/2024 N122301D5A742 Kiran Vinod Khandare ()
11 SAVNER MH-27-002-068-001/117-B
(Umari Bi.) 		1827002000NRG24291220230204311 29/12/2023 Vijay Natthuji Kachade 1827002WL032848 Vijay Natthuji Kachade 00051 MAHB0000683 1638 1638 Processed 09/03/2024 N122301D5A746 Vijay Natthuji Kachade ()
SubTotal 8463 8463
12 SAVNER MH-27-002-062-001/193
(Sawarmendha) 		1827002000NRG24291220230203131 29/12/2023 Roshan Ashok Pardhi 1827002WL032641 Roshan Ashok Pardhi 00415 SBIN0005444 1536 1536 Processed 09/03/2024 N122301D5A745 MR ROSHAN ASHOK PARDHI ()
SubTotal 1536 1536
13 SAVNER MH-27-002-061-003/58
(Sawali) 		1827002000NRG24291220230203204 29/12/2023 Mukunda Sukhdevji Mohatkar 1827002WL032656 Mukunda Sukhdevji Mohatkar 00468 UBIN0571369 1590 1590 Processed 09/03/2024 N122301D5A744 Mukunda Sukhdevji Mohatkar ()
SubTotal 1590 1590
Total 19683 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_291223FTO_343939 Bank of India BKID0008732 KELWAD 3228
2 SAVNER MH1827002999_291223FTO_343939 Bank of India BKID0008734 NANDA GOMUKH 1590
3 SAVNER MH1827002999_291223FTO_343939 Bank of India BKID0008739 BADEGAON 3276
4 SAVNER MH1827002999_291223FTO_343939 Bank of Maharastra MAHB0000683 UMRI NANDA 8463
5 SAVNER MH1827002999_291223FTO_343939 State Bank of India SBIN0005444 PATANSAONGI 1536
6 SAVNER MH1827002999_291223FTO_343939 Union Bank of India UBIN0571369 Saoner 1590

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