Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_281023FTO_260197
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 KALAMESHWAR MH-27-014-019-001/15
(LOHAGAD) 		1827014000NRG24281020230156284 28/10/2023 SHARVAN PURSHOTTAM YOUNATE 1827014WL024642 SHARVAN PURSHOTTAM YOUNATE 00048 BKID0008710 1365 1365 Processed 30/10/2023 6835724362 SHARVAN PURSHOTTAM YOUNATE ()
SubTotal 1365 1365
2 KALAMESHWAR MH-27-014-010-001/263
(GHORAD) 		1827014000NRG24281020230156270 28/10/2023 SHANKAR GANPAT KUMBHLE 1827014WL024636 SHANKAR GANPAT KUMBHLE 00048 BKID0008713 1638 1638 Processed 30/10/2023 6835724363 SHANKAR GANPAT KUMBHLE ()
3 KALAMESHWAR MH-27-014-010-001/270
(GHORAD) 		1827014000NRG24281020230156268 28/10/2023 UTTAM PANJABRAO GOTMARE 1827014WL024635 UTTAM PANJABRAO GOTMARE 00048 BKID0008713 1638 1638 Processed 30/10/2023 6835724358 UTTAM PANJABRAO GOTMARE ()
SubTotal 3276 3276
4 KALAMESHWAR MH-27-014-009-001/1010
(DHAPEWADA BU.) 		1827014000NRG24281020230156245 28/10/2023 SHRIKANT DNYANESHWAR MANNE 1827014WL024628 SHRIKANT DNYANESHWAR MANNE 00048 BKID0008724 1911 1911 Processed 30/10/2023 6835724357 SHRIKANT DNYANESHWAR MANNE ()
5 KALAMESHWAR MH-27-014-009-001/478
(DHAPEWADA BU.) 		1827014000NRG24281020230156238 28/10/2023 BADAL RAJU KAPSE 1827014WL024626 BADAL RAJU KAPSE 00048 BKID0008724 1638 1638 Processed 30/10/2023 6835724360 BADAL RAJU KAPSE ()
6 KALAMESHWAR MH-27-014-009-001/937
(DHAPEWADA BU.) 		1827014000NRG24281020230156244 28/10/2023 AMIT PRABHAKAR PARSE 1827014WL024627 AMIT PRABHAKAR PARSE 00048 BKID0008724 1911 1911 Processed 30/10/2023 6835724361 AMIT PRABHAKAR PARSE ()
SubTotal 5460 5460
7 KALAMESHWAR MH-27-014-010-001/31-A
(GHORAD) 		1827014000NRG24281020230156272 28/10/2023 Rakesh Pandurang Kumbhale 1827014WL024636 Rakesh Pandurang Kumbhale 00051 MAHB0000725 1638 1638 Processed 30/10/2023 6835724359 Rakesh Pandurang Kumbhale ()
SubTotal 1638 1638
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_281023FTO_260197 Bank of India BKID0008710 ZILPA 1365
2 KALAMESHWAR MH1827014999_281023FTO_260197 Bank of India BKID0008713 KAMLESHWAR 3276
3 KALAMESHWAR MH1827014999_281023FTO_260197 Bank of India BKID0008724 DHAPEWADA 5460
4 KALAMESHWAR MH1827014999_281023FTO_260197 Bank of Maharastra MAHB0000725 KALMESHWAR 1638

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