Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_300623FTO_94322
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-27-002-070-001/73
(Wakodi) 		1827002000NRG24300620230062133 30/06/2023 Manohar Sakru Jambhulkar 1827002WL007894 Manohar Sakru Jambhulkar 00045 BARB0DBKHAP 1792 1792 Processed 10/07/2023 N062304A5D167 Manohar Sakru Jambhulkar ()
SubTotal 1792 1792
2 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24300620230062996 30/06/2023 Vandana Nanaji Nagapure 1827002WL008013 Vandana Nanaji Nagapure 00048 BKID0008717 1374 1374 Processed 10/07/2023 N062304A5D178 Vandana Nanaji Nagapure ()
3 SAVNER MH-27-002-044-001/35
(Nandori) 		1827002000NRG24300620230062272 30/06/2023 Praful S Bonde 1827002WL007923 Praful S Bonde 00048 BKID0008717 1530 1530 Processed 10/07/2023 N062304A5D177 Praful S Bonde ()
4 SAVNER MH-27-002-044-001/48
(Nandori) 		1827002000NRG24300620230062250 30/06/2023 Kavita Tulshiram Datarkar 1827002WL007921 Kavita Tulshiram Datarkar 00048 BKID0008717 1584 1584 Processed 10/07/2023 N062304A5D168 Kavita Tulshiram Datarkar ()
5 SAVNER MH-27-002-044-001/58
(Nandori) 		1827002000NRG24300620230062251 30/06/2023 Rajendra Pilaji Datarkar 1827002WL007921 Rajendra Pilaji Datarkar 00048 BKID0008717 1584 1584 Processed 10/07/2023 N062304A5D176 Rajendra Pilaji Datarkar ()
SubTotal 6072 6072
6 SAVNER MH-27-002-032-001/24
(Jaitpur) 		1827002000NRG24300620230063471 30/06/2023 GAURAV C KOSARKAR 1827002WL008090 GAURAV C KOSARKAR 00048 BKID0008734 1428 1428 Processed 10/07/2023 N062304A5D171 GAURAV C KOSARKAR ()
7 SAVNER MH-27-002-032-001/88
(Jaitpur) 		1827002000NRG24300620230063393 30/06/2023 SHRAVAN GANGADHAR NIMKAR 1827002WL008076 SHRAVAN GANGADHAR NIMKAR 00048 BKID0008734 1428 1428 Processed 10/07/2023 N062304A5D175 SHRAVAN GANGADHAR NIMKAR ()
8 SAVNER MH-27-002-040-001/401
(Nandagomukh) 		1827002000NRG24300620230063479 30/06/2023 Pornima Devendra Bawankar 1827002WL008091 Pornima Devendra Bawankar 00048 BKID0008734 1644 1644 Processed 10/07/2023 N062304A5D172 Pornima Devendra Bawankar ()
9 SAVNER MH-27-002-040-001/538
(Nandagomukh) 		1827002000NRG24300620230063778 30/06/2023 Ranjana Nilkanth Potraje 1827002WL008149 Ranjana Nilkanth Potraje 00048 BKID0008734 1659 1659 Processed 10/07/2023 N062304A5D174 Ranjana Nilkanth Potraje ()
10 SAVNER MH-27-002-040-001/609
(Nandagomukh) 		1827002000NRG24300620230063481 30/06/2023 Renuka Shravan Tekade 1827002WL008091 Renuka Shravan Tekade 00048 BKID0008734 1644 1644 Processed 10/07/2023 N062304A5D173 Renuka Shravan Tekade ()
SubTotal 7803 7803
11 SAVNER MH-27-002-002-001/952
(Badegaon) 		1827002000NRG24300620230063774 30/06/2023 Baby Sheshraoji Choudhari 1827002WL008148 Baby Sheshraoji Choudhari 00048 BKID0008739 1792 1792 Processed 10/07/2023 N062304A5D16F Baby Sheshraoji Choudhari ()
12 SAVNER MH-27-002-002-001/952
(Badegaon) 		1827002000NRG24300620230063775 30/06/2023 Pandurang Sheshraoji Choudhari 1827002WL008148 Pandurang Sheshraoji Choudhari 00048 BKID0008739 1792 1792 Processed 10/07/2023 N062304A5D170 Pandurang Sheshraoji Choudhari ()
SubTotal 3584 3584
13 SAVNER MH-27-002-013-001/68
(Gadegaon) 		1827002000NRG24300620230062998 30/06/2023 Varsha Rajendraji Ganbhoj 1827002WL008013 Varsha Rajendraji Ganbhoj 00089 CBIN0283911 1374 1374 Processed 10/07/2023 N062304A5D169 Varsha Rajendraji Ganbhoj ()
SubTotal 1374 1374
14 SAVNER MH-27-002-015-001/269
(Esapur) 		1827002000NRG24300620230063840 30/06/2023 Sudarshan Gangadharji Bodhane 1827002WL008163 Sudarshan Gangadharji Bodhane 00354 PUNB0592100 1911 1911 Processed 10/07/2023 N062304A5D16C Sudarshan Gangadharji Bodhane ()
SubTotal 1911 1911
15 SAVNER MH-27-002-044-001/147
(Nandori) 		1827002000NRG24300620230062243 30/06/2023 Shevantabai Dakhare 1827002WL007921 Shevantabai Dakhare 00415 SBIN0001252 1584 1584 Processed 10/07/2023 N062304A5D16B MRS SHEVANTABAI DAKHARE ()
SubTotal 1584 1584
16 SAVNER MH-27-002-071-001/355
(Waki) 		1827002000NRG24300620230062205 30/06/2023 Lila Dhondbaji Nimkar 1827002WL007915 Lila Dhondbaji Nimkar 00415 SBIN0005444 1280 1280 Processed 10/07/2023 N062304A5D179 MRS LILA DHONDBAJI NIMKAR ()
SubTotal 1280 1280
17 SAVNER MH-27-002-044-001/245
(Nandori) 		1827002000NRG24300620230062267 30/06/2023 Varshabai Rajendra Kukade 1827002WL007923 Varshabai Rajendra Kukade 00691 IPOS0000001 1530 1530 Processed 10/07/2023 N062304A5D16D Varshabai Rajendra Kukade ()
18 SAVNER MH-27-002-044-001/282
(Nandori) 		1827002000NRG24300620230062268 30/06/2023 Vandana Narendra Datarkar 1827002WL007923 Vandana Narendra Datarkar 00691 IPOS0000001 1530 1530 Processed 10/07/2023 N062304A5D16A Vandana Narendra Datarkar ()
19 SAVNER MH-27-002-070-001/322
(Wakodi) 		1827002000NRG24300620230062143 30/06/2023 Mustafa Salam Barade 1827002WL007897 Mustafa Salam Barade 00691 IPOS0000001 1792 1792 Processed 10/07/2023 N062304A5D16E Mustafa Salam Barade ()
SubTotal 4852 4852
Total 30252 30252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_300623FTO_94322 Bank of Baroda BARB0DBKHAP Khapa 1792
2 SAVNER MH1827002999_300623FTO_94322 Bank of India BKID0008717 SAONER 6072
3 SAVNER MH1827002999_300623FTO_94322 Bank of India BKID0008734 NANDA GOMUKH 7803
4 SAVNER MH1827002999_300623FTO_94322 Bank of India BKID0008739 BADEGAON 3584
5 SAVNER MH1827002999_300623FTO_94322 Central Bank Of India CBIN0283911 SAONER 1374
6 SAVNER MH1827002999_300623FTO_94322 Punjab National Bank PUNB0592100 Dahegaon 1911
7 SAVNER MH1827002999_300623FTO_94322 State Bank of India SBIN0001252 SAONER 1584
8 SAVNER MH1827002999_300623FTO_94322 State Bank of India SBIN0005444 PATANSAONGI 1280
9 SAVNER MH1827002999_300623FTO_94322 India Post Payments Bank IPOS0000001 NAGPUR 4852

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