Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005_260523FTO_40689
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 NAGBHIR MH-29-005-015-003/255983
(KITALI BORMALA) 		1829005000NRG24240520230052752 26/05/2023 VINOD RAJESWAR SAYAM 1829005WL0003753 VINOD RAJESWAR SAYAM 00048 BKID0009627 1911 1911 Processed 01/06/2023 N05230338BDF5 VINOD RAJESWAR SAYAM ()
2 NAGBHIR MH-29-005-040-001/111
(KOSAMBI GAOLI) 		1829005000NRG24240520230052756 26/05/2023 KACHRU HARI DADMAL 1829005WL0003755 KACHRU HARI DADMAL 00048 BKID0009627 2940 2940 Processed 01/06/2023 N05230338BDF3 KACHRU HARI DADMAL ()
3 NAGBHIR MH-29-005-040-001/2
(KOSAMBI GAOLI) 		1829005000NRG24240520230052757 26/05/2023 MADHUKAR DODKU THAKARE 1829005WL0003755 MADHUKAR DODKU THAKARE 00048 BKID0009627 2940 2940 Processed 01/06/2023 N05230338BDF8 MADHUKAR DODKU THAKARE ()
4 NAGBHIR MH-29-005-040-001/254655
(KOSAMBI GAOLI) 		1829005000NRG24240520230052758 26/05/2023 VAISHNAVI OMPRAKASH MANEGAWKAR 1829005WL0003755 VAISHNAVI OMPRAKASH MANEGAWKAR 00048 BKID0009627 2940 2940 Processed 01/06/2023 N05230338BDF7 VAISHNAVI OMPRAKASH MANEGAWKAR ()
SubTotal 10731 10731
5 NAGBHIR MH-29-005-006-001/252387
(KOTGAON (Nagbhid)) 		1829005000NRG24240520230054254 26/05/2023 MOHANLAL RAMCHANDRA BAMBOLE 1829005WL0003835 MOHANLAL RAMCHANDRA BAMBOLE 00415 SBIN0002183 1320 1320 Processed 01/06/2023 N05230338BDF4 MR MOHANLAL RAMCHANDRA BAMBOLE ()
SubTotal 1320 1320
6 NAGBHIR MH-29-005-045-001/249575
(BALAPUR BK.) 		1829005000NRG24240520230052751 26/05/2023 AKASHA ANANDRAV BAGMARE 1829005WL0003752 AKASHA ANANDRAV BAGMARE 00415 SBIN0009299 2196 2196 Processed 01/06/2023 N05230338BDF6 MR AKASH ANANDRAO BAGMARE ()
SubTotal 2196 2196
Total 14247 14247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005_260523FTO_40689 Bank of India BKID0009627 MINDALA 10731
2 NAGBHIR MH1829005_260523FTO_40689 State Bank of India SBIN0002183 WARSA 1320
3 NAGBHIR MH1829005_260523FTO_40689 State Bank of India SBIN0009299 BALAPUR 2196

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