Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_190822APB_FTO_202440
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-27-002-027-001/23
(Khairi (Pi.)) 		1827002000NRG23190820220211936 19/08/2022 Bebibai Ramesh Kumbhare 1827002WL027880 Bebibai Ramesh Kumbhare 00045 BARB0DBKHAP 1536 1536 Processed 10/09/2022 897217436 BebibaiRameshKumbhare BANK OF BARODA(606985)
2 SAVNER MH-27-002-027-001/230
(Khairi (Pi.)) 		1827002000NRG23190820220211908 19/08/2022 Aasha Shyam Uikey 1827002WL027872 Aasha Shyam Uikey 00045 BARB0DBKHAP 1536 1536 Processed 10/09/2022 897217436 AashaShyamUikey BANK OF BARODA(606985)
3 SAVNER MH-27-002-027-001/48
(Khairi (Pi.)) 		1827002000NRG23190820220211910 19/08/2022 Durga Bhaurao Aade 1827002WL027872 Durga Bhaurao Aade 00045 BARB0DBKHAP 1280 1280 Processed 10/09/2022 897217436 DurgaBhauraoAade BANK OF BARODA(606985)
4 SAVNER MH-27-002-027-001/55
(Khairi (Pi.)) 		1827002000NRG23190820220211861 19/08/2022 Santosh Maniram Dongre 1827002WL027859 Santosh Maniram Dongre 00045 BARB0DBKHAP 1536 1536 Processed 10/09/2022 897217436 SantoshManiramDongre BANK OF BARODA(606985)
5 SAVNER MH-27-002-027-002/112
(Khairi (Pi.)) 		1827002000NRG23190820220211937 19/08/2022 Suman Kishor Dhekle 1827002WL027880 Suman Kishor Dhekle 00045 BARB0DBKHAP 1536 1536 Processed 10/09/2022 897217436 SumanKishorDhekle BANK OF BARODA(606985)
6 SAVNER MH-27-002-070-001/96
(Wakodi) 		1827002000NRG23190820220211611 19/08/2022 Ranjana Vijay Ingole 1827002WL027810 Ranjana Vijay Ingole 00045 BARB0DBKHAP 1666 1666 Processed 10/09/2022 897217436 RanjanaVijayIngole BANK OF BARODA(606985)
7 SAVNER MH-27-002-070-001/96
(Wakodi) 		1827002000NRG23190820220211610 19/08/2022 Vijay Vasanta Ingole 1827002WL027810 Vijay Vasanta Ingole 00045 BARB0DBKHAP 1666 1666 Rejected 10/09/2022 897217436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10756 10756
8 SAVNER MH-27-002-033-001/110
(Kusumbi) 		1827002000NRG23190820220211940 19/08/2022 Nandkishor Pandurang Lonkar 1827002WL027881 Nandkishor Pandurang Lonkar 00048 BKID0008717 1536 1536 Processed 10/09/2022 897217436 NandkishorPandurangLonkar BANK OF INDIA(508505)
9 SAVNER MH-27-002-033-001/116
(Kusumbi) 		1827002000NRG23190820220211941 19/08/2022 Yadaorao Ramkrishna Thakre 1827002WL027881 Yadaorao Ramkrishna Thakre 00048 BKID0008717 1280 1280 Processed 10/09/2022 897217436 YadaoraoRamkrishnaThakre BANK OF INDIA(508505)
10 SAVNER MH-27-002-033-001/86
(Kusumbi) 		1827002000NRG23190820220211942 19/08/2022 umashankar r thakre 1827002WL027881 umashankar r thakre 00048 BKID0008717 1536 1536 Processed 10/09/2022 897217436 umashankarrthakre BANK OF INDIA(508505)
11 SAVNER MH-27-002-039-001/164
(Manegaon) 		1827002000NRG23190820220211865 19/08/2022 Urmila S.Zodape 1827002WL027860 Urmila S.Zodape 00048 BKID0008717 1536 1536 Processed 10/09/2022 897217436 UrmilaS.Zodape BANK OF INDIA(508505)
SubTotal 5888 5888
12 SAVNER MH-27-002-033-001/115
(Kusumbi) 		1827002000NRG23190820220211887 19/08/2022 Ramlal Namdev Thakur 1827002WL027865 Ramlal Namdev Thakur 00048 BKID0008718 1280 1280 Processed 10/09/2022 897217436 RamlalNamdevThakur BANK OF INDIA(508505)
SubTotal 1280 1280
13 SAVNER MH-27-002-020-001/387
(Kelwad) 		1827002000NRG23190820220211668 19/08/2022 anusaya vittal bhange 1827002WL027826 anusaya vittal bhange 00048 BKID0008732 1666 1666 Processed 10/09/2022 897217436 anusayavittalbhange BANK OF INDIA(508505)
14 SAVNER MH-27-002-020-001/387
(Kelwad) 		1827002000NRG23190820220211669 19/08/2022 mira 1827002WL027826 mira 00048 BKID0008732 1666 1666 Processed 10/09/2022 897217436 mira BANK OF INDIA(508505)
15 SAVNER MH-27-002-054-001/118
(Rampuri) 		1827002000NRG23190820220211804 19/08/2022 Dharmaraj S Lanjewar 1827002WL027851 Dharmaraj S Lanjewar 00048 BKID0008732 1536 1536 Processed 10/09/2022 897217436 DharmarajSLanjewar BANK OF INDIA(508505)
16 SAVNER MH-27-002-054-001/64
(Rampuri) 		1827002000NRG23190820220211616 19/08/2022 Vilas P. Kherde 1827002WL027812 Vilas P. Kherde 00048 BKID0008732 1666 1666 Processed 10/09/2022 897217436 VilasP.Kherde BANK OF INDIA(508505)
SubTotal 6534 6534
17 SAVNER MH-27-002-017-001/43
(Joga) 		1827002000NRG23190820220211930 19/08/2022 shantkala 1827002WL027878 shantkala 00048 BKID0008734 1536 1536 Processed 10/09/2022 897217436 shantkala BANK OF INDIA(508505)
SubTotal 1536 1536
18 SAVNER MH-27-002-002-001/114
(Badegaon) 		1827002000NRG23190820220212013 19/08/2022 Sunada Bhimrao Bagde 1827002WL027901 Sunada Bhimrao Bagde 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 SunadaBhimraoBagde BANK OF INDIA(508505)
19 SAVNER MH-27-002-022-001/1003
(Khubala) 		1827002000NRG23190820220212003 19/08/2022 Ramesh Keshav Sarvare 1827002WL027899 Ramesh Keshav Sarvare 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 RameshKeshavSarvare BANK OF INDIA(508505)
20 SAVNER MH-27-002-022-001/121
(Khubala) 		1827002000NRG23190820220211824 19/08/2022 Suresh N Thakre 1827002WL027854 Suresh N Thakre 00048 BKID0008739 1464 1464 Processed 10/09/2022 897217436 SureshNThakre BANK OF INDIA(508505)
21 SAVNER MH-27-002-022-001/121
(Khubala) 		1827002000NRG23190820220211830 19/08/2022 Suresh N Thakre 1827002WL027855 Suresh N Thakre 00048 BKID0008739 1206 1206 Processed 10/09/2022 897217436 SureshNThakre BANK OF INDIA(508505)
22 SAVNER MH-27-002-022-001/166
(Khubala) 		1827002000NRG23190820220211956 19/08/2022 Mukesh W.Sonvane 1827002WL027885 Mukesh W.Sonvane 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 MukeshW.Sonvane BANK OF INDIA(508505)
23 SAVNER MH-27-002-022-001/214
(Khubala) 		1827002000NRG23190820220211831 19/08/2022 Laxmi Y Kolhe 1827002WL027855 Laxmi Y Kolhe 00048 BKID0008739 1206 1206 Processed 10/09/2022 897217436 LaxmiYKolhe BANK OF INDIA(508505)
24 SAVNER MH-27-002-022-001/214
(Khubala) 		1827002000NRG23190820220211825 19/08/2022 Laxmi Y Kolhe 1827002WL027854 Laxmi Y Kolhe 00048 BKID0008739 1464 1464 Processed 10/09/2022 897217436 LaxmiYKolhe BANK OF INDIA(508505)
25 SAVNER MH-27-002-022-001/214
(Khubala) 		1827002000NRG23190820220211826 19/08/2022 Yuvraj Keshav Kolhe 1827002WL027854 Yuvraj Keshav Kolhe 00048 BKID0008739 1464 1464 Processed 10/09/2022 897217436 YuvrajKeshavKolhe BANK OF INDIA(508505)
26 SAVNER MH-27-002-022-001/214
(Khubala) 		1827002000NRG23190820220211832 19/08/2022 Yuvraj Keshav Kolhe 1827002WL027855 Yuvraj Keshav Kolhe 00048 BKID0008739 1206 1206 Processed 10/09/2022 897217436 YuvrajKeshavKolhe BANK OF INDIA(508505)
27 SAVNER MH-27-002-022-001/236
(Khubala) 		1827002000NRG23190820220211833 19/08/2022 Ravindra K Wadkar 1827002WL027855 Ravindra K Wadkar 00048 BKID0008739 1206 1206 Processed 10/09/2022 897217436 RavindraKWadkar BANK OF INDIA(508505)
28 SAVNER MH-27-002-022-001/236
(Khubala) 		1827002000NRG23190820220211827 19/08/2022 Ravindra K Wadkar 1827002WL027854 Ravindra K Wadkar 00048 BKID0008739 1464 1464 Processed 10/09/2022 897217436 RavindraKWadkar BANK OF INDIA(508505)
29 SAVNER MH-27-002-022-001/250
(Khubala) 		1827002000NRG23190820220212005 19/08/2022 Ravindra Ishwar Shendre 1827002WL027899 Ravindra Ishwar Shendre 00048 BKID0008739 1280 1280 Processed 10/09/2022 897217436 RavindraIshwarShendre BANK OF INDIA(508505)
30 SAVNER MH-27-002-022-001/270
(Khubala) 		1827002000NRG23190820220211853 19/08/2022 Vandana 1827002WL027857 Vandana 00048 BKID0008739 1666 1666 Processed 10/09/2022 897217436 Vandana BANK OF INDIA(508505)
31 SAVNER MH-27-002-022-001/621
(Khubala) 		1827002000NRG23190820220211828 19/08/2022 Naresh B. Wadkar 1827002WL027854 Naresh B. Wadkar 00048 BKID0008739 1464 1464 Processed 10/09/2022 897217436 NareshB.Wadkar BANK OF INDIA(508505)
32 SAVNER MH-27-002-022-001/621
(Khubala) 		1827002000NRG23190820220211834 19/08/2022 Naresh B. Wadkar 1827002WL027855 Naresh B. Wadkar 00048 BKID0008739 1206 1206 Processed 10/09/2022 897217436 NareshB.Wadkar BANK OF INDIA(508505)
33 SAVNER MH-27-002-022-001/669
(Khubala) 		1827002000NRG23190820220211858 19/08/2022 Sanjay N Narekar 1827002WL027858 Sanjay N Narekar 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 SanjayNNarekar BANK OF INDIA(508505)
34 SAVNER MH-27-002-022-001/98
(Khubala) 		1827002000NRG23190820220211882 19/08/2022 Krunal Jagdish Kale 1827002WL027863 Krunal Jagdish Kale 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 KrunalJagdishKale BANK OF INDIA(508505)
35 SAVNER MH-27-002-065-001/22
(Temburdoah) 		1827002000NRG23190820220211738 19/08/2022 Arun R Kurmati 1827002WL027841 Arun R Kurmati 00048 BKID0008739 1536 1536 Processed 10/09/2022 897217436 ArunRKurmati BANK OF INDIA(508505)
SubTotal 25512 25512
36 SAVNER MH-27-002-018-001/184
(Jalalkheda) 		1827002000NRG23190820220211906 19/08/2022 Akash B. Kale 1827002WL027870 Akash B. Kale 00051 MAHB0000683 1536 1536 Processed 10/09/2022 897217436 AkashB.Kale BANK OF MAHARASHTRA(607387)
37 SAVNER MH-27-002-060-001/242
(Salai) 		1827002000NRG23190820220211943 19/08/2022 Devand W Bhutmare 1827002WL027882 Devand W Bhutmare 00051 MAHB0000683 1792 1792 Processed 10/09/2022 897217436 DevandWBhutmare BANK OF MAHARASHTRA(607387)
SubTotal 3328 3328
38 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG23190820220211954 19/08/2022 Vilas Somaji Raut 1827002WL027885 Vilas Somaji Raut 00089 CBIN0283911 1536 1536 Processed 10/09/2022 897217436 VilasSomajiRaut BANK OF INDIA(508505)
39 SAVNER MH-27-002-036-001/334
(Mangsa) 		1827002000NRG23190820220211053 19/08/2022 Dhiraj Umrao Mahajan 1827002WL027710 Dhiraj Umrao Mahajan 00089 CBIN0283911 1666 1666 Processed 10/09/2022 897217436 DhirajUmraoMahajan INDIAN OVERSEAS BANK(508541)
40 SAVNER MH-27-002-076-003/40
(Ajani) 		1827002000NRG23190820220211931 19/08/2022 Mangesh S Bhange 1827002WL027879 Mangesh S Bhange 00089 CBIN0283911 1536 1536 Processed 10/09/2022 897217436 MangeshSBhange INDIAN OVERSEAS BANK(508541)
SubTotal 4738 4738
41 SAVNER MH-27-002-072-002/449
(Walni) 		1827002000NRG23190820220212009 19/08/2022 Kalpana Maroti Wandhare 1827002WL027900 Kalpana Maroti Wandhare 00354 PUNB0592100 1536 1536 Processed 11/09/2022 897217436 KalpanaMarotiWandhare PUNJAB NATIONAL BANK(508568)
42 SAVNER MH-27-002-072-002/449
(Walni) 		1827002000NRG23190820220211749 19/08/2022 Kalpana Maroti Wandhare 1827002WL027844 Kalpana Maroti Wandhare 00354 PUNB0592100 1536 1536 Processed 11/09/2022 897217436 KalpanaMarotiWandhare PUNJAB NATIONAL BANK(508568)
43 SAVNER MH-27-002-072-002/452
(Walni) 		1827002000NRG23190820220212010 19/08/2022 Sunanda Ramrao Bondare 1827002WL027900 Sunanda Ramrao Bondare 00354 PUNB0592100 1536 1536 Processed 11/09/2022 897217436 SunandaRamraoBondare PUNJAB NATIONAL BANK(508568)
SubTotal 4608 4608
44 SAVNER MH-27-002-013-001/214
(Gadegaon) 		1827002000NRG23190820220211530 19/08/2022 Dnyaneshwar M. Diyewar 1827002WL027792 Dnyaneshwar M. Diyewar 00354 PUNB0780800 1428 1428 Processed 11/09/2022 897217436 DnyaneshwarM.Diyewar PUNJAB NATIONAL BANK(508568)
45 SAVNER MH-27-002-013-001/217
(Gadegaon) 		1827002000NRG23190820220211531 19/08/2022 Bhanuprakash B. Diyewar 1827002WL027792 Bhanuprakash B. Diyewar 00354 PUNB0780800 1428 1428 Processed 10/09/2022 897217436 BhanuprakashB.Diyewar INDIAN OVERSEAS BANK(508541)
46 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG23190820220211647 19/08/2022 Nanaji Bhimrao Nagpure 1827002WL027819 Nanaji Bhimrao Nagpure 00354 PUNB0780800 476 476 Processed 11/09/2022 897217436 NanajiBhimraoNagpure PUNJAB NATIONAL BANK(508568)
47 SAVNER MH-27-002-039-001/185
(Manegaon) 		1827002000NRG23190820220211867 19/08/2022 Kailash kashinath Kharkar 1827002WL027860 Kailash kashinath Kharkar 00354 PUNB0780800 1536 1536 Processed 10/09/2022 897217436 KailashkashinathKharkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4868 4868
48 SAVNER MH-27-002-036-001/152
(Mangsa) 		1827002000NRG23190820220211055 19/08/2022 Sushila M. Dhamde 1827002WL027711 Sushila M. Dhamde 00415 SBIN0001252 1666 1666 Processed 10/09/2022 897217436 SushilaM.Dhamde STATE BANK OF INDIA(508548)
SubTotal 1666 1666
49 SAVNER MH-27-002-005-001/113
(Bhendala) 		1827002000NRG23190820220211502 19/08/2022 rajendra pandhari ghugal 1827002WL027783 rajendra pandhari ghugal 00415 SBIN0005444 1666 1666 Processed 10/09/2022 897217436 rajendrapandharighugal STATE BANK OF INDIA(508548)
50 SAVNER MH-27-002-015-001/144
(Esapur) 		1827002000NRG23190820220211871 19/08/2022 Vanita A Shindemeshram 1827002WL027861 Vanita A Shindemeshram 00415 SBIN0005444 1536 1536 Processed 10/09/2022 897217436 VanitaAShindemeshram INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAVNER MH-27-002-016-001/10
(Etangoti) 		1827002000NRG23190820220211900 19/08/2022 arun shalikram kale 1827002WL027868 arun shalikram kale 00415 SBIN0005444 1024 1024 Processed 10/09/2022 897217436 arunshalikramkale STATE BANK OF INDIA(508548)
52 SAVNER MH-27-002-016-001/33
(Etangoti) 		1827002000NRG23190820220211904 19/08/2022 Devrao Laxman Mahadurkar 1827002WL027868 Devrao Laxman Mahadurkar 00415 SBIN0005444 1536 1536 Processed 10/09/2022 897217436 DevraoLaxmanMahadurkar STATE BANK OF INDIA(508548)
53 SAVNER MH-27-002-045-001/115
(Patansawangi) 		1827002000NRG23190820220211592 19/08/2022 Tejram S. Kuchekar 1827002WL027806 Tejram S. Kuchekar 00415 SBIN0005444 1666 1666 Processed 10/09/2022 897217436 TejramS.Kuchekar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAVNER MH-27-002-045-001/264
(Patansawangi) 		1827002000NRG23190820220211606 19/08/2022 Padma Rambhau Shelke 1827002WL027809 Padma Rambhau Shelke 00415 SBIN0005444 1190 1190 Processed 10/09/2022 897217436 PadmaRambhauShelke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8618 8618
55 SAVNER MH-27-002-046-002/92
(Pota) 		1827002000NRG23190820220211879 19/08/2022 Nalini Rajesh Kamle 1827002WL027862 Nalini Rajesh Kamle 00462 UCBA0000943 1024 1024 Processed 10/09/2022 897217436 NaliniRajeshKamle STATE BANK OF INDIA(508548)
SubTotal 1024 1024
56 SAVNER MH-27-002-013-001/152
(Gadegaon) 		1827002000NRG23190820220211506 19/08/2022 Divakar Shalikram Dhote 1827002WL027785 Divakar Shalikram Dhote 00468 UBIN0571369 1666 1666 Processed 10/09/2022 897217436 DivakarShalikramDhote UNION BANK OF INDIA(508500)
SubTotal 1666 1666
57 SAVNER MH-27-002-065-001/243
(Temburdoah) 		1827002000NRG23190820220211739 19/08/2022 Sharda Gopal Ukey 1827002WL027841 Sharda Gopal Ukey 00691 IPOS0000001 768 768 Processed 10/09/2022 897217436 ShardaGopalUkey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 82790 82790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_190822APB_FTO_202440 Bank of Baroda BARB0DBKHAP Khapa 10756
2 SAVNER MH1827002999_190822APB_FTO_202440 Bank of India BKID0008717 SAONER 5888
3 SAVNER MH1827002999_190822APB_FTO_202440 Bank of India BKID0008718 KAMPTEE 1280
4 SAVNER MH1827002999_190822APB_FTO_202440 Bank of India BKID0008732 KELWAD 6534
5 SAVNER MH1827002999_190822APB_FTO_202440 Bank of India BKID0008734 NANDA GOMUKH 1536
6 SAVNER MH1827002999_190822APB_FTO_202440 Bank of India BKID0008739 BADEGAON 25512
7 SAVNER MH1827002999_190822APB_FTO_202440 Bank of Maharastra MAHB0000683 UMRI NANDA 3328
8 SAVNER MH1827002999_190822APB_FTO_202440 Central Bank Of India CBIN0283911 SAONER 4738
9 SAVNER MH1827002999_190822APB_FTO_202440 Punjab National Bank PUNB0592100 Dahegaon 4608
10 SAVNER MH1827002999_190822APB_FTO_202440 Punjab National Bank PUNB0780800 Saoner 4868
11 SAVNER MH1827002999_190822APB_FTO_202440 State Bank of India SBIN0001252 SAONER 1666
12 SAVNER MH1827002999_190822APB_FTO_202440 State Bank of India SBIN0005444 PATANSAONGI 8618
13 SAVNER MH1827002999_190822APB_FTO_202440 Uco Bank UCBA0000943 SILEWARA 1024
14 SAVNER MH1827002999_190822APB_FTO_202440 Union Bank of India UBIN0571369 Saoner 1666
15 SAVNER MH1827002999_190822APB_FTO_202440 India Post Payments Bank IPOS0000001 NAGPUR 768

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