Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_200323APB_FTO_483951
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-27-002-041-001/204
(Nimtalai) 		1827002000NRG23200320230372210 20/03/2023 Shravan Janglu Boriwar 1827002WL057618 Shravan Janglu Boriwar 00045 BARB0DBKHAP 1792 1792 Processed 21/03/2023 9982818167 SHRAVAN JANGALU BORIVAR BANK OF BARODA(606985)
2 SAVNER MH-27-002-041-001/44
(Nimtalai) 		1827002000NRG23200320230372218 20/03/2023 Bhagvanti Ramkrushna Maraskolhe 1827002WL057620 Bhagvanti Ramkrushna Maraskolhe 00045 BARB0DBKHAP 1200 1200 Processed 21/03/2023 9982818166 RAMKRUSHAN SUNDARLAL MARASKOLHE BANK OF BARODA(606985)
3 SAVNER MH-27-002-041-001/44
(Nimtalai) 		1827002000NRG23200320230372219 20/03/2023 Kalpana Ramkrushna Maraskolhe 1827002WL057620 Kalpana Ramkrushna Maraskolhe 00045 BARB0DBKHAP 1200 1200 Processed 21/03/2023 9982818168 KALPANA RAMKRUSHNA MARASKOLHE BANK OF BARODA(606985)
4 SAVNER MH-27-002-041-001/6
(Nimtalai) 		1827002000NRG23200320230372504 20/03/2023 Premlal S Belsare 1827002WL057655 Premlal S Belsare 00045 BARB0DBKHAP 745 745 Processed 21/03/2023 9982818184 PREMRAJ SEVAKRAM BELSARE BANK OF BARODA(606985)
SubTotal 4937 4937
5 SAVNER MH-27-002-008-001/50-A
(Champa) 		1827002000NRG23200320230372570 20/03/2023 Krishna N Thatbadwey 1827002WL057665 Krishna N Thatbadwey 00048 BKID0008717 1536 1536 Processed 21/03/2023 9982818183 KRISHNA NATTHUJI THATBATWE BANK OF INDIA(508505)
SubTotal 1536 1536
6 SAVNER MH-27-002-060-001/229
(Salai) 		1827002000NRG23200320230372581 20/03/2023 Taibai Vasudev Mohatkar 1827002WL057668 Taibai Vasudev Mohatkar 00048 BKID0008734 1536 1536 Processed 21/03/2023 9982818169 TAIBAI VASUDEV MOHATKAR BANK OF INDIA(508505)
SubTotal 1536 1536
7 SAVNER MH-27-002-022-001/1003
(Khubala) 		1827002000NRG23200320230372714 20/03/2023 Ramesh Keshav Sarvare 1827002WL057685 Ramesh Keshav Sarvare 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818177 RAMESH KESHAV SARWARE BANK OF INDIA(508505)
8 SAVNER MH-27-002-022-001/166
(Khubala) 		1827002000NRG23200320230372701 20/03/2023 Mukesh W.Sonvane 1827002WL057682 Mukesh W.Sonvane 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818176 MUKESH VASUDEV SONVANE BANK OF INDIA(508505)
9 SAVNER MH-27-002-022-001/177
(Khubala) 		1827002000NRG23200320230372702 20/03/2023 Mukinda R Ingole 1827002WL057682 Mukinda R Ingole 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818172 MUKINDA RAMCHANDRA INGOLE BANK OF INDIA(508505)
10 SAVNER MH-27-002-022-001/179
(Khubala) 		1827002000NRG23200320230372716 20/03/2023 Dashrath Bhaurao Thakre 1827002WL057685 Dashrath Bhaurao Thakre 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818170 DASHRATH BHAURAOJI THAKRE BANK OF INDIA(508505)
11 SAVNER MH-27-002-022-001/272
(Khubala) 		1827002000NRG23200320230372703 20/03/2023 Rajesh Ramesh Lasunte 1827002WL057682 Rajesh Ramesh Lasunte 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818187 RAJESH RAMESH LASUNTE BANK OF INDIA(508505)
12 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG23200320230372717 20/03/2023 Bhojraj Hansraj Shende 1827002WL057685 Bhojraj Hansraj Shende 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818180 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
13 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG23200320230372704 20/03/2023 Manik Kunbaji Ghatude 1827002WL057682 Manik Kunbaji Ghatude 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818171 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
14 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG23200320230372698 20/03/2023 Ramprasad T.Khandate 1827002WL057681 Ramprasad T.Khandate 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818182 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
15 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG23200320230372699 20/03/2023 Rajesh Suryabhan Wankhede 1827002WL057681 Rajesh Suryabhan Wankhede 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818175 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
16 SAVNER MH-27-002-022-003/800
(Khubala) 		1827002000NRG23200320230372700 20/03/2023 Rajendra Bhojraj Kokode 1827002WL057681 Rajendra Bhojraj Kokode 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818179 RAJENDRA BHOJRAJ KOKODE BANK OF INDIA(508505)
17 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG23200320230372721 20/03/2023 Akash Narendra Ghatode 1827002WL057687 Akash Narendra Ghatode 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818178 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
18 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG23200320230372719 20/03/2023 Ramesh S.Charde 1827002WL057686 Ramesh S.Charde 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818181 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
19 SAVNER MH-27-002-023-001/259
(Kocchi) 		1827002000NRG23200320230372720 20/03/2023 g 1827002WL057686 g 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818188 NUMESHWAR PANDURANG TEKADE BANK OF INDIA(508505)
20 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG23200320230372722 20/03/2023 Gaurav Lobhaji Bagde 1827002WL057687 Gaurav Lobhaji Bagde 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818173 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
21 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG23200320230372723 20/03/2023 Suraj Chintaman Pudake 1827002WL057687 Suraj Chintaman Pudake 00048 BKID0008739 1536 1536 Processed 21/03/2023 9982818174 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
SubTotal 23040 23040
22 SAVNER MH-27-002-060-001/242
(Salai) 		1827002000NRG23200320230372582 20/03/2023 Devand W Bhutmare 1827002WL057668 Devand W Bhutmare 00051 MAHB0000683 1536 1536 Processed 21/03/2023 9982818185 Mr. DEWANAND WAMANRAO BHUTMARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
23 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG23200320230372715 20/03/2023 Vilas Somaji Raut 1827002WL057685 Vilas Somaji Raut 00089 CBIN0283911 1536 1536 Processed 21/03/2023 9982818165 VILAS SOMAJI RAUT BANK OF INDIA(508505)
SubTotal 1536 1536
24 SAVNER MH-27-002-041-001/44
(Nimtalai) 		1827002000NRG23200320230372217 20/03/2023 Ramkrushna Sunderlal Maraskolhe 1827002WL057620 Ramkrushna Sunderlal Maraskolhe 00165 IBKL0001232 1200 1200 Processed 21/03/2023 9982818163 RAMKRUSHAN SUNDARLAL MARASKOLHE BANK OF BARODA(606985)
SubTotal 1200 1200
25 SAVNER MH-27-002-008-001/123
(Champa) 		1827002000NRG23200320230372569 20/03/2023 Dilip Raghunath Kakde 1827002WL057665 Dilip Raghunath Kakde 00415 SBIN0005444 1536 1536 Processed 21/03/2023 9982818186 MR DILIP RAGHUNATH KAKDE STATE BANK OF INDIA(508548)
26 SAVNER MH-27-002-008-001/53
(Champa) 		1827002000NRG23200320230372571 20/03/2023 Sahadev N.Wanjari 1827002WL057665 Sahadev N.Wanjari 00415 SBIN0005444 1536 1536 Processed 21/03/2023 9982818164 SAHADEO NAMDEO WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
27 SAVNER MH-27-002-065-001/243
(Temburdoah) 		1827002000NRG23200320230372567 20/03/2023 Sharda Gopal Ukey 1827002WL057664 Sharda Gopal Ukey 00691 IPOS0000001 1536 1536 Processed 21/03/2023 9982818189 SHARDA GOPAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 39929 39929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_200323APB_FTO_483951 Bank of Baroda BARB0DBKHAP Khapa 4937
2 SAVNER MH1827002999_200323APB_FTO_483951 Bank of India BKID0008717 SAONER 1536
3 SAVNER MH1827002999_200323APB_FTO_483951 Bank of India BKID0008734 NANDA GOMUKH 1536
4 SAVNER MH1827002999_200323APB_FTO_483951 Bank of India BKID0008739 BADEGAON 23040
5 SAVNER MH1827002999_200323APB_FTO_483951 Bank of Maharastra MAHB0000683 UMRI NANDA 1536
6 SAVNER MH1827002999_200323APB_FTO_483951 Central Bank Of India CBIN0283911 SAONER 1536
7 SAVNER MH1827002999_200323APB_FTO_483951 IDBI BANK IBKL0001232 Gumgaon Mines 1200
8 SAVNER MH1827002999_200323APB_FTO_483951 State Bank of India SBIN0005444 PATANSAONGI 3072
9 SAVNER MH1827002999_200323APB_FTO_483951 India Post Payments Bank IPOS0000001 NAGPUR 1536

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