Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_250323FTO_494300
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-27-002-075-001/23
(Patkakhedi) 		1827002000NRG23240320230377440 25/03/2023 ajay raghoji ghayvat 1827002WL058322 ajay raghoji ghayvat 00048 BKID0008717 1792 1792 Processed 30/03/2023 N0323028B61FA ajay raghoji ghayvat ()
2 SAVNER MH-27-002-075-001/23
(Patkakhedi) 		1827002000NRG23240320230377439 25/03/2023 lalitabai raghoba ghayvat 1827002WL058322 lalitabai raghoba ghayvat 00048 BKID0008717 1792 1792 Processed 30/03/2023 N0323028B61FB lalitabai raghoba ghayvat ()
3 SAVNER MH-27-002-075-001/28
(Patkakhedi) 		1827002000NRG23240320230377441 25/03/2023 Anil Vyankatrao Jivtode 1827002WL058322 Anil Vyankatrao Jivtode 00048 BKID0008717 1792 1792 Processed 30/03/2023 N0323028B6201 Anil Vyankatrao Jivtode ()
SubTotal 5376 5376
4 SAVNER MH-27-002-037-001/7
(Malegaon J.) 		1827002000NRG23240320230377645 25/03/2023 Kalpana Sheshrao Kakde 1827002WL058358 Kalpana Sheshrao Kakde 00048 BKID0008734 1280 1280 Processed 30/03/2023 N0323028B6200 Kalpana Sheshrao Kakde ()
SubTotal 1280 1280
5 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG23240320230377568 25/03/2023 Gangadhar Pandurang Lanjewar 1827002WL058346 Gangadhar Pandurang Lanjewar 00048 BKID0008739 1792 1792 Processed 30/03/2023 N0323028B61FC Gangadhar Pandurang Lanjewar ()
6 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG23240320230377569 25/03/2023 Rameshwar Sonba Nehare 1827002WL058346 Rameshwar Sonba Nehare 00048 BKID0008739 1536 1536 Processed 30/03/2023 N0323028B61FF Rameshwar Sonba Nehare ()
SubTotal 3328 3328
7 SAVNER MH-27-002-050-001/6-C
(Pandhari J.) 		1827002000NRG23240320230377688 25/03/2023 Sunita Meghraj kuthe 1827002WL058369 Sunita Meghraj kuthe 00415 SBIN0001252 1536 1536 Processed 30/03/2023 N0323028B61FD MS SUNITA MEGHRAJ KUTHE ()
SubTotal 1536 1536
8 SAVNER MH-27-002-053-001/61
(Rohana) 		1827002000NRG23240320230377576 25/03/2023 Reeta Ritesh Meshram 1827002WL058347 Reeta Ritesh Meshram 00462 UCBA0001859 1536 1536 Processed 30/03/2023 N0323028B6202 REETA RITESH MESHRAM ()
SubTotal 1536 1536
9 SAVNER MH-27-002-053-001/138
(Rohana) 		1827002000NRG23240320230377266 25/03/2023 Usha Suresh Uikey 1827002WL058294 Usha Suresh Uikey 00691 IPOS0000001 1536 1536 Processed 30/03/2023 N0323028B61FE Usha Suresh Uikey ()
SubTotal 1536 1536
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_250323FTO_494300 Bank of India BKID0008717 SAONER 5376
2 SAVNER MH1827002999_250323FTO_494300 Bank of India BKID0008734 NANDA GOMUKH 1280
3 SAVNER MH1827002999_250323FTO_494300 Bank of India BKID0008739 BADEGAON 3328
4 SAVNER MH1827002999_250323FTO_494300 State Bank of India SBIN0001252 SAONER 1536
5 SAVNER MH1827002999_250323FTO_494300 Uco Bank UCBA0001859 WALNI MINES 1536
6 SAVNER MH1827002999_250323FTO_494300 India Post Payments Bank IPOS0000001 NAGPUR 1536

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