Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_050123APB_FTO_407132
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 KALAMESHWAR MH-27-014-012-001/17
(KALAMBHI) 		1827014000NRG23050120230333555 05/01/2023 NIKHIL PADMAKAR POTPOSE 1827014WL050896 NIKHIL PADMAKAR POTPOSE 00048 BKID0008713 1536 1536 Processed 06/01/2023 7710699140 MR NIKHIL PADMAKAR POTPOSE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 KALAMESHWAR MH-27-014-017-001/163
(KOHALI) 		1827014000NRG23050120230333494 05/01/2023 PRAKASH MADHUKAR BONSULE 1827014WL050885 PRAKASH MADHUKAR BONSULE 00462 UCBA0000443 1536 1536 Processed 06/01/2023 7710699141 PRAKASH MADHUKAR BONSULE UCO BANK(607066)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_050123APB_FTO_407132 Bank of India BKID0008713 KAMLESHWAR 1536
2 KALAMESHWAR MH1827014999_050123APB_FTO_407132 Uco Bank UCBA0000443 MOHPA 1536

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