Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_011223FTO_298296
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 UMRED MH-27-009-004-001/885
(BELA) 		1827009000NRG24011220230180028 01/12/2023 VITHOBA ZINGUJI DURGE 1827009WL028856 VITHOBA ZINGUJI DURGE 00045 BARB0BELAXX 1666 1666 Processed 01/02/2024 N1223000213BF VITHOBA ZINGUJI DURGE ()
2 UMRED MH-27-009-007-001/53
(BORGAON L.) 		1827009000NRG24011220230179633 01/12/2023 SHATRUGHAN KAVADUJI RAUT 1827009WL028779 SHATRUGHAN KAVADUJI RAUT 00045 BARB0BELAXX 1638 1638 Processed 01/02/2024 N1223000213C0 SHATRUGHAN KAVADUJI RAUT ()
3 UMRED MH-27-009-007-003/1159
(BORGAON L.) 		1827009000NRG24011220230179634 01/12/2023 CHINDHU TUKARAM JUGNAKE 1827009WL028779 CHINDHU TUKARAM JUGNAKE 00045 BARB0BELAXX 1638 1638 Processed 01/02/2024 N1223000213BD CHINDHU TUKARAM JUGNAKE ()
4 UMRED MH-27-009-007-005/54
(BORGAON L.) 		1827009000NRG24011220230179640 01/12/2023 ANKUSH RAMBHAU WAGHADE 1827009WL028781 ANKUSH RAMBHAU WAGHADE 00045 BARB0BELAXX 1638 1638 Processed 01/02/2024 N1223000213D8 ANKUSH RAMBHAU WAGHADE ()
5 UMRED MH-27-009-019-001/100
(KALAMNA T.) 		1827009000NRG24011220230180119 01/12/2023 MAHADEV KASHINATH UIKEY 1827009WL028876 MAHADEV KASHINATH UIKEY 00045 BARB0BELAXX 1092 1092 Processed 01/02/2024 N1223000213D7 MAHADEV KASHINATH UIKEY ()
6 UMRED MH-27-009-019-001/20
(KALAMNA T.) 		1827009000NRG24011220230180120 01/12/2023 MORESHWAR UMDEO URKUDE 1827009WL028876 MORESHWAR UMDEO URKUDE 00045 BARB0BELAXX 1092 1092 Processed 01/02/2024 N1223000213D5 MORESHWAR UMDEO URKUDE ()
7 UMRED MH-27-009-019-001/294
(KALAMNA T.) 		1827009000NRG24011220230180121 01/12/2023 RAMAJI LAXMAN MURKE 1827009WL028876 RAMAJI LAXMAN MURKE 00045 BARB0BELAXX 1092 1092 Processed 01/02/2024 N1223000213BE RAMAJI LAXMAN MURKE ()
8 UMRED MH-27-009-019-001/320
(KALAMNA T.) 		1827009000NRG24011220230180122 01/12/2023 SURESH CHOKHOBAJI GOLGHATE 1827009WL028876 SURESH CHOKHOBAJI GOLGHATE 00045 BARB0BELAXX 1092 1092 Processed 01/02/2024 N1223000213C1 SURESH CHOKHOBAJI GOLGHATE ()
9 UMRED MH-27-009-019-001/99
(KALAMNA T.) 		1827009000NRG24011220230180123 01/12/2023 DIWAKAR DONDUJI PENDAM 1827009WL028876 DIWAKAR DONDUJI PENDAM 00045 BARB0BELAXX 819 819 Processed 01/02/2024 N1223000213D6 DIWAKAR DONDUJI PENDAM ()
SubTotal 11767 11767
10 UMRED MH-27-009-002-001/144
(APTUR) 		1827009000NRG24011220230179175 01/12/2023 ASHOK PYARELAL SHAHARE 1827009WL028701 ASHOK PYARELAL SHAHARE 00045 BARB0BRAMHN 1092 1092 Processed 01/02/2024 N1223000213D2 ASHOK PYARELAL SHAHARE ()
11 UMRED MH-27-009-002-001/186
(APTUR) 		1827009000NRG24011220230179177 01/12/2023 RAJHANSH UNDRU SHAHARE 1827009WL028701 RAJHANSH UNDRU SHAHARE 00045 BARB0BRAMHN 1092 1092 Processed 01/02/2024 N1223000213D4 RAJHANSH UNDRU SHAHARE ()
12 UMRED MH-27-009-002-001/355
(APTUR) 		1827009000NRG24011220230179238 01/12/2023 KAMALA DOMA CHAVHAN 1827009WL028707 KAMALA DOMA CHAVHAN 00045 BARB0BRAMHN 1092 1092 Processed 01/02/2024 N1223000213D3 KAMALA DOMA CHAVHAN ()
13 UMRED MH-27-009-002-001/502
(APTUR) 		1827009000NRG24011220230179187 01/12/2023 DEWANGANA PARAMHANS SHAHARE 1827009WL028704 DEWANGANA PARAMHANS SHAHARE 00045 BARB0BRAMHN 1365 1365 Processed 01/02/2024 N1223000213C4 DEWANGANA PARAMHANS SHAHARE ()
14 UMRED MH-27-009-002-001/65
(APTUR) 		1827009000NRG24011220230179240 01/12/2023 Sunita Gangadhar Khobragde 1827009WL028707 Sunita Gangadhar Khobragde 00045 BARB0BRAMHN 1365 1365 Processed 01/02/2024 N1223000213C2 Sunita Gangadhar Khobragde ()
15 UMRED MH-27-009-003-001/267
(BRAMHANI) 		1827009000NRG24011220230179631 01/12/2023 VYANKANT NAMDEV LUTE 1827009WL028778 VYANKANT NAMDEV LUTE 00045 BARB0BRAMHN 819 819 Processed 01/02/2024 N1223000213C3 VYANKANT NAMDEV LUTE ()
SubTotal 6825 6825
16 UMRED MH-27-009-009-001/110
(CHANODA) 		1827009000NRG24011220230180091 01/12/2023 CHETAN DNYANESHWAR KAMBALE 1827009WL028870 CHETAN DNYANESHWAR KAMBALE 00045 BARB0UMREDX 1638 1638 Processed 01/02/2024 N1223000213C5 CHETAN DNYANESHWAR KAMBALE ()
SubTotal 1638 1638
17 UMRED MH-27-009-006-001/3
(CHAMPA) 		1827009000NRG24011220230180112 01/12/2023 SHARADA SHRIKRUSHNA CHACHERAKAR 1827009WL028874 SHARADA SHRIKRUSHNA CHACHERAKAR 00048 BKID0008725 1638 1638 Processed 01/02/2024 N1223000213C6 SHARADA SHRIKRUSHNA CHACHERAKAR ()
18 UMRED MH-27-009-043-001/533
(SURGAON) 		1827009000NRG24011220230179909 01/12/2023 MANISHA ANIL NITANAWARE 1827009WL028836 MANISHA ANIL NITANAWARE 00048 BKID0008725 1092 1092 Processed 01/02/2024 N1223000213C7 MANISHA ANIL NITANAWARE ()
SubTotal 2730 2730
19 UMRED MH-27-009-035-001/101
(SAIKI) 		1827009000NRG24011220230180069 01/12/2023 Jayshri krintilal Yesansure 1827009WL028866 Jayshri krintilal Yesansure 00048 BKID0008761 1365 1365 Processed 01/02/2024 N1223000213C9 Jayshri krintilal Yesansure ()
20 UMRED MH-27-009-035-001/46
(SAIKI) 		1827009000NRG24011220230180071 01/12/2023 Bhaurao Bapurao raut 1827009WL028866 Bhaurao Bapurao raut 00048 BKID0008761 819 819 Processed 01/02/2024 N1223000213C8 Bhaurao Bapurao raut ()
21 UMRED MH-27-009-035-001/99
(SAIKI) 		1827009000NRG24011220230180073 01/12/2023 nanibai maroti tiwade 1827009WL028866 nanibai maroti tiwade 00048 BKID0008761 1638 1638 Processed 01/02/2024 N1223000213CA nanibai maroti tiwade ()
SubTotal 3822 3822
22 UMRED MH-27-009-029-001/482
(NAVEGAON) 		1827009000NRG24011220230179371 01/12/2023 Sadhu Bhagwan Walke 1827009WL028732 Sadhu Bhagwan Walke 00051 MAHB0000915 1092 1092 Processed 01/02/2024 N1223000213CB Sadhu Bhagwan Walke ()
SubTotal 1092 1092
23 UMRED MH-27-009-041-001/12
(SIRSI) 		1827009000NRG24011220230179973 01/12/2023 CHINDU BAKARAM GALGALE 1827009WL028847 CHINDU BAKARAM GALGALE 00462 UCBA0001383 1911 1911 Processed 01/02/2024 N1223000213CF CHINDHUJI BAKARAM GALMALE ()
SubTotal 1911 1911
24 UMRED MH-27-009-021-002/241
(KHAIRI CHA) 		1827009000NRG24011220230179173 01/12/2023 SUNANDA PYARELAL UIKE 1827009WL028700 SUNANDA PYARELAL UIKE 00468 UBIN0543403 1638 1638 Processed 01/02/2024 N1223000213D1 SUNANDA PYARELAL UIKE ()
25 UMRED MH-27-009-026-001/544
(MAKARDHOKDA) 		1827009000NRG24011220230180102 01/12/2023 ARUNA PURUSHOTTAM BOBADE 1827009WL028872 ARUNA PURUSHOTTAM BOBADE 00468 UBIN0543403 1638 1638 Processed 01/02/2024 N1223000213CC ARUNA PURUSHOTTAM BOBADE ()
SubTotal 3276 3276
26 UMRED MH-27-009-015-003/8800035
(WAIGAON) 		1827009000NRG24011220230179366 01/12/2023 PARISH RAGHUVIR SINGH 1827009WL028730 PARISH RAGHUVIR SINGH 00468 UBIN0543489 1240 1240 Processed 01/02/2024 N1223000213D0 PARISH RAGHUVIR SINGH ()
SubTotal 1240 1240
27 UMRED MH-27-009-042-002/316
(SINGORI) 		1827009000NRG24011220230179852 01/12/2023 VIJAY MOHAN VAIDYA 1827009WL028824 VIJAY MOHAN VAIDYA 00468 UBIN0547921 1092 1092 Processed 01/02/2024 N1223000213CD VIJAY MOHAN VAIDYA ()
SubTotal 1092 1092
28 UMRED MH-27-009-008-001/305
(BOTHALI) 		1827009000NRG24011220230179914 01/12/2023 PRANALI VAIBHAV BELEKAR 1827009WL028837 PRANALI VAIBHAV BELEKAR 00468 UBIN0564001 1638 1638 Processed 01/02/2024 N1223000213CE PRANALI VAIBHAV BELEKAR ()
SubTotal 1638 1638
Total 37031 37031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_011223FTO_298296 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 11767
2 UMRED MH1827009999_011223FTO_298296 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 6825
3 UMRED MH1827009999_011223FTO_298296 Bank of Baroda BARB0UMREDX Umred 1638
4 UMRED MH1827009999_011223FTO_298296 Bank of India BKID0008725 PANCHGAON 2730
5 UMRED MH1827009999_011223FTO_298296 Bank of India BKID0008761 UMRED 3822
6 UMRED MH1827009999_011223FTO_298296 Bank of Maharastra MAHB0000915 BELGAON UMRED 1092
7 UMRED MH1827009999_011223FTO_298296 Uco Bank UCBA0001383 SIRSI 1911
8 UMRED MH1827009999_011223FTO_298296 Union Bank of India UBIN0543403 MAKARDHOKADA 3276
9 UMRED MH1827009999_011223FTO_298296 Union Bank of India UBIN0543489 UMRED COLLERY COILLERY 1240
10 UMRED MH1827009999_011223FTO_298296 Union Bank of India UBIN0547921 PIPRA 1092
11 UMRED MH1827009999_011223FTO_298296 Union Bank of India UBIN0564001 BUTIBORI 1638

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