Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_010823FTO_140393
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 KUHI MH-27-007-036-001/422
(KUJABA) 		1827007000NRG24010820230097779 01/08/2023 JAINABAI PANDURANG MURUSKAR 1827007WL013172 JAINABAI PANDURANG MURUSKAR 00048 BKID0008767 1792 1792 Processed 13/09/2023 N0823000656EC JAINABAI PANDURANG MURUSKAR ()
2 KUHI MH-27-007-036-001/422
(KUJABA) 		1827007000NRG24010820230097780 01/08/2023 SHASHIKALA BABLU PALSULKAR 1827007WL013172 SHASHIKALA BABLU PALSULKAR 00048 BKID0008767 1792 1792 Processed 13/09/2023 N0823000656ED SHASHIKALA BABLU PALSULKAR ()
3 KUHI MH-27-007-036-001/422
(KUJABA) 		1827007000NRG24010820230097778 01/08/2023 SHOBHA VINOD MURUSAKAR 1827007WL013172 SHOBHA VINOD MURUSAKAR 00048 BKID0008767 1792 1792 Processed 13/09/2023 N0823000656EA SHOBHA VINOD MURUSAKAR ()
4 KUHI MH-27-007-036-001/422
(KUJABA) 		1827007000NRG24010820230097777 01/08/2023 VINOD PANDURANG MURUSKAR 1827007WL013172 VINOD PANDURANG MURUSKAR 00048 BKID0008767 1792 1792 Processed 13/09/2023 N0823000656EB VINOD PANDURANG MURUSKAR ()
5 KUHI MH-27-007-036-002/6
(KUJABA) 		1827007000NRG24010820230098005 01/08/2023 RAKSHAK SHAMDEOJI LANJEWAR 1827007WL013212 RAKSHAK SHAMDEOJI LANJEWAR 00048 BKID0008767 1792 1792 Processed 13/09/2023 N0823000656E9 RAKSHAK SHAMDEOJI LANJEWAR ()
SubTotal 8960 8960
6 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097998 01/08/2023 DOMA YASHVANT LANJEWAR 1827007WL013212 DOMA YASHVANT LANJEWAR 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656EF DOMA YASHVANT LANJEWAR ()
7 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097994 01/08/2023 DOMA YASHVANT LANJEWAR 1827007WL013212 DOMA YASHVANT LANJEWAR 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656EE DOMA YASHVANT LANJEWAR ()
8 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097995 01/08/2023 GOPIKA DOMA LANJEWAR 1827007WL013212 GOPIKA DOMA LANJEWAR 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N082300065700 GOPIKA DOMA LANJEWAR ()
9 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097999 01/08/2023 GOPIKA DOMA LANJEWAR 1827007WL013212 GOPIKA DOMA LANJEWAR 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656FF GOPIKA DOMA LANJEWAR ()
10 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230098000 01/08/2023 KAMALESH DOMAJI LANJEWAR 1827007WL013212 KAMALESH DOMAJI LANJEWAR 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656F1 KAMALESH DOMAJI LANJEWAR ()
11 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097996 01/08/2023 KAMALESH DOMAJI LANJEWAR 1827007WL013212 KAMALESH DOMAJI LANJEWAR 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656F2 KAMALESH DOMAJI LANJEWAR ()
12 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230097997 01/08/2023 SANJAY DOMAJI LANJEVAR 1827007WL013212 SANJAY DOMAJI LANJEVAR 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656FA SANJAY DOMAJI LANJEVAR ()
13 KUHI MH-27-007-036-002/158
(KUJABA) 		1827007000NRG24010820230098001 01/08/2023 SANJAY DOMAJI LANJEVAR 1827007WL013212 SANJAY DOMAJI LANJEVAR 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656FB SANJAY DOMAJI LANJEVAR ()
14 KUHI MH-27-007-036-002/472
(KUJABA) 		1827007000NRG24010820230098003 01/08/2023 ASMITA VINOD LANJEWAR 1827007WL013212 ASMITA VINOD LANJEWAR 00051 MAHB0000496 1792 1792 Rejected 12/09/2023 N0823000656FC No Such Account
15 KUHI MH-27-007-036-002/472
(KUJABA) 		1827007000NRG24010820230098002 01/08/2023 SUMAN INDAL LANJEWAR 1827007WL013212 SUMAN INDAL LANJEWAR 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656F0 SUMAN INDAL LANJEWAR ()
16 KUHI MH-27-007-036-002/5
(KUJABA) 		1827007000NRG24010820230098004 01/08/2023 EKNATH BIRBALJI KUKADE 1827007WL013212 EKNATH BIRBALJI KUKADE 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656F3 EKNATH BIRBALJI KUKADE ()
17 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097970 01/08/2023 MAHESH MADHUKAR URAKUDE 1827007WL013208 MAHESH MADHUKAR URAKUDE 00051 MAHB0000496 1536 1536 Rejected 12/09/2023 N0823000656F5 Account closed
18 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097966 01/08/2023 MAHESH MADHUKAR URAKUDE 1827007WL013208 MAHESH MADHUKAR URAKUDE 00051 MAHB0000496 1792 1792 Rejected 12/09/2023 N0823000656F4 Account closed
19 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097967 01/08/2023 RAKESH MADHUKAR URAKUDE 1827007WL013208 RAKESH MADHUKAR URAKUDE 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656FE RAKESH MADHUKAR URAKUDE ()
20 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097971 01/08/2023 RAKESH MADHUKAR URAKUDE 1827007WL013208 RAKESH MADHUKAR URAKUDE 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656FD RAKESH MADHUKAR URAKUDE ()
21 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097972 01/08/2023 SHILPA MAHESH URKUDE 1827007WL013208 SHILPA MAHESH URKUDE 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656F6 SHILPA MAHESH URKUDE ()
22 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097968 01/08/2023 SHILPA MAHESH URKUDE 1827007WL013208 SHILPA MAHESH URKUDE 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656F7 SHILPA MAHESH URKUDE ()
23 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097969 01/08/2023 TARABAI MADHUKAR URAKUDE 1827007WL013208 TARABAI MADHUKAR URAKUDE 00051 MAHB0000496 1536 1536 Processed 13/09/2023 N0823000656F8 TARABAI MADHUKAR URAKUDE ()
24 KUHI MH-27-007-036-002/61
(KUJABA) 		1827007000NRG24010820230097965 01/08/2023 TARABAI MADHUKAR URAKUDE 1827007WL013208 TARABAI MADHUKAR URAKUDE 00051 MAHB0000496 1792 1792 Processed 13/09/2023 N0823000656F9 TARABAI MADHUKAR URAKUDE ()
SubTotal 32000 32000
25 KUHI MH-27-007-044-001/53
(WELTUR) 		1827007000NRG24010820230097750 01/08/2023 Madhumala Chandrahas Bele 1827007WL013167 Madhumala Chandrahas Bele 00051 MAHB0000805 1736 1736 Processed 13/09/2023 N082300065707 Madhumala Chandrahas Bele ()
26 KUHI MH-27-007-044-001/584
(WELTUR) 		1827007000NRG24010820230097913 01/08/2023 TRISHALA DIVAKAR KHOBRAGADE 1827007WL013193 TRISHALA DIVAKAR KHOBRAGADE 00051 MAHB0000805 1736 1736 Processed 13/09/2023 N08230006570C TRISHALA DIVAKAR KHOBRAGADE ()
27 KUHI MH-27-007-044-001/920
(WELTUR) 		1827007000NRG24010820230097755 01/08/2023 PANCHFULA BHAURAO GAJBHIYE 1827007WL013167 PANCHFULA BHAURAO GAJBHIYE 00051 MAHB0000805 1736 1736 Processed 13/09/2023 N08230006570B PANCHFULA BHAURAO GAJBHIYE ()
28 KUHI MH-27-007-044-001/957
(WELTUR) 		1827007000NRG24010820230097759 01/08/2023 SANDEEP TULSHIDAS SUKHDEVE 1827007WL013167 SANDEEP TULSHIDAS SUKHDEVE 00051 MAHB0000805 1736 1736 Processed 13/09/2023 N08230006570A SANDEEP TULSHIDAS SUKHDEVE ()
29 KUHI MH-27-007-045-005/226
(AMBHORA KHURD) 		1827007000NRG24010820230097615 01/08/2023 Sarita Vikas Nimbarte 1827007WL013139 Sarita Vikas Nimbarte 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065705 Sarita Vikas Nimbarte ()
30 KUHI MH-27-007-045-005/226
(AMBHORA KHURD) 		1827007000NRG24010820230097614 01/08/2023 Vikas Mahadeo Nimbarte 1827007WL013139 Vikas Mahadeo Nimbarte 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065702 Vikas Mahadeo Nimbarte ()
31 KUHI MH-27-007-045-005/274
(AMBHORA KHURD) 		1827007000NRG24010820230097603 01/08/2023 Moreshwar Sitaram Rohankar 1827007WL013137 Moreshwar Sitaram Rohankar 00051 MAHB0000805 1792 1792 Processed 13/09/2023 N082300065701 Moreshwar Sitaram Rohankar ()
32 KUHI MH-27-007-045-005/279
(AMBHORA KHURD) 		1827007000NRG24010820230097624 01/08/2023 Madhuri Shamrao Nikeshwar 1827007WL013141 Madhuri Shamrao Nikeshwar 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065704 Madhuri Shamrao Nikeshwar ()
33 KUHI MH-27-007-045-005/279
(AMBHORA KHURD) 		1827007000NRG24010820230097623 01/08/2023 Shamrao Ramaji Nikeshwar 1827007WL013141 Shamrao Ramaji Nikeshwar 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065703 Shamrao Ramaji Nikeshwar ()
34 KUHI MH-27-007-045-005/308
(AMBHORA KHURD) 		1827007000NRG24010820230097616 01/08/2023 Bhaiya Kudu Ukey 1827007WL013139 Bhaiya Kudu Ukey 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065706 Bhaiya Kudu Ukey ()
35 KUHI MH-27-007-045-005/308
(AMBHORA KHURD) 		1827007000NRG24010820230097617 01/08/2023 Ranbhid Bhayyaji Ukey 1827007WL013139 Ranbhid Bhayyaji Ukey 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065709 Ranbhid Bhayyaji Ukey ()
36 KUHI MH-27-007-045-005/370
(AMBHORA KHURD) 		1827007000NRG24010820230097609 01/08/2023 Talina Kailash Nikeshwar 1827007WL013137 Talina Kailash Nikeshwar 00051 MAHB0000805 1280 1280 Processed 13/09/2023 N082300065708 Talina Kailash Nikeshwar ()
SubTotal 17696 17696
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_010823FTO_140393 Bank of India BKID0008767 MANDHAL 8960
2 KUHI MH1827007999_010823FTO_140393 Bank of Maharastra MAHB0000496 MANDHAL 32000
3 KUHI MH1827007999_010823FTO_140393 Bank of Maharastra MAHB0000805 VELTUR 17696

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