Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_010823APB_FTO_139812
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-27-009-019-001/117
(KALAMNA T.) 		1827009000NRG24010820230097691 01/08/2023 AMOL ASHOK TURARE 1827009WL013154 AMOL ASHOK TURARE 00045 BARB0BELAXX 1365 1365 Processed 13/09/2023 A255230122856 Mr. AMOL ASHOKRAO TURARE CENTRAL BANK OF INDIA(607115)
2 UMRED MH-27-009-019-001/324
(KALAMNA T.) 		1827009000NRG24010820230097693 01/08/2023 VIKAS CHAMPAT SOYAM 1827009WL013154 VIKAS CHAMPAT SOYAM 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122857 VIKAS CHAPATRAO SOYA BANK OF BARODA(606985)
3 UMRED MH-27-009-019-001/53
(KALAMNA T.) 		1827009000NRG24010820230097694 01/08/2023 SACHIN SHANKAR BURADKAR 1827009WL013154 SACHIN SHANKAR BURADKAR 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122866 SACHIN SHANKAR BURAD BANK OF BARODA(606985)
4 UMRED MH-27-009-019-001/91
(KALAMNA T.) 		1827009000NRG24010820230097695 01/08/2023 BHUJANG KHANDUJI KHADSE 1827009WL013154 BHUJANG KHANDUJI KHADSE 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122861 BHUJANG KHANDUJI KHA BANK OF BARODA(606985)
5 UMRED MH-27-009-042-002/101-A
(SINGORI) 		1827009000NRG24010820230097700 01/08/2023 VILAS BHAURAO MANGAM 1827009WL013158 VILAS BHAURAO MANGAM 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122867 VILASH BHAURAO MANGAM & SUMAN BHAURAO MA UNION BANK OF INDIA(508500)
6 UMRED MH-27-009-042-002/191-A
(SINGORI) 		1827009000NRG24010820230097704 01/08/2023 GOPAL GAJANAN BAWANE 1827009WL013158 GOPAL GAJANAN BAWANE 00045 BARB0BELAXX 1365 1365 Processed 13/09/2023 A255230122858 GOPAL GAJANAN BAVANE UNION BANK OF INDIA(508500)
7 UMRED MH-27-009-042-002/194
(SINGORI) 		1827009000NRG24010820230097705 01/08/2023 PANKAJ RAJU MADAWI 1827009WL013158 PANKAJ RAJU MADAWI 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A255230122863 PANKAJ RAJU MADAVI BANK OF BARODA(606985)
8 UMRED MH-27-009-042-002/196
(SINGORI) 		1827009000NRG24010820230097706 01/08/2023 LILADHAR LAKSHMAN WALKE 1827009WL013158 LILADHAR LAKSHMAN WALKE 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122862 LILADHAR LAKSHMAN WA BANK OF BARODA(606985)
9 UMRED MH-27-009-042-002/213
(SINGORI) 		1827009000NRG24010820230097707 01/08/2023 VINOD NARAYAN MADAVI 1827009WL013158 VINOD NARAYAN MADAVI 00045 BARB0BELAXX 819 819 Processed 13/09/2023 A255230122865 VANDANA VINOD MADAVI UNION BANK OF INDIA(508500)
10 UMRED MH-27-009-042-002/216
(SINGORI) 		1827009000NRG24010820230097708 01/08/2023 RITESH HARIDAS MASRAM 1827009WL013158 RITESH HARIDAS MASRAM 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122864 RITESH HARIDAS MASRA BANK OF BARODA(606985)
11 UMRED MH-27-009-042-002/24
(SINGORI) 		1827009000NRG24010820230097709 01/08/2023 PRADIP SHYAMRAO PISUDDE 1827009WL013158 PRADIP SHYAMRAO PISUDDE 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A255230122859 PRADIP SHYAMRAO PISU BANK OF BARODA(606985)
12 UMRED MH-27-009-042-002/309
(SINGORI) 		1827009000NRG24010820230097711 01/08/2023 RAJU MAHADEO MADAVI 1827009WL013158 RAJU MAHADEO MADAVI 00045 BARB0BELAXX 1911 1911 Processed 13/09/2023 A255230122860 RAJU MAHADEO MADAVI UNION BANK OF INDIA(508500)
13 UMRED MH-27-009-042-002/6
(SINGORI) 		1827009000NRG24010820230097713 01/08/2023 RUPESH NATTHUJI DHOLE 1827009WL013158 RUPESH NATTHUJI DHOLE 00045 BARB0BELAXX 1911 1911 Processed 13/09/2023 A255230122868 RUPESH NATTHUJI DHOL BANK OF BARODA(606985)
SubTotal 19929 19929
14 UMRED MH-27-009-002-001/117
(APTUR) 		1827009000NRG24010820230097337 01/08/2023 Yaswant Barsu Deshmukh 1827009WL013092 Yaswant Barsu Deshmukh 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122896 SHOBHA BARASUJI DESH BANK OF BARODA(606985)
15 UMRED MH-27-009-002-001/145
(APTUR) 		1827009000NRG24010820230097339 01/08/2023 MACCHHINDRA BABANJI DHUDHAPACHARE 1827009WL013092 MACCHHINDRA BABANJI DHUDHAPACHARE 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122894 MACHHINDRA BABANJI D BANK OF BARODA(606985)
16 UMRED MH-27-009-002-001/148
(APTUR) 		1827009000NRG24010820230097327 01/08/2023 KAILASH RAMDAS MOHANKAR 1827009WL013089 KAILASH RAMDAS MOHANKAR 00045 BARB0BRAMHN 1092 1092 Processed 13/09/2023 A255230122878 KAILASH MOHANKAR BANK OF BARODA(606985)
17 UMRED MH-27-009-002-001/194
(APTUR) 		1827009000NRG24010820230097340 01/08/2023 UTTAM TULSHIRAM MOHANKAR 1827009WL013092 UTTAM TULSHIRAM MOHANKAR 00045 BARB0BRAMHN 1365 1365 Processed 13/09/2023 A255230122895 UTTAM TULSIRAM MOHAN BANK OF BARODA(606985)
18 UMRED MH-27-009-002-001/259
(APTUR) 		1827009000NRG24010820230097328 01/08/2023 VASUDEV MAROTI CHAUDHARI 1827009WL013089 VASUDEV MAROTI CHAUDHARI 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122869 VASUDEV MAROTI CHAUD BANK OF BARODA(606985)
19 UMRED MH-27-009-002-001/3-A
(APTUR) 		1827009000NRG24010820230097329 01/08/2023 Lakshman Dajiba Lanjewar 1827009WL013089 Lakshman Dajiba Lanjewar 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122870 LAXMAN DAJIBA LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRED MH-27-009-002-001/312
(APTUR) 		1827009000NRG24010820230097309 01/08/2023 PRAKASH NARAYAN MESHRAM 1827009WL013085 PRAKASH NARAYAN MESHRAM 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122877 PRAKASH NARAYAN MESH BANK OF BARODA(606985)
21 UMRED MH-27-009-002-001/312
(APTUR) 		1827009000NRG24010820230097318 01/08/2023 PRAKASH NARAYAN MESHRAM 1827009WL013087 PRAKASH NARAYAN MESHRAM 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122876 PRAKASH NARAYAN MESH BANK OF BARODA(606985)
22 UMRED MH-27-009-002-001/35
(APTUR) 		1827009000NRG24010820230097341 01/08/2023 Ashok Zibal Mohankar 1827009WL013092 Ashok Zibal Mohankar 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122873 ASHOK ZIBAL MOHANKAR BANK OF BARODA(606985)
23 UMRED MH-27-009-002-001/90
(APTUR) 		1827009000NRG24010820230097321 01/08/2023 Ramesh Bapuraoji Dahake 1827009WL013087 Ramesh Bapuraoji Dahake 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122875 RAMESH BAPURAVJI DAH BANK OF BARODA(606985)
24 UMRED MH-27-009-002-001/90
(APTUR) 		1827009000NRG24010820230097312 01/08/2023 Ramesh Bapuraoji Dahake 1827009WL013085 Ramesh Bapuraoji Dahake 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122874 RAMESH BAPURAVJI DAH BANK OF BARODA(606985)
25 UMRED MH-27-009-002-001/95
(APTUR) 		1827009000NRG24010820230097313 01/08/2023 DURVESH SAHADEV DAHAKE 1827009WL013085 DURVESH SAHADEV DAHAKE 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122893 DURVESH DAHAKE BANK OF BARODA(606985)
26 UMRED MH-27-009-002-001/95
(APTUR) 		1827009000NRG24010820230097322 01/08/2023 DURVESH SAHADEV DAHAKE 1827009WL013087 DURVESH SAHADEV DAHAKE 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122892 DURVESH DAHAKE BANK OF BARODA(606985)
27 UMRED MH-27-009-005-004/408
(BORGAON) 		1827009000NRG24010820230097351 01/08/2023 GULAB KEVALRAM SHRIRAME 1827009WL013095 GULAB KEVALRAM SHRIRAME 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122871 GULAB KEWALRAM SHRIR BANK OF BARODA(606985)
28 UMRED MH-27-009-005-004/408
(BORGAON) 		1827009000NRG24010820230097352 01/08/2023 SULKA GULAB SHRIRAME 1827009WL013095 SULKA GULAB SHRIRAME 00045 BARB0BRAMHN 1638 1638 Processed 13/09/2023 A255230122872 SULKA GULAB SHRIRAME BANK OF BARODA(606985)
SubTotal 23751 23751
29 UMRED MH-27-009-033-001/360
(PIPRA) 		1827009000NRG24010820230097354 01/08/2023 SANDIP GOPAL TURARE 1827009WL013096 SANDIP GOPAL TURARE 00468 UBIN0535435 1365 1365 Processed 13/09/2023 A255230122884 SANDIP GOPALAJI TURARE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
30 UMRED MH-27-009-033-001/258
(PIPRA) 		1827009000NRG24010820230097366 01/08/2023 NATTHU JAGO BAVANE 1827009WL013099 NATTHU JAGO BAVANE 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122883 NATTHU JAGO BAVANE UNION BANK OF INDIA(508500)
31 UMRED MH-27-009-033-001/357
(PIPRA) 		1827009000NRG24010820230097353 01/08/2023 HAMID KHA SATAR PATHAN 1827009WL013096 HAMID KHA SATAR PATHAN 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122886 HAMID KHA SATTAR PATHAN UNION BANK OF INDIA(508500)
32 UMRED MH-27-009-033-001/531
(PIPRA) 		1827009000NRG24010820230097356 01/08/2023 akash chandrabhan naitam 1827009WL013096 akash chandrabhan naitam 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122885 AKASH CHANDRABHAN NAITAM UNION BANK OF INDIA(508500)
33 UMRED MH-27-009-033-001/589
(PIPRA) 		1827009000NRG24010820230097367 01/08/2023 Balaji Hari Dhadse 1827009WL013099 Balaji Hari Dhadse 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122887 BALAJI HARI DHADSE UNION BANK OF INDIA(508500)
34 UMRED MH-27-009-033-001/599
(PIPRA) 		1827009000NRG24010820230097368 01/08/2023 Akash Anil Masram 1827009WL013099 Akash Anil Masram 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122890 AAKASH ANIL MASHARAM UNION BANK OF INDIA(508500)
35 UMRED MH-27-009-033-001/97
(PIPRA) 		1827009000NRG24010820230097370 01/08/2023 ANIL KISANAJI MASRAM 1827009WL013099 ANIL KISANAJI MASRAM 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122891 ANIL KISANAJI MASRAM UNION BANK OF INDIA(508500)
36 UMRED MH-27-009-042-002/150
(SINGORI) 		1827009000NRG24010820230097701 01/08/2023 JIVAN VAMAN VAIDAY 1827009WL013158 JIVAN VAMAN VAIDAY 00468 UBIN0547921 1638 1638 Processed 13/09/2023 A255230122882 JIVANDAS WAMAN VAIDYA UNION BANK OF INDIA(508500)
37 UMRED MH-27-009-042-002/162
(SINGORI) 		1827009000NRG24010820230097702 01/08/2023 VINOD GANPAT DUKARE 1827009WL013158 VINOD GANPAT DUKARE 00468 UBIN0547921 1365 1365 Processed 13/09/2023 A255230122879 VINOD GANPAT DUKRE UNION BANK OF INDIA(508500)
38 UMRED MH-27-009-042-002/19
(SINGORI) 		1827009000NRG24010820230097703 01/08/2023 VIJAY RAMHARI MADAVI 1827009WL013158 VIJAY RAMHARI MADAVI 00468 UBIN0547921 1638 1638 Processed 13/09/2023 A255230122880 VIJAY RAMHARI MADAVI UNION BANK OF INDIA(508500)
39 UMRED MH-27-009-042-002/50-B
(SINGORI) 		1827009000NRG24010820230097712 01/08/2023 Yashwanta Chintaman Bawane 1827009WL013158 Yashwanta Chintaman Bawane 00468 UBIN0547921 1911 1911 Processed 13/09/2023 A255230122881 YASHWANT CHINTAMAN BAVANE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
40 UMRED MH-27-009-002-001/397
(APTUR) 		1827009000NRG24010820230097319 01/08/2023 SUSHAMA RAMESH DAHAKE 1827009WL013087 SUSHAMA RAMESH DAHAKE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230122888 SUSHAMA RAMESH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 UMRED MH-27-009-002-001/397
(APTUR) 		1827009000NRG24010820230097310 01/08/2023 SUSHAMA RAMESH DAHAKE 1827009WL013085 SUSHAMA RAMESH DAHAKE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230122889 SUSHAMA RAMESH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_010823APB_FTO_139812 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 19929
2 UMRED MH1827009999_010823APB_FTO_139812 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 23751
3 UMRED MH1827009999_010823APB_FTO_139812 Union Bank of India UBIN0535435 UMRED 1365
4 UMRED MH1827009999_010823APB_FTO_139812 Union Bank of India UBIN0547921 PIPRA 14742
5 UMRED MH1827009999_010823APB_FTO_139812 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRED 3276

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