Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_130723APB_FTO_113379
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-27-009-004-001/834
(BELA) 		1827009000NRG24130720230079782 13/07/2023 AKSHAY VASANTRAO PAURKAR 1827009WL010209 AKSHAY VASANTRAO PAURKAR 00045 BARB0BELAXX 1736 1736 Processed 19/07/2023 A199230034556 AKSHAY VASANTRAO PAURKAR BANK OF BARODA(606985)
2 UMRED MH-27-009-004-001/834
(BELA) 		1827009000NRG24130720230079781 13/07/2023 LATA VASANTAPAURKAR 1827009WL010209 LATA VASANTAPAURKAR 00045 BARB0BELAXX 1736 1736 Processed 19/07/2023 A199230034555 LATA VASANTARAO PAURKAR INDUSIND BANK(607189)
3 UMRED MH-27-009-040-001/417
(SHEDESHWAR) 		1827009000NRG24130720230080577 13/07/2023 SAVITA UMESH CHAVKE 1827009WL010315 SAVITA UMESH CHAVKE 00045 BARB0BELAXX 1666 1666 Processed 19/07/2023 A199230034557 Savita Umesh Chavke BANK OF BARODA(606985)
SubTotal 5138 5138
4 UMRED MH-27-009-016-001/46
(GODHANI) 		1827009000NRG24130720230079989 13/07/2023 AADESHA DANESWAR MANDAWAKAR 1827009WL010239 AADESHA DANESWAR MANDAWAKAR 00045 BARB0UMREDX 1666 1666 Processed 19/07/2023 A199230034603 ADESH DNYANESHWAR MADAVKAR BANK OF BARODA(606985)
5 UMRED MH-27-009-016-001/5-A
(GODHANI) 		1827009000NRG24130720230079992 13/07/2023 ARUN UTTM PATIL 1827009WL010239 ARUN UTTM PATIL 00045 BARB0UMREDX 1666 1666 Processed 19/07/2023 A199230034576 ARUN UTTAM PATIL BANK OF BARODA(606985)
6 UMRED MH-27-009-016-001/6
(GODHANI) 		1827009000NRG24130720230079998 13/07/2023 SATISH VAIDU DONGHARE 1827009WL010241 SATISH VAIDU DONGHARE 00045 BARB0UMREDX 1666 1666 Processed 19/07/2023 A199230034585 MR SATISH VAIDUJI DONGARE STATE BANK OF INDIA(508548)
7 UMRED MH-27-009-018-001/239
(HIWARA) 		1827009000NRG24130720230080046 13/07/2023 Bandu Pandurang Alone 1827009WL010255 Bandu Pandurang Alone 00045 BARB0UMREDX 1638 1638 Processed 19/07/2023 A199230034582 BANDU PANDURANG ALONE BANK OF BARODA(606985)
8 UMRED MH-27-009-018-001/290
(HIWARA) 		1827009000NRG24130720230080118 13/07/2023 ASHA RAMBHAN MATHANKAR 1827009WL010266 ASHA RAMBHAN MATHANKAR 00045 BARB0UMREDX 1536 1536 Processed 19/07/2023 A199230034601 ASHA R MATHANKAR BANK OF BARODA(606985)
9 UMRED MH-27-009-018-001/324
(HIWARA) 		1827009000NRG24130720230080432 13/07/2023 Waman Devaji Suke 1827009WL010296 Waman Devaji Suke 00045 BARB0UMREDX 1536 1536 Processed 19/07/2023 A199230034593 WAMAN DEVAJI SUKE IDBI BANK(607095)
10 UMRED MH-27-009-018-001/344
(HIWARA) 		1827009000NRG24130720230080049 13/07/2023 KALESH MANIK KOWE 1827009WL010255 KALESH MANIK KOWE 00045 BARB0UMREDX 1638 1638 Processed 19/07/2023 A199230034599 KAILASH MANIK KOWE BANK OF BARODA(606985)
11 UMRED MH-27-009-018-001/346
(HIWARA) 		1827009000NRG24130720230080051 13/07/2023 PRASHANT KISNA BHOSKAR 1827009WL010256 PRASHANT KISNA BHOSKAR 00045 BARB0UMREDX 1488 1488 Processed 19/07/2023 A199230034600 PRASHANT KISNA BHOSKAR BANK OF BARODA(606985)
12 UMRED MH-27-009-018-001/493
(HIWARA) 		1827009000NRG24130720230080146 13/07/2023 HARSHAL SANJAY DOYE 1827009WL010270 HARSHAL SANJAY DOYE 00045 BARB0UMREDX 1536 1536 Processed 19/07/2023 A199230034594 HARSHAL SANJAY DOYE MINOR BANK OF BARODA(606985)
13 UMRED MH-27-009-029-002/531
(NAVEGAON) 		1827009000NRG24130720230080045 13/07/2023 Devdatta Bhagwan Meshram 1827009WL010254 Devdatta Bhagwan Meshram 00045 BARB0UMREDX 1280 1280 Processed 19/07/2023 A199230034596 DEVDATTA BHAGAWAN MESHRAM BANK OF BARODA(606985)
SubTotal 15650 15650
14 UMRED MH-27-009-012-001/146
(DHURKHEDA) 		1827009000NRG24130720230079983 13/07/2023 KHATU ARJUN WAGHMARE 1827009WL010238 KHATU ARJUN WAGHMARE 00048 BKID0008761 1488 1488 Processed 19/07/2023 A199230034609 KHATU ARJUN WAGHMARE BANK OF INDIA(508505)
15 UMRED MH-27-009-012-001/375
(DHURKHEDA) 		1827009000NRG24130720230079981 13/07/2023 Supriya Abhilash Damake 1827009WL010237 Supriya Abhilash Damake 00048 BKID0008761 1488 1488 Processed 19/07/2023 A199230034610 Supriya Abhilash Damake BANK OF INDIA(508505)
16 UMRED MH-27-009-016-001/228
(GODHANI) 		1827009000NRG24130720230079994 13/07/2023 GANESH SHRAWAN RATHOD 1827009WL010240 GANESH SHRAWAN RATHOD 00048 BKID0008761 1488 1488 Processed 19/07/2023 A199230034621 GANESH SHRAVANJI RATHOD BANK OF INDIA(508505)
17 UMRED MH-27-009-016-001/5
(GODHANI) 		1827009000NRG24130720230079991 13/07/2023 SARIKA SACHIN PATIL 1827009WL010239 SARIKA SACHIN PATIL 00048 BKID0008761 1666 1666 Processed 19/07/2023 A199230034620 SARIKA SACHIN PATIL INDUSIND BANK(607189)
18 UMRED MH-27-009-029-002/149
(NAVEGAON) 		1827009000NRG24130720230080026 13/07/2023 DHARMPAL LAXMAN MESHRAM 1827009WL010249 DHARMPAL LAXMAN MESHRAM 00048 BKID0008761 1792 1792 Processed 19/07/2023 A199230034615 DHARMAPAL LAXMAN MESHRAM BANK OF INDIA(508505)
19 UMRED MH-27-009-029-002/384
(NAVEGAON) 		1827009000NRG24130720230080029 13/07/2023 PRADIP RAJU MESHRAM 1827009WL010249 PRADIP RAJU MESHRAM 00048 BKID0008761 1792 1792 Processed 19/07/2023 A199230034616 PRADIP RAJU MESHRAM BANK OF INDIA(508505)
SubTotal 9714 9714
20 UMRED MH-27-009-029-002/193
(NAVEGAON) 		1827009000NRG24130720230080044 13/07/2023 Jaydeep Gangadhar Mool 1827009WL010254 Jaydeep Gangadhar Mool 00051 MAHB0000665 1280 1280 Processed 19/07/2023 A199230034618 Mr. JAYDEEP GANGADHAR MUL BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
21 UMRED MH-27-009-018-001/304
(HIWARA) 		1827009000NRG24130720230080053 13/07/2023 AMRUTA VINOD KHONDE 1827009WL010257 AMRUTA VINOD KHONDE 00051 MAHB0000915 1638 1638 Processed 19/07/2023 A199230034606 Mrs. AMRUTA VINOD KHONDE BANK OF MAHARASHTRA(607387)
22 UMRED MH-27-009-018-001/304
(HIWARA) 		1827009000NRG24130720230080052 13/07/2023 VINOD NARHARI KHINDE 1827009WL010257 VINOD NARHARI KHINDE 00051 MAHB0000915 1638 1638 Processed 19/07/2023 A199230034605 Mr. VINOD NARHARI KHONDE BANK OF MAHARASHTRA(607387)
23 UMRED MH-27-009-029-005/244
(NAVEGAON) 		1827009000NRG24130720230080024 13/07/2023 ARVIND MUKUNDAJI GHUTKE 1827009WL010248 ARVIND MUKUNDAJI GHUTKE 00051 MAHB0000915 1792 1792 Processed 19/07/2023 A199230034570 Mr. ARVIND MUKUNDAJI GHUTKE BANK OF MAHARASHTRA(607387)
24 UMRED MH-27-009-029-005/424
(NAVEGAON) 		1827009000NRG24130720230080025 13/07/2023 SEEMA SURESH DHANVIJAY 1827009WL010248 SEEMA SURESH DHANVIJAY 00051 MAHB0000915 1792 1792 Processed 19/07/2023 A199230034612 MRS SEEMA SURESH DHANVIJAY STATE BANK OF INDIA(508548)
25 UMRED MH-27-009-029-005/466
(NAVEGAON) 		1827009000NRG24130720230079971 13/07/2023 RAJESH DEORAO ARATPAYARE 1827009WL010234 RAJESH DEORAO ARATPAYARE 00051 MAHB0000915 1280 1280 Processed 19/07/2023 A199230034571 Mr. RAJESH DEORAO ARATPAYARE BANK OF MAHARASHTRA(607387)
SubTotal 8140 8140
26 UMRED MH-27-009-029-001/49
(NAVEGAON) 		1827009000NRG24130720230080038 13/07/2023 VITTHAL ZOMAJI ZODAPE 1827009WL010252 VITTHAL ZOMAJI ZODAPE 00078 CNRB0006318 1792 1792 Processed 19/07/2023 A199230034613 VITHAL ZAMAJI ZODAPE BANK OF INDIA(508505)
SubTotal 1792 1792
27 UMRED MH-27-009-012-001/576
(DHURKHEDA) 		1827009000NRG24130720230079982 13/07/2023 AKSHAY GAUTAM DAMAKE 1827009WL010237 AKSHAY GAUTAM DAMAKE 00089 CBIN0283910 1488 1488 Processed 19/07/2023 A199230034580 Mr. AKSHAY GAUTAM DAMKE CENTRAL BANK OF INDIA(607115)
SubTotal 1488 1488
28 UMRED MH-27-009-029-001/6
(NAVEGAON) 		1827009000NRG24130720230080023 13/07/2023 MAMTA BABURAO REKADE 1827009WL010248 MAMTA BABURAO REKADE 00152 HDFC0002333 1792 1792 Processed 19/07/2023 A199230034611 BAPURAO SAHADEO REKDE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
29 UMRED MH-27-009-012-001/146
(DHURKHEDA) 		1827009000NRG24130720230079984 13/07/2023 Vimal Khatu Waghamare 1827009WL010238 Vimal Khatu Waghamare 00415 SBIN0000493 1488 1488 Processed 19/07/2023 A199230034591 MRS VIMAL KHATU WAGHMARE STATE BANK OF INDIA(508548)
30 UMRED MH-27-009-012-001/236
(DHURKHEDA) 		1827009000NRG24130720230079979 13/07/2023 SHARDA GAUTAMJI DAMKE 1827009WL010237 SHARDA GAUTAMJI DAMKE 00415 SBIN0000493 1488 1488 Processed 19/07/2023 A199230034562 MRS SHARDA GAUTAMJI DAMKE STATE BANK OF INDIA(508548)
31 UMRED MH-27-009-012-004/425
(DHURKHEDA) 		1827009000NRG24130720230079985 13/07/2023 NIRMALA MANGESH WAGHMARE 1827009WL010238 NIRMALA MANGESH WAGHMARE 00415 SBIN0000493 1488 1488 Processed 19/07/2023 A199230034581 MRS NIRMALA MANGESH WAGHMARE STATE BANK OF INDIA(508548)
32 UMRED MH-27-009-016-001/247
(GODHANI) 		1827009000NRG24130720230079987 13/07/2023 SACHIN ARUN PATIL 1827009WL010239 SACHIN ARUN PATIL 00415 SBIN0000493 1666 1666 Processed 19/07/2023 A199230034602 SACHIN ARUN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 UMRED MH-27-009-016-001/6
(GODHANI) 		1827009000NRG24130720230079997 13/07/2023 Manthra Vaidu Dongare 1827009WL010241 Manthra Vaidu Dongare 00415 SBIN0000493 1666 1666 Processed 19/07/2023 A199230034564 MS MANTHARA VAIDU DONGRE STATE BANK OF INDIA(508548)
34 UMRED MH-27-009-016-001/6
(GODHANI) 		1827009000NRG24130720230079996 13/07/2023 Vaidu Hiraman Dongare 1827009WL010241 Vaidu Hiraman Dongare 00415 SBIN0000493 1666 1666 Processed 19/07/2023 A199230034563 MS MANTHARA VAIDU DONGRE STATE BANK OF INDIA(508548)
35 UMRED MH-27-009-018-001/310
(HIWARA) 		1827009000NRG24130720230080048 13/07/2023 AKASH KISAN DHURVE 1827009WL010255 AKASH KISAN DHURVE 00415 SBIN0000493 1638 1638 Processed 19/07/2023 A199230034598 Master AKASH KISAN DHURVE BANK OF MAHARASHTRA(607387)
36 UMRED MH-27-009-018-001/310
(HIWARA) 		1827009000NRG24130720230080047 13/07/2023 ASHISH KISAN DHURVE 1827009WL010255 ASHISH KISAN DHURVE 00415 SBIN0000493 1638 1638 Processed 19/07/2023 A199230034597 Mr. ASHISH KISAN DHURVE BANK OF MAHARASHTRA(607387)
37 UMRED MH-27-009-018-001/489
(HIWARA) 		1827009000NRG24130720230080119 13/07/2023 MALABAI SANJAY DAMBHARE 1827009WL010266 MALABAI SANJAY DAMBHARE 00415 SBIN0000493 1536 1536 Processed 19/07/2023 A199230034592 MALABAI SANJAY DAMBHARE BANK OF BARODA(606985)
38 UMRED MH-27-009-029-001/464
(NAVEGAON) 		1827009000NRG24130720230080037 13/07/2023 Asaram Mahadeo Karsarpe 1827009WL010252 Asaram Mahadeo Karsarpe 00415 SBIN0000493 1792 1792 Processed 19/07/2023 A199230034588 ASARAM MAHADEV KARASARAPE UNION BANK OF INDIA(508500)
39 UMRED MH-27-009-029-001/488
(NAVEGAON) 		1827009000NRG24130720230079976 13/07/2023 DIPAK TULSIRAM VALKE 1827009WL010235 DIPAK TULSIRAM VALKE 00415 SBIN0000493 1792 1792 Processed 19/07/2023 A199230034565 MR DIPAK TULSIRAM VALKE STATE BANK OF INDIA(508548)
40 UMRED MH-27-009-029-002/149
(NAVEGAON) 		1827009000NRG24130720230080028 13/07/2023 CHHAKULI DHARMPAL MESHRAM 1827009WL010249 CHHAKULI DHARMPAL MESHRAM 00415 SBIN0000493 1792 1792 Processed 19/07/2023 A199230034572 MISS CHHAKULI DHARMPAL MESHRAM STATE BANK OF INDIA(508548)
SubTotal 19650 19650
41 UMRED MH-27-009-018-001/367
(HIWARA) 		1827009000NRG24130720230080433 13/07/2023 VISHAL NANAJI SUKE 1827009WL010296 VISHAL NANAJI SUKE 00462 UCBA0001383 1536 1536 Processed 19/07/2023 A199230034573 VISHAL DYANESHWAR SUKE UCO BANK(607066)
42 UMRED MH-27-009-018-001/426
(HIWARA) 		1827009000NRG24130720230080425 13/07/2023 RAJENDRA MAHADEO SUKE 1827009WL010294 RAJENDRA MAHADEO SUKE 00462 UCBA0001383 1536 1536 Processed 19/07/2023 A199230034574 RAJENDRA MAHADEO SUKE UCO BANK(607066)
43 UMRED MH-27-009-018-001/519
(HIWARA) 		1827009000NRG24130720230080120 13/07/2023 INDRAJEET SHAMRAOJI CHANDANBAWANE 1827009WL010266 INDRAJEET SHAMRAOJI CHANDANBAWANE 00462 UCBA0001383 1536 1536 Processed 19/07/2023 A199230034575 INDRAJEET SHAMRAOJI CHANDANBAWANE UCO BANK(607066)
44 UMRED MH-27-009-041-001/110
(SIRSI) 		1827009000NRG24130720230079915 13/07/2023 CHANDU CHINTAMAN PARATE 1827009WL010228 CHANDU CHINTAMAN PARATE 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034560 CHANDU CHINTHAMAN PARATE UCO BANK(607066)
45 UMRED MH-27-009-041-001/1239
(SIRSI) 		1827009000NRG24130720230079913 13/07/2023 AISHWARYA PRASHANT KAMDI 1827009WL010227 AISHWARYA PRASHANT KAMDI 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034568 AISHWARYA PRASHANT KAMDI UCO BANK(607066)
46 UMRED MH-27-009-041-001/1239
(SIRSI) 		1827009000NRG24130720230079912 13/07/2023 PRASHANT BHASKAR KAMDI 1827009WL010227 PRASHANT BHASKAR KAMDI 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034566 PRASHANT BHASKAR KAMDI UCO BANK(607066)
47 UMRED MH-27-009-041-001/673
(SIRSI) 		1827009000NRG24130720230079969 13/07/2023 DAMODHAR LAXMAN LEDADE 1827009WL010233 DAMODHAR LAXMAN LEDADE 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034559 DAMODHAR LAXMAN LEDADE UCO BANK(607066)
48 UMRED MH-27-009-041-001/719
(SIRSI) 		1827009000NRG24130720230079917 13/07/2023 PRAKASH RAMAJI BORGHARE 1827009WL010228 PRAKASH RAMAJI BORGHARE 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034569 PRAKASH RAMAJI BORGHARE UCO BANK(607066)
49 UMRED MH-27-009-041-001/916
(SIRSI) 		1827009000NRG24130720230079914 13/07/2023 SWAPNIL BALIRAM WADIGHARE 1827009WL010227 SWAPNIL BALIRAM WADIGHARE 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034561 SWAPNIL BALIRAM WADIGHARE UCO BANK(607066)
50 UMRED MH-27-009-041-001/988
(SIRSI) 		1827009000NRG24130720230079970 13/07/2023 KAMDI PUNDLIK LAXMANRAO 1827009WL010233 KAMDI PUNDLIK LAXMANRAO 00462 UCBA0001383 1638 1638 Processed 19/07/2023 A199230034558 PUNDLIK LAXMANRAO KAMDI UCO BANK(607066)
SubTotal 16074 16074
51 UMRED MH-27-009-041-001/1238
(SIRSI) 		1827009000NRG24130720230079968 13/07/2023 Gauri Jayadeo Kamadi 1827009WL010233 Gauri Jayadeo Kamadi 00462 UCBA0002199 1638 1638 Processed 19/07/2023 A199230034567 GAURI JAYADEO KAMADI UCO BANK(607066)
SubTotal 1638 1638
52 UMRED MH-27-009-016-001/108-A
(GODHANI) 		1827009000NRG24130720230079993 13/07/2023 Megha Ganesh Rathod 1827009WL010240 Megha Ganesh Rathod 00468 UBIN0535435 1736 1736 Processed 19/07/2023 A199230034583 MEGHA GANESH RATHOD BANK OF BARODA(606985)
53 UMRED MH-27-009-016-001/210
(GODHANI) 		1827009000NRG24130720230079995 13/07/2023 JYOTI CHANDRMANI BHONGE 1827009WL010241 JYOTI CHANDRMANI BHONGE 00468 UBIN0535435 1666 1666 Processed 19/07/2023 A199230034589 CHANDRAMANI KISAN BHONGE UNION BANK OF INDIA(508500)
54 UMRED MH-27-009-016-001/229
(GODHANI) 		1827009000NRG24130720230079909 13/07/2023 SONALI RITESH BHONGE 1827009WL010226 SONALI RITESH BHONGE 00468 UBIN0535435 1638 1638 Processed 19/07/2023 A199230034590 SONALI RITESH BHONGE UNION BANK OF INDIA(508500)
55 UMRED MH-27-009-016-001/46
(GODHANI) 		1827009000NRG24130720230079988 13/07/2023 Dhyaneshwar Mohan Mandavkar 1827009WL010239 Dhyaneshwar Mohan Mandavkar 00468 UBIN0535435 1666 1666 Processed 19/07/2023 A199230034578 DNYANESHWAR MOHANJI MANDAVKAR BANK OF BARODA(606985)
56 UMRED MH-27-009-016-001/51-A
(GODHANI) 		1827009000NRG24130720230079910 13/07/2023 Bandu KISHN BHONGE 1827009WL010226 Bandu KISHN BHONGE 00468 UBIN0535435 1638 1638 Processed 19/07/2023 A199230034579 BANDU KISAN BHONGE BANK OF BARODA(606985)
57 UMRED MH-27-009-016-001/51-A
(GODHANI) 		1827009000NRG24130720230079911 13/07/2023 Seema BANDU BHONGE 1827009WL010226 Seema BANDU BHONGE 00468 UBIN0535435 1638 1638 Processed 19/07/2023 A199230034584 SIMA BANDU BHANGE BANK OF BARODA(606985)
58 UMRED MH-27-009-018-001/70
(HIWARA) 		1827009000NRG24130720230080147 13/07/2023 vitthal kawdu kelzarkar 1827009WL010270 vitthal kawdu kelzarkar 00468 UBIN0535435 1536 1536 Processed 19/07/2023 A199230034587 VITTHAL KAWDU KELZARKAR UNION BANK OF INDIA(508500)
59 UMRED MH-27-009-029-002/176
(NAVEGAON) 		1827009000NRG24130720230079977 13/07/2023 MANGAL ARVIND KANOJE 1827009WL010236 MANGAL ARVIND KANOJE 00468 UBIN0535435 1280 1280 Processed 19/07/2023 A199230034586 Mr. Mangal Arvind Kanoje BANK OF MAHARASHTRA(607387)
60 UMRED MH-27-009-029-002/176
(NAVEGAON) 		1827009000NRG24130720230079978 13/07/2023 SUBHANGI MANGAL KANOJE 1827009WL010236 SUBHANGI MANGAL KANOJE 00468 UBIN0535435 1280 1280 Processed 19/07/2023 A199230034595 Mrs. Shubhangi Mangal Kanoje BANK OF MAHARASHTRA(607387)
SubTotal 14078 14078
61 UMRED MH-27-009-010-001/73
(DAVHA) 		1827009000NRG24130720230080584 13/07/2023 Indubai Sheshrao Masaram 1827009WL010317 Indubai Sheshrao Masaram 00468 UBIN0543403 1638 1638 Processed 19/07/2023 A199230034577 INDUBAI SHESHRAO MASRAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
62 UMRED MH-27-009-040-001/100
(SHEDESHWAR) 		1827009000NRG24130720230080576 13/07/2023 sakhubai haribhau chaudhari 1827009WL010315 sakhubai haribhau chaudhari 00468 UBIN0547921 1666 1666 Processed 19/07/2023 A199230034604 HRIBHAU KRUSHNAJI CHAUDHARI UNION BANK OF INDIA(508500)
63 UMRED MH-27-009-040-001/470
(SHEDESHWAR) 		1827009000NRG24130720230080578 13/07/2023 SANJAY HARIBHAU CHAUDHARI 1827009WL010315 SANJAY HARIBHAU CHAUDHARI 00468 UBIN0547921 1666 1666 Processed 19/07/2023 A199230034608 SANJAY HARIBHAU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
64 UMRED MH-27-009-042-002/299
(SINGORI) 		1827009000NRG24130720230080585 13/07/2023 MAYA DINKAR KAWALE 1827009WL010318 MAYA DINKAR KAWALE 00468 UBIN0547921 744 744 Processed 19/07/2023 A199230034607 MAYA DINKAR KAWALE UNION BANK OF INDIA(508500)
SubTotal 4076 4076
65 UMRED MH-27-009-018-001/365
(HIWARA) 		1827009000NRG24130720230080424 13/07/2023 RITESH RAJENDRAJI SUKE 1827009WL010294 RITESH RAJENDRAJI SUKE 00468 UBIN0554308 1536 1536 Processed 19/07/2023 A199230034617 RITESH RAJENDRA SUKE BANK OF BARODA(606985)
SubTotal 1536 1536
66 UMRED MH-27-009-029-001/482
(NAVEGAON) 		1827009000NRG24130720230079975 13/07/2023 SHILPA SADHU WALKE 1827009WL010235 SHILPA SADHU WALKE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A199230034619 Mrs. SHILPA SADHU WALKE BANK OF MAHARASHTRA(607387)
67 UMRED MH-27-009-029-002/149
(NAVEGAON) 		1827009000NRG24130720230080027 13/07/2023 MAHANANDA DHARMAPAL MESHRAM 1827009WL010249 MAHANANDA DHARMAPAL MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A199230034614 MAHANANDA DHARMAPAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
Total 107268 107268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_130723APB_FTO_113379 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 5138
2 UMRED MH1827009999_130723APB_FTO_113379 Bank of Baroda BARB0UMREDX Umred 15650
3 UMRED MH1827009999_130723APB_FTO_113379 Bank of India BKID0008761 UMRED 9714
4 UMRED MH1827009999_130723APB_FTO_113379 Bank of Maharastra MAHB0000665 NANDANVAN COLONY, NAGPUR 1280
5 UMRED MH1827009999_130723APB_FTO_113379 Bank of Maharastra MAHB0000915 BELGAON UMRED 8140
6 UMRED MH1827009999_130723APB_FTO_113379 Canara Bank CNRB0006318 Umred 1792
7 UMRED MH1827009999_130723APB_FTO_113379 Central Bank Of India CBIN0283910 UMRED 1488
8 UMRED MH1827009999_130723APB_FTO_113379 HDFC Bank HDFC0002333 UMRED 1792
9 UMRED MH1827009999_130723APB_FTO_113379 State Bank of India SBIN0000493 UMRER 19650
10 UMRED MH1827009999_130723APB_FTO_113379 Uco Bank UCBA0001383 SIRSI 16074
11 UMRED MH1827009999_130723APB_FTO_113379 Uco Bank UCBA0002199 SOMALWADA 1638
12 UMRED MH1827009999_130723APB_FTO_113379 Union Bank of India UBIN0535435 UMRED 14078
13 UMRED MH1827009999_130723APB_FTO_113379 Union Bank of India UBIN0543403 MAKARDHOKADA 1638
14 UMRED MH1827009999_130723APB_FTO_113379 Union Bank of India UBIN0547921 PIPRA 4076
15 UMRED MH1827009999_130723APB_FTO_113379 Union Bank of India UBIN0554308 MANEWADA ROAD 1536
16 UMRED MH1827009999_130723APB_FTO_113379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRED 3584

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