Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_280823FTO_178889
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-27-007-028-001/476
(SILLI) 		1827007000NRG24280820230114481 28/08/2023 JAIMALA DNYANESHWAR RAIPURE 1827007WL016404 JAIMALA DNYANESHWAR RAIPURE 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 N0823022D619E JAIMALA DNYANESHWAR RAIPURE ()
2 KUHI MH-27-007-028-001/486
(SILLI) 		1827007000NRG24280820230114483 28/08/2023 NKHIL PARMESHWAR VAIDYA 1827007WL016404 NKHIL PARMESHWAR VAIDYA 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 N0823022D619D NKHIL PARMESHWAR VAIDYA ()
3 KUHI MH-27-007-028-001/486
(SILLI) 		1827007000NRG24280820230114482 28/08/2023 REKHA PARMESHWAR VIDYA 1827007WL016404 REKHA PARMESHWAR VIDYA 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 N0823022D619F REKHA PARMESHWAR VIDYA ()
4 KUHI MH-27-007-028-001/49
(SILLI) 		1827007000NRG24280820230114485 28/08/2023 SARLA RAJKUMAR DHURVE 1827007WL016404 SARLA RAJKUMAR DHURVE 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 N0823022D61A0 SARLA RAJKUMAR DHURVE ()
SubTotal 5952 5952
5 KUHI MH-27-007-009-001/16
(DONGARMOUDA) 		1827007000NRG24280820230114975 28/08/2023 VIMAL CHANDRASHEKHAR SONTAKKE 1827007WL016490 VIMAL CHANDRASHEKHAR SONTAKKE 00048 BKID0008767 1638 1638 Processed 14/09/2023 N0823022D61A5 VIMAL CHANDRASHEKHAR SONTAKKE ()
6 KUHI MH-27-007-012-002/144
(KINHI) 		1827007000NRG24280820230115238 28/08/2023 BHIMRAO SHYAMRAO DHARGAVE 1827007WL016529 BHIMRAO SHYAMRAO DHARGAVE 00048 BKID0008767 1638 1638 Processed 14/09/2023 N0823022D61A3 BHIMRAO SHYAMRAO DHARGAVE ()
7 KUHI MH-27-007-013-002/105
(MAJARI) 		1827007000NRG24280820230115171 28/08/2023 SACHIN DHANPAL BHURALE 1827007WL016519 SACHIN DHANPAL BHURALE 00048 BKID0008767 1365 1365 Processed 14/09/2023 N0823022D61A1 SACHIN DHANPAL BHURALE ()
8 KUHI MH-27-007-058-001/149
(RAJOLI) 		1827007000NRG24280820230114833 28/08/2023 ASHWINA RAJESH MOHANKAR 1827007WL016469 ASHWINA RAJESH MOHANKAR 00048 BKID0008767 1638 1638 Processed 14/09/2023 N0823022D61A6 ASHWINA RAJESH MOHANKAR ()
9 KUHI MH-27-007-058-001/21
(RAJOLI) 		1827007000NRG24280820230114834 28/08/2023 LAXMAN DADAJI MATE 1827007WL016469 LAXMAN DADAJI MATE 00048 BKID0008767 1365 1365 Processed 14/09/2023 N0823022D61A4 LAXMAN DADAJI MATE ()
10 KUHI MH-27-007-058-001/32
(RAJOLI) 		1827007000NRG24280820230114835 28/08/2023 DATTU RAHU NAVGHARE 1827007WL016469 DATTU RAHU NAVGHARE 00048 BKID0008767 1365 1365 Processed 14/09/2023 N0823022D61A2 DATTU RAHU NAVGHARE ()
SubTotal 9009 9009
11 KUHI MH-27-007-009-001/582
(DONGARMOUDA) 		1827007000NRG24280820230114984 28/08/2023 DIPMALA RAJU SHENDARE 1827007WL016490 DIPMALA RAJU SHENDARE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 N0823022D61AF DIPMALA RAJU SHENDARE ()
12 KUHI MH-27-007-009-001/658
(DONGARMOUDA) 		1827007000NRG24280820230115202 28/08/2023 TARA MAHADEO MESHRAM 1827007WL016524 TARA MAHADEO MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 N0823022D61AD TARA MAHADEO MESHRAM ()
13 KUHI MH-27-007-050-001/325
(JIWANAPUR) 		1827007000NRG24280820230115177 28/08/2023 VIPUL SUKALESH BHAISARE 1827007WL016520 VIPUL SUKALESH BHAISARE 00051 MAHB0000496 1365 1365 Processed 14/09/2023 N0823022D61AA VIPUL SUKALESH BHAISARE ()
SubTotal 4641 4641
14 KUHI MH-27-007-013-002/105
(MAJARI) 		1827007000NRG24280820230115172 28/08/2023 SUSHIL DHANPAL BHURLE 1827007WL016519 SUSHIL DHANPAL BHURLE 00051 MAHB0000805 1365 1365 Processed 14/09/2023 N0823022D61AB SUSHIL DHANPAL BHURLE ()
15 KUHI MH-27-007-041-001/32
(SHIKARPUR) 		1827007000NRG24280820230115012 28/08/2023 Nokeshwar Tukadu Talware 1827007WL016495 Nokeshwar Tukadu Talware 00051 MAHB0000805 1092 1092 Processed 14/09/2023 N0823022D61AE Nokeshwar Tukadu Talware ()
SubTotal 2457 2457
16 KUHI MH-27-007-005-001/7-A
(VIRKHANDI) 		1827007000NRG24280820230115161 28/08/2023 Govinda Ramesh Belkhode 1827007WL016516 Govinda Ramesh Belkhode 00051 MAHB0000857 1365 1365 Processed 14/09/2023 N0823022D61B1 Govinda Ramesh Belkhode ()
SubTotal 1365 1365
17 KUHI MH-27-007-048-001/380
(FEGAD) 		1827007000NRG24280820230114307 28/08/2023 MANOJ SHRIHARI CHANODE 1827007WL016382 MANOJ SHRIHARI CHANODE 00176 IDIB000P506 1365 1365 Processed 14/09/2023 N0823022D61A9 MANOJ SHRIHARI CHANODE ()
18 KUHI MH-27-007-053-001/395
(GOTHANGAON) 		1827007000NRG24280820230115183 28/08/2023 SWAPNIL TARACHAND KARUTKAR 1827007WL016522 SWAPNIL TARACHAND KARUTKAR 00176 IDIB000P506 1638 1638 Processed 14/09/2023 N0823022D61A8 SWAPNIL TARACHAND KARUTKAR ()
19 KUHI MH-27-007-053-001/87
(GOTHANGAON) 		1827007000NRG24280820230115186 28/08/2023 Seema Keshv Rohankar 1827007WL016522 Seema Keshv Rohankar 00176 IDIB000P506 1638 1638 Processed 14/09/2023 N0823022D61A7 Seema Keshv Rohankar ()
SubTotal 4641 4641
20 KUHI MH-27-007-035-001/353
(HARDOLI PUNARVASAN) 		1827007000NRG24280820230115169 28/08/2023 EKNATH SHAMRAO KAREMORE 1827007WL016518 EKNATH SHAMRAO KAREMORE 00415 SBIN0007671 1638 1638 Processed 14/09/2023 N0823022D61AC MR EKANATH SHAMRAO KAREMORE ()
21 KUHI MH-27-007-063-001/67
(HARDOLI PUNARVASAN) 		1827007000NRG24280820230115170 28/08/2023 KRISHNA VASUDEV KAREMORE 1827007WL016518 KRISHNA VASUDEV KAREMORE 00415 SBIN0007671 1638 1638 Processed 14/09/2023 N0823022D61B2 MR KRISHNA VASUDEV KAREMORE ()
SubTotal 3276 3276
22 KUHI MH-27-007-028-001/49
(SILLI) 		1827007000NRG24280820230114484 28/08/2023 RAJKUMAR RAMDAS DHURVE 1827007WL016404 RAJKUMAR RAMDAS DHURVE 00415 SBIN0013528 1488 1488 Processed 14/09/2023 N0823022D61B0 MR RAJKUMAR RAMDAS DHURVE ()
SubTotal 1488 1488
Total 32829 32829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_280823FTO_178889 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 5952
2 KUHI MH1827007999_280823FTO_178889 Bank of India BKID0008767 MANDHAL 9009
3 KUHI MH1827007999_280823FTO_178889 Bank of Maharastra MAHB0000496 MANDHAL 4641
4 KUHI MH1827007999_280823FTO_178889 Bank of Maharastra MAHB0000805 VELTUR 2457
5 KUHI MH1827007999_280823FTO_178889 Bank of Maharastra MAHB0000857 TARNA 1365
6 KUHI MH1827007999_280823FTO_178889 Indian Bank IDIB000P506 Pachkhedi 4641
7 KUHI MH1827007999_280823FTO_178889 State Bank of India SBIN0007671 RAJOLA 3276
8 KUHI MH1827007999_280823FTO_178889 State Bank of India SBIN0013528 KUHI 1488

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