Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_270623FTO_88722
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 NARKHED MH-27-013-006-001/196
(YERALA) 		1827013000NRG24270620230059230 27/06/2023 Shevanta Shriram Sule 1827013WL007506 Shevanta Shriram Sule 00048 BKID0008712 1536 1536 Processed 01/07/2023 N0623042FEC7F Shevanta Shriram Sule ()
SubTotal 1536 1536
2 NARKHED MH-27-013-070-001/12
(AGARA) 		1827013000NRG24270620230059904 27/06/2023 NAMDEO DAYARAMJI KUMBHARE 1827013WL007567 NAMDEO DAYARAMJI KUMBHARE 00048 BKID0008727 1792 1792 Processed 01/07/2023 N0623042FEC9D NAMDEO DAYARAMJI KUMBHARE ()
3 NARKHED MH-27-013-070-001/142
(AGARA) 		1827013000NRG24270620230059908 27/06/2023 MAROTI CHIRKUT KOLHEKAR 1827013WL007567 MAROTI CHIRKUT KOLHEKAR 00048 BKID0008727 1792 1792 Processed 01/07/2023 N0623042FEC9C MAROTI CHIRKUT KOLHEKAR ()
SubTotal 3584 3584
4 NARKHED MH-27-013-031-001/413
(BHARSINGI) 		1827013000NRG24270620230058598 27/06/2023 DEVENDRA TAMDIN MASRAM 1827013WL007400 DEVENDRA TAMDIN MASRAM 00048 BKID0008733 1280 1280 Processed 01/07/2023 N0623042FEC80 DEVENDRA TAMDIN MASRAM ()
5 NARKHED MH-27-013-062-001/47
(VIVRA) 		1827013000NRG24270620230058664 27/06/2023 Premdas J Bagde 1827013WL007408 Premdas J Bagde 00048 BKID0008733 1792 1792 Processed 01/07/2023 N0623042FEC81 Premdas J Bagde ()
6 NARKHED MH-27-013-066-001/233
(JAMGAON(BU)) 		1827013000NRG24270620230059876 27/06/2023 Rambhau Sahebraoji Salam 1827013WL007564 Rambhau Sahebraoji Salam 00048 BKID0008733 1792 1792 Processed 01/07/2023 N0623042FEC9B Rambhau Sahebraoji Salam ()
SubTotal 4864 4864
7 NARKHED MH-27-013-070-001/128
(AGARA) 		1827013000NRG24270620230059906 27/06/2023 MANDA BHAGVAN GHUKSE 1827013WL007567 MANDA BHAGVAN GHUKSE 00048 BKID0008734 1792 1792 Processed 01/07/2023 N0623042FEC83 MANDA BHAGVAN GHUKSE ()
8 NARKHED MH-27-013-070-001/128
(AGARA) 		1827013000NRG24270620230059907 27/06/2023 RAMCHANDRA BHAGWANJI GHUKSE 1827013WL007567 RAMCHANDRA BHAGWANJI GHUKSE 00048 BKID0008734 1792 1792 Processed 01/07/2023 N0623042FEC9A RAMCHANDRA BHAGWANJI GHUKSE ()
9 NARKHED MH-27-013-070-001/54
(AGARA) 		1827013000NRG24270620230059918 27/06/2023 Roshan Dilip Urkude 1827013WL007567 Roshan Dilip Urkude 00048 BKID0008734 1792 1792 Processed 01/07/2023 N0623042FEC99 Roshan Dilip Urkude ()
10 NARKHED MH-27-013-070-001/79
(AGARA) 		1827013000NRG24270620230059920 27/06/2023 RUKHMA SITARAM BODHE 1827013WL007567 RUKHMA SITARAM BODHE 00048 BKID0008734 1792 1792 Processed 01/07/2023 N0623042FEC98 RUKHMA SITARAM BODHE ()
11 NARKHED MH-27-013-070-001/83
(AGARA) 		1827013000NRG24270620230059921 27/06/2023 ASHOK BAPUNYA CHAHCANE 1827013WL007567 ASHOK BAPUNYA CHAHCANE 00048 BKID0008734 1792 1792 Processed 01/07/2023 N0623042FEC82 ASHOK BAPUNYA CHAHCANE ()
SubTotal 8960 8960
12 NARKHED MH-27-013-004-001/105
(MOHADI(DALAVI)) 		1827013000NRG24270620230059959 27/06/2023 LALITA DHODBAJI BAVNE 1827013WL007571 LALITA DHODBAJI BAVNE 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC96 LALITA DHODBAJI BAVNE ()
13 NARKHED MH-27-013-006-001/252
(YERALA) 		1827013000NRG24270620230059252 27/06/2023 Pralhad Bhaurao Dongare 1827013WL007508 Pralhad Bhaurao Dongare 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC88 Pralhad Bhaurao Dongare ()
14 NARKHED MH-27-013-006-001/408
(YERALA) 		1827013000NRG24270620230059235 27/06/2023 Rita Bandu Bagde 1827013WL007506 Rita Bandu Bagde 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC87 Rita Bandu Bagde ()
15 NARKHED MH-27-013-006-001/6
(YERALA) 		1827013000NRG24270620230059237 27/06/2023 Jaya Yuvraj Sule 1827013WL007506 Jaya Yuvraj Sule 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC86 Jaya Yuvraj Sule ()
16 NARKHED MH-27-013-006-001/67
(YERALA) 		1827013000NRG24270620230059254 27/06/2023 Dhanraj Mahadev Nikose 1827013WL007508 Dhanraj Mahadev Nikose 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC85 Dhanraj Mahadev Nikose ()
17 NARKHED MH-27-013-006-001/80
(YERALA) 		1827013000NRG24270620230059258 27/06/2023 Radhabai W. Dhurve 1827013WL007508 Radhabai W. Dhurve 00048 BKID0008763 1792 1792 Processed 01/07/2023 N0623042FEC97 Radhabai W. Dhurve ()
18 NARKHED MH-27-013-070-001/189
(AGARA) 		1827013000NRG24270620230059911 27/06/2023 Shardabai Yerapude 1827013WL007567 Shardabai Yerapude 00048 BKID0008763 1536 1536 Processed 01/07/2023 N0623042FEC84 Shardabai Yerapude ()
SubTotal 11008 11008
19 NARKHED MH-27-013-012-001/225
(KHANDALA(BU)) 		1827013000NRG24270620230059929 27/06/2023 Mr. NITESH DHNYNESHWAR BHAKRE 1827013WL007568 Mr. NITESH DHNYNESHWAR BHAKRE 00051 MAHB0000730 1280 1280 Processed 01/07/2023 N0623042FEC95 Mr. NITESH DHNYNESHWAR BHAKRE ()
SubTotal 1280 1280
20 NARKHED MH-27-013-004-001/511
(MOHADI(DALAVI)) 		1827013000NRG24270620230059956 27/06/2023 YAMUNA GAJANAN SONEKAR 1827013WL007570 YAMUNA GAJANAN SONEKAR 00176 IDIB000N547 1610 1610 Processed 01/07/2023 N0623042FEC89 YAMUNA GAJANAN SONEKAR ()
SubTotal 1610 1610
21 NARKHED MH-27-013-006-001/339
(YERALA) 		1827013000NRG24270620230059269 27/06/2023 Ujwala Rajendra Kukde 1827013WL007509 Ujwala Rajendra Kukde 00354 PUNB0592200 1280 1280 Processed 01/07/2023 N0623042FEC8A Ujwala Rajendra Kukde ()
SubTotal 1280 1280
22 NARKHED MH-27-013-038-001/167
(SINJAR) 		1827013000NRG24270620230058529 27/06/2023 Hemlata Yogeshwar Dhopare 1827013WL007389 Hemlata Yogeshwar Dhopare 00415 SBIN0000563 1778 1778 Processed 01/07/2023 N0623042FEC8B MRS HEMLATA YOGESHWAR DHOPARE ()
SubTotal 1778 1778
23 NARKHED MH-27-013-006-001/170
(YERALA) 		1827013000NRG24270620230059249 27/06/2023 Premraj Mahadev Nikose 1827013WL007508 Premraj Mahadev Nikose 00415 SBIN0005385 1536 1536 Processed 01/07/2023 N0623042FEC8C MR PREMRAJ MAHADEV NIKOSE ()
SubTotal 1536 1536
24 NARKHED MH-27-013-042-001/110
(BANORCHAND) 		1827013000NRG24270620230059856 27/06/2023 Dilip Shamrao Ahake 1827013WL007563 Dilip Shamrao Ahake 00415 SBIN0007360 1778 1778 Processed 01/07/2023 N0623042FEC93 MRS ANITA DILIP AHAKE ()
25 NARKHED MH-27-013-042-001/165
(BANORCHAND) 		1827013000NRG24270620230059883 27/06/2023 Lilabai Dayaram Uike 1827013WL007565 Lilabai Dayaram Uike 00415 SBIN0007360 1792 1792 Processed 01/07/2023 N0623042FEC8E MRS LILABAI DAYARAM UIKE ()
26 NARKHED MH-27-013-042-005/117
(BANORCHAND) 		1827013000NRG24270620230059868 27/06/2023 Shobha Rambhau Bhoyar 1827013WL007563 Shobha Rambhau Bhoyar 00415 SBIN0007360 1792 1792 Processed 01/07/2023 N0623042FEC92 MRS SHOBHA RAMBHAU BHOYAR ()
27 NARKHED MH-27-013-042-005/120
(BANORCHAND) 		1827013000NRG24270620230059897 27/06/2023 Ranjna Hemrajaji Chaudhari 1827013WL007565 Ranjna Hemrajaji Chaudhari 00415 SBIN0007360 1792 1792 Processed 01/07/2023 N0623042FEC90 MRS RANJANA HEMRAJAJI CHAUDHARI ()
28 NARKHED MH-27-013-042-005/129
(BANORCHAND) 		1827013000NRG24270620230059899 27/06/2023 Savitra Gulabrav Saryam 1827013WL007565 Savitra Gulabrav Saryam 00415 SBIN0007360 1792 1792 Processed 01/07/2023 N0623042FEC8F MRS SAVITRA GULABRAV SARYAM ()
29 NARKHED MH-27-013-042-005/136
(BANORCHAND) 		1827013000NRG24270620230059873 27/06/2023 Roshna Umesh Chodhari 1827013WL007563 Roshna Umesh Chodhari 00415 SBIN0007360 1792 1792 Processed 01/07/2023 N0623042FEC8D MRS ROSHNA UMESH CHODHARI ()
30 NARKHED MH-27-013-044-001/62
(VADHONA) 		1827013000NRG24270620230058524 27/06/2023 Sarswati Haribhau Kavadti 1827013WL007387 Sarswati Haribhau Kavadti 00415 SBIN0007360 1365 1365 Processed 01/07/2023 N0623042FEC94 MR HARI PANDURANG KAVADTI ()
31 NARKHED MH-27-013-044-002/311
(VADHONA) 		1827013000NRG24270620230058525 27/06/2023 Sangita Ramu Irpachi 1827013WL007387 Sangita Ramu Irpachi 00415 SBIN0007360 1638 1638 Processed 01/07/2023 N0623042FEC91 MR SANGITA RAMU IRPACHI ()
SubTotal 13741 13741
Total 51177 51177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_270623FTO_88722 Bank of India BKID0008712 MOWAR 1536
2 NARKHED MH1827013999_270623FTO_88722 Bank of India BKID0008727 SAWARGAON 3584
3 NARKHED MH1827013999_270623FTO_88722 Bank of India BKID0008733 BHARSINGI 4864
4 NARKHED MH1827013999_270623FTO_88722 Bank of India BKID0008734 NANDA GOMUKH 8960
5 NARKHED MH1827013999_270623FTO_88722 Bank of India BKID0008763 NARKHED 11008
6 NARKHED MH1827013999_270623FTO_88722 Bank of Maharastra MAHB0000730 NARKHED 1280
7 NARKHED MH1827013999_270623FTO_88722 Indian Bank IDIB000N547 Narkhed 1610
8 NARKHED MH1827013999_270623FTO_88722 Punjab National Bank PUNB0592200 Somalwada 1280
9 NARKHED MH1827013999_270623FTO_88722 State Bank of India SBIN0000563 KATOL 1778
10 NARKHED MH1827013999_270623FTO_88722 State Bank of India SBIN0005385 NARKHED 1536
11 NARKHED MH1827013999_270623FTO_88722 State Bank of India SBIN0007360 THADIPAWANI 13741

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