Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_040923FTO_186844
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-27-009-004-001/716
(BELA) 		1827009000NRG24040920230119153 04/09/2023 JANARDHAN DASHRAT BHUSARI 1827009WL017261 JANARDHAN DASHRAT BHUSARI 00045 BARB0BELAXX 1365 1365 Processed 20/09/2023 N0923002D48E8 JANARDHAN DASHRAT BHUSARI ()
2 UMRED MH-27-009-042-002/29
(SINGORI) 		1827009000NRG24040920230119492 04/09/2023 CHINDHUJI SHAMRAV MANGAM 1827009WL017313 CHINDHUJI SHAMRAV MANGAM 00045 BARB0BELAXX 1638 1638 Processed 20/09/2023 N0923002D48D2 CHINDHUJI SHAMRAV MANGAM ()
SubTotal 3003 3003
3 UMRED MH-27-009-013-001/3
(GAONSUT) 		1827009000NRG24040920230119226 04/09/2023 REKHA RAHUL DUDHPACHARE 1827009WL017273 REKHA RAHUL DUDHPACHARE 00045 BARB0BRAMHN 1792 1792 Processed 20/09/2023 N0923002D48D4 REKHA RAHUL DUDHPACHARE ()
4 UMRED MH-27-009-013-001/3
(GAONSUT) 		1827009000NRG24040920230119225 04/09/2023 VITHOBA ATMARAM DUDHPACHARE 1827009WL017273 VITHOBA ATMARAM DUDHPACHARE 00045 BARB0BRAMHN 1792 1792 Processed 20/09/2023 N0923002D48D3 VITHOBA ATMARAM DUDHPACHARE ()
SubTotal 3584 3584
5 UMRED MH-27-009-047-003/523
(VIRLI) 		1827009000NRG24040920230119489 04/09/2023 NILESH NAGORAOJI RANGARI 1827009WL017312 NILESH NAGORAOJI RANGARI 00045 BARB0KUHIXX 1638 1638 Processed 20/09/2023 N0923002D48D5 NILESH NAGORAOJI RANGARI ()
SubTotal 1638 1638
6 UMRED MH-27-009-013-001/141
(GAONSUT) 		1827009000NRG24040920230119229 04/09/2023 SARITA RAMESH GANVIR 1827009WL017274 SARITA RAMESH GANVIR 00045 BARB0UMREDX 1792 1792 Processed 20/09/2023 N0923002D48D7 SARITA RAMESH GANVIR ()
7 UMRED MH-27-009-042-002/248
(SINGORI) 		1827009000NRG24040920230119491 04/09/2023 MUKUNDA ANANDRAO LONDHE 1827009WL017313 MUKUNDA ANANDRAO LONDHE 00045 BARB0UMREDX 1638 1638 Processed 20/09/2023 N0923002D48D6 MUKUNDA ANANDRAO LONDHE ()
SubTotal 3430 3430
8 UMRED MH-27-009-008-001/155
(BOTHALI) 		1827009000NRG24040920230119135 04/09/2023 NARAYAN RAMAJI UIKE 1827009WL017256 NARAYAN RAMAJI UIKE 00048 BKID0008715 1638 1638 Processed 20/09/2023 N0923002D48E7 NARAYAN RAMAJI UIKE ()
SubTotal 1638 1638
9 UMRED MH-27-009-009-001/691
(CHANODA) 		1827009000NRG24040920230119143 04/09/2023 SAPNA ASHISH MARBATE 1827009WL017258 SAPNA ASHISH MARBATE 00051 MAHB0001059 1638 1638 Processed 20/09/2023 N0923002D48D8 SAPNA ASHISH MARBATE ()
SubTotal 1638 1638
10 UMRED MH-27-009-013-001/141
(GAONSUT) 		1827009000NRG24040920230119228 04/09/2023 RAMESH BHIWAJI GANVIR 1827009WL017274 RAMESH BHIWAJI GANVIR 00415 SBIN0000493 1792 1792 Processed 20/09/2023 N0923002D48E6 MR RAMESH BHIWAJI GANVIR ()
SubTotal 1792 1792
11 UMRED MH-27-009-009-001/355
(CHANODA) 		1827009000NRG24040920230119137 04/09/2023 GHANSHYAM RAGHO SARATE 1827009WL017257 GHANSHYAM RAGHO SARATE 00462 UCBA0001383 1638 1638 Processed 20/09/2023 N0923002D48DE VAISHALI GHANSHYAM SARATE ()
12 UMRED MH-27-009-009-001/52
(CHANODA) 		1827009000NRG24040920230119101 04/09/2023 GURUDEV FAGOJI VADHVE 1827009WL017252 GURUDEV FAGOJI VADHVE 00462 UCBA0001383 1638 1638 Processed 20/09/2023 N0923002D48DD GURUDEV FAGOJI VADHVE ()
SubTotal 3276 3276
13 UMRED MH-27-009-008-001/154
(BOTHALI) 		1827009000NRG24040920230119112 04/09/2023 NANDKISHOR RAMDAS GHODAM 1827009WL017254 NANDKISHOR RAMDAS GHODAM 00468 UBIN0543403 1638 1638 Processed 20/09/2023 N0923002D48DA NANDKISHOR RAMDAS GHODAM ()
14 UMRED MH-27-009-011-001/82
(DEWALI) 		1827009000NRG24040920230119236 04/09/2023 sidhartha tulsiram Narnaware 1827009WL017277 sidhartha tulsiram Narnaware 00468 UBIN0543403 932 932 Processed 20/09/2023 N0923002D48D9 sidhartha tulsiram Narnaware ()
15 UMRED MH-27-009-011-002/337
(DEWALI) 		1827009000NRG24040920230119238 04/09/2023 GAJANAN CHINDHU LADI 1827009WL017277 GAJANAN CHINDHU LADI 00468 UBIN0543403 1165 1165 Processed 20/09/2023 N0923002D48DB GAJANAN CHINDHU LADI ()
16 UMRED MH-27-009-011-005/161
(DEWALI) 		1827009000NRG24040920230119144 04/09/2023 Ramesh Manik Ladi 1827009WL017259 Ramesh Manik Ladi 00468 UBIN0543403 1365 1365 Processed 20/09/2023 N0923002D48E4 Ramesh Manik Ladi ()
17 UMRED MH-27-009-011-005/348
(DEWALI) 		1827009000NRG24040920230119145 04/09/2023 sukhadeo kisan kurdakar 1827009WL017259 sukhadeo kisan kurdakar 00468 UBIN0543403 1365 1365 Processed 20/09/2023 N0923002D48E5 sukhadeo kisan kurdakar ()
18 UMRED MH-27-009-011-007/252
(DEWALI) 		1827009000NRG24040920230119204 04/09/2023 DEVAKABAI KAILAS SHENDRE 1827009WL017268 DEVAKABAI KAILAS SHENDRE 00468 UBIN0543403 1280 1280 Processed 20/09/2023 N0923002D48E3 DEVAKABAI KAILAS SHENDRE ()
19 UMRED MH-27-009-011-007/306
(DEWALI) 		1827009000NRG24040920230119206 04/09/2023 YUVRAJ BALKRISHNA SHRIRAME 1827009WL017268 YUVRAJ BALKRISHNA SHRIRAME 00468 UBIN0543403 1280 1280 Processed 20/09/2023 N0923002D48DC YUVRAJ BALKRISHNA SHRIRAME ()
SubTotal 9025 9025
20 UMRED MH-27-009-042-002/145
(SINGORI) 		1827009000NRG24040920230119490 04/09/2023 NATHUJI VISHWANATH DHOLE 1827009WL017313 NATHUJI VISHWANATH DHOLE 00468 UBIN0547921 1638 1638 Processed 20/09/2023 N0923002D48E2 NATHUJI VISHWANATH DHOLE ()
21 UMRED MH-27-009-042-002/314
(SINGORI) 		1827009000NRG24040920230119149 04/09/2023 ABHISHEK BHARAT BHOYAR 1827009WL017260 ABHISHEK BHARAT BHOYAR 00468 UBIN0547921 496 496 Processed 20/09/2023 N0923002D48E1 ABHISHEK BHARAT BHOYAR ()
SubTotal 2134 2134
22 UMRED MH-27-009-008-001/16
(BOTHALI) 		1827009000NRG24040920230119185 04/09/2023 SHEVANTABAI BAPURAO MARASKOLHE 1827009WL017263 SHEVANTABAI BAPURAO MARASKOLHE 00468 UBIN0564001 952 952 Processed 20/09/2023 N0923002D48E0 SHEVANTABAI BAPURAO MARASKOLHE ()
23 UMRED MH-27-009-008-001/305
(BOTHALI) 		1827009000NRG24040920230119115 04/09/2023 PRANALI VAIBHAV BELEKAR 1827009WL017254 PRANALI VAIBHAV BELEKAR 00468 UBIN0564001 1638 1638 Processed 20/09/2023 N0923002D48DF PRANALI VAIBHAV BELEKAR ()
SubTotal 2590 2590
Total 33748 33748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_040923FTO_186844 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 3003
2 UMRED MH1827009999_040923FTO_186844 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 3584
3 UMRED MH1827009999_040923FTO_186844 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1638
4 UMRED MH1827009999_040923FTO_186844 Bank of Baroda BARB0UMREDX Umred 3430
5 UMRED MH1827009999_040923FTO_186844 Bank of India BKID0008715 BUTIBORI 1638
6 UMRED MH1827009999_040923FTO_186844 Bank of Maharastra MAHB0001059 AMBOLI 1638
7 UMRED MH1827009999_040923FTO_186844 State Bank of India SBIN0000493 UMRER 1792
8 UMRED MH1827009999_040923FTO_186844 Uco Bank UCBA0001383 SIRSI 3276
9 UMRED MH1827009999_040923FTO_186844 Union Bank of India UBIN0543403 MAKARDHOKADA 9025
10 UMRED MH1827009999_040923FTO_186844 Union Bank of India UBIN0547921 PIPRA 2134
11 UMRED MH1827009999_040923FTO_186844 Union Bank of India UBIN0564001 BUTIBORI 2590

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