Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_131023FTO_237622
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-27-013-069-001/121-A
(SINDI) 		1827013000NRG24131020230145171 13/10/2023 MR RAHUL VASANTRAO KONDE 1827013WL022536 MR RAHUL VASANTRAO KONDE 00045 BARB0VJSAWG 1365 1365 Processed 10/11/2023 N102300BF7B2E MR RAHUL VASANTRAO KONDE ()
SubTotal 1365 1365
2 NARKHED MH-27-013-055-001/314
(KHAPARI KENE) 		1827013000NRG24131020230145315 13/10/2023 Nita Baban Uikey 1827013WL022565 Nita Baban Uikey 00048 BKID0008711 1638 1638 Processed 10/11/2023 N102300BF7B1D Nita Baban Uikey ()
SubTotal 1638 1638
3 NARKHED MH-27-013-001-001/1264
(BELONA) 		1827013000NRG24131020230145141 13/10/2023 RAJU GANGADHAR TIVASKAR 1827013WL022531 RAJU GANGADHAR TIVASKAR 00048 BKID0008712 1792 1792 Processed 10/11/2023 N102300BF7B20 RAJU GANGADHAR TIVASKAR ()
4 NARKHED MH-27-013-001-001/1264
(BELONA) 		1827013000NRG24131020230145142 13/10/2023 RESHMA RAJU TIWASKAR 1827013WL022531 RESHMA RAJU TIWASKAR 00048 BKID0008712 1792 1792 Processed 10/11/2023 N102300BF7B1E RESHMA RAJU TIWASKAR ()
5 NARKHED MH-27-013-007-001/173
(KHAIRGAON) 		1827013000NRG24131020230145304 13/10/2023 Sudhakar Suryabhan Kanire 1827013WL022564 Sudhakar Suryabhan Kanire 00048 BKID0008712 1092 1092 Processed 10/11/2023 N102300BF7B1F Sudhakar Suryabhan Kanire ()
6 NARKHED MH-27-013-007-001/351
(KHAIRGAON) 		1827013000NRG24131020230145306 13/10/2023 Rajendr Baburao Makone 1827013WL022564 Rajendr Baburao Makone 00048 BKID0008712 1092 1092 Processed 10/11/2023 N102300BF7B21 Rajendr Baburao Makone ()
SubTotal 5768 5768
7 NARKHED MH-27-013-048-001/11
(RAMATHI) 		1827013000NRG24131020230145403 13/10/2023 Purushottam Ganpat Sahare 1827013WL022587 Purushottam Ganpat Sahare 00048 BKID0008733 1280 1280 Processed 10/11/2023 N102300BF7B2D Purushottam Ganpat Sahare ()
SubTotal 1280 1280
8 NARKHED MH-27-013-010-002/225
(BANOR) 		1827013000NRG24131020230145129 13/10/2023 Alka 1827013WL022529 Alka 00048 BKID0008763 819 819 Processed 10/11/2023 N102300BF7B2B Alka ()
9 NARKHED MH-27-013-071-001/230
(PITHORI) 		1827013000NRG24131020230145135 13/10/2023 Gitesh Dhanraj Gedekar 1827013WL022529 Gitesh Dhanraj Gedekar 00048 BKID0008763 1092 1092 Processed 10/11/2023 N102300BF7B2C Gitesh Dhanraj Gedekar ()
SubTotal 1911 1911
10 NARKHED MH-27-013-055-001/184
(KHAPARI KENE) 		1827013000NRG24131020230145310 13/10/2023 Sangita Ashokrao Yedame 1827013WL022565 Sangita Ashokrao Yedame 00415 SBIN0000563 1638 1638 Processed 10/11/2023 N102300BF7B23 MRS SANGITA ASHOKRAO YEDAME ()
SubTotal 1638 1638
11 NARKHED MH-27-013-055-001/216
(KHAPARI KENE) 		1827013000NRG24131020230145311 13/10/2023 Gurudev Ishwar Saryam 1827013WL022565 Gurudev Ishwar Saryam 00415 SBIN0003898 1638 1638 Processed 10/11/2023 N102300BF7B29 MR GURUDEV ISHWAR SARYAM ()
12 NARKHED MH-27-013-055-001/24
(KHAPARI KENE) 		1827013000NRG24131020230145312 13/10/2023 Rajkumar Palasram Taywade 1827013WL022565 Rajkumar Palasram Taywade 00415 SBIN0003898 819 819 Processed 10/11/2023 N102300BF7B28 MRS PUNCHFHULA PARASRAM TAYWADE ()
13 NARKHED MH-27-013-055-001/307
(KHAPARI KENE) 		1827013000NRG24131020230145314 13/10/2023 Baba Sadashiv Uike 1827013WL022565 Baba Sadashiv Uike 00415 SBIN0003898 1092 1092 Processed 10/11/2023 N102300BF7B2A MR BABA SADASHIV UIKE ()
SubTotal 3549 3549
14 NARKHED MH-27-013-040-001/69
(MAHENDRI) 		1827013000NRG24131020230145402 13/10/2023 Ranjit Gopal Nehare 1827013WL022586 Ranjit Gopal Nehare 00415 SBIN0005441 546 546 Processed 10/11/2023 N102300BF7B24 MR RANJEET GOPALRAO NEHARE ()
SubTotal 546 546
15 NARKHED MH-27-013-045-001/130
(SAIWADA) 		1827013000NRG24131020230145380 13/10/2023 Dasharath R Shrungare 1827013WL022582 Dasharath R Shrungare 00415 SBIN0007360 1792 1792 Processed 10/11/2023 N102300BF7B27 MR DASHRATH RAGHUNATH SHRUNGARE ()
SubTotal 1792 1792
16 NARKHED MH-27-013-065-001/31
(KHARASHI) 		1827013000NRG24131020230145393 13/10/2023 Ramchandra U.Manerao 1827013WL022584 Ramchandra U.Manerao 00415 SBIN0007361 273 273 Processed 10/11/2023 N102300BF7B26 MR RAMCHANDRA UKANDRAO MANERAO ()
SubTotal 273 273
17 NARKHED MH-27-013-001-001/1264
(BELONA) 		1827013000NRG24131020230145143 13/10/2023 MR ANIKET RAJU TIWASKAR 1827013WL022531 MR ANIKET RAJU TIWASKAR 00468 UBIN0571377 1792 1792 Processed 10/11/2023 N102300BF7B25 MR ANIKET RAJU TIWASKAR ()
SubTotal 1792 1792
18 NARKHED MH-27-013-007-001/968
(KHAIRGAON) 		1827013000NRG24131020230145307 13/10/2023 Rajendra Chapekar 1827013WL022564 Rajendra Chapekar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N102300BF7B22 Rajendra Chapekar ()
SubTotal 1092 1092
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_131023FTO_237622 Bank of Baroda BARB0VJSAWG SAWARGAON 1365
2 NARKHED MH1827013999_131023FTO_237622 Bank of India BKID0008711 KONDHALI 1638
3 NARKHED MH1827013999_131023FTO_237622 Bank of India BKID0008712 MOWAR 5768
4 NARKHED MH1827013999_131023FTO_237622 Bank of India BKID0008733 BHARSINGI 1280
5 NARKHED MH1827013999_131023FTO_237622 Bank of India BKID0008763 NARKHED 1911
6 NARKHED MH1827013999_131023FTO_237622 State Bank of India SBIN0000563 KATOL 1638
7 NARKHED MH1827013999_131023FTO_237622 State Bank of India SBIN0003898 PARADSINGA 3549
8 NARKHED MH1827013999_131023FTO_237622 State Bank of India SBIN0005441 JALALKHEDA 546
9 NARKHED MH1827013999_131023FTO_237622 State Bank of India SBIN0007360 THADIPAWANI 1792
10 NARKHED MH1827013999_131023FTO_237622 State Bank of India SBIN0007361 LOHARI SAWANGA 273
11 NARKHED MH1827013999_131023FTO_237622 Union Bank of India UBIN0571377 Narkhed 1792
12 NARKHED MH1827013999_131023FTO_237622 India Post Payments Bank IPOS0000001 NAGPUR 1092

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