Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_080923FTO_193937
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-27-009-004-001/976
(BELA) 		1827009000NRG24080920230123391 08/09/2023 Ramesh Marotrao Mahale 1827009WL018083 Ramesh Marotrao Mahale 00045 BARB0BELAXX 1365 1365 Processed 10/11/2023 N0923006CBEAD Ramesh Marotrao Mahale ()
2 UMRED MH-27-009-004-001/979
(BELA) 		1827009000NRG24080920230123392 08/09/2023 Kisana Ghulbaji Bawane 1827009WL018083 Kisana Ghulbaji Bawane 00045 BARB0BELAXX 819 819 Processed 10/11/2023 N0923006CBEAC Kisana Ghulbaji Bawane ()
SubTotal 2184 2184
3 UMRED MH-27-009-023-005/202
(KHURSAPAR D.) 		1827009000NRG24080920230123361 08/09/2023 Dadarao M Bure 1827009WL018078 Dadarao M Bure 00048 BKID0008761 1536 1536 Processed 10/11/2023 N0923006CBEAB Dadarao M Bure ()
SubTotal 1536 1536
4 UMRED MH-27-009-023-005/202
(KHURSAPAR D.) 		1827009000NRG24080920230123360 08/09/2023 Aasha Dadarao Bure 1827009WL018078 Aasha Dadarao Bure 00468 UBIN0535435 1536 1536 Processed 10/11/2023 N0923006CBEAA Aasha Dadarao Bure ()
SubTotal 1536 1536
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_080923FTO_193937 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 2184
2 UMRED MH1827009999_080923FTO_193937 Bank of India BKID0008761 UMRED 1536
3 UMRED MH1827009999_080923FTO_193937 Union Bank of India UBIN0535435 UMRED 1536

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