Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_290823FTO_180311
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-27-009-019-001/117
(KALAMNA T.) 		1827009000NRG24290820230115544 29/08/2023 SUBHAM ASHOK TURARE 1827009WL016587 SUBHAM ASHOK TURARE 00045 BARB0BELAXX 1638 1638 Processed 15/09/2023 N0823023F5BFC SUBHAM ASHOK TURARE ()
2 UMRED MH-27-009-019-001/294
(KALAMNA T.) 		1827009000NRG24290820230115546 29/08/2023 RAMAJI LAXMAN MURKE 1827009WL016587 RAMAJI LAXMAN MURKE 00045 BARB0BELAXX 1638 1638 Processed 15/09/2023 N0823023F5BE9 RAMAJI LAXMAN MURKE ()
3 UMRED MH-27-009-019-001/320
(KALAMNA T.) 		1827009000NRG24290820230115547 29/08/2023 SURESH CHOKHOBAJI GOLGHATE 1827009WL016587 SURESH CHOKHOBAJI GOLGHATE 00045 BARB0BELAXX 1638 1638 Processed 15/09/2023 N0823023F5BFD SURESH CHOKHOBAJI GOLGHATE ()
4 UMRED MH-27-009-019-001/98
(KALAMNA T.) 		1827009000NRG24290820230115551 29/08/2023 URKUDA ISTAN BHALLAVI 1827009WL016587 URKUDA ISTAN BHALLAVI 00045 BARB0BELAXX 1365 1365 Processed 15/09/2023 N0823023F5BEA URKUDA ISTAN BHALLAVI ()
5 UMRED MH-27-009-019-001/99
(KALAMNA T.) 		1827009000NRG24290820230115552 29/08/2023 DIWAKAR DONDUJI PENDAM 1827009WL016587 DIWAKAR DONDUJI PENDAM 00045 BARB0BELAXX 1365 1365 Processed 15/09/2023 N0823023F5BFE DIWAKAR DONDUJI PENDAM ()
6 UMRED MH-27-009-042-002/313
(SINGORI) 		1827009000NRG24290820230115473 29/08/2023 BHARAT DEORAOJI BHOYAR 1827009WL016571 BHARAT DEORAOJI BHOYAR 00045 BARB0BELAXX 1365 1365 Processed 15/09/2023 N0823023F5BEB BHARAT DEORAOJI BHOYAR ()
SubTotal 9009 9009
7 UMRED MH-27-009-002-001/139
(APTUR) 		1827009000NRG24290820230115587 29/08/2023 DNYANASHWAR WASUDEO MOHANKAR 1827009WL016596 DNYANASHWAR WASUDEO MOHANKAR 00045 BARB0BRAMHN 819 819 Processed 15/09/2023 N0823023F5BFA DNYANASHWAR WASUDEO MOHANKAR ()
8 UMRED MH-27-009-002-001/142
(APTUR) 		1827009000NRG24290820230115583 29/08/2023 BABAN MAHADEV JIVANKAR 1827009WL016595 BABAN MAHADEV JIVANKAR 00045 BARB0BRAMHN 1365 1365 Processed 15/09/2023 N0823023F5BEC BABAN MAHADEV JIVANKAR ()
9 UMRED MH-27-009-002-001/360
(APTUR) 		1827009000NRG24290820230115578 29/08/2023 LATA RAMBHAU GIRADKAR 1827009WL016594 LATA RAMBHAU GIRADKAR 00045 BARB0BRAMHN 1638 1638 Processed 15/09/2023 N0823023F5BFB LATA RAMBHAU GIRADKAR ()
SubTotal 3822 3822
10 UMRED MH-27-009-012-001/241
(DHURKHEDA) 		1827009000NRG24290820230115520 29/08/2023 Wanmala Pradip Gaigowad 1827009WL016582 Wanmala Pradip Gaigowad 00048 BKID0008761 1638 1638 Processed 15/09/2023 N0823023F5BF9 Wanmala Pradip Gaigowad ()
SubTotal 1638 1638
11 UMRED MH-27-009-005-004/290
(BORGAON) 		1827009000NRG24290820230115443 29/08/2023 Rohani Dhamrpal Khobara 1827009WL016566 Rohani Dhamrpal Khobara 00089 CBIN0283910 1638 1638 Processed 15/09/2023 N0823023F5BED Rohani Dhamrpal Khobara ()
SubTotal 1638 1638
12 UMRED MH-27-009-006-001/114
(CHAMPA) 		1827009000NRG24290820230115449 29/08/2023 ARUNA VAIBHAV DUDHKAVARE 1827009WL016567 ARUNA VAIBHAV DUDHKAVARE 00165 IBKL0001443 1365 1365 Processed 15/09/2023 N0823023F5BF8 ARUNA VAIBHAV DUDHKAVARE ()
SubTotal 1365 1365
13 UMRED MH-27-009-040-001/98-A
(SHEDESHWAR) 		1827009000NRG24290820230115835 29/08/2023 DILIP SHANKARRAO NEHARE 1827009WL016651 DILIP SHANKARRAO NEHARE 00462 UCBA0001383 1240 1240 Processed 15/09/2023 N0823023F5BF4 DILIP SHANKARRAO NEHARE ()
14 UMRED MH-27-009-040-002/386
(SHEDESHWAR) 		1827009000NRG24290820230115746 29/08/2023 SUSHAMA HARISH DHRITLAHARE 1827009WL016634 SUSHAMA HARISH DHRITLAHARE 00462 UCBA0001383 1240 1240 Processed 15/09/2023 N0823023F5BF3 SUSHAMA HARISH DHRITLAHARE ()
SubTotal 2480 2480
15 UMRED MH-27-009-026-001/861
(MAKARDHOKDA) 		1827009000NRG24290820230115538 29/08/2023 ABHIMAN SHANKAR MASRAM 1827009WL016585 ABHIMAN SHANKAR MASRAM 00468 UBIN0543403 1911 1911 Processed 15/09/2023 N0823023F5BF7 ABHIMAN SHANKAR MASRAM ()
SubTotal 1911 1911
16 UMRED MH-27-009-040-001/100
(SHEDESHWAR) 		1827009000NRG24290820230115736 29/08/2023 HRIBHAU KRUSHNAJI CHAUDHARI 1827009WL016631 HRIBHAU KRUSHNAJI CHAUDHARI 00468 UBIN0547921 1190 1190 Processed 15/09/2023 N0823023F5BEE HRIBHAU KRUSHNAJI CHAUDHARI ()
17 UMRED MH-27-009-040-001/103
(SHEDESHWAR) 		1827009000NRG24290820230115842 29/08/2023 Lilabai Kisan Raut 1827009WL016653 Lilabai Kisan Raut 00468 UBIN0547921 1240 1240 Processed 15/09/2023 N0823023F5BF6 Lilabai Kisan Raut ()
18 UMRED MH-27-009-040-001/151
(SHEDESHWAR) 		1827009000NRG24290820230115843 29/08/2023 Svita Prakash Chaudhari 1827009WL016653 Svita Prakash Chaudhari 00468 UBIN0547921 1240 1240 Processed 15/09/2023 N0823023F5BF1 Svita Prakash Chaudhari ()
19 UMRED MH-27-009-040-001/358
(SHEDESHWAR) 		1827009000NRG24290820230115742 29/08/2023 SADHANA RAJU SONTAKKE 1827009WL016632 SADHANA RAJU SONTAKKE 00468 UBIN0547921 1190 1190 Processed 15/09/2023 N0823023F5BF2 SADHANA RAJU SONTAKKE ()
20 UMRED MH-27-009-040-001/470
(SHEDESHWAR) 		1827009000NRG24290820230115739 29/08/2023 SHITAL SANJAY CHAUDHARI 1827009WL016631 SHITAL SANJAY CHAUDHARI 00468 UBIN0547921 1190 1190 Processed 15/09/2023 N0823023F5BF0 SHITAL SANJAY CHAUDHARI ()
21 UMRED MH-27-009-042-002/312
(SINGORI) 		1827009000NRG24290820230115865 29/08/2023 KISAN GAJANAN BAWANE 1827009WL016658 KISAN GAJANAN BAWANE 00468 UBIN0547921 992 992 Processed 15/09/2023 N0823023F5BEF KISAN GAJANAN BAWANE ()
22 UMRED MH-27-009-042-002/315
(SINGORI) 		1827009000NRG24290820230115479 29/08/2023 AMOL DEVRAOJI BHOYAR 1827009WL016572 AMOL DEVRAOJI BHOYAR 00468 UBIN0547921 546 546 Processed 15/09/2023 N0823023F5BF5 AMOL DEVRAOJI BHOYAR ()
SubTotal 7588 7588
Total 29451 29451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_290823FTO_180311 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 9009
2 UMRED MH1827009999_290823FTO_180311 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 3822
3 UMRED MH1827009999_290823FTO_180311 Bank of India BKID0008761 UMRED 1638
4 UMRED MH1827009999_290823FTO_180311 Central Bank Of India CBIN0283910 UMRED 1638
5 UMRED MH1827009999_290823FTO_180311 IDBI BANK IBKL0001443 CHAMPA 1365
6 UMRED MH1827009999_290823FTO_180311 Uco Bank UCBA0001383 SIRSI 2480
7 UMRED MH1827009999_290823FTO_180311 Union Bank of India UBIN0543403 MAKARDHOKADA 1911
8 UMRED MH1827009999_290823FTO_180311 Union Bank of India UBIN0547921 PIPRA 7588

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