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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_030823FTO_144693
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-27-009-004-001/681
(BELA) 		1827009000NRG24030820230099158 03/08/2023 GUNVANTA DEVA BHUSHARI 1827009WL013460 GUNVANTA DEVA BHUSHARI 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 N082300379ACB GUNVANTA DEVA BHUSHARI ()
2 UMRED MH-27-009-004-001/816
(BELA) 		1827009000NRG24030820230099053 03/08/2023 Nilkanth Ramchandra Sathwane 1827009WL013426 Nilkanth Ramchandra Sathwane 00045 BARB0BELAXX 1536 1536 Processed 13/09/2023 N082300379AD0 Nilkanth Ramchandra Sathwane ()
3 UMRED MH-27-009-004-001/816
(BELA) 		1827009000NRG24030820230099054 03/08/2023 RUKHAMA NILKANTH SATHAVANE 1827009WL013426 RUKHAMA NILKANTH SATHAVANE 00045 BARB0BELAXX 1536 1536 Processed 13/09/2023 N082300379ACA RUKHAMA NILKANTH SATHAVANE ()
4 UMRED MH-27-009-004-001/878
(BELA) 		1827009000NRG24030820230099063 03/08/2023 Tarabai Natthu Chute 1827009WL013428 Tarabai Natthu Chute 00045 BARB0BELAXX 476 476 Processed 13/09/2023 N082300379ACC Tarabai Natthu Chute ()
5 UMRED MH-27-009-004-001/894
(BELA) 		1827009000NRG24030820230099051 03/08/2023 Dipak Kisanbahadur Joshi 1827009WL013425 Dipak Kisanbahadur Joshi 00045 BARB0BELAXX 1536 1536 Processed 13/09/2023 N082300379AC7 Dipak Kisanbahadur Joshi ()
6 UMRED MH-27-009-004-001/894
(BELA) 		1827009000NRG24030820230099052 03/08/2023 SHALU DIPAK JOSHI 1827009WL013425 SHALU DIPAK JOSHI 00045 BARB0BELAXX 1536 1536 Processed 13/09/2023 N082300379ACF SHALU DIPAK JOSHI ()
7 UMRED MH-27-009-004-001/976
(BELA) 		1827009000NRG24030820230099331 03/08/2023 Ramesh Marotrao Mahale 1827009WL013491 Ramesh Marotrao Mahale 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 N082300379AC8 Ramesh Marotrao Mahale ()
8 UMRED MH-27-009-019-001/13
(KALAMNA T.) 		1827009000NRG24030820230099199 03/08/2023 NITESH NANAJI GODGHATE 1827009WL013470 NITESH NANAJI GODGHATE 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379ACE NITESH NANAJI GODGHATE ()
9 UMRED MH-27-009-019-001/346
(KALAMNA T.) 		1827009000NRG24030820230099200 03/08/2023 Madhuri Amol Golghate 1827009WL013470 Madhuri Amol Golghate 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379AD1 Madhuri Amol Golghate ()
10 UMRED MH-27-009-019-001/49
(KALAMNA T.) 		1827009000NRG24030820230099201 03/08/2023 Prakash Tukaram Pendam 1827009WL013470 Prakash Tukaram Pendam 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379AD3 Prakash Tukaram Pendam ()
11 UMRED MH-27-009-019-001/61
(KALAMNA T.) 		1827009000NRG24030820230099202 03/08/2023 Prajwal Raju Golghate 1827009WL013470 Prajwal Raju Golghate 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379ACD Prajwal Raju Golghate ()
12 UMRED MH-27-009-019-002/22
(KALAMNA T.) 		1827009000NRG24030820230099203 03/08/2023 Mahendra Natthuji Parchake 1827009WL013470 Mahendra Natthuji Parchake 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379AD2 Mahendra Natthuji Parchake ()
13 UMRED MH-27-009-019-002/22
(KALAMNA T.) 		1827009000NRG24030820230099204 03/08/2023 Sonabai Natthuji Parchake 1827009WL013470 Sonabai Natthuji Parchake 00045 BARB0BELAXX 1792 1792 Processed 13/09/2023 N082300379AC9 Sonabai Natthuji Parchake ()
SubTotal 20102 20102
14 UMRED MH-27-009-014-001/201-A
(HALADGAON) 		1827009000NRG24030820230099172 03/08/2023 Venu Manohar Narnavre 1827009WL013464 Venu Manohar Narnavre 00048 BKID0008725 1488 1488 Processed 13/09/2023 N082300379AD4 Venu Manohar Narnavre ()
SubTotal 1488 1488
15 UMRED MH-27-009-019-002/54
(KALAMNA T.) 		1827009000NRG24030820230099205 03/08/2023 Gajanan Natthuji Parchake 1827009WL013470 Gajanan Natthuji Parchake 00048 BKID0008756 1792 1792 Processed 13/09/2023 N082300379AD5 Gajanan Natthuji Parchake ()
SubTotal 1792 1792
16 UMRED MH-27-009-009-001/161
(CHANODA) 		1827009000NRG24030820230099193 03/08/2023 YASHODA FAGOJI WADHAWE 1827009WL013468 YASHODA FAGOJI WADHAWE 00089 CBIN0283910 1638 1638 Processed 13/09/2023 N082300379AD6 YASHODA FAGOJI WADHAWE ()
SubTotal 1638 1638
17 UMRED MH-27-009-006-001/114
(CHAMPA) 		1827009000NRG24030820230099177 03/08/2023 ARUNA VAIBHAV DUDHKAVARE 1827009WL013466 ARUNA VAIBHAV DUDHKAVARE 00165 IBKL0001443 1638 1638 Processed 13/09/2023 N082300379AD8 ARUNA VAIBHAV DUDHKAVARE ()
18 UMRED MH-27-009-014-001/103
(HALADGAON) 		1827009000NRG24030820230099169 03/08/2023 Lilabai Yuvraj Sonwane 1827009WL013464 Lilabai Yuvraj Sonwane 00165 IBKL0001443 992 992 Processed 13/09/2023 N082300379AD7 Lilabai Yuvraj Sonwane ()
SubTotal 2630 2630
19 UMRED MH-27-009-009-001/761
(CHANODA) 		1827009000NRG24030820230099288 03/08/2023 NALINI MAHADEV KATOLE 1827009WL013482 NALINI MAHADEV KATOLE 00415 SBIN0000493 1638 1638 Processed 13/09/2023 N082300379AD9 MRS NALINI MAHADEV KATOLE ()
SubTotal 1638 1638
20 UMRED MH-27-009-009-001/275
(CHANODA) 		1827009000NRG24030820230099286 03/08/2023 SUBHANGI JANARDAN GOHNE 1827009WL013482 SUBHANGI JANARDAN GOHNE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 N082300379AE1 SUBHANGI JANARDAN GOHNE ()
21 UMRED MH-27-009-009-001/52
(CHANODA) 		1827009000NRG24030820230099195 03/08/2023 GURUDEV FAGOJI VADHVE 1827009WL013468 GURUDEV FAGOJI VADHVE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 N082300379AE3 GURUDEV FAGOJI VADHVE ()
22 UMRED MH-27-009-041-001/831
(SIRSI) 		1827009000NRG24030820230099235 03/08/2023 JYOTSANA SUDHAKAR PATIL 1827009WL013474 JYOTSANA SUDHAKAR PATIL 00462 UCBA0001383 1428 1428 Processed 13/09/2023 N082300379AE2 JYOTSANA SUDHAKAR PATIL ()
23 UMRED MH-27-009-041-001/856
(SIRSI) 		1827009000NRG24030820230099236 03/08/2023 RAMESH KAWADU VANKAR 1827009WL013474 RAMESH KAWADU VANKAR 00462 UCBA0001383 1428 1428 Processed 13/09/2023 N082300379AE0 RAMESH KAVDU VANKAR ()
24 UMRED MH-27-009-041-001/88
(SIRSI) 		1827009000NRG24030820230099237 03/08/2023 THKARE KESHAW BHAKRU 1827009WL013474 THKARE KESHAW BHAKRU 00462 UCBA0001383 1428 1428 Processed 13/09/2023 N082300379ADF THAKRE KESHAW BHAKRU ()
SubTotal 7560 7560
25 UMRED MH-27-009-011-001/116
(DEWALI) 		1827009000NRG24030820230099258 03/08/2023 moussam eknath ganvir 1827009WL013477 moussam eknath ganvir 00468 UBIN0543403 1536 1536 Processed 13/09/2023 N082300379ADC moussam eknath ganvir ()
26 UMRED MH-27-009-011-001/180
(DEWALI) 		1827009000NRG24030820230099260 03/08/2023 GAUTAM TULSHIRAM NARNAVARE 1827009WL013477 GAUTAM TULSHIRAM NARNAVARE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 N082300379ADB GAUTAM TULSHIRAM NARNAVARE ()
27 UMRED MH-27-009-011-001/180
(DEWALI) 		1827009000NRG24030820230099259 03/08/2023 Megha Gautam Narnaware 1827009WL013477 Megha Gautam Narnaware 00468 UBIN0543403 1536 1536 Processed 13/09/2023 N082300379ADA Megha Gautam Narnaware ()
28 UMRED MH-27-009-011-005/356
(DEWALI) 		1827009000NRG24030820230099262 03/08/2023 UMA DILIP MADAVI 1827009WL013477 UMA DILIP MADAVI 00468 UBIN0543403 1536 1536 Processed 13/09/2023 N082300379ADE UMA DILIP MADAVI ()
29 UMRED MH-27-009-011-007/318
(DEWALI) 		1827009000NRG24030820230099283 03/08/2023 RAMESH GOMA SHERKURE 1827009WL013481 RAMESH GOMA SHERKURE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 N082300379ADD RAMESH GOMA SHERKURE ()
SubTotal 7680 7680
Total 44528 44528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_030823FTO_144693 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 20102
2 UMRED MH1827009999_030823FTO_144693 Bank of India BKID0008725 PANCHGAON 1488
3 UMRED MH1827009999_030823FTO_144693 Bank of India BKID0008756 DONGARGAON 1792
4 UMRED MH1827009999_030823FTO_144693 Central Bank Of India CBIN0283910 UMRED 1638
5 UMRED MH1827009999_030823FTO_144693 IDBI BANK IBKL0001443 CHAMPA 2630
6 UMRED MH1827009999_030823FTO_144693 State Bank of India SBIN0000493 UMRER 1638
7 UMRED MH1827009999_030823FTO_144693 Uco Bank UCBA0001383 SIRSI 7560
8 UMRED MH1827009999_030823FTO_144693 Union Bank of India UBIN0543403 MAKARDHOKADA 7680

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