Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_181223APB_FTO_324058
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-27-009-031-001/683
(PACHGAON) 		1827009000NRG24181220230193636 18/12/2023 REKHA DANYANESHWAR WANKHEDE 1827009WL031175 REKHA DANYANESHWAR WANKHEDE 00048 BKID0008725 1365 1365 Processed 09/03/2024 A069240095617 REKHABAI DNYANESHWAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMRED MH-27-009-031-001/765
(PACHGAON) 		1827009000NRG24181220230193638 18/12/2023 ROSHANI SUNIL MADAVI 1827009WL031175 ROSHANI SUNIL MADAVI 00048 BKID0008725 1638 1638 Processed 09/03/2024 A069240095628 ROSHANI SUNIL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRED MH-27-009-043-001/18-A
(SURGAON) 		1827009000NRG24181220230193617 18/12/2023 VANDANA YUVRAJ LOKHANDE 1827009WL031171 VANDANA YUVRAJ LOKHANDE 00048 BKID0008725 819 819 Processed 09/03/2024 A069240095616 VANDANA YUVRAJ LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMRED MH-27-009-043-001/510
(SURGAON) 		1827009000NRG24181220230193618 18/12/2023 KARUNA ANIL NITNAWARE 1827009WL031171 KARUNA ANIL NITNAWARE 00048 BKID0008725 819 819 Processed 09/03/2024 A069240095619 KARUNA ANIL NITNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRED MH-27-009-043-001/77-A
(SURGAON) 		1827009000NRG24181220230193620 18/12/2023 ASHA NARENDRA MESHRAM 1827009WL031171 ASHA NARENDRA MESHRAM 00048 BKID0008725 819 819 Processed 09/03/2024 A069240095618 ASHA NARENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRED MH-27-009-043-001/80
(SURGAON) 		1827009000NRG24181220230193621 18/12/2023 Tai Sanjay Lokhande 1827009WL031171 Tai Sanjay Lokhande 00048 BKID0008725 819 819 Processed 09/03/2024 A069240095629 TAI SANJAY LOKHANDE BANK OF INDIA(508505)
7 UMRED MH-27-009-045-001/12
(UTY) 		1827009000NRG24181220230193692 18/12/2023 GANESH RAGHUNATH RAUT 1827009WL031183 GANESH RAGHUNATH RAUT 00048 BKID0008725 1092 1092 Processed 09/03/2024 A069240095615 GANESH RAGHUNATH RAUT BANK OF INDIA(508505)
SubTotal 7371 7371
8 UMRED MH-27-009-012-001/362
(DHURKHEDA) 		1827009000NRG24181220230193712 18/12/2023 Prabha Arun Mandawkar 1827009WL031186 Prabha Arun Mandawkar 00048 BKID0008761 1365 1365 Processed 09/03/2024 A069240095627 ARUN RAMJI MANDAVKAR BANK OF INDIA(508505)
SubTotal 1365 1365
9 UMRED MH-27-009-012-001/117-A
(DHURKHEDA) 		1827009000NRG24181220230193709 18/12/2023 Sadhana 1827009WL031186 Sadhana 00051 MAHB0000915 546 546 Processed 09/03/2024 A069240095630 MRS SADHANA VILAS MESHRAM STATE BANK OF INDIA(508548)
SubTotal 546 546
10 UMRED MH-27-009-015-003/8800035
(WAIGAON) 		1827009000NRG24181220230193963 18/12/2023 SUREKHA PARISH SINGH 1827009WL031227 SUREKHA PARISH SINGH 00051 MAHB0001063 1736 1736 Processed 09/03/2024 A069240095620 Mrs. SUREKHA PARISH SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1736 1736
11 UMRED MH-27-009-012-003/528
(DHURKHEDA) 		1827009000NRG24181220230193715 18/12/2023 ANIKET SANJAY PATIL 1827009WL031186 ANIKET SANJAY PATIL 00089 CBIN0283910 1092 1092 Processed 09/03/2024 A069240095621 Mr. ANIKET SANJAY PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
12 UMRED MH-27-009-045-001/12
(UTY) 		1827009000NRG24181220230193693 18/12/2023 SADHANA GANESHRAO RAUT 1827009WL031183 SADHANA GANESHRAO RAUT 00165 IBKL0001443 1092 1092 Processed 09/03/2024 A069240095625 SADHANA GANESHRAO RAUT IDBI BANK(607095)
13 UMRED MH-27-009-045-001/55-B
(UTY) 		1827009000NRG24181220230193694 18/12/2023 KRISHNA NARAYAN VARATHE 1827009WL031183 KRISHNA NARAYAN VARATHE 00165 IBKL0001443 1092 1092 Processed 09/03/2024 A069240095626 KRISHNA NARAYAN VARATHE IDBI BANK(607095)
14 UMRED MH-27-009-045-001/66
(UTY) 		1827009000NRG24181220230193695 18/12/2023 JYOTI DNYANESHWAR ARATPAYARE 1827009WL031183 JYOTI DNYANESHWAR ARATPAYARE 00165 IBKL0001443 1092 1092 Processed 09/03/2024 A069240095624 JYOTI DNYANESHWAR ARATPAYARE IDBI BANK(607095)
SubTotal 3276 3276
15 UMRED MH-27-009-008-001/171
(BOTHALI) 		1827009000NRG24181220230194029 18/12/2023 SHALIK RAMAJI UIKEY 1827009WL031240 SHALIK RAMAJI UIKEY 00177 IOBA0002184 1638 1638 Processed 09/03/2024 A069240095623 SHALIK RAMAJI UIKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
16 UMRED MH-27-009-033-001/111
(PIPRA) 		1827009000NRG24181220230194030 18/12/2023 vitthal nanaji zode 1827009WL031241 vitthal nanaji zode 00462 UCBA0001383 1524 1524 Processed 09/03/2024 A069240095638 VITTHAL NANAJI ZODE UCO BANK(607066)
SubTotal 1524 1524
17 UMRED MH-27-009-008-001/1
(BOTHALI) 		1827009000NRG24181220230193608 18/12/2023 RUPALI NANDKISHOR GHODAM 1827009WL031167 RUPALI NANDKISHOR GHODAM 00462 UCBA0002941 1666 1666 Processed 09/03/2024 A069240095622 RUPALI NANDKISHOR GHODAM UCO BANK(607066)
SubTotal 1666 1666
18 UMRED MH-27-009-033-001/338
(PIPRA) 		1827009000NRG24181220230194031 18/12/2023 VILASH BHAURAO BHUJALE 1827009WL031241 VILASH BHAURAO BHUJALE 00468 UBIN0547921 1524 1524 Processed 09/03/2024 A069240095637 VILAS BHAURAO BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 UMRED MH-27-009-033-001/49
(PIPRA) 		1827009000NRG24181220230194032 18/12/2023 tulshiram shalik girde 1827009WL031241 tulshiram shalik girde 00468 UBIN0547921 1524 1524 Processed 09/03/2024 A069240095636 TULSIRAM S GIRDE UNION BANK OF INDIA(508500)
20 UMRED MH-27-009-033-001/557
(PIPRA) 		1827009000NRG24181220230194033 18/12/2023 akshay sunil gawli 1827009WL031241 akshay sunil gawli 00468 UBIN0547921 1524 1524 Processed 09/03/2024 A069240095633 AKSHAY SUNIL GAWLI UNION BANK OF INDIA(508500)
21 UMRED MH-27-009-033-001/558
(PIPRA) 		1827009000NRG24181220230194034 18/12/2023 amol sunil gawli 1827009WL031241 amol sunil gawli 00468 UBIN0547921 1524 1524 Processed 09/03/2024 A069240095634 AMOL SUNIL GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMRED MH-27-009-033-001/561
(PIPRA) 		1827009000NRG24181220230194036 18/12/2023 pusaram champatrao bhujade 1827009WL031241 pusaram champatrao bhujade 00468 UBIN0547921 1524 1524 Processed 09/03/2024 A069240095635 PUSARAM CHAMPATRAO BHUJADE UNION BANK OF INDIA(508500)
SubTotal 7620 7620
23 UMRED MH-27-009-012-001/12-A
(DHURKHEDA) 		1827009000NRG24181220230193710 18/12/2023 Suryakanta Khatu Gayakwad 1827009WL031186 Suryakanta Khatu Gayakwad 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240095632 Mrs. SURYAKANTA KHATUJI GAIKWAD BANK OF MAHARASHTRA(607387)
24 UMRED MH-27-009-033-001/562
(PIPRA) 		1827009000NRG24181220230194037 18/12/2023 nandlal khanduji bhujade 1827009WL031241 nandlal khanduji bhujade 00540 BKID0WAINGB 1524 1524 Processed 09/03/2024 A069240095631 NANDLAL KHANDUJI BHUJADE UCO BANK(607066)
SubTotal 2889 2889
Total 30723 30723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_181223APB_FTO_324058 Bank of India BKID0008725 PANCHGAON 7371
2 UMRED MH1827009999_181223APB_FTO_324058 Bank of India BKID0008761 UMRED 1365
3 UMRED MH1827009999_181223APB_FTO_324058 Bank of Maharastra MAHB0000915 BELGAON UMRED 546
4 UMRED MH1827009999_181223APB_FTO_324058 Bank of Maharastra MAHB0001063 GHOTURLI UDASA 1736
5 UMRED MH1827009999_181223APB_FTO_324058 Central Bank Of India CBIN0283910 UMRED 1092
6 UMRED MH1827009999_181223APB_FTO_324058 IDBI BANK IBKL0001443 CHAMPA 3276
7 UMRED MH1827009999_181223APB_FTO_324058 Indian Overseas Bank IOBA0002184 BUTIBORI 1638
8 UMRED MH1827009999_181223APB_FTO_324058 Uco Bank UCBA0001383 SIRSI 1524
9 UMRED MH1827009999_181223APB_FTO_324058 Uco Bank UCBA0002941 BUTIBORI 1666
10 UMRED MH1827009999_181223APB_FTO_324058 Union Bank of India UBIN0547921 PIPRA 7620
11 UMRED MH1827009999_181223APB_FTO_324058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bela 1524
12 UMRED MH1827009999_181223APB_FTO_324058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRED 1365

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