Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_040823FTO_147602
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-27-009-019-001/20
(KALAMNA T.) 		1827009000NRG24040820230100968 04/08/2023 MORESHWAR UMDEO URKUDE 1827009WL013815 MORESHWAR UMDEO URKUDE 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 N0823005076B3 MORESHWAR UMDEO URKUDE ()
SubTotal 1638 1638
2 UMRED MH-27-009-043-001/10
(SURGAON) 		1827009000NRG24040820230099893 04/08/2023 Ashabai Ravindra Sondawle 1827009WL013603 Ashabai Ravindra Sondawle 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B4 Ashabai Ravindra Sondawle ()
3 UMRED MH-27-009-043-001/9
(SURGAON) 		1827009000NRG24040820230099897 04/08/2023 BHUMITA BHOJRAJ LOKHANDE 1827009WL013603 BHUMITA BHOJRAJ LOKHANDE 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B6 BHUMITA BHOJRAJ LOKHANDE ()
4 UMRED MH-27-009-043-003/190
(SURGAON) 		1827009000NRG24040820230099885 04/08/2023 SUMITRA BAI GANDHARV 1827009WL013602 SUMITRA BAI GANDHARV 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076BB SUMITRA BAI GANDHARV ()
5 UMRED MH-27-009-043-003/209
(SURGAON) 		1827009000NRG24040820230099886 04/08/2023 MALATI NARAYAN PARTEKI 1827009WL013602 MALATI NARAYAN PARTEKI 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076C9 MALATI NARAYAN PARTEKI ()
6 UMRED MH-27-009-043-003/500
(SURGAON) 		1827009000NRG24040820230099888 04/08/2023 LACHMAN KUMBHAR 1827009WL013602 LACHMAN KUMBHAR 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076BA LACHMAN KUMBHAR ()
7 UMRED MH-27-009-043-003/509
(SURGAON) 		1827009000NRG24040820230099889 04/08/2023 USHA SATISH MARASKOLHE 1827009WL013602 USHA SATISH MARASKOLHE 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B8 USHA SATISH MARASKOLHE ()
8 UMRED MH-27-009-043-003/523
(SURGAON) 		1827009000NRG24040820230100296 04/08/2023 PRITI KAILAS UIKEY 1827009WL013674 PRITI KAILAS UIKEY 00048 BKID0008725 1365 1365 Processed 13/09/2023 N0823005076C4 PRITI KAILAS UIKEY ()
9 UMRED MH-27-009-043-003/524
(SURGAON) 		1827009000NRG24040820230100297 04/08/2023 BHARTI SANJAY KULSANGE 1827009WL013674 BHARTI SANJAY KULSANGE 00048 BKID0008725 1365 1365 Processed 13/09/2023 N0823005076C5 BHARTI SANJAY KULSANGE ()
10 UMRED MH-27-009-043-003/529
(SURGAON) 		1827009000NRG24040820230100298 04/08/2023 SUSHILA RAMU UIKEY 1827009WL013674 SUSHILA RAMU UIKEY 00048 BKID0008725 1365 1365 Processed 13/09/2023 N0823005076C6 SUSHILA RAMU UIKEY ()
11 UMRED MH-27-009-043-003/530
(SURGAON) 		1827009000NRG24040820230099890 04/08/2023 SANGITA SONARAM MARSKOLHE 1827009WL013602 SANGITA SONARAM MARSKOLHE 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B9 SANGITA SONARAM MARSKOLHE ()
12 UMRED MH-27-009-043-003/543
(SURGAON) 		1827009000NRG24040820230100303 04/08/2023 KUSUM SUDHAKAR MESHRAM 1827009WL013675 KUSUM SUDHAKAR MESHRAM 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B7 KUSUM SUDHAKAR MESHRAM ()
13 UMRED MH-27-009-043-003/546
(SURGAON) 		1827009000NRG24040820230099891 04/08/2023 FULANBAI WASANTA DHANVIJAY 1827009WL013602 FULANBAI WASANTA DHANVIJAY 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076BC FULANBAI WASANTA DHANVIJAY ()
14 UMRED MH-27-009-043-003/548
(SURGAON) 		1827009000NRG24040820230099892 04/08/2023 SURYAKANTA NAMDEOJI DHURVE 1827009WL013602 SURYAKANTA NAMDEOJI DHURVE 00048 BKID0008725 1638 1638 Processed 13/09/2023 N0823005076B5 SURYAKANTA NAMDEOJI DHURVE ()
SubTotal 20475 20475
15 UMRED MH-27-009-035-001/43
(SAIKI) 		1827009000NRG24040820230100379 04/08/2023 Kawdu Udhav Devgade 1827009WL013695 Kawdu Udhav Devgade 00048 BKID0008761 1792 1792 Processed 13/09/2023 N0823005076BF Kawdu Udhav Devgade ()
16 UMRED MH-27-009-035-001/43
(SAIKI) 		1827009000NRG24040820230100380 04/08/2023 Rekha Kawdu Devgade 1827009WL013695 Rekha Kawdu Devgade 00048 BKID0008761 1792 1792 Processed 13/09/2023 N0823005076C0 Rekha Kawdu Devgade ()
SubTotal 3584 3584
17 UMRED MH-27-009-029-005/466
(NAVEGAON) 		1827009000NRG24040820230100505 04/08/2023 RANJU RAJESH ARATPAYARE 1827009WL013729 RANJU RAJESH ARATPAYARE 00051 MAHB0000915 1792 1792 Processed 13/09/2023 N0823005076C7 RANJU RAJESH ARATPAYARE ()
SubTotal 1792 1792
18 UMRED MH-27-009-043-003/447
(SURGAON) 		1827009000NRG24040820230099887 04/08/2023 BHUPENDRA NIRMALKAR 1827009WL013602 BHUPENDRA NIRMALKAR 00354 PUNB0035300 1638 1638 Processed 13/09/2023 N0823005076CA BHUPENDRA NIRMALKAR ()
SubTotal 1638 1638
19 UMRED MH-27-009-037-001/143
(SHIRPUR) 		1827009000NRG24040820230100433 04/08/2023 RANJIT NAADKISOR GILORKAR 1827009WL013710 RANJIT NAADKISOR GILORKAR 00415 SBIN0000493 1536 1536 Processed 13/09/2023 N0823005076BE MR RANJIT NANDKISHOR GILORKAR ()
20 UMRED MH-27-009-037-001/143
(SHIRPUR) 		1827009000NRG24040820230100434 04/08/2023 SIMA RANJIT GILORKAR 1827009WL013710 SIMA RANJIT GILORKAR 00415 SBIN0000493 1536 1536 Processed 13/09/2023 N0823005076CB MRS SIMA RANJIT GILORKAR ()
SubTotal 3072 3072
21 UMRED MH-27-009-041-001/209
(SIRSI) 		1827009000NRG24040820230099682 04/08/2023 SHAMRAV RAMKRISHANA PATIL 1827009WL013567 SHAMRAV RAMKRISHANA PATIL 00462 UCBA0001383 1428 1428 Processed 13/09/2023 N0823005076C2 BEBI SHAMRAV PATIL ()
SubTotal 1428 1428
22 UMRED MH-27-009-035-001/146
(SAIKI) 		1827009000NRG24040820230100914 04/08/2023 VAIKUNTRAO BHAGVANJI DHOBALE 1827009WL013805 VAIKUNTRAO BHAGVANJI DHOBALE 00468 UBIN0543403 768 768 Processed 13/09/2023 N0823005076C3 VAIKUNTRAO BHAGVANJI DHOBALE ()
SubTotal 768 768
23 UMRED MH-27-009-040-001/103
(SHEDESHWAR) 		1827009000NRG24040820230100937 04/08/2023 Lilabai Kisan Raut 1827009WL013809 Lilabai Kisan Raut 00468 UBIN0547921 1488 1488 Processed 13/09/2023 N0823005076BD Lilabai Kisan Raut ()
24 UMRED MH-27-009-040-001/151
(SHEDESHWAR) 		1827009000NRG24040820230100938 04/08/2023 Svita Prakash Chaudhari 1827009WL013809 Svita Prakash Chaudhari 00468 UBIN0547921 1488 1488 Processed 13/09/2023 N0823005076C8 Svita Prakash Chaudhari ()
25 UMRED MH-27-009-040-001/470
(SHEDESHWAR) 		1827009000NRG24040820230100966 04/08/2023 SHITAL SANJAY CHAUDHARI 1827009WL013814 SHITAL SANJAY CHAUDHARI 00468 UBIN0547921 1428 1428 Processed 13/09/2023 N0823005076C1 SHITAL SANJAY CHAUDHARI ()
SubTotal 4404 4404
Total 38799 38799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_040823FTO_147602 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 1638
2 UMRED MH1827009999_040823FTO_147602 Bank of India BKID0008725 PANCHGAON 20475
3 UMRED MH1827009999_040823FTO_147602 Bank of India BKID0008761 UMRED 3584
4 UMRED MH1827009999_040823FTO_147602 Bank of Maharastra MAHB0000915 BELGAON UMRED 1792
5 UMRED MH1827009999_040823FTO_147602 Punjab National Bank PUNB0035300 GANDHI BAGH 1638
6 UMRED MH1827009999_040823FTO_147602 State Bank of India SBIN0000493 UMRER 3072
7 UMRED MH1827009999_040823FTO_147602 Uco Bank UCBA0001383 SIRSI 1428
8 UMRED MH1827009999_040823FTO_147602 Union Bank of India UBIN0543403 MAKARDHOKADA 768
9 UMRED MH1827009999_040823FTO_147602 Union Bank of India UBIN0547921 PIPRA 4404

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