Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827005999_070723FTO_104695
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 MOUDA MH-27-005-049-001/10
(DAHEGAON) 		1827005000NRG24050720230069628 07/07/2023 MADURI DURYODHAN AMBILDUKE 1827005WL008873 MADURI DURYODHAN AMBILDUKE 00045 BARB0DHANAG 819 819 Processed 13/07/2023 N072300C1CADA MADURI DURYODHAN AMBILDUKE ()
2 MOUDA MH-27-005-049-001/464
(DAHEGAON) 		1827005000NRG24050720230069547 07/07/2023 Lahu Gulchand Londekar 1827005WL008858 Lahu Gulchand Londekar 00045 BARB0DHANAG 1911 1911 Processed 13/07/2023 N072300C1CAD7 Lahu Gulchand Londekar ()
3 MOUDA MH-27-005-049-001/763
(DAHEGAON) 		1827005000NRG24050720230069549 07/07/2023 KIRAN RAMESH AMBILDUKE 1827005WL008858 KIRAN RAMESH AMBILDUKE 00045 BARB0DHANAG 1092 1092 Processed 13/07/2023 N072300C1CAD8 KIRAN RAMESH AMBILDUKE ()
4 MOUDA MH-27-005-049-001/790
(DAHEGAON) 		1827005000NRG24050720230069636 07/07/2023 SUSHMA DUDHRAM AMBILDUKE 1827005WL008873 SUSHMA DUDHRAM AMBILDUKE 00045 BARB0DHANAG 273 273 Processed 13/07/2023 N072300C1CAD9 SUSHMA DUDHRAM AMBILDUKE ()
SubTotal 4095 4095
5 MOUDA MH-27-005-060-001/345
(GAGKHER) 		1827005000NRG24060720230070817 07/07/2023 vikrant waman sonsare 1827005WL009036 vikrant waman sonsare 00048 BKID0008726 1638 1638 Processed 13/07/2023 N072300C1CADD vikrant waman sonsare ()
6 MOUDA MH-27-005-060-001/46
(GAGKHER) 		1827005000NRG24060720230070819 07/07/2023 Archana Maroti Sonsare 1827005WL009036 Archana Maroti Sonsare 00048 BKID0008726 1638 1638 Processed 13/07/2023 N072300C1CADC Archana Maroti Sonsare ()
7 MOUDA MH-27-005-060-001/700
(GAGKHER) 		1827005000NRG24060720230070827 07/07/2023 Rekha kavdu sonsare 1827005WL009036 Rekha kavdu sonsare 00048 BKID0008726 1365 1365 Processed 13/07/2023 N072300C1CADE Rekha kavdu sonsare ()
8 MOUDA MH-27-005-060-001/700
(GAGKHER) 		1827005000NRG24060720230070828 07/07/2023 Suraj sonsare 1827005WL009036 Suraj sonsare 00048 BKID0008726 1638 1638 Processed 13/07/2023 N072300C1CADB Suraj sonsare ()
SubTotal 6279 6279
9 MOUDA MH-27-005-012-003/178
(TONDARI) 		1827005000NRG24050720230069233 07/07/2023 RAJHANS BHADU BANTE 1827005WL008820 RAJHANS BHADU BANTE 00048 BKID0008728 828 828 Processed 13/07/2023 N072300C1CAE0 RAJHANS BHADU BANTE ()
10 MOUDA MH-27-005-014-001/103
(DHANOLI) 		1827005000NRG24050720230069638 07/07/2023 Dhansham Nahu Dhanre 1827005WL008874 Dhansham Nahu Dhanre 00048 BKID0008728 1638 1638 Processed 13/07/2023 N072300C1CAE9 Dhansham Nahu Dhanre ()
11 MOUDA MH-27-005-014-001/142
(DHANOLI) 		1827005000NRG24050720230069639 07/07/2023 Devidas Ramkrushna Mohankar 1827005WL008874 Devidas Ramkrushna Mohankar 00048 BKID0008728 819 819 Processed 13/07/2023 N072300C1CADF Devidas Ramkrushna Mohankar ()
SubTotal 3285 3285
12 MOUDA MH-27-005-018-001/343-A
(GHATMUNDHARI) 		1827005000NRG24060720230070569 07/07/2023 Anup Arjun Gharde 1827005WL008995 Anup Arjun Gharde 00048 BKID0008735 1638 1638 Processed 13/07/2023 N072300C1CAE4 Anup Arjun Gharde ()
13 MOUDA MH-27-005-018-001/343-A
(GHATMUNDHARI) 		1827005000NRG24060720230070570 07/07/2023 Mosami Anup Gharde 1827005WL008995 Mosami Anup Gharde 00048 BKID0008735 1638 1638 Processed 13/07/2023 N072300C1CAE3 Mosami Anup Gharde ()
14 MOUDA MH-27-005-018-001/822
(GHATMUNDHARI) 		1827005000NRG24060720230070571 07/07/2023 Arjun Rajaram gharder 1827005WL008995 Arjun Rajaram gharder 00048 BKID0008735 1638 1638 Processed 13/07/2023 N072300C1CAE1 Arjun Rajaram gharder ()
15 MOUDA MH-27-005-018-001/822
(GHATMUNDHARI) 		1827005000NRG24060720230070572 07/07/2023 Sushila Arjun gharade 1827005WL008995 Sushila Arjun gharade 00048 BKID0008735 1638 1638 Processed 13/07/2023 N072300C1CAE2 Sushila Arjun gharade ()
SubTotal 6552 6552
16 MOUDA MH-27-005-032-001/530
(CHIRVHA) 		1827005000NRG24050720230069114 07/07/2023 PAVAN BALIRAM KIRNAPURE 1827005WL008796 PAVAN BALIRAM KIRNAPURE 00048 BKID0008764 1925 1925 Processed 13/07/2023 N072300C1CAE7 PAVAN BALIRAM KIRNAPURE ()
17 MOUDA MH-27-005-065-001/39
(KHARADA (Punarvasan)) 		1827005000NRG24050720230069142 07/07/2023 DNYANESHWAR DAMODHAR SHENDRE 1827005WL008802 DNYANESHWAR DAMODHAR SHENDRE 00048 BKID0008764 1638 1638 Processed 13/07/2023 N072300C1CAE8 DNYANESHWAR DAMODHAR SHENDRE ()
SubTotal 3563 3563
18 MOUDA MH-27-005-065-001/62
(KHARADA (Punarvasan)) 		1827005000NRG24050720230069143 07/07/2023 PREMLAL RAMCHAND BHOYAR 1827005WL008802 PREMLAL RAMCHAND BHOYAR 00048 BKID0008767 1638 1638 Processed 13/07/2023 N072300C1CAEB PREMLAL RAMCHAND BHOYAR ()
SubTotal 1638 1638
19 MOUDA MH-27-005-065-001/143
(KHARADA (Punarvasan)) 		1827005000NRG24050720230069137 07/07/2023 Kavita devidas Deshmukh 1827005WL008802 Kavita devidas Deshmukh 00078 CNRB0006069 1638 1638 Processed 13/07/2023 N072300C1CAE5 Kavita devidas Deshmukh ()
SubTotal 1638 1638
20 MOUDA MH-27-005-049-001/42
(DAHEGAON) 		1827005000NRG24050720230069545 07/07/2023 Hira Dewanand Deshmukh 1827005WL008858 Hira Dewanand Deshmukh 00468 UBIN0919667 546 546 Processed 13/07/2023 N072300C1CAEA Hira Dewanand Deshmukh ()
SubTotal 546 546
21 MOUDA MH-27-005-044-001/326-A
(ZULLAR) 		1827005000NRG24060720230070813 07/07/2023 Mayur Laxman Chaudhari 1827005WL009035 Mayur Laxman Chaudhari 00691 IPOS0000001 1911 1911 Processed 13/07/2023 N072300C1CAE6 Mayur Laxman Chaudhari ()
SubTotal 1911 1911
Total 29507 29507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOUDA MH1827005999_070723FTO_104695 Bank of Baroda BARB0DHANAG DHANLA, MAHARASHTRA 4095
2 MOUDA MH1827005999_070723FTO_104695 Bank of India BKID0008726 CHACHER 6279
3 MOUDA MH1827005999_070723FTO_104695 Bank of India BKID0008728 KODAMENDHI 3285
4 MOUDA MH1827005999_070723FTO_104695 Bank of India BKID0008735 KHAT 6552
5 MOUDA MH1827005999_070723FTO_104695 Bank of India BKID0008764 MOUDA 3563
6 MOUDA MH1827005999_070723FTO_104695 Bank of India BKID0008767 MANDHAL 1638
7 MOUDA MH1827005999_070723FTO_104695 Canara Bank CNRB0006069 Mouda 1638
8 MOUDA MH1827005999_070723FTO_104695 Union Bank of India UBIN0919667 THANA - BHANDARA 546
9 MOUDA MH1827005999_070723FTO_104695 India Post Payments Bank IPOS0000001 NAGPUR 1911

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