Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_310323FTO_513340
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 KUHI MH-27-007-028-001/476
(SILLI) 		1827007000NRG23310320230387287 31/03/2023 JAIMALA DNYANESHWAR RAIPURE 1827007WL059588 JAIMALA DNYANESHWAR RAIPURE 00045 BARB0KUHIXX 1792 1792 Processed 04/05/2023 N042300133218 JAIMALA DNYANESHWAR RAIPURE ()
2 KUHI MH-27-007-028-001/88
(SILLI) 		1827007000NRG23310320230387289 31/03/2023 Madhuri Kisna Chakole 1827007WL059588 Madhuri Kisna Chakole 00045 BARB0KUHIXX 1736 1736 Processed 04/05/2023 N04230013323F Madhuri Kisna Chakole ()
3 KUHI MH-27-007-029-001/16
(AKOLI) 		1827007000NRG23310320230387523 31/03/2023 NATTHU BALIRAM LUTE 1827007WL059614 NATTHU BALIRAM LUTE 00045 BARB0KUHIXX 1666 1666 Processed 04/05/2023 N04230013322A NATTHU BALIRAM LUTE ()
4 KUHI MH-27-007-029-001/2
(AKOLI) 		1827007000NRG23310320230387526 31/03/2023 ASHOK SAHADEV RANGARI 1827007WL059614 ASHOK SAHADEV RANGARI 00045 BARB0KUHIXX 1736 1736 Processed 04/05/2023 N042300133217 ASHOK SAHADEV RANGARI ()
5 KUHI MH-27-007-029-001/449
(AKOLI) 		1827007000NRG23310320230387538 31/03/2023 REKHA VISHWANATH BABHARE 1827007WL059614 REKHA VISHWANATH BABHARE 00045 BARB0KUHIXX 1666 1666 Processed 04/05/2023 N04230013322B REKHA VISHWANATH BABHARE ()
6 KUHI MH-27-007-032-002/105
(AMBADI) 		1827007000NRG23310320230387580 31/03/2023 AMRUT SHRIRAM WANJARI 1827007WL059622 AMRUT SHRIRAM WANJARI 00045 BARB0KUHIXX 1428 1428 Processed 04/05/2023 N04230013322C AMRUT SHRIRAM WANJARI ()
7 KUHI MH-27-007-032-002/606
(AMBADI) 		1827007000NRG23310320230387588 31/03/2023 RAJENDRA RAMDAS LOKHANDE 1827007WL059622 RAJENDRA RAMDAS LOKHANDE 00045 BARB0KUHIXX 1428 1428 Processed 04/05/2023 N042300133229 RAJENDRA RAMDAS LOKHANDE ()
SubTotal 11452 11452
8 KUHI MH-27-007-036-001/358
(KUJABA) 		1827007000NRG23310320230387433 31/03/2023 RAVINDRA VATUJI KHOBARAGADE 1827007WL059606 RAVINDRA VATUJI KHOBARAGADE 00048 BKID0008767 1240 1240 Processed 04/05/2023 N042300133228 RAVINDRA VATUJI KHOBARAGADE ()
9 KUHI MH-27-007-036-001/362
(KUJABA) 		1827007000NRG23310320230387469 31/03/2023 SHAHID SHARIF KURESHI 1827007WL059610 SHAHID SHARIF KURESHI 00048 BKID0008767 1428 1428 Processed 04/05/2023 N04230013323E SHAHID SHARIF KURESHI ()
10 KUHI MH-27-007-036-001/370
(KUJABA) 		1827007000NRG23310320230387384 31/03/2023 SHUBHANGI PRAFUL LAMBAT 1827007WL059598 SHUBHANGI PRAFUL LAMBAT 00048 BKID0008767 1666 1666 Processed 04/05/2023 N04230013323D SHUBHANGI PRAFUL LAMBAT ()
11 KUHI MH-27-007-036-001/372
(KUJABA) 		1827007000NRG23310320230387385 31/03/2023 SUMITRA AMRUTJI LAMBAT 1827007WL059598 SUMITRA AMRUTJI LAMBAT 00048 BKID0008767 1666 1666 Processed 04/05/2023 N042300133227 SUMITRA AMRUTJI LAMBAT ()
SubTotal 6000 6000
12 KUHI MH-27-007-007-001/135
(CHIKANA) 		1827007000NRG23310320230387309 31/03/2023 PRATIMA RAVINDRA MOTGHARE 1827007WL059590 PRATIMA RAVINDRA MOTGHARE 00051 MAHB0000496 1666 1666 Processed 04/05/2023 N042300133224 PRATIMA RAVINDRA MOTGHARE ()
13 KUHI MH-27-007-036-002/103
(KUJABA) 		1827007000NRG23310320230387472 31/03/2023 HARSHA SOMESHWAR KUKADE 1827007WL059610 HARSHA SOMESHWAR KUKADE 00051 MAHB0000496 1666 1666 Processed 04/05/2023 N04230013323A HARSHA SOMESHWAR KUKADE ()
SubTotal 3332 3332
14 KUHI MH-27-007-004-001/117
(TARNA) 		1827007000NRG23310320230386999 31/03/2023 MIRA RAMESH MANDHARE 1827007WL059549 MIRA RAMESH MANDHARE 00051 MAHB0000857 1488 1488 Processed 04/05/2023 N042300133241 MIRA RAMESH MANDHARE ()
15 KUHI MH-27-007-004-001/567
(TARNA) 		1827007000NRG23310320230387002 31/03/2023 DAMODHAR DAYARAM MANDHARE 1827007WL059549 DAMODHAR DAYARAM MANDHARE 00051 MAHB0000857 1488 1488 Processed 04/05/2023 N042300133233 DAMODHAR DAYARAM MANDHARE ()
16 KUHI MH-27-007-004-001/595
(TARNA) 		1827007000NRG23310320230387003 31/03/2023 MANIK RUSHI CHANNE 1827007WL059549 MANIK RUSHI CHANNE 00051 MAHB0000857 714 714 Processed 04/05/2023 N042300133234 MANIK RUSHI CHANNE ()
SubTotal 3690 3690
17 KUHI MH-27-007-054-001/352
(PACHKHEDI) 		1827007000NRG23310320230388136 31/03/2023 DILIP SAHADEV CHOUDHARI 1827007WL059715 DILIP SAHADEV CHOUDHARI 00176 IDIB000P506 1666 1666 Processed 04/05/2023 N04230013321A DILIP SAHADEV CHOUDHARI ()
18 KUHI MH-27-007-056-001/100
(WELGAON) 		1827007000NRG23310320230388010 31/03/2023 AJAY GOPICHAND JETHE 1827007WL059681 AJAY GOPICHAND JETHE 00176 IDIB000P506 1280 1280 Processed 04/05/2023 N042300133225 AJAY GOPICHAND JETHE ()
19 KUHI MH-27-007-056-001/39
(WELGAON) 		1827007000NRG23310320230388003 31/03/2023 DHARMDAS TULSIDAS PRATYEKE 1827007WL059679 DHARMDAS TULSIDAS PRATYEKE 00176 IDIB000P506 1190 1190 Processed 04/05/2023 N042300133219 DHARMDAS TULSIDAS PRATYEKE ()
20 KUHI MH-27-007-056-001/39
(WELGAON) 		1827007000NRG23310320230388043 31/03/2023 NISHA DHARMDAS PRATEKI 1827007WL059688 NISHA DHARMDAS PRATEKI 00176 IDIB000P506 1190 1190 Processed 04/05/2023 N04230013323C NISHA DHARMDAS PRATEKI ()
21 KUHI MH-27-007-056-001/441
(WELGAON) 		1827007000NRG23310320230388004 31/03/2023 BABITA RAMESH MARATHE 1827007WL059679 BABITA RAMESH MARATHE 00176 IDIB000P506 1030 1030 Processed 04/05/2023 N04230013323B BABITA RAMESH MARATHE ()
22 KUHI MH-27-007-056-001/473
(WELGAON) 		1827007000NRG23310320230388005 31/03/2023 SATYABHAMA SHANTARAM MANDHARE 1827007WL059679 SATYABHAMA SHANTARAM MANDHARE 00176 IDIB000P506 1240 1240 Processed 04/05/2023 N042300133226 SATYABHAMA SHANTARAM MANDHARE ()
SubTotal 7596 7596
23 KUHI MH-27-007-016-001/18
(DEOLIKALA) 		1827007000NRG23310320230387821 31/03/2023 BANDU DHONDABA MESHRAM 1827007WL059649 BANDU DHONDABA MESHRAM 00415 SBIN0007671 1736 1736 Processed 04/05/2023 N04230013321E MR BANDU DHONDBA MESHRAM ()
24 KUHI MH-27-007-016-001/406
(DEOLIKALA) 		1827007000NRG23310320230387892 31/03/2023 Mahendra 1827007WL059658 Mahendra 00415 SBIN0007671 1666 1666 Processed 04/05/2023 N04230013321C MR MAHINDRA VYANKAT KUKADE ()
25 KUHI MH-27-007-016-001/407
(DEOLIKALA) 		1827007000NRG23310320230387893 31/03/2023 Dulichand 1827007WL059658 Dulichand 00415 SBIN0007671 1666 1666 Processed 04/05/2023 N04230013321B MR DULICHAND MANIK MARJIYE ()
26 KUHI MH-27-007-016-001/463
(DEOLIKALA) 		1827007000NRG23310320230387769 31/03/2023 SHARDA DNYANESHWAR SELOKAR 1827007WL059641 SHARDA DNYANESHWAR SELOKAR 00415 SBIN0007671 1666 1666 Processed 04/05/2023 N042300133236 MR DNYANESHWAR SHRIRANG SHRIRANG SELOKAR ()
27 KUHI MH-27-007-016-001/91
(DEOLIKALA) 		1827007000NRG23310320230387831 31/03/2023 MANDA BABURAO TIJARE 1827007WL059649 MANDA BABURAO TIJARE 00415 SBIN0007671 1736 1736 Processed 04/05/2023 N042300133237 MR BABURAO NATTHUJI TIJARE ()
28 KUHI MH-27-007-033-001/147
(RAJOLA) 		1827007000NRG23310320230387083 31/03/2023 SEEMA VASANTA VAIDYA 1827007WL059565 SEEMA VASANTA VAIDYA 00415 SBIN0007671 1736 1736 Processed 04/05/2023 N04230013322E MISS SIMA VASANTAJI VAIDYA ()
29 KUHI MH-27-007-033-001/331
(RAJOLA) 		1827007000NRG23310320230387085 31/03/2023 BAYAJA SADASHIV DEVGADE 1827007WL059565 BAYAJA SADASHIV DEVGADE 00415 SBIN0007671 1666 1666 Processed 04/05/2023 N042300133239 MISS BAYAJA SADASHIV DEVGADE ()
30 KUHI MH-27-007-033-001/520
(RAJOLA) 		1827007000NRG23310320230387100 31/03/2023 ALKA ANTARAM DAHAKE 1827007WL059566 ALKA ANTARAM DAHAKE 00415 SBIN0007671 1428 1428 Processed 04/05/2023 N042300133223 MISS ALKA ANTARAM DAHAKE ()
31 KUHI MH-27-007-033-001/614
(RAJOLA) 		1827007000NRG23310320230387089 31/03/2023 Anusaya Asaram Devgade 1827007WL059565 Anusaya Asaram Devgade 00415 SBIN0007671 1666 1666 Processed 04/05/2023 N042300133242 MR ASARAM SADASHIV DEOGADE ANUSAYA ASARA ()
32 KUHI MH-27-007-033-001/641
(RAJOLA) 		1827007000NRG23310320230387354 31/03/2023 LATA MANGARDAS DHOBALE 1827007WL059595 LATA MANGARDAS DHOBALE 00415 SBIN0007671 1736 1736 Processed 04/05/2023 N04230013322D MISS LATA MANGARDAS DHOBLE ()
33 KUHI MH-27-007-033-002/405
(RAJOLA) 		1827007000NRG23310320230387093 31/03/2023 MANJABAI RAGHUNATH DEVGADE 1827007WL059565 MANJABAI RAGHUNATH DEVGADE 00415 SBIN0007671 1736 1736 Processed 04/05/2023 N042300133235 MRS MANJABAI RAGHUNATH DEVGADE ()
SubTotal 18438 18438
34 KUHI MH-27-007-016-001/168
(DEOLIKALA) 		1827007000NRG23310320230387745 31/03/2023 KANCHAN WASUDEO SAHARE 1827007WL059639 KANCHAN WASUDEO SAHARE 00415 SBIN0009449 1792 1792 Processed 04/05/2023 N04230013321D MR WASUDEO D SAHARE MRS KANCHAN W SAHARE ()
35 KUHI MH-27-007-016-001/212
(DEOLIKALA) 		1827007000NRG23310320230387824 31/03/2023 DEVCHAND JIVATU URKUDE 1827007WL059649 DEVCHAND JIVATU URKUDE 00415 SBIN0009449 1666 1666 Processed 04/05/2023 N042300133240 MR DEVCHAND JIVATU URKUDE ()
36 KUHI MH-27-007-016-001/263
(DEOLIKALA) 		1827007000NRG23310320230387885 31/03/2023 TARA RAMESHWAR ADOKE 1827007WL059658 TARA RAMESHWAR ADOKE 00415 SBIN0009449 1666 1666 Processed 04/05/2023 N042300133221 MR RAMESWAR SUKHDEO ADOLE ()
37 KUHI MH-27-007-016-001/35
(DEOLIKALA) 		1827007000NRG23310320230387828 31/03/2023 VILAS SANTOSH SHENDE 1827007WL059649 VILAS SANTOSH SHENDE 00415 SBIN0009449 1666 1666 Processed 04/05/2023 N04230013322F MR VILAS SANTOSH SHENDE ()
38 KUHI MH-27-007-016-001/4
(DEOLIKALA) 		1827007000NRG23310320230387758 31/03/2023 KAUSHALYA RAMDAS URKUDE 1827007WL059639 KAUSHALYA RAMDAS URKUDE 00415 SBIN0009449 1792 1792 Rejected 03/05/2023 N042300133222 No Such Account
39 KUHI MH-27-007-016-001/91
(DEOLIKALA) 		1827007000NRG23310320230387830 31/03/2023 BABURAO NATTHU TIJARE 1827007WL059649 BABURAO NATTHU TIJARE 00415 SBIN0009449 1736 1736 Processed 04/05/2023 N042300133220 MR BABURAO NATTHUJI TIJARE ()
SubTotal 10318 10318
40 KUHI MH-27-007-029-001/218
(AKOLI) 		1827007000NRG23310320230387557 31/03/2023 Maya Rajeram Manmode 1827007WL059617 Maya Rajeram Manmode 00415 SBIN0013528 1666 1666 Processed 04/05/2023 N042300133231 MR RAJERAM BHADU MANMODE MRS MAYA RAJERA ()
41 KUHI MH-27-007-029-001/281
(AKOLI) 		1827007000NRG23310320230387533 31/03/2023 ANUSAYA TULSHIRAM GUDADHE 1827007WL059614 ANUSAYA TULSHIRAM GUDADHE 00415 SBIN0013528 1736 1736 Processed 04/05/2023 N042300133230 MRS ANUSAYA TULIRAM GUDDHE ()
42 KUHI MH-27-007-029-001/60
(AKOLI) 		1827007000NRG23310320230387519 31/03/2023 SAMIR KISHOR SHENDE 1827007WL059613 SAMIR KISHOR SHENDE 00415 SBIN0013528 1736 1736 Processed 04/05/2023 N042300133238 MR SAMIR KISHOR SHENDE ()
43 KUHI MH-27-007-029-003/622
(AKOLI) 		1827007000NRG23310320230387563 31/03/2023 USHA KAWADU KHODKE 1827007WL059617 USHA KAWADU KHODKE 00415 SBIN0013528 1666 1666 Processed 04/05/2023 N042300133232 MR KAWADU BAPURAO KHODAKE ()
44 KUHI MH-27-007-031-001/322
(ISAPUR (NAVEGAON)) 		1827007000NRG23310320230386987 31/03/2023 LATA RAJHANS CHIMANKAR 1827007WL059546 LATA RAJHANS CHIMANKAR 00415 SBIN0013528 1666 1666 Processed 04/05/2023 N04230013321F MR VILAS RAJHANS CHIMANKAR ()
SubTotal 8470 8470
Total 69296 69296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_310323FTO_513340 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 11452
2 KUHI MH1827007999_310323FTO_513340 Bank of India BKID0008767 MANDHAL 6000
3 KUHI MH1827007999_310323FTO_513340 Bank of Maharastra MAHB0000496 MANDHAL 3332
4 KUHI MH1827007999_310323FTO_513340 Bank of Maharastra MAHB0000857 TARNA 3690
5 KUHI MH1827007999_310323FTO_513340 Indian Bank IDIB000P506 Pachkhedi 7596
6 KUHI MH1827007999_310323FTO_513340 State Bank of India SBIN0007671 RAJOLA 18438
7 KUHI MH1827007999_310323FTO_513340 State Bank of India SBIN0009449 CHAPEGADI 10318
8 KUHI MH1827007999_310323FTO_513340 State Bank of India SBIN0013528 KUHI 8470

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