Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_061022APB_FTO_267755
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-27-009-002-001/117
(APTUR) 		1827009000NRG23061020220251210 06/10/2022 Yaswant Barsu Deshmukh 1827009WL035660 Yaswant Barsu Deshmukh 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 YaswantBarsuDeshmukh BANK OF BARODA(606985)
2 UMRED MH-27-009-002-001/141
(APTUR) 		1827009000NRG23061020220251198 06/10/2022 TANUJA NARESH CHAVHAN 1827009WL035657 TANUJA NARESH CHAVHAN 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 TANUJANARESHCHAVHAN BANK OF BARODA(606985)
3 UMRED MH-27-009-002-001/145
(APTUR) 		1827009000NRG23061020220251211 06/10/2022 MACCHHINDRA BABANJI DHUDHAPACHARE 1827009WL035660 MACCHHINDRA BABANJI DHUDHAPACHARE 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 MACCHHINDRABABANJIDHUDHAPACHARE BANK OF BARODA(606985)
4 UMRED MH-27-009-002-001/194
(APTUR) 		1827009000NRG23061020220251217 06/10/2022 UTTAM TULSHIRAM MOHANKAR 1827009WL035661 UTTAM TULSHIRAM MOHANKAR 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 UTTAMTULSHIRAMMOHANKAR BANK OF BARODA(606985)
5 UMRED MH-27-009-003-001/146
(BRAMHANI) 		1827009000NRG23061020220251323 06/10/2022 VINA VASNTA AMBONE 1827009WL035679 VINA VASNTA AMBONE 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 VINAVASNTAAMBONE BANK OF BARODA(606985)
6 UMRED MH-27-009-003-001/147
(BRAMHANI) 		1827009000NRG23061020220251324 06/10/2022 BABAN SADASHIV CHANNE 1827009WL035679 BABAN SADASHIV CHANNE 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 BABANSADASHIVCHANNE BANK OF BARODA(606985)
7 UMRED MH-27-009-003-001/172
(BRAMHANI) 		1827009000NRG23061020220251288 06/10/2022 KAVADU SHRAVAN CHINCHURKAR 1827009WL035672 KAVADU SHRAVAN CHINCHURKAR 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 KAVADUSHRAVANCHINCHURKAR BANK OF BARODA(606985)
8 UMRED MH-27-009-003-001/49
(BRAMHANI) 		1827009000NRG23061020220251289 06/10/2022 GIRIDHAR SHRAVAN NAGPURE 1827009WL035672 GIRIDHAR SHRAVAN NAGPURE 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 GIRIDHARSHRAVANNAGPURE STATE BANK OF INDIA(508548)
9 UMRED MH-27-009-003-001/74
(BRAMHANI) 		1827009000NRG23061020220251328 06/10/2022 GITA KISAN NAGPURE 1827009WL035679 GITA KISAN NAGPURE 00045 BARB0BRAMHN 1536 1536 Processed 12/10/2022 547203047 GITAKISANNAGPURE BANK OF BARODA(606985)
SubTotal 13824 13824
10 UMRED MH-27-009-027-001/163
(MATKAZARI) 		1827009000NRG23061020220251235 06/10/2022 Dinesh Harichandra Siwankar 1827009WL035665 Dinesh Harichandra Siwankar 00048 BKID0008725 1536 1536 Processed 12/10/2022 547203047 DineshHarichandraSiwankar BANK OF INDIA(508505)
SubTotal 1536 1536
11 UMRED MH-27-009-015-001/61
(WAIGAON) 		1827009000NRG23061020220251342 06/10/2022 PRIYA MANOJ PURENA 1827009WL035684 PRIYA MANOJ PURENA 00051 MAHB0001063 1280 1280 Processed 12/10/2022 547203047 PRIYAMANOJPURENA BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
12 UMRED MH-27-009-003-001/265
(BRAMHANI) 		1827009000NRG23061020220251297 06/10/2022 SANJAY SUBHASH UFALE 1827009WL035674 SANJAY SUBHASH UFALE 00415 SBIN0000493 1536 1536 Processed 12/10/2022 547203047 SANJAYSUBHASHUFALE STATE BANK OF INDIA(508548)
13 UMRED MH-27-009-003-001/99
(BRAMHANI) 		1827009000NRG23061020220251329 06/10/2022 RANJANA RAJESH CHAHANDE 1827009WL035679 RANJANA RAJESH CHAHANDE 00415 SBIN0000493 1280 1280 Processed 12/10/2022 547203047 RANJANARAJESHCHAHANDE STATE BANK OF INDIA(508548)
SubTotal 2816 2816
14 UMRED MH-27-009-041-001/13
(SIRSI) 		1827009000NRG23061020220251114 06/10/2022 Fulan Gajanan Hingankar 1827009WL035643 Fulan Gajanan Hingankar 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 FulanGajananHingankar UCO BANK(607066)
15 UMRED MH-27-009-041-001/517
(SIRSI) 		1827009000NRG23061020220251137 06/10/2022 SHARDAAI SURYABHAN GIRADKAR 1827009WL035645 SHARDAAI SURYABHAN GIRADKAR 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 SHARDAAISURYABHANGIRADKAR UCO BANK(607066)
16 UMRED MH-27-009-041-001/671
(SIRSI) 		1827009000NRG23061020220251138 06/10/2022 MAHADEV GANPAT NEWARE 1827009WL035645 MAHADEV GANPAT NEWARE 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 MAHADEVGANPATNEWARE UCO BANK(607066)
17 UMRED MH-27-009-041-001/68
(SIRSI) 		1827009000NRG23061020220251115 06/10/2022 Sindhubai Nathuji Bramhanwade 1827009WL035643 Sindhubai Nathuji Bramhanwade 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 SindhubaiNathujiBramhanwade UCO BANK(607066)
18 UMRED MH-27-009-041-001/692
(SIRSI) 		1827009000NRG23061020220251116 06/10/2022 VANITHA TULSIRAM MESHRAM 1827009WL035643 VANITHA TULSIRAM MESHRAM 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 VANITHATULSIRAMMESHRAM UCO BANK(607066)
19 UMRED MH-27-009-041-001/723
(SIRSI) 		1827009000NRG23061020220251140 06/10/2022 LILA SHATRUGHAN MOHURE 1827009WL035645 LILA SHATRUGHAN MOHURE 00462 UCBA0001383 1536 1536 Processed 12/10/2022 547203047 LILASHATRUGHANMOHURE UCO BANK(607066)
SubTotal 9216 9216
20 UMRED MH-27-009-025-003/121
(KINNALA S.) 		1827009000NRG23061020220251176 06/10/2022 SHRAWAN LAXMAN RAUT 1827009WL035651 SHRAWAN LAXMAN RAUT 00468 UBIN0547921 1536 1536 Processed 12/10/2022 547203047 SHRAWANLAXMANRAUT UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 30208 30208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_061022APB_FTO_267755 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 13824
2 UMRED MH1827009999_061022APB_FTO_267755 Bank of India BKID0008725 PANCHGAON 1536
3 UMRED MH1827009999_061022APB_FTO_267755 Bank of Maharastra MAHB0001063 GHOTURLI UDASA 1280
4 UMRED MH1827009999_061022APB_FTO_267755 State Bank of India SBIN0000493 UMRER 2816
5 UMRED MH1827009999_061022APB_FTO_267755 Uco Bank UCBA0001383 SIRSI 9216
6 UMRED MH1827009999_061022APB_FTO_267755 Union Bank of India UBIN0547921 PIPRA 1536

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