Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827010999_091222APB_FTO_366488
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 NAGPUR (RURAL) MH-27-010-017-001/130
(DAHELI) 		1827010000NRG23091220220319219 09/12/2022 Arvind Marotrao Sonune 1827010WL048162 Arvind Marotrao Sonune 00045 BARB0BELAXX 1536 1536 Processed 27/01/2023 570552839 ArvindMarotraoSonune BANK OF BARODA(606985)
SubTotal 1536 1536
2 NAGPUR (RURAL) MH-27-010-001-003/240
(ALAGONDI) 		1827010000NRG23091220220319231 09/12/2022 Darshana Sunil Kumbhare 1827010WL048164 Darshana Sunil Kumbhare 00048 BKID0008715 1280 1280 Processed 27/01/2023 570552839 DarshanaSunilKumbhare BANK OF BARODA(606985)
3 NAGPUR (RURAL) MH-27-010-011-001/53
(BORKHEDI) 		1827010000NRG23091220220319414 09/12/2022 Chandu Kisana Masurkar 1827010WL048202 Chandu Kisana Masurkar 00048 BKID0008715 1536 1536 Processed 27/01/2023 570552839 ChanduKisanaMasurkar INDIAN BANK(607105)
4 NAGPUR (RURAL) MH-27-010-059-001/35
(SONEGAON M.) 		1827010000NRG23091220220319337 09/12/2022 Kalpana Keshav Madekar 1827010WL048185 Kalpana Keshav Madekar 00048 BKID0008715 1536 1536 Processed 27/01/2023 570552839 KalpanaKeshavMadekar HDFC BANK LTD(607152)
SubTotal 4352 4352
5 NAGPUR (RURAL) MH-27-010-071-001/150
(DAWALAMETI) 		1827010000NRG23091220220319233 09/12/2022 Vatsalabai Sheshravji Bhondave 1827010WL048165 Vatsalabai Sheshravji Bhondave 00048 BKID0008723 1536 1536 Processed 27/01/2023 570552839 VatsalabaiSheshravjiBhondave BANK OF INDIA(508505)
6 NAGPUR (RURAL) MH-27-010-071-001/166
(DAWALAMETI) 		1827010000NRG23091220220319234 09/12/2022 Chandrakala Kisan Badawe 1827010WL048165 Chandrakala Kisan Badawe 00048 BKID0008723 1536 1536 Processed 27/01/2023 570552839 ChandrakalaKisanBadawe BANK OF INDIA(508505)
7 NAGPUR (RURAL) MH-27-010-071-001/315
(DAWALAMETI) 		1827010000NRG23091220220319235 09/12/2022 Laxmi Shamrao Sonavane 1827010WL048165 Laxmi Shamrao Sonavane 00048 BKID0008723 1536 1536 Processed 27/01/2023 570552839 LaxmiShamraoSonavane BANK OF INDIA(508505)
SubTotal 4608 4608
8 NAGPUR (RURAL) MH-27-010-047-001/29
(PARDI) 		1827010000NRG23091220220319323 09/12/2022 Namdeo Maniram Nanhe 1827010WL048181 Namdeo Maniram Nanhe 00048 BKID0008745 1536 1536 Processed 27/01/2023 570552839 NamdeoManiramNanhe BANK OF INDIA(508505)
9 NAGPUR (RURAL) MH-27-010-069-001/282
(YERLA) 		1827010000NRG23091220220319437 09/12/2022 Barelal Punwaji Madavi 1827010WL048212 Barelal Punwaji Madavi 00048 BKID0008745 1536 1536 Processed 27/01/2023 570552839 BarelalPunwajiMadavi BANK OF INDIA(508505)
SubTotal 3072 3072
10 NAGPUR (RURAL) MH-27-010-067-001/18
(WARANGA) 		1827010000NRG23091220220319433 09/12/2022 Sanjay Ramkrushna Zade 1827010WL048211 Sanjay Ramkrushna Zade 00048 BKID0008756 1536 1536 Processed 27/01/2023 570552839 SanjayRamkrushnaZade BANK OF INDIA(508505)
SubTotal 1536 1536
11 NAGPUR (RURAL) MH-27-010-001-001/4
(ALAGONDI) 		1827010000NRG23091220220319227 09/12/2022 GANESH MOTIRAM WAGHADE 1827010WL048163 GANESH MOTIRAM WAGHADE 00051 MAHB0001402 1536 1536 Processed 27/01/2023 570552839 GANESHMOTIRAMWAGHADE BANK OF MAHARASHTRA(607387)
12 NAGPUR (RURAL) MH-27-010-001-003/239
(ALAGONDI) 		1827010000NRG23091220220319230 09/12/2022 AKSHAY VILAS CHIKARAM 1827010WL048164 AKSHAY VILAS CHIKARAM 00051 MAHB0001402 1280 1280 Processed 27/01/2023 570552839 AKSHAYVILASCHIKARAM BANK OF MAHARASHTRA(607387)
SubTotal 2816 2816
13 NAGPUR (RURAL) MH-27-010-033-001/184
(KHANDGAON) 		1827010000NRG23091220220319278 09/12/2022 Kawdujiv vancatesh Mandavagade 1827010WL048174 Kawdujiv vancatesh Mandavagade 00078 CNRB0015111 1536 1536 Processed 27/01/2023 570552839 KawdujivvancateshMandavagade CANARA BANK(508532)
14 NAGPUR (RURAL) MH-27-010-033-001/249
(KHANDGAON) 		1827010000NRG23091220220319282 09/12/2022 RANGUBAI V UIKEY 1827010WL048174 RANGUBAI V UIKEY 00078 CNRB0015111 1536 1536 Processed 27/01/2023 570552839 RANGUBAIVUIKEY RATNAKAR BANK(607393)
15 NAGPUR (RURAL) MH-27-010-033-001/251
(KHANDGAON) 		1827010000NRG23091220220319283 09/12/2022 Ratnmala Gajanan Zingare 1827010WL048174 Ratnmala Gajanan Zingare 00078 CNRB0015111 1536 1536 Processed 27/01/2023 570552839 RatnmalaGajananZingare CANARA BANK(508532)
SubTotal 4608 4608
16 NAGPUR (RURAL) MH-27-010-001-003/241
(ALAGONDI) 		1827010000NRG23091220220319232 09/12/2022 Vilas Haribhau CHikaram 1827010WL048164 Vilas Haribhau CHikaram 00468 UBIN0564001 1280 1280 Processed 27/01/2023 570552839 VilasHaribhauCHikaram UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 1536
2 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of India BKID0008715 BUTIBORI 4352
3 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of India BKID0008723 DEVLA-MATI 4608
4 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of India BKID0008745 FETRI 3072
5 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of India BKID0008756 DONGARGAON 1536
6 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Bank of Maharastra MAHB0001402 BUTIBORI 2816
7 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Canara Bank CNRB0015111 KHADGAON 4608
8 NAGPUR (RURAL) MH1827010999_091222APB_FTO_366488 Union Bank of India UBIN0564001 BUTIBORI 1280

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