Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_201223APB_FTO_328348
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 RAMTEK MH-27-004-020-001/245
(Umari) 		1827004000NRG24201220230196044 20/12/2023 PUJA DHARAMRAJ BHALAVI 1827004WL031557 PUJA DHARAMRAJ BHALAVI 00045 BARB0RAMTEK 1792 1792 Processed 09/03/2024 A068240165341 PUJA DHARMRAJ BHALAVI UCO BANK(607066)
2 RAMTEK MH-27-004-020-005/392
(Umari) 		1827004000NRG24201220230196046 20/12/2023 BABULAL SADASHIV TEKAM 1827004WL031557 BABULAL SADASHIV TEKAM 00045 BARB0RAMTEK 1792 1792 Processed 09/03/2024 A068240165379 BABULAL SADASHIV TEK BANK OF BARODA(606985)
3 RAMTEK MH-27-004-020-005/394
(Umari) 		1827004000NRG24201220230196048 20/12/2023 Manik Fulava Dhurve 1827004WL031557 Manik Fulava Dhurve 00045 BARB0RAMTEK 1792 1792 Processed 09/03/2024 A068240165378 MANIK FULAVA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMTEK MH-27-004-024-001/134
(Nawargaon) 		1827004000NRG24201220230195335 20/12/2023 Madhuri Ravi Rahate 1827004WL031455 Madhuri Ravi Rahate 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165318 MADHURI RAVINDRA RAHATE UCO BANK(607066)
5 RAMTEK MH-27-004-024-001/163
(Nawargaon) 		1827004000NRG24201220230195337 20/12/2023 Kenabai Bhikaram Bhalavi 1827004WL031455 Kenabai Bhikaram Bhalavi 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165312 MRS KENABAEE BHIKARAM BHALAVI STATE BANK OF INDIA(508548)
6 RAMTEK MH-27-004-024-001/219
(Nawargaon) 		1827004000NRG24201220230195416 20/12/2023 Shubhangi Sheshnath Bhoyar 1827004WL031463 Shubhangi Sheshnath Bhoyar 00045 BARB0RAMTEK 1092 1092 Processed 09/03/2024 A068240165362 SHUBHANGI SHESHNATH BANK OF BARODA(606985)
7 RAMTEK MH-27-004-024-001/228
(Nawargaon) 		1827004000NRG24201220230195338 20/12/2023 DIPALI UMESH UPASE 1827004WL031455 DIPALI UMESH UPASE 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165327 DIPALI UMESH UPASE BANK OF BARODA(606985)
8 RAMTEK MH-27-004-024-001/331
(Nawargaon) 		1827004000NRG24201220230195417 20/12/2023 Sonu AmolShabharkar 1827004WL031463 Sonu AmolShabharkar 00045 BARB0RAMTEK 1092 1092 Processed 09/03/2024 A068240165320 Mrs. SONU AMOL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
9 RAMTEK MH-27-004-024-001/509
(Nawargaon) 		1827004000NRG24201220230195349 20/12/2023 Rupali Subhash Bokde 1827004WL031455 Rupali Subhash Bokde 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165372 MRS RUPALI SUBHASH BOKADE STATE BANK OF INDIA(508548)
10 RAMTEK MH-27-004-024-003/107
(Nawargaon) 		1827004000NRG24201220230195372 20/12/2023 Roshan Suresh Narnavre 1827004WL031458 Roshan Suresh Narnavre 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165321 ROSHAN SURESH NARNAV BANK OF BARODA(606985)
11 RAMTEK MH-27-004-024-003/48
(Nawargaon) 		1827004000NRG24201220230195377 20/12/2023 Shalini Ravindra Kodwate 1827004WL031459 Shalini Ravindra Kodwate 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165328 SHALINI RAVINDRA KOD BANK OF BARODA(606985)
12 RAMTEK MH-27-004-024-003/59
(Nawargaon) 		1827004000NRG24201220230195382 20/12/2023 Parwata Satlal Raut 1827004WL031459 Parwata Satlal Raut 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165315 PARVATI SANTALAL RAU BANK OF BARODA(606985)
13 RAMTEK MH-27-004-024-004/243
(Nawargaon) 		1827004000NRG24201220230195304 20/12/2023 Shalu Prakash Mengar 1827004WL031451 Shalu Prakash Mengar 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165348 SHALU PRAKASH MANGAR BANK OF BARODA(606985)
14 RAMTEK MH-27-004-024-004/282
(Nawargaon) 		1827004000NRG24201220230195305 20/12/2023 bhagwanta baliram gongle 1827004WL031451 bhagwanta baliram gongle 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165325 BHAGWANTA BALIRAM GO BANK OF BARODA(606985)
15 RAMTEK MH-27-004-024-004/614
(Nawargaon) 		1827004000NRG24201220230195311 20/12/2023 MRS LAXMI TEJRAM SHIRODE 1827004WL031451 MRS LAXMI TEJRAM SHIRODE 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165368 LAXMI TEJRAM SHIRODE UCO BANK(607066)
16 RAMTEK MH-27-004-024-004/616
(Nawargaon) 		1827004000NRG24201220230195312 20/12/2023 MR SACHIN TEJRAM SHIRODE 1827004WL031451 MR SACHIN TEJRAM SHIRODE 00045 BARB0RAMTEK 1365 1365 Processed 09/03/2024 A068240165367 SACHIN TEJRAM SHIROD BANK OF BARODA(606985)
17 RAMTEK MH-27-004-047-002/115
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195285 20/12/2023 Varsha Vinayakrao Kudmulwar 1827004WL031447 Varsha Vinayakrao Kudmulwar 00045 BARB0RAMTEK 1638 1638 Processed 09/03/2024 A068240165353 VARSHA VINAYAKRAO KU BANK OF BARODA(606985)
18 RAMTEK MH-27-004-047-002/54
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195286 20/12/2023 Asha Rajesh Dongre 1827004WL031447 Asha Rajesh Dongre 00045 BARB0RAMTEK 1092 1092 Processed 09/03/2024 A068240165319 ASHA RAJESH DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25305 25305
19 RAMTEK MH-27-004-036-003/391
(Pindkapar L.) 		1827004000NRG24201220230196096 20/12/2023 Jairam Sukharam Varkhade 1827004WL031563 Jairam Sukharam Varkhade 00048 BKID0008720 1638 1638 Processed 09/03/2024 A068240165350 JAYRAM SUKRAM WARKHADE BANK OF INDIA(508505)
20 RAMTEK MH-27-004-036-003/409
(Pindkapar L.) 		1827004000NRG24201220230196097 20/12/2023 Gendlal Zanne Bhalavi 1827004WL031563 Gendlal Zanne Bhalavi 00048 BKID0008720 1638 1638 Processed 09/03/2024 A068240165380 MR GENDALAL ZANNE BHALAVI STATE BANK OF INDIA(508548)
21 RAMTEK MH-27-004-046-001/349
(BELDA) 		1827004000NRG24201220230195640 20/12/2023 RADHIKA RAMSINGH PANDHARE 1827004WL031495 RADHIKA RAMSINGH PANDHARE 00048 BKID0008720 1638 1638 Processed 09/03/2024 A068240165374 RADHIKA RAMSINGH PANDHARE INDUSIND BANK(607189)
22 RAMTEK MH-27-004-046-001/45
(BELDA) 		1827004000NRG24201220230195635 20/12/2023 Lalita Ajabrao Uikey 1827004WL031492 Lalita Ajabrao Uikey 00048 BKID0008720 1092 1092 Processed 09/03/2024 A068240165342 LALITA AJABRAO UIKEY BANK OF INDIA(508505)
SubTotal 6006 6006
23 RAMTEK MH-27-004-006-002/324
(Borda) 		1827004000NRG24201220230195649 20/12/2023 Sushila Yogeshwar Sonwane 1827004WL031497 Sushila Yogeshwar Sonwane 00048 BKID0008721 1092 1092 Processed 09/03/2024 A068240165382 Sushila Yogeshwar Sonwane BANK OF INDIA(508505)
24 RAMTEK MH-27-004-006-002/324
(Borda) 		1827004000NRG24201220230195648 20/12/2023 Yogeshwar Sitaram Sonwane 1827004WL031497 Yogeshwar Sitaram Sonwane 00048 BKID0008721 1092 1092 Processed 09/03/2024 A068240165381 YOGASHWAR SITARAMJI SONWANE BANK OF INDIA(508505)
SubTotal 2184 2184
25 RAMTEK MH-27-004-046-001/349
(BELDA) 		1827004000NRG24201220230195641 20/12/2023 HARSHAL RAMSING PANDHRE 1827004WL031495 HARSHAL RAMSING PANDHRE 00048 BKID0008738 1638 1638 Processed 09/03/2024 A068240165375 HARSHAL RAMSING PANDHRE BANK OF INDIA(508505)
SubTotal 1638 1638
26 RAMTEK MH-27-004-009-001/10
(Pathrai) 		1827004000NRG24201220230195466 20/12/2023 Wacchala Sanjay Idpachi 1827004WL031472 Wacchala Sanjay Idpachi 00048 BKID0008741 1536 1536 Processed 09/03/2024 A068240165351 Wacchala Sanjay Idpachi INDUSIND BANK(607189)
27 RAMTEK MH-27-004-009-001/292
(Pathrai) 		1827004000NRG24201220230195468 20/12/2023 Archana Shankar salame 1827004WL031472 Archana Shankar salame 00048 BKID0008741 1536 1536 Processed 09/03/2024 A068240165349 ARCHANA SHANKAR SALAME BANK OF INDIA(508505)
28 RAMTEK MH-27-004-009-001/314
(Pathrai) 		1827004000NRG24201220230195469 20/12/2023 Kailas Yashwant Inawate 1827004WL031472 Kailas Yashwant Inawate 00048 BKID0008741 1536 1536 Processed 09/03/2024 A068240165383 KAILASH YASHWANT INWATE BANK OF INDIA(508505)
29 RAMTEK MH-27-004-009-003/590
(Pathrai) 		1827004000NRG24201220230195615 20/12/2023 Sunanda Bajarang Mankar 1827004WL031489 Sunanda Bajarang Mankar 00048 BKID0008741 1536 1536 Processed 09/03/2024 A068240165346 SUNANDA BAJRANG MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMTEK MH-27-004-024-004/527
(Nawargaon) 		1827004000NRG24201220230195453 20/12/2023 Asha rajendra kangali 1827004WL031469 Asha rajendra kangali 00048 BKID0008741 819 819 Processed 09/03/2024 A068240165352 ASHA RAJENDRA KANGALI BANK OF INDIA(508505)
SubTotal 6963 6963
31 RAMTEK MH-27-004-009-001/278
(Pathrai) 		1827004000NRG24201220230195467 20/12/2023 Satyhila Bhalichand Salame 1827004WL031472 Satyhila Bhalichand Salame 00048 BKID0008744 1536 1536 Processed 09/03/2024 A068240165345 SATYASHILA BHAKICHAND SALAME BANK OF INDIA(508505)
32 RAMTEK MH-27-004-020-001/245
(Umari) 		1827004000NRG24201220230196043 20/12/2023 sangita 1827004WL031557 sangita 00048 BKID0008744 1792 1792 Processed 09/03/2024 A068240165373 SANGITA DHARMRAJ BHA BANK OF BARODA(606985)
33 RAMTEK MH-27-004-024-004/243
(Nawargaon) 		1827004000NRG24201220230195303 20/12/2023 Prakash Chindhu Mengar 1827004WL031451 Prakash Chindhu Mengar 00048 BKID0008744 1365 1365 Processed 09/03/2024 A068240165344 PRAKASH CHINDHUJI MA BANK OF BARODA(606985)
34 RAMTEK MH-27-004-024-004/243
(Nawargaon) 		1827004000NRG24201220230195302 20/12/2023 Sitabai Chindu Mengar 1827004WL031451 Sitabai Chindu Mengar 00048 BKID0008744 1365 1365 Processed 09/03/2024 A068240165343 SITABAI CHINDHU MANGAR BANK OF INDIA(508505)
35 RAMTEK MH-27-004-024-004/462
(Nawargaon) 		1827004000NRG24201220230195307 20/12/2023 DEORAO KARU GONGALE 1827004WL031451 DEORAO KARU GONGALE 00048 BKID0008744 1365 1365 Processed 09/03/2024 A068240165369 DEVRAO KARU GONGALE BANK OF BARODA(606985)
36 RAMTEK MH-27-004-024-004/487
(Nawargaon) 		1827004000NRG24201220230195308 20/12/2023 Iswar Vanwasu kohpare 1827004WL031451 Iswar Vanwasu kohpare 00048 BKID0008744 1365 1365 Processed 09/03/2024 A068240165370 ISHWAR VANASRAO KOYAPARE BANK OF INDIA(508505)
37 RAMTEK MH-27-004-047-001/4
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195279 20/12/2023 Ranjana Vijay Lilhore 1827004WL031446 Ranjana Vijay Lilhore 00048 BKID0008744 1638 1638 Processed 09/03/2024 A068240165376 RANJANA VIJAY LILHORE UCO BANK(607066)
38 RAMTEK MH-27-004-047-001/92
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195282 20/12/2023 Mangala Rajesh Rahate 1827004WL031446 Mangala Rajesh Rahate 00048 BKID0008744 1638 1638 Processed 09/03/2024 A068240165355 MANGALA RAJESH RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMTEK MH-27-004-047-001/93
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195284 20/12/2023 NIKITA BIRSINGH YADAV 1827004WL031447 NIKITA BIRSINGH YADAV 00048 BKID0008744 1638 1638 Processed 09/03/2024 A068240165366 Miss. NIKITA BIRSING YADAV BANK OF MAHARASHTRA(607387)
40 RAMTEK MH-27-004-047-001/94
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195283 20/12/2023 Kalabai Mohanji Dhoke 1827004WL031446 Kalabai Mohanji Dhoke 00048 BKID0008744 1638 1638 Processed 09/03/2024 A068240165354 KALABAI MOHANJI DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15340 15340
41 RAMTEK MH-27-004-024-001/102
(Nawargaon) 		1827004000NRG24201220230195333 20/12/2023 Renuka Vijay Wagare 1827004WL031455 Renuka Vijay Wagare 00051 MAHB0001911 1365 1365 Processed 09/03/2024 A068240165363 Mrs. RENUKA VIJAY WAGARE BANK OF MAHARASHTRA(607387)
42 RAMTEK MH-27-004-024-001/102
(Nawargaon) 		1827004000NRG24201220230195334 20/12/2023 VINA VIJAY WAGARE 1827004WL031455 VINA VIJAY WAGARE 00051 MAHB0001911 1365 1365 Processed 09/03/2024 A068240165357 Miss. VINA VIJAY WAGARE BANK OF MAHARASHTRA(607387)
43 RAMTEK MH-27-004-024-001/36
(Nawargaon) 		1827004000NRG24201220230195418 20/12/2023 Rekha Dilip Nagrare 1827004WL031463 Rekha Dilip Nagrare 00051 MAHB0001911 1092 1092 Processed 09/03/2024 A068240165347 Mrs. REKHA DILIP NAGRARE BANK OF MAHARASHTRA(607387)
44 RAMTEK MH-27-004-024-003/600
(Nawargaon) 		1827004000NRG24201220230195389 20/12/2023 PRIYA SUBHASH SONWANE 1827004WL031461 PRIYA SUBHASH SONWANE 00051 MAHB0001911 819 819 Processed 09/03/2024 A068240165361 Miss. PRIYA KHEMRAJ GHARAT BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
45 RAMTEK MH-27-004-024-001/231
(Nawargaon) 		1827004000NRG24201220230195340 20/12/2023 KARISHMA G MESHRAM 1827004WL031455 KARISHMA G MESHRAM 00078 CNRB0015252 1365 1365 Processed 09/03/2024 A068240165356 KARISHMA KUNJILALA TAMBE BANK OF INDIA(508505)
46 RAMTEK MH-27-004-024-001/291
(Nawargaon) 		1827004000NRG24201220230195344 20/12/2023 PAWAN R MASKI 1827004WL031455 PAWAN R MASKI 00078 CNRB0015252 1365 1365 Processed 09/03/2024 A068240165360 PAWAN RUSHI MASKI BANK OF BARODA(606985)
47 RAMTEK MH-27-004-024-001/541
(Nawargaon) 		1827004000NRG24201220230195350 20/12/2023 Mr. SHRIKANT SANJAY KOTHALE 1827004WL031455 Mr. SHRIKANT SANJAY KOTHALE 00078 CNRB0015252 1365 1365 Processed 09/03/2024 A068240165359 SHRIKANT SANJAY KOTHALE UCO BANK(607066)
SubTotal 4095 4095
48 RAMTEK MH-27-004-024-001/295
(Nawargaon) 		1827004000NRG24201220230195346 20/12/2023 ATUL KRUSHNAJI MASKE 1827004WL031455 ATUL KRUSHNAJI MASKE 00152 HDFC0002126 1365 1365 Processed 09/03/2024 A068240165377 MR ATUL KRUSHNA MASKI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
49 RAMTEK MH-27-004-024-001/543
(Nawargaon) 		1827004000NRG24201220230195363 20/12/2023 DINESH BANDU MASKI 1827004WL031458 DINESH BANDU MASKI 00152 HDFC0009155 1365 1365 Processed 09/03/2024 A068240165358 DINESH BANDU MASKI BANK OF BARODA(606985)
SubTotal 1365 1365
50 RAMTEK MH-27-004-004-001/378
(Aajni) 		1827004000NRG24201220230196069 20/12/2023 Mr. DEEPAK GULAB SONEKAR 1827004WL031560 Mr. DEEPAK GULAB SONEKAR 00415 SBIN0000565 1638 1638 Processed 09/03/2024 A068240165330 DEEPAK GULABRAO SONEKAR UCO BANK(607066)
51 RAMTEK MH-27-004-024-001/371
(Nawargaon) 		1827004000NRG24201220230195450 20/12/2023 HIRALAL KONDBAJI DOLE 1827004WL031469 HIRALAL KONDBAJI DOLE 00415 SBIN0000565 819 819 Processed 09/03/2024 A068240165339 MR HIRALAL KONDBAJI DOLE STATE BANK OF INDIA(508548)
52 RAMTEK MH-27-004-024-001/509
(Nawargaon) 		1827004000NRG24201220230195348 20/12/2023 Subhash Lataru Bokade 1827004WL031455 Subhash Lataru Bokade 00415 SBIN0000565 1365 1365 Processed 09/03/2024 A068240165326 MR SHUBHASH LATARU BOKADE STATE BANK OF INDIA(508548)
53 RAMTEK MH-27-004-024-001/593
(Nawargaon) 		1827004000NRG24201220230195366 20/12/2023 NITESH PANJAB TEKAM 1827004WL031458 NITESH PANJAB TEKAM 00415 SBIN0000565 1365 1365 Processed 09/03/2024 A068240165324 MR NITESH PANJAB TEKAM STATE BANK OF INDIA(508548)
54 RAMTEK MH-27-004-024-001/81
(Nawargaon) 		1827004000NRG24201220230195370 20/12/2023 Nandkishor Tarachand idpachi 1827004WL031458 Nandkishor Tarachand idpachi 00415 SBIN0000565 1365 1365 Processed 09/03/2024 A068240165317 MASTER NANDKISHOR IDAPACHI STATE BANK OF INDIA(508548)
55 RAMTEK MH-27-004-024-003/544
(Nawargaon) 		1827004000NRG24201220230195379 20/12/2023 Savita Tejram Sonwane 1827004WL031459 Savita Tejram Sonwane 00415 SBIN0000565 1365 1365 Processed 09/03/2024 A068240165329 MRS SAVITA TEJRAM SONWANE STATE BANK OF INDIA(508548)
56 RAMTEK MH-27-004-024-003/589
(Nawargaon) 		1827004000NRG24201220230195426 20/12/2023 SONALI FULCHAND HAJARE 1827004WL031465 SONALI FULCHAND HAJARE 00415 SBIN0000565 819 819 Processed 09/03/2024 A068240165338 SONALI FULCHAND HAZARE UCO BANK(607066)
57 RAMTEK MH-27-004-046-001/272
(BELDA) 		1827004000NRG24201220230195639 20/12/2023 AKASH WATUJI PANDHARE 1827004WL031495 AKASH WATUJI PANDHARE 00415 SBIN0000565 1638 1638 Processed 09/03/2024 A068240165333 MR AKASH WATUJI PANDHARE MINOR STATE BANK OF INDIA(508548)
58 RAMTEK MH-27-004-047-001/49
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195280 20/12/2023 NARMADA SHESHRAO KULLARKAR 1827004WL031446 NARMADA SHESHRAO KULLARKAR 00415 SBIN0000565 1638 1638 Processed 09/03/2024 A068240165323 MRS NARMADA SHESHRAO KULLARKAR STATE BANK OF INDIA(508548)
SubTotal 12012 12012
59 RAMTEK MH-27-004-024-001/81
(Nawargaon) 		1827004000NRG24201220230195369 20/12/2023 Gajanan Tarachand Idpachi 1827004WL031458 Gajanan Tarachand Idpachi 00415 SBIN0016116 1365 1365 Processed 09/03/2024 A068240165313 MR GAJANAN TARACHAND IDAPACHI STATE BANK OF INDIA(508548)
60 RAMTEK MH-27-004-024-001/81
(Nawargaon) 		1827004000NRG24201220230195368 20/12/2023 Vimal Tarachand Idpachi 1827004WL031458 Vimal Tarachand Idpachi 00415 SBIN0016116 1365 1365 Processed 09/03/2024 A068240165316 MRS VIMAL TARACHAD IDPACHI STATE BANK OF INDIA(508548)
61 RAMTEK MH-27-004-030-002/465
(Kirnapur) 		1827004000NRG24201220230195269 20/12/2023 Shakuntala Ravindra Meshram 1827004WL031443 Shakuntala Ravindra Meshram 00415 SBIN0016116 819 819 Processed 09/03/2024 A068240165340 MRS SHAKUNTALA RAVINDRA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 3549 3549
62 RAMTEK MH-27-004-020-005/124
(Umari) 		1827004000NRG24201220230196036 20/12/2023 SUMITRA TUKARAM MARASKOLHE 1827004WL031556 SUMITRA TUKARAM MARASKOLHE 00462 UCBA0000553 1792 1792 Processed 09/03/2024 A068240165311 SUMITRA TUKARAM MARASKOLHE UCO BANK(607066)
63 RAMTEK MH-27-004-024-001/154
(Nawargaon) 		1827004000NRG24201220230195387 20/12/2023 Ravindra Chandrabhan Yelure 1827004WL031461 Ravindra Chandrabhan Yelure 00462 UCBA0000553 819 819 Processed 09/03/2024 A068240165297 YELURE RAVINDRA C UCO BANK(607066)
64 RAMTEK MH-27-004-024-001/231
(Nawargaon) 		1827004000NRG24201220230195339 20/12/2023 MESHRAM GAOUTAM MADANJI 1827004WL031455 MESHRAM GAOUTAM MADANJI 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165298 MESHRAM GAOUTAM MADANJI UCO BANK(607066)
65 RAMTEK MH-27-004-024-001/546
(Nawargaon) 		1827004000NRG24201220230195419 20/12/2023 VISHWAS VIJAY WAGARE 1827004WL031463 VISHWAS VIJAY WAGARE 00462 UCBA0000553 1092 1092 Processed 09/03/2024 A068240165309 VISHWAS VIJAY WAGARE UCO BANK(607066)
66 RAMTEK MH-27-004-024-003/105
(Nawargaon) 		1827004000NRG24201220230195371 20/12/2023 Mangesh Balkrushna Hajare 1827004WL031458 Mangesh Balkrushna Hajare 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165301 MANGESH BALKRUSHA HAJARE UCO BANK(607066)
67 RAMTEK MH-27-004-024-003/116
(Nawargaon) 		1827004000NRG24201220230195422 20/12/2023 Rekha Dlip Narnavare 1827004WL031465 Rekha Dlip Narnavare 00462 UCBA0000553 819 819 Processed 09/03/2024 A068240165307 REKHA DILIP NARNAWRE UCO BANK(607066)
68 RAMTEK MH-27-004-024-003/192
(Nawargaon) 		1827004000NRG24201220230195423 20/12/2023 Kavita Mahesh Chodhari 1827004WL031465 Kavita Mahesh Chodhari 00462 UCBA0000553 819 819 Processed 09/03/2024 A068240165306 KAVITA MAHESH CHOUDHARY UCO BANK(607066)
69 RAMTEK MH-27-004-024-003/465
(Nawargaon) 		1827004000NRG24201220230195425 20/12/2023 lila sudhir uikey 1827004WL031465 lila sudhir uikey 00462 UCBA0000553 819 819 Processed 09/03/2024 A068240165305 LILA SUDHIR UIKEY UCO BANK(607066)
70 RAMTEK MH-27-004-024-003/465
(Nawargaon) 		1827004000NRG24201220230195376 20/12/2023 Sudhir Shivshankar Uikey 1827004WL031459 Sudhir Shivshankar Uikey 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165299 SUDHIR SHIVSHANKAR U BANK OF BARODA(606985)
71 RAMTEK MH-27-004-024-003/531
(Nawargaon) 		1827004000NRG24201220230195378 20/12/2023 Savita vilash sonwane 1827004WL031459 Savita vilash sonwane 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165304 SAVITA VILAS SONWANE UCO BANK(607066)
72 RAMTEK MH-27-004-024-003/545
(Nawargaon) 		1827004000NRG24201220230195380 20/12/2023 RAJKUMARI PRAKASH WAGHADE 1827004WL031459 RAJKUMARI PRAKASH WAGHADE 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165310 Mrs. RAJKUMARI PRAKASH WAGHADE BANK OF MAHARASHTRA(607387)
73 RAMTEK MH-27-004-024-003/591
(Nawargaon) 		1827004000NRG24201220230195295 20/12/2023 AVINASH RAJKUMAR CHAVHAN 1827004WL031451 AVINASH RAJKUMAR CHAVHAN 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165302 AVINASH RAJKUMAR CHAVHAN UCO BANK(607066)
74 RAMTEK MH-27-004-024-003/64
(Nawargaon) 		1827004000NRG24201220230195300 20/12/2023 Sunita Santosh Meshram 1827004WL031451 Sunita Santosh Meshram 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165308 SUNITA SANTOSH MESHRAM UCO BANK(607066)
75 RAMTEK MH-27-004-024-003/65
(Nawargaon) 		1827004000NRG24201220230195301 20/12/2023 Sukharam Shripat Narnaware 1827004WL031451 Sukharam Shripat Narnaware 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165300 SUKHARAM SHRIPAT NARNAWRE UCO BANK(607066)
76 RAMTEK MH-27-004-024-004/487
(Nawargaon) 		1827004000NRG24201220230195309 20/12/2023 Nikita Iswar Kohpare 1827004WL031451 Nikita Iswar Kohpare 00462 UCBA0000553 1365 1365 Processed 09/03/2024 A068240165303 NIKITA ISHWAR KOYPARE UCO BANK(607066)
SubTotal 18445 18445
77 RAMTEK MH-27-004-004-001/333
(Aajni) 		1827004000NRG24201220230196068 20/12/2023 DIWALU MAHADEO NAGPURE 1827004WL031560 DIWALU MAHADEO NAGPURE 00462 UCBA0001401 1638 1638 Processed 09/03/2024 A068240165331 DIWALU MAHDEV NAGPUR BANK OF BARODA(606985)
78 RAMTEK MH-27-004-004-001/57
(Aajni) 		1827004000NRG24201220230196070 20/12/2023 Kesar Ishwar Damahe 1827004WL031560 Kesar Ishwar Damahe 00462 UCBA0001401 1638 1638 Processed 09/03/2024 A068240165314 KESAR ISHWAR DAMAHE UCO BANK(607066)
SubTotal 3276 3276
79 RAMTEK MH-27-004-030-002/162
(Kirnapur) 		1827004000NRG24201220230195266 20/12/2023 Mangala Krushna Mehar 1827004WL031443 Mangala Krushna Mehar 00462 UCBA0001402 1092 1092 Processed 09/03/2024 A068240165334 MANGALA KRUSHNA MEHAR UCO BANK(607066)
80 RAMTEK MH-27-004-030-002/190
(Kirnapur) 		1827004000NRG24201220230195267 20/12/2023 SARITA SUBHASH PISE 1827004WL031443 SARITA SUBHASH PISE 00462 UCBA0001402 546 546 Processed 09/03/2024 A068240165337 SARITA SUBHASH PISE UCO BANK(607066)
81 RAMTEK MH-27-004-030-002/199
(Kirnapur) 		1827004000NRG24201220230195276 20/12/2023 Anita Bhaskar Shende 1827004WL031445 Anita Bhaskar Shende 00462 UCBA0001402 1092 1092 Processed 09/03/2024 A068240165335 ANITA BHASKAR SHENDE UCO BANK(607066)
82 RAMTEK MH-27-004-030-002/285
(Kirnapur) 		1827004000NRG24201220230195277 20/12/2023 VAISHALI KASHINATH PISE 1827004WL031445 VAISHALI KASHINATH PISE 00462 UCBA0001402 546 546 Processed 09/03/2024 A068240165336 VAISHALI KASHINATH PISE UCO BANK(607066)
83 RAMTEK MH-27-004-030-002/454
(Kirnapur) 		1827004000NRG24201220230195278 20/12/2023 Sunil Chhannu Pise 1827004WL031445 Sunil Chhannu Pise 00462 UCBA0001402 819 819 Processed 09/03/2024 A068240165332 SUNIL SANNU PISE UCO BANK(607066)
SubTotal 4095 4095
84 RAMTEK MH-27-004-047-001/62
(Shitalwadi (Parsoda)) 		1827004000NRG24201220230195281 20/12/2023 SHOBHA KAMLAKAR CHOUDHARI 1827004WL031446 SHOBHA KAMLAKAR CHOUDHARI 00462 UCBA0001932 1638 1638 Processed 09/03/2024 A068240165322 SHOBHA KAMLAKAR CHOUDHARI UCO BANK(607066)
SubTotal 1638 1638
85 RAMTEK MH-27-004-024-001/283
(Nawargaon) 		1827004000NRG24201220230195341 20/12/2023 PRANHANS KESHAV PATIL 1827004WL031455 PRANHANS KESHAV PATIL 00468 UBIN0571351 1365 1365 Processed 10/03/2024 A068240165365 PRANHANS KESHAV PATIL UNION BANK OF INDIA(508500)
86 RAMTEK MH-27-004-024-001/291
(Nawargaon) 		1827004000NRG24201220230195345 20/12/2023 MISS DIPALI PAWAN MASKI 1827004WL031455 MISS DIPALI PAWAN MASKI 00468 UBIN0571351 1365 1365 Processed 09/03/2024 A068240165364 DIPALI PAVAN MASKI BANK OF BARODA(606985)
87 RAMTEK MH-27-004-024-006/111
(Nawargaon) 		1827004000NRG24201220230195313 20/12/2023 MS SHITAL AMIT BADULE 1827004WL031451 MS SHITAL AMIT BADULE 00468 UBIN0571351 1365 1365 Processed 10/03/2024 A068240165371 SHITAL AMIT BADULE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
Total 116012 116012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of Baroda BARB0RAMTEK RAMTEK 25305
2 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of India BKID0008720 DEOLAPAR 6006
3 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of India BKID0008721 KANDRI 2184
4 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of India BKID0008738 HIWARA BAZAR 1638
5 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of India BKID0008741 PAONI 6963
6 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of India BKID0008744 SHEETALWADI 15340
7 RAMTEK MH1827004999_201223APB_FTO_328348 Bank of Maharastra MAHB0001911 Ramtek 4641
8 RAMTEK MH1827004999_201223APB_FTO_328348 Canara Bank CNRB0015252 Mansar 4095
9 RAMTEK MH1827004999_201223APB_FTO_328348 HDFC Bank HDFC0002126 KATOL 1365
10 RAMTEK MH1827004999_201223APB_FTO_328348 HDFC Bank HDFC0009155 RAMTEK 1365
11 RAMTEK MH1827004999_201223APB_FTO_328348 State Bank of India SBIN0000565 RAMTEK 12012
12 RAMTEK MH1827004999_201223APB_FTO_328348 State Bank of India SBIN0016116 KACHURWAHI 3549
13 RAMTEK MH1827004999_201223APB_FTO_328348 Uco Bank UCBA0000553 RAMTEK 18445
14 RAMTEK MH1827004999_201223APB_FTO_328348 Uco Bank UCBA0001401 NAGARDHAN 3276
15 RAMTEK MH1827004999_201223APB_FTO_328348 Uco Bank UCBA0001402 AROLI 4095
16 RAMTEK MH1827004999_201223APB_FTO_328348 Uco Bank UCBA0001932 KITS RAMTEK 1638
17 RAMTEK MH1827004999_201223APB_FTO_328348 Union Bank of India UBIN0571351 Ramtek 4095

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