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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_260723APB_FTO_131923
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-27-004-001-004/287
(Soneghat) 		1827004000NRG24260720230092872 26/07/2023 MISS RAKHI RAHUL BHALAVI 1827004WL012274 MISS RAKHI RAHUL BHALAVI 00045 BARB0RAMTEK 1536 1536 Processed 29/07/2023 A210230057612 RAKHI RAHUL BHALAVI BANK OF BARODA(606985)
2 RAMTEK MH-27-004-001-004/57
(Soneghat) 		1827004000NRG24260720230092825 26/07/2023 SONU KARAN DHURVE 1827004WL012264 SONU KARAN DHURVE 00045 BARB0RAMTEK 1536 1536 Processed 29/07/2023 A210230057611 SONU CHAITRAM KUMBHARE BANK OF INDIA(508505)
3 RAMTEK MH-27-004-022-002/100
(Panchala B.) 		1827004000NRG24260720230092691 26/07/2023 MAYA ARUN DONGARE 1827004WL012230 MAYA ARUN DONGARE 00045 BARB0RAMTEK 1365 1365 Processed 29/07/2023 A210230057613 MAYA ARUN DONGARE BANK OF BARODA(606985)
4 RAMTEK MH-27-004-022-003/335
(Panchala B.) 		1827004000NRG24260720230092703 26/07/2023 DESHRAJ KESHAVRAO MASRAM 1827004WL012232 DESHRAJ KESHAVRAO MASRAM 00045 BARB0RAMTEK 1365 1365 Processed 29/07/2023 A210230057610 DESHRAJ KESHAOJI MASRAM BANK OF INDIA(508505)
SubTotal 5802 5802
5 RAMTEK MH-27-004-042-001/1
(Dongartal) 		1827004000NRG24260720230092798 26/07/2023 Rupesh gangadhar sandekar 1827004WL012258 Rupesh gangadhar sandekar 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057632 RUPESH GANGADHAR SHANDEKAR BANK OF INDIA(508505)
6 RAMTEK MH-27-004-042-001/213
(Dongartal) 		1827004000NRG24260720230092785 26/07/2023 MANOHAR BAJIRAO GHARAT 1827004WL012251 MANOHAR BAJIRAO GHARAT 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057634 MANOHAR BAJIRAO GHARAT BANK OF INDIA(508505)
7 RAMTEK MH-27-004-042-001/38
(Dongartal) 		1827004000NRG24260720230092799 26/07/2023 Gendlal Ratanlal Takod 1827004WL012258 Gendlal Ratanlal Takod 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057618 GENDLAL RATANLAL TAKOT BANK OF INDIA(508505)
8 RAMTEK MH-27-004-042-001/6
(Dongartal) 		1827004000NRG24260720230092786 26/07/2023 Pramila Vijay Sandhekar 1827004WL012251 Pramila Vijay Sandhekar 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057619 PRAMILA VIJAY SANDEKAR BANK OF INDIA(508505)
9 RAMTEK MH-27-004-042-001/67
(Dongartal) 		1827004000NRG24260720230092802 26/07/2023 Sharada Kamalesh Badshah 1827004WL012258 Sharada Kamalesh Badshah 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057621 SHARADA KAMLESH BADSHAH BANK OF INDIA(508505)
10 RAMTEK MH-27-004-042-002/285
(Dongartal) 		1827004000NRG24260720230092803 26/07/2023 Sheshkumar Dulpat Bhalavi 1827004WL012258 Sheshkumar Dulpat Bhalavi 00048 BKID0008720 1536 1536 Processed 29/07/2023 A210230057633 SHESKUMAR DULPAT BHALAVI BANK OF INDIA(508505)
11 RAMTEK MH-27-004-046-001/189
(BELDA) 		1827004000NRG24260720230093106 26/07/2023 PARMESHWAR SUKHRAM WATGER 1827004WL012313 PARMESHWAR SUKHRAM WATGER 00048 BKID0008720 1365 1365 Processed 29/07/2023 A210230057620 PARMESHWAR SUKHRAM WATGER BANK OF INDIA(508505)
12 RAMTEK MH-27-004-046-001/48
(BELDA) 		1827004000NRG24260720230093005 26/07/2023 Naresh Baliram Watger 1827004WL012303 Naresh Baliram Watger 00048 BKID0008720 1638 1638 Processed 30/07/2023 A210230057617 NARESH BALIRAM WATGER INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMTEK MH-27-004-046-001/95
(BELDA) 		1827004000NRG24260720230093107 26/07/2023 Bhivlal Gulab Khandate 1827004WL012313 Bhivlal Gulab Khandate 00048 BKID0008720 1365 1365 Processed 29/07/2023 A210230057631 BHIVLAL GULAB KHANDATE BANK OF INDIA(508505)
14 RAMTEK MH-27-004-046-002/1
(BELDA) 		1827004000NRG24260720230093007 26/07/2023 Gunderao Kisan Jayswal 1827004WL012303 Gunderao Kisan Jayswal 00048 BKID0008720 1638 1638 Processed 29/07/2023 A210230057636 GUNDERAO KISAN JAISWAL BANK OF INDIA(508505)
15 RAMTEK MH-27-004-046-002/116
(BELDA) 		1827004000NRG24260720230093008 26/07/2023 BABULAL BHOLASAO JAISWAL 1827004WL012303 BABULAL BHOLASAO JAISWAL 00048 BKID0008720 1638 1638 Processed 29/07/2023 A210230057637 BABULAL BHOLASAO JAISWAL BANK OF INDIA(508505)
16 RAMTEK MH-27-004-046-002/234
(BELDA) 		1827004000NRG24260720230093009 26/07/2023 Manohar Mahadeo Ninave 1827004WL012303 Manohar Mahadeo Ninave 00048 BKID0008720 1638 1638 Processed 29/07/2023 A210230057616 MANOHAR MAHADEO NINAWE BANK OF INDIA(508505)
SubTotal 18498 18498
17 RAMTEK MH-27-004-006-002/514
(Borda) 		1827004000NRG24260720230092887 26/07/2023 SHOBHA JAYDEO WASNIK 1827004WL012278 SHOBHA JAYDEO WASNIK 00048 BKID0008721 1536 1536 Processed 29/07/2023 A210230057622 SHOBHA JAYDEO WASNIK CANARA BANK(508532)
SubTotal 1536 1536
18 RAMTEK MH-27-004-046-001/58
(BELDA) 		1827004000NRG24260720230093006 26/07/2023 Bhojraj Madhorao Jagne 1827004WL012303 Bhojraj Madhorao Jagne 00048 BKID0008738 1638 1638 Processed 30/07/2023 A210230057630 BHOJRAJ MADHORAO JAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 RAMTEK MH-27-004-007-001/17
(Dahoda) 		1827004000NRG24260720230092945 26/07/2023 Prabha Yadorao Lanjewar 1827004WL012289 Prabha Yadorao Lanjewar 00048 BKID0008741 1536 1536 Processed 29/07/2023 A210230057628 PRABHA YADORAO LANJEWAR BANK OF INDIA(508505)
20 RAMTEK MH-27-004-007-004/130
(Dahoda) 		1827004000NRG24260720230092936 26/07/2023 DEVANAND SHAMRAOJI CHOKHANDRE 1827004WL012287 DEVANAND SHAMRAOJI CHOKHANDRE 00048 BKID0008741 1792 1792 Processed 29/07/2023 A210230057623 DEVANAND SHAMRAOJI CHOKHANDRE BANK OF INDIA(508505)
21 RAMTEK MH-27-004-007-004/132
(Dahoda) 		1827004000NRG24260720230092938 26/07/2023 Mahadev Janu Masram 1827004WL012287 Mahadev Janu Masram 00048 BKID0008741 1792 1792 Processed 29/07/2023 A210230057629 MAHADEO JANU MASRAM BANK OF INDIA(508505)
22 RAMTEK MH-27-004-007-004/32
(Dahoda) 		1827004000NRG24260720230092946 26/07/2023 Akash Bhagwan Badan 1827004WL012289 Akash Bhagwan Badan 00048 BKID0008741 1536 1536 Processed 29/07/2023 A210230057627 AKASH BHAGVAN BADAN BANK OF INDIA(508505)
23 RAMTEK MH-27-004-007-004/40
(Dahoda) 		1827004000NRG24260720230092940 26/07/2023 SMT LAXMIBAI GOPICHAND CHOKHUNDRE 1827004WL012287 SMT LAXMIBAI GOPICHAND CHOKHUNDRE 00048 BKID0008741 1536 1536 Processed 29/07/2023 A210230057624 LAXMI GOPICHAND CHOKHANDRE BANK OF INDIA(508505)
24 RAMTEK MH-27-004-046-001/15
(BELDA) 		1827004000NRG24260720230093105 26/07/2023 Sukdev Harichand Khandate 1827004WL012313 Sukdev Harichand Khandate 00048 BKID0008741 1638 1638 Processed 29/07/2023 A210230057635 SUKHDEO HARICHAND KHANDAATE BANK OF INDIA(508505)
SubTotal 9830 9830
25 RAMTEK MH-27-004-022-001/187
(Panchala B.) 		1827004000NRG24260720230092686 26/07/2023 RAHUL HEMRAJ PANJARE 1827004WL012229 RAHUL HEMRAJ PANJARE 00048 BKID0008744 1365 1365 Processed 29/07/2023 A210230057626 RAHUL HEMRAJ PANJARE BANK OF INDIA(508505)
26 RAMTEK MH-27-004-022-001/96
(Panchala B.) 		1827004000NRG24260720230092687 26/07/2023 Prakash Mahagu khaire 1827004WL012229 Prakash Mahagu khaire 00048 BKID0008744 1365 1365 Processed 29/07/2023 A210230057625 MR PRAKASH MAHAGU KHAIRE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
27 RAMTEK MH-27-004-006-002/409
(Borda) 		1827004000NRG24260720230092836 26/07/2023 RAMESHWAR BALKRISHNA SHASHTRAKAR 1827004WL012267 RAMESHWAR BALKRISHNA SHASHTRAKAR 00048 BKID0008770 1536 1536 Processed 29/07/2023 A210230057639 SHRI RAMESHWAR BALKRISHANA SHASTRAKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
28 RAMTEK MH-27-004-006-002/188
(Borda) 		1827004000NRG24260720230092885 26/07/2023 Mr. WASUDEO TUKARAM WASNIK 1827004WL012278 Mr. WASUDEO TUKARAM WASNIK 00051 MAHB0001837 1536 1536 Processed 30/07/2023 A210230057615 WASUDEO TUKARAM WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMTEK MH-27-004-006-002/514
(Borda) 		1827004000NRG24260720230092886 26/07/2023 Jaidev Tukaram Wasnik 1827004WL012278 Jaidev Tukaram Wasnik 00051 MAHB0001837 1536 1536 Processed 29/07/2023 A210230057638 JAIDEV TUKARAM WASNIK BANK OF INDIA(508505)
SubTotal 3072 3072
30 RAMTEK MH-27-004-022-001/96
(Panchala B.) 		1827004000NRG24260720230092688 26/07/2023 Shushikala Prakash Khair 1827004WL012229 Shushikala Prakash Khair 00051 MAHB0001911 1365 1365 Processed 29/07/2023 A210230057614 MRS SHASHIKALA PRAKASH KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
31 RAMTEK MH-27-004-001-004/287
(Soneghat) 		1827004000NRG24260720230092871 26/07/2023 Mr. RAHUL SUKHADEV BHALAVI 1827004WL012274 Mr. RAHUL SUKHADEV BHALAVI 00415 SBIN0000565 1536 1536 Processed 29/07/2023 A210230056790 MRS GEETA SUKHDEV BHALAVI MR RAHUL SUKHD STATE BANK OF INDIA(508548)
32 RAMTEK MH-27-004-006-002/178
(Borda) 		1827004000NRG24260720230092863 26/07/2023 Rajendra Kesho Jiwtode 1827004WL012272 Rajendra Kesho Jiwtode 00415 SBIN0000565 1536 1536 Processed 29/07/2023 A210230056789 RAJENDRA KESHAV JIVTODE BANK OF INDIA(508505)
SubTotal 3072 3072
33 RAMTEK MH-27-004-023-001/1415
(Nagardhan) 		1827004000NRG24260720230092713 26/07/2023 Sindhu Devchand Gaydhane 1827004WL012235 Sindhu Devchand Gaydhane 00415 SBIN0016116 1890 1890 Processed 29/07/2023 A210230056791 MRS SINDHU DEVCHAND GAYDHANE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
34 RAMTEK MH-27-004-001-004/57
(Soneghat) 		1827004000NRG24260720230092824 26/07/2023 KARAN MAYARAM DHURVE 1827004WL012264 KARAN MAYARAM DHURVE 00462 UCBA0000553 1536 1536 Processed 29/07/2023 A210230056782 KARAN MAYARAM DHURVE UCO BANK(607066)
35 RAMTEK MH-27-004-022-002/100
(Panchala B.) 		1827004000NRG24260720230092690 26/07/2023 ARUN DEORAO DONGRE 1827004WL012230 ARUN DEORAO DONGRE 00462 UCBA0000553 1365 1365 Processed 29/07/2023 A210230056783 ARUN DEORAO DONGRE UCO BANK(607066)
SubTotal 2901 2901
36 RAMTEK MH-27-004-004-001/138
(Aajni) 		1827004000NRG24260720230093012 26/07/2023 MANOJ VISHNU UPARADE 1827004WL012305 MANOJ VISHNU UPARADE 00462 UCBA0001401 1500 1500 Processed 29/07/2023 A210230056785 MANOJ VISHNU UPARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 RAMTEK MH-27-004-023-001/1092
(Nagardhan) 		1827004000NRG24260720230092709 26/07/2023 Aruna Sanjay Biranwar 1827004WL012234 Aruna Sanjay Biranwar 00462 UCBA0001401 1890 1890 Processed 29/07/2023 A210230056787 MRS ARUNA SANJAY BIRANWAR STATE BANK OF INDIA(508548)
38 RAMTEK MH-27-004-023-001/1098
(Nagardhan) 		1827004000NRG24260720230092710 26/07/2023 SUREKHA PRAKASH BIRANWAR 1827004WL012234 SUREKHA PRAKASH BIRANWAR 00462 UCBA0001401 1890 1890 Processed 29/07/2023 A210230056788 SUREKHA PRAKASH BIRANWAR UCO BANK(607066)
39 RAMTEK MH-27-004-023-001/1671
(Nagardhan) 		1827004000NRG24260720230092714 26/07/2023 IKHAR DHANRAJ BARKU 1827004WL012235 IKHAR DHANRAJ BARKU 00462 UCBA0001401 1890 1890 Processed 29/07/2023 A210230056784 IKHAR DHANRAJ BARKU UCO BANK(607066)
40 RAMTEK MH-27-004-023-001/1694
(Nagardhan) 		1827004000NRG24260720230092712 26/07/2023 REKHA BHARAT BIRANWAR 1827004WL012234 REKHA BHARAT BIRANWAR 00462 UCBA0001401 1890 1890 Processed 29/07/2023 A210230056786 REKHA BHARAT BIRANWAR UCO BANK(607066)
SubTotal 9060 9060
Total 62930 62930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of Baroda BARB0RAMTEK RAMTEK 5802
2 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008720 DEOLAPAR 18498
3 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008721 KANDRI 1536
4 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008738 HIWARA BAZAR 1638
5 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008741 PAONI 9830
6 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008744 SHEETALWADI 2730
7 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of India BKID0008770 MANSAR 1536
8 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of Maharastra MAHB0001837 MANSAR 3072
9 RAMTEK MH1827004999_260723APB_FTO_131923 Bank of Maharastra MAHB0001911 Ramtek 1365
10 RAMTEK MH1827004999_260723APB_FTO_131923 State Bank of India SBIN0000565 RAMTEK 3072
11 RAMTEK MH1827004999_260723APB_FTO_131923 State Bank of India SBIN0016116 KACHURWAHI 1890
12 RAMTEK MH1827004999_260723APB_FTO_131923 Uco Bank UCBA0000553 RAMTEK 2901
13 RAMTEK MH1827004999_260723APB_FTO_131923 Uco Bank UCBA0001401 NAGARDHAN 9060

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