Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_051223APB_FTO_302620
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-27-004-026-001/360
(Bori) 		1827004000NRG24051220230181864 05/12/2023 AKSHAY SHIVAJI SATIKOSARE 1827004WL029159 AKSHAY SHIVAJI SATIKOSARE 00045 BARB0RAMTEK 1638 1638 Processed 06/12/2023 8304284853 Mr. AKSHAY SHIVAJI SATIKOSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 RAMTEK MH-27-004-018-001/79
(Khairi Bijewada) 		1827004000NRG24051220230181627 05/12/2023 Shanta Venkat Pandharam 1827004WL029124 Shanta Venkat Pandharam 00048 BKID0008744 1040 1040 Processed 06/12/2023 8304284846 SHANTA VYANKAT PANDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMTEK MH-27-004-018-001/947
(Khairi Bijewada) 		1827004000NRG24051220230181635 05/12/2023 DHARMSHILA UMESH PATIL 1827004WL029124 DHARMSHILA UMESH PATIL 00048 BKID0008744 1040 1040 Processed 06/12/2023 8304284848 DHARMSHILA UMESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24051220230181865 05/12/2023 ANIL NAMDEO BADULE 1827004WL029159 ANIL NAMDEO BADULE 00048 BKID0008744 1638 1638 Processed 06/12/2023 8304284847 ANIL NAMDEO BADULE BANK OF INDIA(508505)
SubTotal 3718 3718
5 RAMTEK MH-27-004-018-001/467
(Khairi Bijewada) 		1827004000NRG24051220230181607 05/12/2023 Ganesh Mahendra Dongare 1827004WL029124 Ganesh Mahendra Dongare 00048 BKID0008770 1275 1275 Processed 06/12/2023 8304284857 GANESH MAHENDRA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
6 RAMTEK MH-27-004-026-001/360
(Bori) 		1827004000NRG24051220230181863 05/12/2023 MAYA SHIVA SATIKOSARE 1827004WL029159 MAYA SHIVA SATIKOSARE 00051 MAHB0001911 1638 1638 Processed 06/12/2023 8304284850 Mrs. MAYA SHIVA SATIKOSARE BANK OF MAHARASHTRA(607387)
7 RAMTEK MH-27-004-026-001/360
(Bori) 		1827004000NRG24051220230181862 05/12/2023 SHIVA SADASHIV SATIKOSARE 1827004WL029159 SHIVA SADASHIV SATIKOSARE 00051 MAHB0001911 1638 1638 Processed 06/12/2023 8304284851 Mr. SHIVA SADASHIV SATIKOSARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 RAMTEK MH-27-004-018-001/643
(Khairi Bijewada) 		1827004000NRG24051220230181614 05/12/2023 NARAYAN BHARAT GUDI 1827004WL029124 NARAYAN BHARAT GUDI 00078 CNRB0015133 255 255 Processed 06/12/2023 8304284852 NARAYAN BHARATJI GUDI CANARA BANK(508532)
9 RAMTEK MH-27-004-018-001/79
(Khairi Bijewada) 		1827004000NRG24051220230181626 05/12/2023 BEBI BABAN PANDHRAM 1827004WL029124 BEBI BABAN PANDHRAM 00078 CNRB0015133 1300 1300 Processed 06/12/2023 8304284843 BEBI BABAN PANDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
10 RAMTEK MH-27-004-018-001/1057
(Khairi Bijewada) 		1827004000NRG24051220230181587 05/12/2023 LAKKI R GUDI 1827004WL029124 LAKKI R GUDI 00078 CNRB0015252 1325 1325 Processed 06/12/2023 8304284845 LAKKI RAMJI GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMTEK MH-27-004-018-001/228
(Khairi Bijewada) 		1827004000NRG24051220230181600 05/12/2023 DURGA DEOCHAND SAHARE 1827004WL029124 DURGA DEOCHAND SAHARE 00078 CNRB0015252 1040 1040 Processed 06/12/2023 8304284844 DURGA DEOCHAND SAHARE CANARA BANK(508532)
SubTotal 2365 2365
12 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24051220230181866 05/12/2023 KAVITA ANIL BADULE 1827004WL029159 KAVITA ANIL BADULE 00462 UCBA0000553 1638 1638 Processed 06/12/2023 8304284854 KAVITA ANIL BADULE UCO BANK(607066)
13 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24051220230181867 05/12/2023 VRUSHABH ANIL BADULE 1827004WL029159 VRUSHABH ANIL BADULE 00462 UCBA0000553 1638 1638 Processed 06/12/2023 8304284855 VRUSHABH ANIL BADULE UCO BANK(607066)
SubTotal 3276 3276
14 RAMTEK MH-27-004-022-001/241
(Panchala B.) 		1827004000NRG24051220230181933 05/12/2023 SHISHUPAL KRISHNA DONGARE 1827004WL029165 SHISHUPAL KRISHNA DONGARE 00468 UBIN0571351 1638 1638 Processed 06/12/2023 8304284849 SHISHUPAL KRISHAN DONGARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 RAMTEK MH-27-004-018-001/729
(Khairi Bijewada) 		1827004000NRG24051220230181620 05/12/2023 Sonali S Gate 1827004WL029124 Sonali S Gate 00691 IPOS0000001 765 765 Processed 06/12/2023 8304284856 SONALI SUNIL GATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
Total 19506 19506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_051223APB_FTO_302620 Bank of Baroda BARB0RAMTEK RAMTEK 1638
2 RAMTEK MH1827004999_051223APB_FTO_302620 Bank of India BKID0008744 SHEETALWADI 3718
3 RAMTEK MH1827004999_051223APB_FTO_302620 Bank of India BKID0008770 MANSAR 1275
4 RAMTEK MH1827004999_051223APB_FTO_302620 Bank of Maharastra MAHB0001911 Ramtek 3276
5 RAMTEK MH1827004999_051223APB_FTO_302620 Canara Bank CNRB0015133 Patgauri 1555
6 RAMTEK MH1827004999_051223APB_FTO_302620 Canara Bank CNRB0015252 Mansar 2365
7 RAMTEK MH1827004999_051223APB_FTO_302620 Uco Bank UCBA0000553 RAMTEK 3276
8 RAMTEK MH1827004999_051223APB_FTO_302620 Union Bank of India UBIN0571351 Ramtek 1638
9 RAMTEK MH1827004999_051223APB_FTO_302620 India Post Payments Bank IPOS0000001 NAGPUR 765

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