Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_270423FTO_18684
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-27-004-004-001/320
(Aajni) 		1827004000NRG24260420230008431 27/04/2023 SUCHITA KAILASH LILHARE 1827004WL001187 SUCHITA KAILASH LILHARE 00048 BKID0008744 750 750 Processed 11/05/2023 N0423020B872D SUCHITA KAILASH LILHARE ()
2 RAMTEK MH-27-004-004-001/321
(Aajni) 		1827004000NRG24260420230008433 27/04/2023 HARBARSINGH TARACHAND LILHARE 1827004WL001187 HARBARSINGH TARACHAND LILHARE 00048 BKID0008744 750 750 Processed 11/05/2023 N0423020B872B HARBARSINGH TARACHAND LILHARE ()
3 RAMTEK MH-27-004-018-001/1045
(Khairi Bijewada) 		1827004000NRG24270420230008577 27/04/2023 ARVIND VYANKET PANDHRAM 1827004WL001213 ARVIND VYANKET PANDHRAM 00048 BKID0008744 1512 1512 Processed 11/05/2023 N0423020B871E ARVIND VYANKET PANDHRAM ()
4 RAMTEK MH-27-004-018-005/605
(Khairi Bijewada) 		1827004000NRG24260420230008280 27/04/2023 REKHABAI VISHWANATH WATGURE 1827004WL001163 REKHABAI VISHWANATH WATGURE 00048 BKID0008744 1506 1506 Processed 11/05/2023 N0423020B872C REKHABAI VISHWANATH WATGURE ()
SubTotal 4518 4518
5 RAMTEK MH-27-004-018-001/563
(Khairi Bijewada) 		1827004000NRG24270420230008626 27/04/2023 Rekha Shankar Raut 1827004WL001213 Rekha Shankar Raut 00048 BKID0008770 1250 1250 Processed 11/05/2023 N0423020B8729 Rekha Shankar Raut ()
6 RAMTEK MH-27-004-018-001/864
(Khairi Bijewada) 		1827004000NRG24260420230008267 27/04/2023 ASHA SUJITKUMAR KAWALE 1827004WL001163 ASHA SUJITKUMAR KAWALE 00048 BKID0008770 1512 1512 Processed 11/05/2023 N0423020B872A ASHA SUJITKUMAR KAWALE ()
SubTotal 2762 2762
7 RAMTEK MH-27-004-018-001/1051
(Khairi Bijewada) 		1827004000NRG24270420230008579 27/04/2023 Mrs. MALTI AJESH KATHAUTE 1827004WL001213 Mrs. MALTI AJESH KATHAUTE 00051 MAHB0001837 1092 1092 Processed 11/05/2023 N0423020B8723 Mrs. MALTI AJESH KATHAUTE ()
SubTotal 1092 1092
8 RAMTEK MH-27-004-018-001/140
(Khairi Bijewada) 		1827004000NRG24270420230008593 27/04/2023 SULOCHANA RAMESH SALAME 1827004WL001213 SULOCHANA RAMESH SALAME 00078 CNRB0015133 1260 1260 Processed 11/05/2023 N0423020B871F SULOCHANA RAMESH SALAME ()
SubTotal 1260 1260
9 RAMTEK MH-27-004-018-001/463
(Khairi Bijewada) 		1827004000NRG24270420230008618 27/04/2023 RAJANI DINESH RAUTEL 1827004WL001213 RAJANI DINESH RAUTEL 00078 CNRB0015252 1470 1470 Processed 11/05/2023 N0423020B8721 RAJANI DINESH RAUTEL ()
10 RAMTEK MH-27-004-018-001/729
(Khairi Bijewada) 		1827004000NRG24260420230008248 27/04/2023 Mr. SUNIL D GATE 1827004WL001163 Mr. SUNIL D GATE 00078 CNRB0015252 1488 1488 Processed 11/05/2023 N0423020B8720 Mr. SUNIL D GATE ()
SubTotal 2958 2958
11 RAMTEK MH-27-004-004-001/178
(Aajni) 		1827004000NRG24260420230008425 27/04/2023 Dhanlal Kundlik Mohare 1827004WL001187 Dhanlal Kundlik Mohare 00415 SBIN0000565 750 750 Processed 11/05/2023 N0423020B8727 MR RAJAT MOHARE ()
12 RAMTEK MH-27-004-018-001/864
(Khairi Bijewada) 		1827004000NRG24260420230008266 27/04/2023 SUJITKUMAR CHINTAMAN KAWALE 1827004WL001163 SUJITKUMAR CHINTAMAN KAWALE 00415 SBIN0000565 1512 1512 Processed 11/05/2023 N0423020B8728 MR SUJITKUMAR CHINTAMAN KAWALE ()
SubTotal 2262 2262
13 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24260420230008429 27/04/2023 Rajat Madhukar Lilhare 1827004WL001187 Rajat Madhukar Lilhare 00462 UCBA0001401 750 750 Processed 11/05/2023 N0423020B8724 RAJAT MADHUKAR LILHARE ()
14 RAMTEK MH-27-004-004-001/327
(Aajni) 		1827004000NRG24260420230008435 27/04/2023 NAGESHWAR GAJANAN WAT 1827004WL001187 NAGESHWAR GAJANAN WAT 00462 UCBA0001401 750 750 Processed 11/05/2023 N0423020B8725 NAGESHWAR GAJANAN WAT ()
SubTotal 1500 1500
15 RAMTEK MH-27-004-024-001/232
(Nawargaon) 		1827004000NRG24260420230008422 27/04/2023 ARATI LILADHAR BARVE 1827004WL001186 ARATI LILADHAR BARVE 00468 UBIN0571351 1638 1638 Processed 11/05/2023 N0423020B8726 ARATI LILADHAR BARVE ()
SubTotal 1638 1638
16 RAMTEK MH-27-004-018-001/1099
(Khairi Bijewada) 		1827004000NRG24270420230008591 27/04/2023 Manoj V. Pandharam 1827004WL001213 Manoj V. Pandharam 00691 IPOS0000001 1260 1260 Processed 11/05/2023 N0423020B8722 Manoj V. Pandharam ()
SubTotal 1260 1260
Total 19250 19250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_270423FTO_18684 Bank of India BKID0008744 SHEETALWADI 4518
2 RAMTEK MH1827004999_270423FTO_18684 Bank of India BKID0008770 MANSAR 2762
3 RAMTEK MH1827004999_270423FTO_18684 Bank of Maharastra MAHB0001837 MANSAR 1092
4 RAMTEK MH1827004999_270423FTO_18684 Canara Bank CNRB0015133 Patgauri 1260
5 RAMTEK MH1827004999_270423FTO_18684 Canara Bank CNRB0015252 Mansar 2958
6 RAMTEK MH1827004999_270423FTO_18684 State Bank of India SBIN0000565 RAMTEK 2262
7 RAMTEK MH1827004999_270423FTO_18684 Uco Bank UCBA0001401 NAGARDHAN 1500
8 RAMTEK MH1827004999_270423FTO_18684 Union Bank of India UBIN0571351 Ramtek 1638
9 RAMTEK MH1827004999_270423FTO_18684 India Post Payments Bank IPOS0000001 NAGPUR 1260

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