Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_170423FTO_10622
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-27-004-029-001/750
(Bhandarbodi) 		1827004000NRG24170420230002014 17/04/2023 Fulawanti Vitthal Anoile 1827004WL000328 Fulawanti Vitthal Anoile 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 N0423017FED3C Fulawanti Vitthal Anoile ()
2 RAMTEK MH-27-004-029-001/965
(Bhandarbodi) 		1827004000NRG24170420230002021 17/04/2023 MISS SHILPA KAILAS MANDARI 1827004WL000328 MISS SHILPA KAILAS MANDARI 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 N0423017FED3E MISS SHILPA KAILAS MANDARI ()
3 RAMTEK MH-27-004-034-001/604
(Hivra B.) 		1827004000NRG24170420230001797 17/04/2023 Binu Gangaram Bavistale 1827004WL000294 Binu Gangaram Bavistale 00045 BARB0RAMTEK 1750 1750 Processed 11/05/2023 N0423017FED3D Binu Gangaram Bavistale ()
SubTotal 4870 4870
4 RAMTEK MH-27-004-033-001/35
(Salai) 		1827004000NRG24170420230001806 17/04/2023 RAJNI NANDKISHOR NEWARGADE 1827004WL000295 RAJNI NANDKISHOR NEWARGADE 00048 BKID0008738 1250 1250 Processed 11/05/2023 N0423017FED3F RAJNI NANDKISHOR NEWARGADE ()
5 RAMTEK MH-27-004-033-001/85
(Salai) 		1827004000NRG24170420230002006 17/04/2023 RINKU TUSHAR MEHAR 1827004WL000325 RINKU TUSHAR MEHAR 00048 BKID0008738 1518 1518 Processed 11/05/2023 N0423017FED40 RINKU TUSHAR MEHAR ()
6 RAMTEK MH-27-004-034-001/100
(Hivra B.) 		1827004000NRG24170420230001792 17/04/2023 Mahesh Ramprasad Pardhi 1827004WL000294 Mahesh Ramprasad Pardhi 00048 BKID0008738 1750 1750 Processed 11/05/2023 N0423017FED42 Mahesh Ramprasad Pardhi ()
7 RAMTEK MH-27-004-034-001/702
(Hivra B.) 		1827004000NRG24170420230001799 17/04/2023 RESHAMI KAPIL SUHAGPURE 1827004WL000294 RESHAMI KAPIL SUHAGPURE 00048 BKID0008738 1750 1750 Processed 11/05/2023 N0423017FED43 RESHAMI KAPIL SUHAGPURE ()
8 RAMTEK MH-27-004-034-001/702
(Hivra B.) 		1827004000NRG24170420230001800 17/04/2023 SAPNA BIPIL SUHAGPURE 1827004WL000294 SAPNA BIPIL SUHAGPURE 00048 BKID0008738 1750 1750 Processed 11/05/2023 N0423017FED41 SAPNA BIPIL SUHAGPURE ()
SubTotal 8018 8018
9 RAMTEK MH-27-004-008-001/227
(Pipriya) 		1827004000NRG24170420230002302 17/04/2023 Ganesh Vittal Bhalavi 1827004WL000359 Ganesh Vittal Bhalavi 00048 BKID0008741 1792 1792 Processed 11/05/2023 N0423017FED47 Ganesh Vittal Bhalavi ()
10 RAMTEK MH-27-004-008-001/7
(Pipriya) 		1827004000NRG24170420230002294 17/04/2023 Vachala Shrichand Uikey 1827004WL000357 Vachala Shrichand Uikey 00048 BKID0008741 1536 1536 Processed 11/05/2023 N0423017FED44 Vachala Shrichand Uikey ()
11 RAMTEK MH-27-004-008-001/749
(Pipriya) 		1827004000NRG24170420230002306 17/04/2023 JAIDEV HARICHAND WASNIK 1827004WL000359 JAIDEV HARICHAND WASNIK 00048 BKID0008741 1792 1792 Processed 11/05/2023 N0423017FED45 JAIDEV HARICHAND WASNIK ()
12 RAMTEK MH-27-004-008-001/809
(Pipriya) 		1827004000NRG24170420230002316 17/04/2023 RAJESH UPASRAOJI DONGRE 1827004WL000360 RAJESH UPASRAOJI DONGRE 00048 BKID0008741 1792 1792 Processed 11/05/2023 N0423017FED46 RAJESH UPASRAOJI DONGRE ()
13 RAMTEK MH-27-004-008-005/639
(Pipriya) 		1827004000NRG24170420230002299 17/04/2023 Rambatti Brijlal Kumbhare 1827004WL000358 Rambatti Brijlal Kumbhare 00048 BKID0008741 1536 1536 Processed 11/05/2023 N0423017FED49 Rambatti Brijlal Kumbhare ()
14 RAMTEK MH-27-004-008-005/91
(Pipriya) 		1827004000NRG24170420230002300 17/04/2023 SURICHAND SAHADEV TEKAM 1827004WL000358 SURICHAND SAHADEV TEKAM 00048 BKID0008741 1536 1536 Processed 11/05/2023 N0423017FED48 SURICHAND SAHADEV TEKAM ()
SubTotal 9984 9984
15 RAMTEK MH-27-004-010-001/140
(Mandri) 		1827004000NRG24170420230002266 17/04/2023 Ankit Hiraman Navghare 1827004WL000353 Ankit Hiraman Navghare 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED4B Ankit Hiraman Navghare ()
16 RAMTEK MH-27-004-010-001/471
(Mandri) 		1827004000NRG24170420230002147 17/04/2023 ANIKET RAGHO INGLE 1827004WL000345 ANIKET RAGHO INGLE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED5C ANIKET RAGHO INGLE ()
17 RAMTEK MH-27-004-012-002/139
(Chichala) 		1827004000NRG24170420230001941 17/04/2023 Lalita Mulchand Bandhate 1827004WL000310 Lalita Mulchand Bandhate 00048 BKID0008744 1792 1792 Processed 11/05/2023 N0423017FED50 Lalita Mulchand Bandhate ()
18 RAMTEK MH-27-004-012-002/316
(Chichala) 		1827004000NRG24170420230002052 17/04/2023 RajendraRamkishan Pagarwar 1827004WL000332 RajendraRamkishan Pagarwar 00048 BKID0008744 1750 1750 Processed 11/05/2023 N0423017FED4F RajendraRamkishan Pagarwar ()
19 RAMTEK MH-27-004-012-002/404
(Chichala) 		1827004000NRG24170420230001822 17/04/2023 Dharmraj Malu Mahule 1827004WL000297 Dharmraj Malu Mahule 00048 BKID0008744 1620 1620 Processed 11/05/2023 N0423017FED4E Dharmraj Malu Mahule ()
20 RAMTEK MH-27-004-012-002/444
(Chichala) 		1827004000NRG24170420230001838 17/04/2023 Bhayalal Kushan Damahe 1827004WL000298 Bhayalal Kushan Damahe 00048 BKID0008744 1590 1590 Processed 11/05/2023 N0423017FED51 Bhayalal Kushan Damahe ()
21 RAMTEK MH-27-004-012-002/757
(Chichala) 		1827004000NRG24170420230001855 17/04/2023 MANGESH BHAULAL BANDHATE 1827004WL000299 MANGESH BHAULAL BANDHATE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED59 MANGESH BHAULAL BANDHATE ()
22 RAMTEK MH-27-004-021-002/152
(Mahadula) 		1827004000NRG24170420230002094 17/04/2023 Balu Gokul Parteti 1827004WL000338 Balu Gokul Parteti 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED56 Balu Gokul Parteti ()
23 RAMTEK MH-27-004-021-002/253
(Mahadula) 		1827004000NRG24170420230002071 17/04/2023 Sangita Shekhar Sahare 1827004WL000335 Sangita Shekhar Sahare 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED52 Sangita Shekhar Sahare ()
24 RAMTEK MH-27-004-021-002/65
(Mahadula) 		1827004000NRG24170420230002084 17/04/2023 GAYATRI RAMUJI DADURE 1827004WL000336 GAYATRI RAMUJI DADURE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED5F GAYATRI RAMUJI DADURE ()
25 RAMTEK MH-27-004-029-001/243
(Bhandarbodi) 		1827004000NRG24170420230002036 17/04/2023 MADHUKAR MAHADEO TARARE 1827004WL000331 MADHUKAR MAHADEO TARARE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED4A MADHUKAR MAHADEO TARARE ()
26 RAMTEK MH-27-004-029-001/815
(Bhandarbodi) 		1827004000NRG24170420230002015 17/04/2023 Kundlik Ramdas Dhote 1827004WL000328 Kundlik Ramdas Dhote 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED55 Kundlik Ramdas Dhote ()
27 RAMTEK MH-27-004-029-001/818
(Bhandarbodi) 		1827004000NRG24170420230002016 17/04/2023 SHALU KUNDLIK DHOTE 1827004WL000328 SHALU KUNDLIK DHOTE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED58 SHALU KUNDLIK DHOTE ()
28 RAMTEK MH-27-004-029-001/880
(Bhandarbodi) 		1827004000NRG24170420230002047 17/04/2023 RAMCHANDRA BALIRAM TARARE 1827004WL000331 RAMCHANDRA BALIRAM TARARE 00048 BKID0008744 1560 1560 Processed 11/05/2023 N0423017FED5B RAMCHANDRA BALIRAM TARARE ()
SubTotal 22352 22352
29 RAMTEK MH-27-004-033-001/114
(Salai) 		1827004000NRG24170420230001801 17/04/2023 RUPRAJ TEJRAM BOPATE 1827004WL000295 RUPRAJ TEJRAM BOPATE 00051 MAHB0001837 1250 1250 Processed 11/05/2023 N0423017FED60 RUPRAJ TEJRAM BOPATE ()
SubTotal 1250 1250
30 RAMTEK MH-27-004-012-002/614
(Chichala) 		1827004000NRG24170420230001827 17/04/2023 SADASHIV GOVINDA SAHARE 1827004WL000297 SADASHIV GOVINDA SAHARE 00415 SBIN0000565 1620 1620 Processed 11/05/2023 N0423017FED61 MR SADASHIV GOVINDA SAHARE ()
31 RAMTEK MH-27-004-012-002/688
(Chichala) 		1827004000NRG24170420230001841 17/04/2023 Kanta Shobhelal Damahe 1827004WL000298 Kanta Shobhelal Damahe 00415 SBIN0000565 1590 1590 Processed 11/05/2023 N0423017FED53 MRS KANTA SHOBHELAL DAMAHE ()
SubTotal 3210 3210
32 RAMTEK MH-27-004-012-002/494
(Chichala) 		1827004000NRG24170420230001850 17/04/2023 Damodhar Shamrao Kawale 1827004WL000299 Damodhar Shamrao Kawale 00415 SBIN0016116 1560 1560 Processed 11/05/2023 N0423017FED54 MR DAMODHAR SHAMRAO KAWLE ()
33 RAMTEK MH-27-004-012-002/508
(Chichala) 		1827004000NRG24170420230002034 17/04/2023 Mrs. Vandana Sambhaji Damahe 1827004WL000330 Mrs. Vandana Sambhaji Damahe 00415 SBIN0016116 1750 1750 Processed 11/05/2023 N0423017FED62 MRS VANDANA SAMBHAJI DAMAHE ()
34 RAMTEK MH-27-004-012-002/589
(Chichala) 		1827004000NRG24170420230001853 17/04/2023 SEEMA SATYAWAN BANDHATE 1827004WL000299 SEEMA SATYAWAN BANDHATE 00415 SBIN0016116 1560 1560 Processed 11/05/2023 N0423017FED5D MRS SEEMA SATYAWANJI BANDHATE ()
35 RAMTEK MH-27-004-012-002/766
(Chichala) 		1827004000NRG24170420230001940 17/04/2023 NALU SIDDHARTH MENDHE 1827004WL000309 NALU SIDDHARTH MENDHE 00415 SBIN0016116 1792 1792 Processed 11/05/2023 N0423017FED57 MRS NALU SIDDHARTH MENDHE ()
SubTotal 6662 6662
36 RAMTEK MH-27-004-012-002/27
(Chichala) 		1827004000NRG24170420230001877 17/04/2023 Ritesh Pralahad Gaygaye 1827004WL000302 Ritesh Pralahad Gaygaye 00462 UCBA0000553 1620 1620 Processed 11/05/2023 N0423017FED4D RITESH PRALHAD GAYGAYE ()
37 RAMTEK MH-27-004-012-002/503
(Chichala) 		1827004000NRG24170420230001923 17/04/2023 Rekha Shishupal Garade 1827004WL000307 Rekha Shishupal Garade 00462 UCBA0000553 1620 1620 Processed 11/05/2023 N0423017FED4C GARADE REKHA SHISHUPAL ()
SubTotal 3240 3240
38 RAMTEK MH-27-004-012-002/16
(Chichala) 		1827004000NRG24170420230001871 17/04/2023 RAHUL MANOHAR SAWWALAKHE 1827004WL000302 RAHUL MANOHAR SAWWALAKHE 00462 UCBA0001401 1620 1620 Processed 11/05/2023 N0423017FED5E RAHUL MANOHAR SAWWALAKHE ()
39 RAMTEK MH-27-004-012-002/414
(Chichala) 		1827004000NRG24170420230001849 17/04/2023 NANDANI VIJAYSINGH GAYGAYE 1827004WL000299 NANDANI VIJAYSINGH GAYGAYE 00462 UCBA0001401 1560 1560 Processed 11/05/2023 N0423017FED5A NANDINI VIJAYSINGH GAYGAYE ()
SubTotal 3180 3180
40 RAMTEK MH-27-004-029-001/679
(Bhandarbodi) 		1827004000NRG24170420230002044 17/04/2023 MR SHIVKANT SHIVRAM PILLARE 1827004WL000331 MR SHIVKANT SHIVRAM PILLARE 00468 UBIN0571351 1560 1560 Processed 11/05/2023 N0423017FED63 MR SHIVKANT SHIVRAM PILLARE ()
SubTotal 1560 1560
Total 64326 64326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_170423FTO_10622 Bank of Baroda BARB0RAMTEK RAMTEK 4870
2 RAMTEK MH1827004999_170423FTO_10622 Bank of India BKID0008738 HIWARA BAZAR 8018
3 RAMTEK MH1827004999_170423FTO_10622 Bank of India BKID0008741 PAONI 9984
4 RAMTEK MH1827004999_170423FTO_10622 Bank of India BKID0008744 SHEETALWADI 20602
5 RAMTEK MH1827004999_170423FTO_10622 Bank of India BKID0008744 Shitalwadi 1750
6 RAMTEK MH1827004999_170423FTO_10622 Bank of Maharastra MAHB0001837 MANSAR 1250
7 RAMTEK MH1827004999_170423FTO_10622 State Bank of India SBIN0000565 RAMTEK 3210
8 RAMTEK MH1827004999_170423FTO_10622 State Bank of India SBIN0016116 KACHURWAHI 6662
9 RAMTEK MH1827004999_170423FTO_10622 Uco Bank UCBA0000553 RAMTEK 3240
10 RAMTEK MH1827004999_170423FTO_10622 Uco Bank UCBA0001401 NAGARDHAN 3180
11 RAMTEK MH1827004999_170423FTO_10622 Union Bank of India UBIN0571351 Ramtek 1560

Download In Excel