Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_090523FTO_26124
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-27-004-018-001/228
(Khairi Bijewada) 		1827004000NRG24090520230012544 09/05/2023 Devchand Punaram Sahare 1827004WL001731 Devchand Punaram Sahare 00045 BARB0RAMTEK 1608 1608 Processed 16/05/2023 N052301078EF9 Devchand Punaram Sahare ()
SubTotal 1608 1608
2 RAMTEK MH-27-004-008-001/217
(Pipriya) 		1827004000NRG24090520230012755 09/05/2023 HIRABAI MADHUKAR UIKEY 1827004WL001741 HIRABAI MADHUKAR UIKEY 00048 BKID0008720 1500 1500 Processed 16/05/2023 N052301078F02 HIRABAI MADHUKAR UIKEY ()
3 RAMTEK MH-27-004-008-001/217
(Pipriya) 		1827004000NRG24090520230012754 09/05/2023 MADHUKAR SHRIRAM WUIKEY 1827004WL001741 MADHUKAR SHRIRAM WUIKEY 00048 BKID0008720 1500 1500 Processed 16/05/2023 N052301078EFC MADHUKAR SHRIRAM WUIKEY ()
4 RAMTEK MH-27-004-036-002/6
(Pindkapar L.) 		1827004000NRG24090520230012891 09/05/2023 Radhika Ramdas Satvekar 1827004WL001761 Radhika Ramdas Satvekar 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078EFD Radhika Ramdas Satvekar ()
5 RAMTEK MH-27-004-036-003/3
(Pindkapar L.) 		1827004000NRG24090520230012864 09/05/2023 Darmadas Bhayyalal Fulbel 1827004WL001756 Darmadas Bhayyalal Fulbel 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078EFA Darmadas Bhayyalal Fulbel ()
6 RAMTEK MH-27-004-036-003/390
(Pindkapar L.) 		1827004000NRG24090520230012894 09/05/2023 SATTARLAL DHANARAM FULBEL 1827004WL001761 SATTARLAL DHANARAM FULBEL 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078EFE SATTARLAL DHANARAM FULBEL ()
7 RAMTEK MH-27-004-036-003/390
(Pindkapar L.) 		1827004000NRG24090520230012895 09/05/2023 SAVITRI SATTARLAL FULBEL 1827004WL001761 SAVITRI SATTARLAL FULBEL 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078F04 SAVITRI SATTARLAL FULBEL ()
8 RAMTEK MH-27-004-036-003/392
(Pindkapar L.) 		1827004000NRG24090520230012896 09/05/2023 FAGANI DHANARAM FULBEL 1827004WL001761 FAGANI DHANARAM FULBEL 00048 BKID0008720 1536 1536 Processed 16/05/2023 N052301078F03 FAGANI DHANARAM FULBEL ()
9 RAMTEK MH-27-004-036-003/4
(Pindkapar L.) 		1827004000NRG24090520230012877 09/05/2023 Omkala Shivnarayan Fulbel 1827004WL001758 Omkala Shivnarayan Fulbel 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078F06 Omkala Shivnarayan Fulbel ()
10 RAMTEK MH-27-004-036-003/418
(Pindkapar L.) 		1827004000NRG24090520230012881 09/05/2023 KAVITA SHIVKUMAR NAIKWAR 1827004WL001759 KAVITA SHIVKUMAR NAIKWAR 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078F05 KAVITA SHIVKUMAR NAIKWAR ()
11 RAMTEK MH-27-004-036-003/439
(Pindkapar L.) 		1827004000NRG24090520230012867 09/05/2023 YASHODABAI BHAIYALAL FULBEL 1827004WL001756 YASHODABAI BHAIYALAL FULBEL 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078F18 YASHODABAI BHAIYALAL FULBEL ()
12 RAMTEK MH-27-004-036-003/7
(Pindkapar L.) 		1827004000NRG24090520230012879 09/05/2023 SHIVANLAL ZANAKLAL NAGOTE 1827004WL001758 SHIVANLAL ZANAKLAL NAGOTE 00048 BKID0008720 1792 1792 Processed 16/05/2023 N052301078F00 SHIVANLAL ZANAKLAL NAGOTE ()
13 RAMTEK MH-27-004-041-001/731
(Wadamba) 		1827004000NRG24090520230012920 09/05/2023 SACHIN PRAHLHAD DHORE 1827004WL001769 SACHIN PRAHLHAD DHORE 00048 BKID0008720 992 992 Processed 16/05/2023 N052301078EFF SACHIN PRAHLHAD DHORE ()
14 RAMTEK MH-27-004-046-002/2
(BELDA) 		1827004000NRG24090520230012871 09/05/2023 Lalita Jiyalal Jaiswal 1827004WL001757 Lalita Jiyalal Jaiswal 00048 BKID0008720 1280 1280 Processed 16/05/2023 N052301078F01 Lalita Jiyalal Jaiswal ()
15 RAMTEK MH-27-004-046-002/236
(BELDA) 		1827004000NRG24090520230012873 09/05/2023 Bebi Shalikram Bangare 1827004WL001757 Bebi Shalikram Bangare 00048 BKID0008720 1280 1280 Processed 16/05/2023 N052301078EFB Bebi Shalikram Bangare ()
16 RAMTEK MH-27-004-046-002/8
(BELDA) 		1827004000NRG24090520230012874 09/05/2023 Sarava Radheshyam Tandulkar 1827004WL001757 Sarava Radheshyam Tandulkar 00048 BKID0008720 1280 1280 Processed 16/05/2023 N052301078F1E Sarava Radheshyam Tandulkar ()
SubTotal 23704 23704
17 RAMTEK MH-27-004-008-001/265
(Pipriya) 		1827004000NRG24090520230012757 09/05/2023 Gita Dilip Masaram 1827004WL001741 Gita Dilip Masaram 00048 BKID0008741 1500 1500 Processed 16/05/2023 N052301078F09 Gita Dilip Masaram ()
18 RAMTEK MH-27-004-008-005/52
(Pipriya) 		1827004000NRG24090520230012784 09/05/2023 ARUNA DINESH KOKODE 1827004WL001743 ARUNA DINESH KOKODE 00048 BKID0008741 1500 1500 Processed 16/05/2023 N052301078F07 ARUNA DINESH KOKODE ()
19 RAMTEK MH-27-004-008-005/54
(Pipriya) 		1827004000NRG24090520230012785 09/05/2023 SUNIL MADHUKAR UIKEY 1827004WL001743 SUNIL MADHUKAR UIKEY 00048 BKID0008741 1500 1500 Processed 16/05/2023 N052301078F0A SUNIL MADHUKAR UIKEY ()
20 RAMTEK MH-27-004-008-005/58
(Pipriya) 		1827004000NRG24090520230012787 09/05/2023 SANDIP MANGU UIKEY 1827004WL001743 SANDIP MANGU UIKEY 00048 BKID0008741 1500 1500 Processed 16/05/2023 N052301078F08 SANDIP MANGU UIKEY ()
21 RAMTEK MH-27-004-008-005/58
(Pipriya) 		1827004000NRG24090520230012788 09/05/2023 USHA SANDIP UIKEY 1827004WL001743 USHA SANDIP UIKEY 00048 BKID0008741 1500 1500 Processed 16/05/2023 N052301078F0B USHA SANDIP UIKEY ()
SubTotal 7500 7500
22 RAMTEK MH-27-004-004-001/320
(Aajni) 		1827004000NRG24090520230012797 09/05/2023 SUCHITA KAILASH LILHARE 1827004WL001744 SUCHITA KAILASH LILHARE 00048 BKID0008744 1620 1620 Processed 16/05/2023 N052301078F0C SUCHITA KAILASH LILHARE ()
23 RAMTEK MH-27-004-004-001/321
(Aajni) 		1827004000NRG24090520230012799 09/05/2023 HARBARSINGH TARACHAND LILHARE 1827004WL001744 HARBARSINGH TARACHAND LILHARE 00048 BKID0008744 1620 1620 Processed 16/05/2023 N052301078F0D HARBARSINGH TARACHAND LILHARE ()
SubTotal 3240 3240
24 RAMTEK MH-27-004-018-001/1042
(Khairi Bijewada) 		1827004000NRG24090520230012673 09/05/2023 Nitu Gulab Varthi 1827004WL001736 Nitu Gulab Varthi 00048 BKID0008770 1626 1626 Processed 16/05/2023 N052301078F0F Nitu Gulab Varthi ()
25 RAMTEK MH-27-004-018-001/1088
(Khairi Bijewada) 		1827004000NRG24090520230012860 09/05/2023 KAUSAL MAGANLAL MASRAM 1827004WL001755 KAUSAL MAGANLAL MASRAM 00048 BKID0008770 1536 1536 Processed 16/05/2023 N052301078F0E KAUSAL MAGANLAL MASRAM ()
26 RAMTEK MH-27-004-018-001/563
(Khairi Bijewada) 		1827004000NRG24090520230012696 09/05/2023 Rekha Shankar Raut 1827004WL001736 Rekha Shankar Raut 00048 BKID0008770 270 270 Processed 16/05/2023 N052301078F17 Rekha Shankar Raut ()
27 RAMTEK MH-27-004-018-001/864
(Khairi Bijewada) 		1827004000NRG24090520230012857 09/05/2023 ASHA SUJITKUMAR KAWALE 1827004WL001754 ASHA SUJITKUMAR KAWALE 00048 BKID0008770 1536 1536 Processed 16/05/2023 N052301078F21 ASHA SUJITKUMAR KAWALE ()
SubTotal 4968 4968
28 RAMTEK MH-27-004-018-001/1006
(Khairi Bijewada) 		1827004000NRG24090520230012670 09/05/2023 GANESHIYA KRUPASAGAR CHAURE 1827004WL001736 GANESHIYA KRUPASAGAR CHAURE 00051 MAHB0001837 1626 1626 Processed 16/05/2023 N052301078F13 GANESHIYA KRUPASAGAR CHAURE ()
29 RAMTEK MH-27-004-018-001/1051
(Khairi Bijewada) 		1827004000NRG24090520230012675 09/05/2023 Mrs. MALTI AJESH KATHAUTE 1827004WL001736 Mrs. MALTI AJESH KATHAUTE 00051 MAHB0001837 1626 1626 Processed 16/05/2023 N052301078F14 Mrs. MALTI AJESH KATHAUTE ()
SubTotal 3252 3252
30 RAMTEK MH-27-004-018-001/1011
(Khairi Bijewada) 		1827004000NRG24090520230012530 09/05/2023 DURGA GOKUL KATHOUTE 1827004WL001731 DURGA GOKUL KATHOUTE 00078 CNRB0015252 1340 1340 Rejected 16/05/2023 N052301078F11 Account closed
31 RAMTEK MH-27-004-018-001/265
(Khairi Bijewada) 		1827004000NRG24090520230012550 09/05/2023 Mr. SUNIL MADHUKARJI SHENDRE 1827004WL001731 Mr. SUNIL MADHUKARJI SHENDRE 00078 CNRB0015252 1608 1608 Processed 16/05/2023 N052301078F12 Mr. SUNIL MADHUKARJI SHENDRE ()
32 RAMTEK MH-27-004-018-001/447
(Khairi Bijewada) 		1827004000NRG24090520230012690 09/05/2023 SHOBHA BANDU MATE 1827004WL001736 SHOBHA BANDU MATE 00078 CNRB0015252 1620 1620 Processed 16/05/2023 N052301078F10 SHOBHA BANDU MATE ()
33 RAMTEK MH-27-004-018-005/119
(Khairi Bijewada) 		1827004000NRG24090520230012819 09/05/2023 RAMPRASAD LACHCHIRAM BARBATE 1827004WL001747 RAMPRASAD LACHCHIRAM BARBATE 00078 CNRB0015252 1638 1638 Processed 16/05/2023 N052301078F1C RAMPRASAD LACHCHIRAM BARBATE ()
34 RAMTEK MH-27-004-024-003/83
(Nawargaon) 		1827004000NRG24090520230012663 09/05/2023 NIRMALA SHAMU KOHADE 1827004WL001734 NIRMALA SHAMU KOHADE 00078 CNRB0015252 960 960 Processed 16/05/2023 N052301078F1D NIRMALA SHAMU KOHADE ()
SubTotal 7166 7166
35 RAMTEK MH-27-004-004-001/178
(Aajni) 		1827004000NRG24090520230012793 09/05/2023 Dhanlal Kundlik Mohare 1827004WL001744 Dhanlal Kundlik Mohare 00415 SBIN0000565 1620 1620 Processed 16/05/2023 N052301078F15 MR RAJAT MOHARE ()
36 RAMTEK MH-27-004-025-001/366
(Kachurwahi) 		1827004000NRG24090520230012742 09/05/2023 Shrawanlal Deena Kokode 1827004WL001739 Shrawanlal Deena Kokode 00415 SBIN0000565 1638 1638 Processed 16/05/2023 N052301078F1B MR SAWAN DINAJI KOKODE ()
37 RAMTEK MH-27-004-025-001/418
(Kachurwahi) 		1827004000NRG24090520230012750 09/05/2023 Mrs. KANTA RAGHUNATH DHURVE 1827004WL001740 Mrs. KANTA RAGHUNATH DHURVE 00415 SBIN0000565 1638 1638 Processed 16/05/2023 N052301078F1F MRS KANTA RAGUNATH DHURVE ()
38 RAMTEK MH-27-004-025-001/425
(Kachurwahi) 		1827004000NRG24090520230012743 09/05/2023 Punyashila Maroti Somnathe 1827004WL001739 Punyashila Maroti Somnathe 00415 SBIN0000565 1638 1638 Processed 16/05/2023 N052301078F20 MS PUNYASHILA MAROTI SOMANATHE ()
39 RAMTEK MH-27-004-025-001/735
(Kachurwahi) 		1827004000NRG24090520230012753 09/05/2023 Mrs. TARA SUBHASH KAVALE 1827004WL001740 Mrs. TARA SUBHASH KAVALE 00415 SBIN0000565 1638 1638 Processed 16/05/2023 N052301078F1A MRS TARA SUBHASH KAVALE ()
SubTotal 8172 8172
40 RAMTEK MH-27-004-024-001/271
(Nawargaon) 		1827004000NRG24090520230012619 09/05/2023 PATIL KAILAS KESHORAO 1827004WL001734 PATIL KAILAS KESHORAO 00462 UCBA0000553 480 480 Processed 16/05/2023 N052301078F19 PATIL KAILAS KESHORAO ()
SubTotal 480 480
41 RAMTEK MH-27-004-025-001/731
(Kachurwahi) 		1827004000NRG24090520230012752 09/05/2023 INDRAPAL MADHUKAR HUD 1827004WL001740 INDRAPAL MADHUKAR HUD 00468 UBIN0571351 1638 1638 Processed 16/05/2023 N052301078F16 INDRAPAL MADHUKAR HUD ()
SubTotal 1638 1638
Total 61728 61728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_090523FTO_26124 Bank of Baroda BARB0RAMTEK RAMTEK 1608
2 RAMTEK MH1827004999_090523FTO_26124 Bank of India BKID0008720 DEOLAPAR 23704
3 RAMTEK MH1827004999_090523FTO_26124 Bank of India BKID0008741 PAONI 7500
4 RAMTEK MH1827004999_090523FTO_26124 Bank of India BKID0008744 SHEETALWADI 3240
5 RAMTEK MH1827004999_090523FTO_26124 Bank of India BKID0008770 MANSAR 4968
6 RAMTEK MH1827004999_090523FTO_26124 Bank of Maharastra MAHB0001837 MANSAR 3252
7 RAMTEK MH1827004999_090523FTO_26124 Canara Bank CNRB0015252 Mansar 7166
8 RAMTEK MH1827004999_090523FTO_26124 State Bank of India SBIN0000565 RAMTEK 8172
9 RAMTEK MH1827004999_090523FTO_26124 Uco Bank UCBA0000553 RAMTEK 480
10 RAMTEK MH1827004999_090523FTO_26124 Union Bank of India UBIN0571351 Ramtek 1638

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