Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_220523FTO_35227
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-27-004-036-002/21
(Pindkapar L.) 		1827004000NRG24210520230018035 22/05/2023 NIRKABAI CHARAN PILGER 1827004WL0002320 NIRKABAI CHARAN PILGER 00048 BKID0008720 1792 1792 Processed 25/05/2023 N0523028E6684 NIRKABAI CHARAN PILGER ()
SubTotal 1792 1792
2 RAMTEK MH-27-004-008-001/26
(Pipriya) 		1827004000NRG24210520230018029 22/05/2023 AJAY HARICHAND MADAVI 1827004WL0002318 AJAY HARICHAND MADAVI 00048 BKID0008741 1536 1536 Processed 25/05/2023 N0523028E668F AJAY HARICHAND MADAVI ()
3 RAMTEK MH-27-004-008-001/26
(Pipriya) 		1827004000NRG24210520230018030 22/05/2023 AJAY HARICHAND MADAVI 1827004WL0002318 AJAY HARICHAND MADAVI 00048 BKID0008741 1536 1536 Processed 25/05/2023 N0523028E668E AJAY HARICHAND MADAVI ()
SubTotal 3072 3072
4 RAMTEK MH-27-004-022-001/171
(Panchala B.) 		1827004000NRG24210520230018036 22/05/2023 KUNAL SHIVLAL MATE 1827004WL0002321 KUNAL SHIVLAL MATE 00048 BKID0008744 1560 1560 Processed 25/05/2023 N0523028E668D KUNAL SHIVLAL MATE ()
SubTotal 1560 1560
5 RAMTEK MH-27-004-001-004/57
(Soneghat) 		1827004000NRG24210520230018027 22/05/2023 Mrs. MANGALA MAYARAM DHURVE 1827004WL0002317 Mrs. MANGALA MAYARAM DHURVE 00051 MAHB0001911 1280 1280 Processed 25/05/2023 N0523028E668B Mrs. MANGALA MAYARAM DHURVE ()
6 RAMTEK MH-27-004-001-004/57
(Soneghat) 		1827004000NRG24210520230018028 22/05/2023 Mrs. MANGALA MAYARAM DHURVE 1827004WL0002317 Mrs. MANGALA MAYARAM DHURVE 00051 MAHB0001911 1536 1536 Processed 25/05/2023 N0523028E668A Mrs. MANGALA MAYARAM DHURVE ()
SubTotal 2816 2816
7 RAMTEK MH-27-004-018-001/729
(Khairi Bijewada) 		1827004000NRG24210520230018037 22/05/2023 SONALI S GATE 1827004WL0002322 SONALI S GATE 00078 CNRB0015133 819 819 Processed 25/05/2023 N0523028E668C SONALI S GATE ()
SubTotal 819 819
8 RAMTEK MH-27-004-012-002/684-A
(Chichala) 		1827004000NRG24210520230018031 22/05/2023 RAVINDRA SADASHIV SAHARE 1827004WL0002319 RAVINDRA SADASHIV SAHARE 00462 UCBA0000553 1620 1620 Processed 25/05/2023 N0523028E6686 RAVINDRA SADASHIV SAHARE ()
9 RAMTEK MH-27-004-012-002/684-A
(Chichala) 		1827004000NRG24210520230018032 22/05/2023 RAVINDRA SADASHIV SAHARE 1827004WL0002319 RAVINDRA SADASHIV SAHARE 00462 UCBA0000553 1620 1620 Processed 25/05/2023 N0523028E6687 RAVINDRA SADASHIV SAHARE ()
10 RAMTEK MH-27-004-012-002/684-A
(Chichala) 		1827004000NRG24210520230018033 22/05/2023 RAVINDRA SADASHIV SAHARE 1827004WL0002319 RAVINDRA SADASHIV SAHARE 00462 UCBA0000553 1620 1620 Processed 25/05/2023 N0523028E6688 RAVINDRA SADASHIV SAHARE ()
11 RAMTEK MH-27-004-012-002/684-A
(Chichala) 		1827004000NRG24210520230018034 22/05/2023 RAVINDRA SADASHIV SAHARE 1827004WL0002319 RAVINDRA SADASHIV SAHARE 00462 UCBA0000553 1590 1590 Processed 25/05/2023 N0523028E6689 RAVINDRA SADASHIV SAHARE ()
SubTotal 6450 6450
12 RAMTEK MH-27-004-002-001/27
(Dongri) 		1827004000NRG24220520230018082 22/05/2023 YUVRAJ LATARU SURKAR 1827004WL0002336 YUVRAJ LATARU SURKAR 00468 UBIN0571351 1771 1771 Processed 25/05/2023 N0523028E6685 YUVRAJ LATARU SURKAR ()
SubTotal 1771 1771
Total 18280 18280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_220523FTO_35227 Bank of India BKID0008720 DEOLAPAR 1792
2 RAMTEK MH1827004999_220523FTO_35227 Bank of India BKID0008741 PAONI 3072
3 RAMTEK MH1827004999_220523FTO_35227 Bank of India BKID0008744 SHEETALWADI 1560
4 RAMTEK MH1827004999_220523FTO_35227 Bank of Maharastra MAHB0001911 Ramtek 2816
5 RAMTEK MH1827004999_220523FTO_35227 Canara Bank CNRB0015133 Patgauri 819
6 RAMTEK MH1827004999_220523FTO_35227 Uco Bank UCBA0000553 RAMTEK 6450
7 RAMTEK MH1827004999_220523FTO_35227 Union Bank of India UBIN0571351 Ramtek 1771

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