Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_231223APB_FTO_334267
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-27-004-018-001/71
(Khairi Bijewada) 		1827004000NRG24231220230200095 23/12/2023 Sunita Prabhakar Khobragade 1827004WL032184 Sunita Prabhakar Khobragade 00048 BKID0008744 1530 1530 Processed 26/12/2023 8881287009 SUNITA PRABHAKAR KHOBRAGADE BANK OF INDIA(508505)
2 RAMTEK MH-27-004-018-005/22
(Khairi Bijewada) 		1827004000NRG24231220230200100 23/12/2023 Shobha Fulchand Kumbhare 1827004WL032184 Shobha Fulchand Kumbhare 00048 BKID0008744 735 735 Processed 26/12/2023 8881287010 SHOBHA FULCHAND KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMTEK MH-27-004-018-005/605
(Khairi Bijewada) 		1827004000NRG24231220230200103 23/12/2023 REKHABAI VISHWANATH WATGURE 1827004WL032184 REKHABAI VISHWANATH WATGURE 00048 BKID0008744 245 245 Processed 26/12/2023 8881286993 REKHABAI VISHWANATH WATGURE BANK OF INDIA(508505)
SubTotal 2510 2510
4 RAMTEK MH-27-004-018-001/584
(Khairi Bijewada) 		1827004000NRG24231220230200091 23/12/2023 Babita Bhojendra Bagade 1827004WL032184 Babita Bhojendra Bagade 00048 BKID0008770 1530 1530 Processed 26/12/2023 8881286995 BABITA BHOJENDRA BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMTEK MH-27-004-018-005/119
(Khairi Bijewada) 		1827004000NRG24231220230200098 23/12/2023 MAYA RAMPRASAD BARBATE 1827004WL032184 MAYA RAMPRASAD BARBATE 00048 BKID0008770 1225 1225 Processed 26/12/2023 8881286994 MAYA RAMPRASAD BARBATE BANK OF INDIA(508505)
SubTotal 2755 2755
6 RAMTEK MH-27-004-015-001/111
(Patgowari) 		1827004000NRG24231220230200121 23/12/2023 VANDANA SUBHASH CHACAHNE 1827004WL032187 VANDANA SUBHASH CHACAHNE 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287007 VANDANA SUBHASHJI CHECHANE CANARA BANK(508532)
7 RAMTEK MH-27-004-015-001/118
(Patgowari) 		1827004000NRG24231220230200122 23/12/2023 PATIRAMJI HARIBHAU KHEWALE 1827004WL032187 PATIRAMJI HARIBHAU KHEWALE 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287004 PATIRAM HARIBHAU KHEWALE CANARA BANK(508532)
8 RAMTEK MH-27-004-015-001/259
(Patgowari) 		1827004000NRG24231220230200116 23/12/2023 DURGA SURESH BHANDE 1827004WL032186 DURGA SURESH BHANDE 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287006 DURGA SURESH BHANDE CANARA BANK(508532)
9 RAMTEK MH-27-004-015-001/288
(Patgowari) 		1827004000NRG24231220230200123 23/12/2023 NIKHIL KESHAVRAO BHOYAR 1827004WL032187 NIKHIL KESHAVRAO BHOYAR 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287000 Mr. NIKHIL KESHAVRAO BHOYAR BANK OF MAHARASHTRA(607387)
10 RAMTEK MH-27-004-015-001/327
(Patgowari) 		1827004000NRG24231220230200124 23/12/2023 RAMESH FAJIT MOHANKAR 1827004WL032187 RAMESH FAJIT MOHANKAR 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287005 RAMESH FAJIT MOHANKAR CANARA BANK(508532)
11 RAMTEK MH-27-004-015-001/39
(Patgowari) 		1827004000NRG24231220230200117 23/12/2023 CHIRKUT RAMARA KHANDATE 1827004WL032186 CHIRKUT RAMARA KHANDATE 00078 CNRB0015133 546 546 Processed 26/12/2023 8881287003 CHIRKUT RAMRAO KHANDATE CANARA BANK(508532)
12 RAMTEK MH-27-004-015-001/511
(Patgowari) 		1827004000NRG24231220230200118 23/12/2023 SULOCHANA BHIVANKAR 1827004WL032186 SULOCHANA BHIVANKAR 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287001 SULOCHANA SHIVCHARAN BHIWANKAR CANARA BANK(508532)
13 RAMTEK MH-27-004-015-001/53
(Patgowari) 		1827004000NRG24231220230200119 23/12/2023 KAVITA MAHADEV NEWARE 1827004WL032186 KAVITA MAHADEV NEWARE 00078 CNRB0015133 819 819 Processed 26/12/2023 8881286999 KAVITA MAHADEVJI NEWARE CANARA BANK(508532)
14 RAMTEK MH-27-004-015-001/81
(Patgowari) 		1827004000NRG24231220230200120 23/12/2023 SURESH SUDAM JAMBHULKAR 1827004WL032186 SURESH SUDAM JAMBHULKAR 00078 CNRB0015133 819 819 Processed 26/12/2023 8881287002 SURESH SUDANJI JAMBHULKAR CANARA BANK(508532)
15 RAMTEK MH-27-004-018-001/536
(Khairi Bijewada) 		1827004000NRG24231220230200085 23/12/2023 Mrs. SUNITA RAVINDRA GANVIR 1827004WL032184 Mrs. SUNITA RAVINDRA GANVIR 00078 CNRB0015133 1530 1530 Processed 26/12/2023 8881287012 SUNITA RAVINDRA GANVIR CANARA BANK(508532)
SubTotal 8628 8628
16 RAMTEK MH-27-004-015-001/41
(Patgowari) 		1827004000NRG24231220230200125 23/12/2023 MIRABAI RAJENDRA UPASE 1827004WL032187 MIRABAI RAJENDRA UPASE 00078 CNRB0015252 819 819 Processed 26/12/2023 8881286998 MIRABAI RAJENDRA UPASE CANARA BANK(508532)
17 RAMTEK MH-27-004-015-001/461
(Patgowari) 		1827004000NRG24231220230200146 23/12/2023 DINESHWAR LOKMAN UPRETA 1827004WL032190 DINESHWAR LOKMAN UPRETA 00078 CNRB0015252 546 546 Processed 26/12/2023 8881287011 DELESHWAR LOKMANJI UPARETA CANARA BANK(508532)
18 RAMTEK MH-27-004-015-001/698
(Patgowari) 		1827004000NRG24231220230200147 23/12/2023 ANITA K TEKAM 1827004WL032190 ANITA K TEKAM 00078 CNRB0015252 546 546 Processed 26/12/2023 8881286996 ANITA GANPATRAO DHURVE BANK OF INDIA(508505)
19 RAMTEK MH-27-004-018-001/1069
(Khairi Bijewada) 		1827004000NRG24231220230200070 23/12/2023 SUSHMA DHARMENDRA PATIL 1827004WL032184 SUSHMA DHARMENDRA PATIL 00078 CNRB0015252 1500 1500 Processed 26/12/2023 8881286992 SUSHMA DHARMENDRA PATIL CANARA BANK(508532)
20 RAMTEK MH-27-004-018-001/586
(Khairi Bijewada) 		1827004000NRG24231220230200092 23/12/2023 INDIRA CHANDRABHAN MOHANKAR 1827004WL032184 INDIRA CHANDRABHAN MOHANKAR 00078 CNRB0015252 980 980 Processed 26/12/2023 8881286997 INDIRA CHANDRABHAN MOHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4391 4391
21 RAMTEK MH-27-004-018-001/71
(Khairi Bijewada) 		1827004000NRG24231220230200094 23/12/2023 KHOBRAGADE PRABHAKAR J. 1827004WL032184 KHOBRAGADE PRABHAKAR J. 00462 UCBA0000553 1530 1530 Processed 26/12/2023 8881287008 MR PRABHAKAR JANGLU KHOBRAGADE MRS SUNIT STATE BANK OF INDIA(508548)
SubTotal 1530 1530
Total 19814 19814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_231223APB_FTO_334267 Bank of India BKID0008744 SHEETALWADI 2510
2 RAMTEK MH1827004999_231223APB_FTO_334267 Bank of India BKID0008770 MANSAR 2755
3 RAMTEK MH1827004999_231223APB_FTO_334267 Canara Bank CNRB0015133 Patgauri 8628
4 RAMTEK MH1827004999_231223APB_FTO_334267 Canara Bank CNRB0015252 Mansar 4391
5 RAMTEK MH1827004999_231223APB_FTO_334267 Uco Bank UCBA0000553 RAMTEK 1530

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