Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_201223APB_FTO_328366
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-27-004-024-003/63
(Nawargaon) 		1827004000NRG24201220230195297 20/12/2023 Ramesh Shripat Narnawre 1827004WL031451 Ramesh Shripat Narnawre 00045 BARB0RAMTEK 1365 1365 Processed 21/12/2023 8797809647 MR RAMESH SRIPAT NARNAWRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 RAMTEK MH-27-004-024-001/37
(Nawargaon) 		1827004000NRG24201220230195347 20/12/2023 Aashish krusna maski 1827004WL031455 Aashish krusna maski 00051 MAHB0001911 1365 1365 Processed 21/12/2023 8797809648 Mr. ASHISH KRUSHNAJI MASKI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
3 RAMTEK MH-27-004-004-001/111
(Aajni) 		1827004000NRG24201220230196067 20/12/2023 ASHISH GULAB SONEKAR 1827004WL031560 ASHISH GULAB SONEKAR 00415 SBIN0000565 1638 1638 Processed 21/12/2023 8797809652 ASHISH GULAB SONEKAR UCO BANK(607066)
4 RAMTEK MH-27-004-024-001/57
(Nawargaon) 		1827004000NRG24201220230195365 20/12/2023 Nirmala Panjab Tekam 1827004WL031458 Nirmala Panjab Tekam 00415 SBIN0000565 1365 1365 Processed 21/12/2023 8797809654 MRS NIRMALA PANJAB TEKAM STATE BANK OF INDIA(508548)
5 RAMTEK MH-27-004-024-003/30
(Nawargaon) 		1827004000NRG24201220230195374 20/12/2023 Samita Sunil Dhamgaye 1827004WL031459 Samita Sunil Dhamgaye 00415 SBIN0000565 1365 1365 Processed 21/12/2023 8797809657 DHAMGAYE SAMITA SUNIL STATE BANK OF INDIA(508548)
6 RAMTEK MH-27-004-024-003/63
(Nawargaon) 		1827004000NRG24201220230195298 20/12/2023 Sarswati Ramesh Narnaware 1827004WL031451 Sarswati Ramesh Narnaware 00415 SBIN0000565 1365 1365 Processed 21/12/2023 8797809653 SARASWATI RAMESH NARNAWRE UCO BANK(607066)
SubTotal 5733 5733
7 RAMTEK MH-27-004-024-001/566
(Nawargaon) 		1827004000NRG24201220230195364 20/12/2023 MANOJ YUVRAJ MASKI 1827004WL031458 MANOJ YUVRAJ MASKI 00462 UCBA0000553 1365 1365 Processed 21/12/2023 8797809655 MANOJ YUVRAJ MASKI UCO BANK(607066)
8 RAMTEK MH-27-004-024-003/117
(Nawargaon) 		1827004000NRG24201220230195373 20/12/2023 Mamata Chandrakumar Randhai 1827004WL031459 Mamata Chandrakumar Randhai 00462 UCBA0000553 1365 1365 Processed 21/12/2023 8797809656 MAMTA CHANDRAKUMAR RANDHAI UCO BANK(607066)
SubTotal 2730 2730
9 RAMTEK MH-27-004-004-001/111
(Aajni) 		1827004000NRG24201220230196066 20/12/2023 GULAB TIKARAM SONEKAR 1827004WL031560 GULAB TIKARAM SONEKAR 00462 UCBA0001401 1638 1638 Processed 21/12/2023 8797809646 GULAB TIKARAM SONEKAR UCO BANK(607066)
SubTotal 1638 1638
10 RAMTEK MH-27-004-024-001/158
(Nawargaon) 		1827004000NRG24201220230195336 20/12/2023 THAGENDRA KODBEJI DOLE 1827004WL031455 THAGENDRA KODBEJI DOLE 00468 UBIN0571351 1365 1365 Processed 21/12/2023 8797809650 THANGENDRA KODBAJI DOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RAMTEK MH-27-004-024-001/285
(Nawargaon) 		1827004000NRG24201220230195343 20/12/2023 AMBIKA JIWAN MASKI 1827004WL031455 AMBIKA JIWAN MASKI 00468 UBIN0571351 1365 1365 Processed 21/12/2023 8797809651 Miss. AMBIKA WAMAN KATWALE BANK OF MAHARASHTRA(607387)
12 RAMTEK MH-27-004-024-001/285
(Nawargaon) 		1827004000NRG24201220230195342 20/12/2023 JIWAN RUSHIJI MASKI 1827004WL031455 JIWAN RUSHIJI MASKI 00468 UBIN0571351 1365 1365 Processed 21/12/2023 8797809649 JIWAN RUSHIJI MASKI UNION BANK OF INDIA(508500)
SubTotal 4095 4095
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_201223APB_FTO_328366 Bank of Baroda BARB0RAMTEK RAMTEK 1365
2 RAMTEK MH1827004999_201223APB_FTO_328366 Bank of Maharastra MAHB0001911 Ramtek 1365
3 RAMTEK MH1827004999_201223APB_FTO_328366 State Bank of India SBIN0000565 RAMTEK 5733
4 RAMTEK MH1827004999_201223APB_FTO_328366 Uco Bank UCBA0000553 RAMTEK 2730
5 RAMTEK MH1827004999_201223APB_FTO_328366 Uco Bank UCBA0001401 NAGARDHAN 1638
6 RAMTEK MH1827004999_201223APB_FTO_328366 Union Bank of India UBIN0571351 Ramtek 4095

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