Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_080823FTO_152982
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-27-004-013-004/838
(Khumari) 		1827004000NRG24080820230102870 08/08/2023 SUMAN VINOD SAHARE 1827004WL014248 SUMAN VINOD SAHARE 00045 BARB0RAMTEK 1536 1536 Processed 13/09/2023 N082300ACC200 SUMAN VINOD SAHARE ()
SubTotal 1536 1536
2 RAMTEK MH-27-004-037-004/141
(Katta) 		1827004000NRG24080820230102844 08/08/2023 SHESHAKALA HARIDAS MARSKOLHE 1827004WL014240 SHESHAKALA HARIDAS MARSKOLHE 00048 BKID0008720 1638 1638 Processed 13/09/2023 N082300ACC227 SHESHAKALA HARIDAS MARSKOLHE ()
3 RAMTEK MH-27-004-037-004/52
(Katta) 		1827004000NRG24080820230102847 08/08/2023 DIPA KAILASH MARASKOLHE 1827004WL014240 DIPA KAILASH MARASKOLHE 00048 BKID0008720 1638 1638 Processed 13/09/2023 N082300ACC233 DIPA KAILASH MARASKOLHE ()
4 RAMTEK MH-27-004-041-001/168
(Wadamba) 		1827004000NRG24080820230102857 08/08/2023 Kishor Hirachand Bagballare 1827004WL014245 Kishor Hirachand Bagballare 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC226 Kishor Hirachand Bagballare ()
5 RAMTEK MH-27-004-041-001/20
(Wadamba) 		1827004000NRG24080820230102860 08/08/2023 Sayatra Sovinda Raut 1827004WL014246 Sayatra Sovinda Raut 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC204 Sayatra Sovinda Raut ()
6 RAMTEK MH-27-004-041-001/47
(Wadamba) 		1827004000NRG24080820230102824 08/08/2023 KALICHARAN BHAIYALAL BAWISTALE 1827004WL014233 KALICHARAN BHAIYALAL BAWISTALE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC202 KALICHARAN BHAIYALAL BAWISTALE ()
7 RAMTEK MH-27-004-041-001/47
(Wadamba) 		1827004000NRG24080820230102826 08/08/2023 LOKESH KALICHARAN BAVISTALE 1827004WL014233 LOKESH KALICHARAN BAVISTALE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC231 LOKESH KALICHARAN BAVISTALE ()
8 RAMTEK MH-27-004-041-001/47
(Wadamba) 		1827004000NRG24080820230102825 08/08/2023 Mayabai Kalicharan Bawistale 1827004WL014233 Mayabai Kalicharan Bawistale 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC209 Mayabai Kalicharan Bawistale ()
9 RAMTEK MH-27-004-041-001/47
(Wadamba) 		1827004000NRG24080820230102827 08/08/2023 Mukesh Kalicharan Bawistale 1827004WL014233 Mukesh Kalicharan Bawistale 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC207 Mukesh Kalicharan Bawistale ()
10 RAMTEK MH-27-004-041-001/51
(Wadamba) 		1827004000NRG24080820230102828 08/08/2023 DAULAT NATTHUJI MARASKOLHE 1827004WL014233 DAULAT NATTHUJI MARASKOLHE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC22B DAULAT NATTHUJI MARASKOLHE ()
11 RAMTEK MH-27-004-041-001/731
(Wadamba) 		1827004000NRG24080820230102835 08/08/2023 SACHIN PRAHLHAD DHORE 1827004WL014236 SACHIN PRAHLHAD DHORE 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC234 SACHIN PRAHLHAD DHORE ()
12 RAMTEK MH-27-004-041-005/367
(Wadamba) 		1827004000NRG24080820230102849 08/08/2023 Lalibai Dhanlal Takot 1827004WL014241 Lalibai Dhanlal Takot 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC235 Lalibai Dhanlal Takot ()
13 RAMTEK MH-27-004-041-007/3
(Wadamba) 		1827004000NRG24080820230102850 08/08/2023 Narendra Ramesh Giri 1827004WL014242 Narendra Ramesh Giri 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC225 Narendra Ramesh Giri ()
14 RAMTEK MH-27-004-041-007/745
(Wadamba) 		1827004000NRG24080820230102832 08/08/2023 Narayan Puranu Dhurve 1827004WL014235 Narayan Puranu Dhurve 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC201 Narayan Puranu Dhurve ()
15 RAMTEK MH-27-004-041-007/764
(Wadamba) 		1827004000NRG24080820230102836 08/08/2023 RUPCHAND PURANLAL PARKHI 1827004WL014237 RUPCHAND PURANLAL PARKHI 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC205 RUPCHAND PURANLAL PARKHI ()
16 RAMTEK MH-27-004-041-007/765
(Wadamba) 		1827004000NRG24080820230102839 08/08/2023 Sobha Ghaneshlal Suhagpure 1827004WL014238 Sobha Ghaneshlal Suhagpure 00048 BKID0008720 496 496 Processed 13/09/2023 N082300ACC219 Sobha Ghaneshlal Suhagpure ()
17 RAMTEK MH-27-004-041-007/768
(Wadamba) 		1827004000NRG24080820230102841 08/08/2023 Lilavati Bahadur Suhagpure 1827004WL014238 Lilavati Bahadur Suhagpure 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC22A Lilavati Bahadur Suhagpure ()
18 RAMTEK MH-27-004-041-007/771
(Wadamba) 		1827004000NRG24080820230102837 08/08/2023 LILA RAMU KUMBHARE 1827004WL014237 LILA RAMU KUMBHARE 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC21B LILA RAMU KUMBHARE ()
19 RAMTEK MH-27-004-041-007/791
(Wadamba) 		1827004000NRG24080820230102829 08/08/2023 CHANDA MANOHAR NAGOSE 1827004WL014234 CHANDA MANOHAR NAGOSE 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC21C CHANDA MANOHAR NAGOSE ()
20 RAMTEK MH-27-004-041-007/834
(Wadamba) 		1827004000NRG24080820230102833 08/08/2023 Sharda Yauvraj Dasmer 1827004WL014235 Sharda Yauvraj Dasmer 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC224 Sharda Yauvraj Dasmer ()
21 RAMTEK MH-27-004-041-008/156
(Wadamba) 		1827004000NRG24080820230102852 08/08/2023 Ganesh Rajaram Aambore 1827004WL014243 Ganesh Rajaram Aambore 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC230 Ganesh Rajaram Aambore ()
22 RAMTEK MH-27-004-041-008/17
(Wadamba) 		1827004000NRG24080820230102830 08/08/2023 Saroj Zankalal Ahirkar 1827004WL014234 Saroj Zankalal Ahirkar 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC203 Saroj Zankalal Ahirkar ()
23 RAMTEK MH-27-004-041-008/694
(Wadamba) 		1827004000NRG24080820230102853 08/08/2023 MUNNI YUVARAJ AVTHARE 1827004WL014243 MUNNI YUVARAJ AVTHARE 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC21A MUNNI YUVARAJ AVTHARE ()
24 RAMTEK MH-27-004-043-001/103
(Karwahi) 		1827004000NRG24080820230102897 08/08/2023 Sarjlal Nandalal Bitle 1827004WL014253 Sarjlal Nandalal Bitle 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC22F Sarjlal Nandalal Bitle ()
25 RAMTEK MH-27-004-043-001/142-A
(Karwahi) 		1827004000NRG24080820230103021 08/08/2023 Virendra Zolsing Varkade 1827004WL014281 Virendra Zolsing Varkade 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC228 Virendra Zolsing Varkade ()
26 RAMTEK MH-27-004-043-001/200
(Karwahi) 		1827004000NRG24080820230103022 08/08/2023 Ashabai Manik Kodape 1827004WL014281 Ashabai Manik Kodape 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC20F Ashabai Manik Kodape ()
27 RAMTEK MH-27-004-043-001/246
(Karwahi) 		1827004000NRG24080820230103023 08/08/2023 BANDU SHANKAR KOKODE 1827004WL014281 BANDU SHANKAR KOKODE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC20C BANDU SHANKAR KOKODE ()
28 RAMTEK MH-27-004-043-001/273
(Karwahi) 		1827004000NRG24080820230102898 08/08/2023 Dilip Shivdas Kumare 1827004WL014253 Dilip Shivdas Kumare 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC22C Dilip Shivdas Kumare ()
29 RAMTEK MH-27-004-043-001/273
(Karwahi) 		1827004000NRG24080820230102899 08/08/2023 Lalita Dilip Kumare 1827004WL014253 Lalita Dilip Kumare 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC22D Lalita Dilip Kumare ()
30 RAMTEK MH-27-004-043-001/280
(Karwahi) 		1827004000NRG24080820230102955 08/08/2023 HEMANT NATTHUJI KUMARE 1827004WL014262 HEMANT NATTHUJI KUMARE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC206 HEMANT NATTHUJI KUMARE ()
31 RAMTEK MH-27-004-043-001/413
(Karwahi) 		1827004000NRG24080820230103019 08/08/2023 RADHESHYAM GOPICHAND BORIKAR 1827004WL014280 RADHESHYAM GOPICHAND BORIKAR 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC22E RADHESHYAM GOPICHAND BORIKAR ()
32 RAMTEK MH-27-004-043-001/427
(Karwahi) 		1827004000NRG24080820230102966 08/08/2023 ARCHANA RAMESH KOKODE 1827004WL014265 ARCHANA RAMESH KOKODE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC21D ARCHANA RAMESH KOKODE ()
33 RAMTEK MH-27-004-043-001/427
(Karwahi) 		1827004000NRG24080820230102965 08/08/2023 RAMESH CHABBILAL KOKODE 1827004WL014265 RAMESH CHABBILAL KOKODE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC20D RAMESH CHABBILAL KOKODE ()
34 RAMTEK MH-27-004-043-001/430
(Karwahi) 		1827004000NRG24080820230103024 08/08/2023 HEMLATA NARVIND KOKODE 1827004WL014281 HEMLATA NARVIND KOKODE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC20B HEMLATA NARVIND KOKODE ()
35 RAMTEK MH-27-004-043-001/436
(Karwahi) 		1827004000NRG24080820230103033 08/08/2023 ARUN KISAN KOKODE 1827004WL014283 ARUN KISAN KOKODE 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC208 ARUN KISAN KOKODE ()
36 RAMTEK MH-27-004-043-001/436
(Karwahi) 		1827004000NRG24080820230103034 08/08/2023 Lalita Arun Kokode 1827004WL014283 Lalita Arun Kokode 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC20E Lalita Arun Kokode ()
37 RAMTEK MH-27-004-043-002/134
(Karwahi) 		1827004000NRG24080820230102906 08/08/2023 kishor Dumanlal parkhi 1827004WL014256 kishor Dumanlal parkhi 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC20A kishor Dumanlal parkhi ()
38 RAMTEK MH-27-004-043-002/55
(Karwahi) 		1827004000NRG24080820230102907 08/08/2023 Rajesh Charandas Kangale 1827004WL014256 Rajesh Charandas Kangale 00048 BKID0008720 1488 1488 Processed 13/09/2023 N082300ACC236 Rajesh Charandas Kangale ()
39 RAMTEK MH-27-004-043-004/123
(Karwahi) 		1827004000NRG24080820230102882 08/08/2023 KAMALBIPAT BHALAVI 1827004WL014251 KAMALBIPAT BHALAVI 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC237 KAMALBIPAT BHALAVI ()
40 RAMTEK MH-27-004-043-004/26
(Karwahi) 		1827004000NRG24080820230102883 08/08/2023 Bhagvanta Dhanshyam Bamcher 1827004WL014251 Bhagvanta Dhanshyam Bamcher 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC232 Bhagvanta Dhanshyam Bamcher ()
41 RAMTEK MH-27-004-043-004/43
(Karwahi) 		1827004000NRG24080820230102884 08/08/2023 Tara Chamru Warathi 1827004WL014251 Tara Chamru Warathi 00048 BKID0008720 1536 1536 Processed 13/09/2023 N082300ACC229 Tara Chamru Warathi ()
SubTotal 59692 59692
42 RAMTEK MH-27-004-006-002/127
(Borda) 		1827004000NRG24080820230102740 08/08/2023 BADAL MULCHAND KALSARPE 1827004WL014217 BADAL MULCHAND KALSARPE 00048 BKID0008721 1365 1365 Processed 13/09/2023 N082300ACC210 BADAL MULCHAND KALSARPE ()
43 RAMTEK MH-27-004-006-002/136
(Borda) 		1827004000NRG24080820230102741 08/08/2023 Chandraprakash Vinayak Gajbe 1827004WL014217 Chandraprakash Vinayak Gajbe 00048 BKID0008721 1092 1092 Processed 13/09/2023 N082300ACC223 Chandraprakash Vinayak Gajbe ()
44 RAMTEK MH-27-004-006-002/252
(Borda) 		1827004000NRG24080820230102747 08/08/2023 BABARAO YADAVRAO NEWARE 1827004WL014217 BABARAO YADAVRAO NEWARE 00048 BKID0008721 546 546 Processed 13/09/2023 N082300ACC220 BABARAO YADAVRAO NEWARE ()
45 RAMTEK MH-27-004-006-002/415
(Borda) 		1827004000NRG24080820230102750 08/08/2023 RAMDAS DAYARAM DADMAL 1827004WL014217 RAMDAS DAYARAM DADMAL 00048 BKID0008721 819 819 Processed 13/09/2023 N082300ACC217 RAMDAS DAYARAM DADMAL ()
46 RAMTEK MH-27-004-013-002/98
(Khumari) 		1827004000NRG24080820230102862 08/08/2023 Raybhan Daulat Choudhary 1827004WL014247 Raybhan Daulat Choudhary 00048 BKID0008721 1536 1536 Processed 13/09/2023 N082300ACC216 Raybhan Daulat Choudhary ()
47 RAMTEK MH-27-004-013-004/23
(Khumari) 		1827004000NRG24080820230102867 08/08/2023 Dilip Dama Aachare 1827004WL014248 Dilip Dama Aachare 00048 BKID0008721 1536 1536 Processed 13/09/2023 N082300ACC221 Dilip Dama Aachare ()
48 RAMTEK MH-27-004-013-004/23
(Khumari) 		1827004000NRG24080820230102868 08/08/2023 Usha Dilip Aachare 1827004WL014248 Usha Dilip Aachare 00048 BKID0008721 1536 1536 Processed 13/09/2023 N082300ACC222 Usha Dilip Aachare ()
49 RAMTEK MH-27-004-013-004/43
(Khumari) 		1827004000NRG24080820230102863 08/08/2023 SHIVCHARAN LACCHIRAM MATHRE 1827004WL014247 SHIVCHARAN LACCHIRAM MATHRE 00048 BKID0008721 1536 1536 Processed 13/09/2023 N082300ACC218 SHIVCHARAN LACCHIRAM MATHRE ()
50 RAMTEK MH-27-004-013-004/859
(Khumari) 		1827004000NRG24080820230102875 08/08/2023 SARIKA AMIT AHAKE 1827004WL014249 SARIKA AMIT AHAKE 00048 BKID0008721 1638 1638 Processed 13/09/2023 N082300ACC215 SARIKA AMIT AHAKE ()
SubTotal 11604 11604
51 RAMTEK MH-27-004-034-002/15
(Hivra B.) 		1827004000NRG24080820230102761 08/08/2023 SADAWANTI NANDLAL INAWATE 1827004WL014219 SADAWANTI NANDLAL INAWATE 00048 BKID0008738 1350 1350 Processed 13/09/2023 N082300ACC21F SADAWANTI NANDLAL INAWATE ()
SubTotal 1350 1350
52 RAMTEK MH-27-004-013-004/43
(Khumari) 		1827004000NRG24080820230102866 08/08/2023 Jyoti Manohar Mathare 1827004WL014247 Jyoti Manohar Mathare 00048 BKID0008770 1536 1536 Processed 13/09/2023 N082300ACC214 Jyoti Manohar Mathare ()
53 RAMTEK MH-27-004-013-004/43
(Khumari) 		1827004000NRG24080820230102864 08/08/2023 Laxmibai Shivcharan Mathare 1827004WL014247 Laxmibai Shivcharan Mathare 00048 BKID0008770 1536 1536 Processed 13/09/2023 N082300ACC213 Laxmibai Shivcharan Mathare ()
SubTotal 3072 3072
54 RAMTEK MH-27-004-006-002/364
(Borda) 		1827004000NRG24080820230102748 08/08/2023 Mr. VIKRAM KAVDU NAGPURE 1827004WL014217 Mr. VIKRAM KAVDU NAGPURE 00078 CNRB0015252 1365 1365 Processed 13/09/2023 N082300ACC212 Mr. VIKRAM KAVDU NAGPURE ()
SubTotal 1365 1365
55 RAMTEK MH-27-004-003-004/58
(Pindkapar) 		1827004000NRG24080820230102822 08/08/2023 Durgaprasad Tikaram Dhurve 1827004WL014232 Durgaprasad Tikaram Dhurve 00462 UCBA0000553 1536 1536 Processed 13/09/2023 N082300ACC21E DURGAPRASAD TIKARAM DHURVE ()
SubTotal 1536 1536
56 RAMTEK MH-27-004-023-001/1337
(Nagardhan) 		1827004000NRG24080820230102725 08/08/2023 DAYARAM KESHAVARAO SARODE 1827004WL014214 DAYARAM KESHAVARAO SARODE 00462 UCBA0001401 1911 1911 Processed 13/09/2023 N082300ACC211 DAYARAM KESHAVARAO SARODE ()
SubTotal 1911 1911
Total 82066 82066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_080823FTO_152982 Bank of Baroda BARB0RAMTEK RAMTEK 1536
2 RAMTEK MH1827004999_080823FTO_152982 Bank of India BKID0008720 DEOLAPAR 59692
3 RAMTEK MH1827004999_080823FTO_152982 Bank of India BKID0008721 KANDRI 11604
4 RAMTEK MH1827004999_080823FTO_152982 Bank of India BKID0008738 HIWARA BAZAR 1350
5 RAMTEK MH1827004999_080823FTO_152982 Bank of India BKID0008770 MANSAR 3072
6 RAMTEK MH1827004999_080823FTO_152982 Canara Bank CNRB0015252 Mansar 1365
7 RAMTEK MH1827004999_080823FTO_152982 Uco Bank UCBA0000553 RAMTEK 1536
8 RAMTEK MH1827004999_080823FTO_152982 Uco Bank UCBA0001401 NAGARDHAN 1911

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