Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_301123APB_FTO_296806
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-27-004-022-003/365
(Panchala B.) 		1827004000NRG24301120230178670 30/11/2023 VINOD CHHATIRAM MASRAM 1827004WL028598 VINOD CHHATIRAM MASRAM 00045 BARB0RAMTEK 1638 1638 Processed 01/12/2023 8117371566 VINOD CHHATIRAM MASR BANK OF BARODA(606985)
SubTotal 1638 1638
2 RAMTEK MH-27-004-001-004/252
(Soneghat) 		1827004000NRG24301120230177647 30/11/2023 Sankar kisan Chaureshiya 1827004WL028394 Sankar kisan Chaureshiya 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371585 MR SHANKAR KISAN CHAURESIYA STATE BANK OF INDIA(508548)
3 RAMTEK MH-27-004-018-001/265
(Khairi Bijewada) 		1827004000NRG24301120230178172 30/11/2023 Rita Sunil Shendre 1827004WL028501 Rita Sunil Shendre 00048 BKID0008744 819 819 Processed 01/12/2023 8117371584 RITA SUNIL SENDRE RATNAKAR BANK(607393)
4 RAMTEK MH-27-004-018-001/588
(Khairi Bijewada) 		1827004000NRG24301120230178853 30/11/2023 VANDANA SUNIL KHOBRAGADE 1827004WL028633 VANDANA SUNIL KHOBRAGADE 00048 BKID0008744 819 819 Processed 01/12/2023 8117371574 VANDANA SUNIL KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMTEK MH-27-004-018-001/696
(Khairi Bijewada) 		1827004000NRG24301120230177758 30/11/2023 Ranibai Ravindrasing Solanki 1827004WL028416 Ranibai Ravindrasing Solanki 00048 BKID0008744 1365 1365 Processed 01/12/2023 8117371570 RANI RAVINDRASINGH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMTEK MH-27-004-018-001/71
(Khairi Bijewada) 		1827004000NRG24301120230178047 30/11/2023 Sunita Prabhakar Khobragade 1827004WL028476 Sunita Prabhakar Khobragade 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371579 SUNITA PRABHAKAR KHOBRAGADE BANK OF INDIA(508505)
7 RAMTEK MH-27-004-022-001/158
(Panchala B.) 		1827004000NRG24301120230178386 30/11/2023 Namita Vishu Bagade 1827004WL028545 Namita Vishu Bagade 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371573 NAMITA VISHNU BAGDE UNION BANK OF INDIA(508500)
8 RAMTEK MH-27-004-022-001/158
(Panchala B.) 		1827004000NRG24301120230178387 30/11/2023 Puja Vishu Bagade 1827004WL028545 Puja Vishu Bagade 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371572 PUJA VISHNU BAGDE BANK OF INDIA(508505)
9 RAMTEK MH-27-004-022-001/292
(Panchala B.) 		1827004000NRG24301120230178397 30/11/2023 GHANSYAM ANKUSH KUMBHALE 1827004WL028550 GHANSYAM ANKUSH KUMBHALE 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371580 MR GHANSHYAM ANKUSH KUMBHALE STATE BANK OF INDIA(508548)
10 RAMTEK MH-27-004-022-001/292
(Panchala B.) 		1827004000NRG24301120230178396 30/11/2023 SHARAD ANKUSH KUMBHALE 1827004WL028550 SHARAD ANKUSH KUMBHALE 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371581 SHARAD ANKUSHJI KUMB BANK OF BARODA(606985)
11 RAMTEK MH-27-004-022-003/33
(Panchala B.) 		1827004000NRG24301120230178669 30/11/2023 Nilesh Rajkumar Bhalavi 1827004WL028598 Nilesh Rajkumar Bhalavi 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371583 NILESH RAJKUMAR BHAL BANK OF BARODA(606985)
12 RAMTEK MH-27-004-022-003/59
(Panchala B.) 		1827004000NRG24301120230178671 30/11/2023 SURENDRA BALCHAND DHURVE 1827004WL028598 SURENDRA BALCHAND DHURVE 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371582 SURENDRA BALCHAND DHURVE BANK OF INDIA(508505)
13 RAMTEK MH-27-004-022-003/60
(Panchala B.) 		1827004000NRG24301120230178672 30/11/2023 Dharmendra Balchand Dhurve 1827004WL028598 Dharmendra Balchand Dhurve 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371571 DHARMENDRA BALCHAND DHURVE BANK OF INDIA(508505)
14 RAMTEK MH-27-004-022-003/67
(Panchala B.) 		1827004000NRG24301120230178673 30/11/2023 Sanjay Govinda Madavi 1827004WL028598 Sanjay Govinda Madavi 00048 BKID0008744 1638 1638 Processed 01/12/2023 8117371575 SANJAY GOVINDA MADAVI BANK OF INDIA(508505)
SubTotal 19383 19383
15 RAMTEK MH-27-004-018-001/1041
(Khairi Bijewada) 		1827004000NRG24301120230177727 30/11/2023 Neha Sampuran Rautel. 1827004WL028412 Neha Sampuran Rautel. 00048 BKID0008770 1365 1365 Processed 01/12/2023 8117371577 NEHA SAMPURAN RAUTEL BANK OF BARODA(606985)
16 RAMTEK MH-27-004-018-001/345
(Khairi Bijewada) 		1827004000NRG24301120230178859 30/11/2023 Amita Vinod Patil 1827004WL028634 Amita Vinod Patil 00048 BKID0008770 1092 1092 Processed 01/12/2023 8117371578 AMITA VINOD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMTEK MH-27-004-018-005/119
(Khairi Bijewada) 		1827004000NRG24301120230178108 30/11/2023 MAYA RAMPRASAD BARBATE 1827004WL028489 MAYA RAMPRASAD BARBATE 00048 BKID0008770 1365 1365 Processed 01/12/2023 8117371576 MAYA RAMPRASAD BARBATE BANK OF INDIA(508505)
SubTotal 3822 3822
18 RAMTEK MH-27-004-018-001/1043
(Khairi Bijewada) 		1827004000NRG24301120230178856 30/11/2023 Smt LAXMI WASUDEO MESHRAM 1827004WL028634 Smt LAXMI WASUDEO MESHRAM 00078 CNRB0015133 1365 1365 Processed 01/12/2023 8117371568 LAXMI WASUDEO MESHRAM CANARA BANK(508532)
19 RAMTEK MH-27-004-018-001/536
(Khairi Bijewada) 		1827004000NRG24301120230177823 30/11/2023 Mrs. SUNITA RAVINDRA GANVIR 1827004WL028430 Mrs. SUNITA RAVINDRA GANVIR 00078 CNRB0015133 1638 1638 Processed 01/12/2023 8117371587 SUNITA RAVINDRA GANVIR CANARA BANK(508532)
20 RAMTEK MH-27-004-018-002/272
(Khairi Bijewada) 		1827004000NRG24301120230177763 30/11/2023 ANANDA MUKESH SONWANE 1827004WL028417 ANANDA MUKESH SONWANE 00078 CNRB0015133 1365 1365 Processed 01/12/2023 8117371567 AANANDA MUKESH SONWANE CANARA BANK(508532)
SubTotal 4368 4368
21 RAMTEK MH-27-004-018-001/696
(Khairi Bijewada) 		1827004000NRG24301120230178053 30/11/2023 RAVINDRASINGH SOLANK 1827004WL028478 RAVINDRASINGH SOLANK 00078 CNRB0015252 1365 1365 Processed 01/12/2023 8117371586 RAVINDRASINGH JAGANNATH SOLANKI CANARA BANK(508532)
22 RAMTEK MH-27-004-018-001/823
(Khairi Bijewada) 		1827004000NRG24301120230178891 30/11/2023 GAJANAN BHARAT GUDI 1827004WL028640 GAJANAN BHARAT GUDI 00078 CNRB0015252 1092 1092 Processed 01/12/2023 8117371569 GAJANAN BHARAT GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
23 RAMTEK MH-27-004-018-001/1039
(Khairi Bijewada) 		1827004000NRG24301120230177683 30/11/2023 Palash Prabhakar Khobragade 1827004WL028403 Palash Prabhakar Khobragade 00415 SBIN0000565 1638 1638 Processed 01/12/2023 8117371565 MR PALASH PRABHAKAR KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 RAMTEK MH-27-004-004-001/114
(Aajni) 		1827004000NRG24301120230178513 30/11/2023 Swapanil Munnalal Uparade 1827004WL028567 Swapanil Munnalal Uparade 00415 SBIN0016116 1488 1488 Processed 01/12/2023 8117371588 MR SWAPNIL MUNNALAL UPRADE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
25 RAMTEK MH-27-004-001-004/310
(Soneghat) 		1827004000NRG24301120230177648 30/11/2023 Sumitra Shubhas Mankar 1827004WL028394 Sumitra Shubhas Mankar 00462 UCBA0000553 1092 1092 Processed 01/12/2023 8117371562 MRS SUMITRA SUBHASH MANKAR STATE BANK OF INDIA(508548)
26 RAMTEK MH-27-004-018-001/1102
(Khairi Bijewada) 		1827004000NRG24301120230177684 30/11/2023 SAMIKSHA MAHIPAL SAKHARE 1827004WL028403 SAMIKSHA MAHIPAL SAKHARE 00462 UCBA0000553 1638 1638 Processed 01/12/2023 8117371561 SAMIKSHA MAHIPAL SAKHARE UCO BANK(607066)
27 RAMTEK MH-27-004-018-001/71
(Khairi Bijewada) 		1827004000NRG24301120230178046 30/11/2023 KHOBRAGADE PRABHAKAR J. 1827004WL028476 KHOBRAGADE PRABHAKAR J. 00462 UCBA0000553 1638 1638 Processed 01/12/2023 8117371590 MR PRABHAKAR JANGLU KHOBRAGADE MRS SUNIT STATE BANK OF INDIA(508548)
SubTotal 4368 4368
28 RAMTEK MH-27-004-004-001/50
(Aajni) 		1827004000NRG24301120230177664 30/11/2023 Saraslal Birajlal Uprade 1827004WL028398 Saraslal Birajlal Uprade 00462 UCBA0001401 1092 1092 Processed 01/12/2023 8117371563 SARASLAL BIRAJLAL UPRADE UCO BANK(607066)
29 RAMTEK MH-27-004-004-001/71
(Aajni) 		1827004000NRG24301120230177665 30/11/2023 BANDU MOHAN BASINE 1827004WL028398 BANDU MOHAN BASINE 00462 UCBA0001401 1092 1092 Processed 01/12/2023 8117371589 BANDU MOHAN BASINE UCO BANK(607066)
SubTotal 2184 2184
30 RAMTEK MH-27-004-018-001/11
(Khairi Bijewada) 		1827004000NRG24301120230178170 30/11/2023 LAXMI MUKESH DHURVE 1827004WL028501 LAXMI MUKESH DHURVE 00462 UCBA0001932 1365 1365 Processed 01/12/2023 8117371564 LAXMI MUKESH DHURVE RATNAKAR BANK(607393)
SubTotal 1365 1365
31 RAMTEK MH-27-004-018-001/1086
(Khairi Bijewada) 		1827004000NRG24301120230178044 30/11/2023 Rajat P. Khobragade 1827004WL028476 Rajat P. Khobragade 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371560 RAJAT PRABHAKAR KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMTEK MH-27-004-018-001/536
(Khairi Bijewada) 		1827004000NRG24301120230177824 30/11/2023 Ravindra V Ganvir 1827004WL028430 Ravindra V Ganvir 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371559 RAVINDRA VASUDEO GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 45987 45987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_301123APB_FTO_296806 Bank of Baroda BARB0RAMTEK RAMTEK 1638
2 RAMTEK MH1827004999_301123APB_FTO_296806 Bank of India BKID0008744 SHEETALWADI 19383
3 RAMTEK MH1827004999_301123APB_FTO_296806 Bank of India BKID0008770 MANSAR 3822
4 RAMTEK MH1827004999_301123APB_FTO_296806 Canara Bank CNRB0015133 Patgauri 4368
5 RAMTEK MH1827004999_301123APB_FTO_296806 Canara Bank CNRB0015252 Mansar 2457
6 RAMTEK MH1827004999_301123APB_FTO_296806 State Bank of India SBIN0000565 RAMTEK 1638
7 RAMTEK MH1827004999_301123APB_FTO_296806 State Bank of India SBIN0016116 KACHURWAHI 1488
8 RAMTEK MH1827004999_301123APB_FTO_296806 Uco Bank UCBA0000553 RAMTEK 4368
9 RAMTEK MH1827004999_301123APB_FTO_296806 Uco Bank UCBA0001401 NAGARDHAN 2184
10 RAMTEK MH1827004999_301123APB_FTO_296806 Uco Bank UCBA0001932 KITS RAMTEK 1365
11 RAMTEK MH1827004999_301123APB_FTO_296806 India Post Payments Bank IPOS0000001 NAGPUR 3276

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