Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_011222FTO_351879
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.) 		1827004000NRG23011220220308989 01/12/2022 VINOD CHHATIRAM MASRAM 1827004WL046399 VINOD CHHATIRAM MASRAM 00045 BARB0RAMTEK 1536 1536 Processed 02/12/2022 6800474730 VINOD CHHATIRAM MASRAM ()
SubTotal 1536 1536
2 RAMTEK MH-27-004-017-001/229
(Bilewada) 		1827004000NRG23011220220309516 01/12/2022 DEVCHAND SAMPATRAO KHADSE 1827004WL046517 DEVCHAND SAMPATRAO KHADSE 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474731 DEVCHAND SAMPATRAO KHADSE ()
3 RAMTEK MH-27-004-021-002/146
(Mahadula) 		1827004000NRG23011220220309448 01/12/2022 ARVIND MADHUKAR BHALAVI 1827004WL046502 ARVIND MADHUKAR BHALAVI 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474743 ARVIND MADHUKAR BHALAVI ()
4 RAMTEK MH-27-004-021-002/33
(Mahadula) 		1827004000NRG23011220220309467 01/12/2022 Ashvin Gendlalji Vadive 1827004WL046506 Ashvin Gendlalji Vadive 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474741 Ashvin Gendlalji Vadive ()
5 RAMTEK MH-27-004-021-002/547
(Mahadula) 		1827004000NRG23011220220309449 01/12/2022 SHARAD GENDALAL WADHIWE 1827004WL046502 SHARAD GENDALAL WADHIWE 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474742 SHARAD GENDALAL WADHIWE ()
6 RAMTEK MH-27-004-022-001/238
(Panchala B.) 		1827004000NRG23011220220308681 01/12/2022 GUNVANT RAMESH BHANDARKAR 1827004WL046328 GUNVANT RAMESH BHANDARKAR 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474733 GUNVANT RAMESH BHANDARKAR ()
7 RAMTEK MH-27-004-022-003/60
(Panchala B.) 		1827004000NRG23011220220308990 01/12/2022 Dharmendra Balchand Dhurve 1827004WL046399 Dharmendra Balchand Dhurve 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474732 Dharmendra Balchand Dhurve ()
8 RAMTEK MH-27-004-022-003/67
(Panchala B.) 		1827004000NRG23011220220308991 01/12/2022 Sanjay Govinda Madavi 1827004WL046399 Sanjay Govinda Madavi 00048 BKID0008744 1536 1536 Processed 02/12/2022 6800474734 Sanjay Govinda Madavi ()
SubTotal 10752 10752
9 RAMTEK MH-27-004-029-001/215
(Bhandarbodi) 		1827004000NRG23011220220309388 01/12/2022 ARYAN KRUSHNAJI NAGOSE 1827004WL046489 ARYAN KRUSHNAJI NAGOSE 00051 MAHB0001911 1536 1536 Processed 02/12/2022 6800474736 ARYAN KRUSHNAJI NAGOSE ()
SubTotal 1536 1536
10 RAMTEK MH-27-004-022-003/21
(Panchala B.) 		1827004000NRG23011220220308987 01/12/2022 SHARUKH KAILASH HUMANE 1827004WL046399 SHARUKH KAILASH HUMANE 00152 HDFC0009155 1536 1536 Processed 02/12/2022 6800474735 SHARUKH KAILASH HUMANE ()
SubTotal 1536 1536
11 RAMTEK MH-27-004-022-001/347
(Panchala B.) 		1827004000NRG23011220220308687 01/12/2022 VAISHALI BHAJAN MOHANKAR 1827004WL046328 VAISHALI BHAJAN MOHANKAR 00462 UCBA0000553 1536 1536 Processed 02/12/2022 6800474740 VAISHALI BHAJAN MOHANKAR ()
SubTotal 1536 1536
12 RAMTEK MH-27-004-031-001/124
(Aasoli) 		1827004000NRG23011220220308894 01/12/2022 Amarapali Ritesh Kadabe 1827004WL046379 Amarapali Ritesh Kadabe 00462 UCBA0001402 1536 1536 Processed 02/12/2022 6800474739 AMRAPALI RITESH KADBE ()
13 RAMTEK MH-27-004-031-001/124
(Aasoli) 		1827004000NRG23011220220308893 01/12/2022 Ritesh Ravindra Kadabe 1827004WL046379 Ritesh Ravindra Kadabe 00462 UCBA0001402 1536 1536 Processed 02/12/2022 6800474738 RITESH RAVINDRA KADBE ()
SubTotal 3072 3072
14 RAMTEK MH-27-004-022-003/90
(Panchala B.) 		1827004000NRG23011220220308992 01/12/2022 RITESH RAMESH ARRAM 1827004WL046399 RITESH RAMESH ARRAM 00468 UBIN0932515 1536 1536 Processed 02/12/2022 6800474737 RITESH RAMESH ARRAM ()
SubTotal 1536 1536
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_011222FTO_351879 Bank of Baroda BARB0RAMTEK RAMTEK 1536
2 RAMTEK MH1827004999_011222FTO_351879 Bank of India BKID0008744 SHEETALWADI 10752
3 RAMTEK MH1827004999_011222FTO_351879 Bank of Maharastra MAHB0001911 Ramtek 1536
4 RAMTEK MH1827004999_011222FTO_351879 HDFC Bank HDFC0009155 RAMTEK 1536
5 RAMTEK MH1827004999_011222FTO_351879 Uco Bank UCBA0000553 RAMTEK 1536
6 RAMTEK MH1827004999_011222FTO_351879 Uco Bank UCBA0001402 AROLI 3072
7 RAMTEK MH1827004999_011222FTO_351879 Union Bank of India UBIN0932515 RAMTEK 1536

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