Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_090522APB_FTO_61668
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-27-004-022-003/318
(Panchala B.) 		1827004000NRG23090520220039213 09/05/2022 Sanjay Bakaram Parteti 1827004WL004781 Sanjay Bakaram Parteti 00045 BARB0RAMTEK 1150 1150 Processed 17/05/2022 748497124 SanjayBakaramParteti BANK OF BARODA(606985)
SubTotal 1150 1150
2 RAMTEK MH-27-004-038-001/23
(Khanora) 		1827004000NRG23090520220039125 09/05/2022 Sarla Prbhakar Suhagpure 1827004WL004768 Sarla Prbhakar Suhagpure 00048 BKID0008738 512 512 Processed 17/05/2022 748497124 SarlaPrbhakarSuhagpure BANK OF INDIA(508505)
3 RAMTEK MH-27-004-038-001/50
(Khanora) 		1827004000NRG23090520220039128 09/05/2022 Surybhan Hiraman Slame 1827004WL004769 Surybhan Hiraman Slame 00048 BKID0008738 1536 1536 Processed 17/05/2022 748497124 SurybhanHiramanSlame BANK OF INDIA(508505)
4 RAMTEK MH-27-004-039-001/52
(Warghat) 		1827004000NRG23090520220039667 09/05/2022 Vijay Laxman Khandate 1827004WL004834 Vijay Laxman Khandate 00048 BKID0008738 765 765 Processed 17/05/2022 748497124 VijayLaxmanKhandate BANK OF INDIA(508505)
SubTotal 2813 2813
5 RAMTEK MH-27-004-022-003/1
(Panchala B.) 		1827004000NRG23090520220039200 09/05/2022 Chaya Amarlal Uikey 1827004WL004781 Chaya Amarlal Uikey 00048 BKID0008744 836 836 Processed 17/05/2022 748497124 ChayaAmarlalUikey BANK OF INDIA(508505)
6 RAMTEK MH-27-004-022-003/126
(Panchala B.) 		1827004000NRG23090520220039201 09/05/2022 Panchafula Ashok Tekam 1827004WL004781 Panchafula Ashok Tekam 00048 BKID0008744 1150 1150 Processed 17/05/2022 748497124 PanchafulaAshokTekam BANK OF INDIA(508505)
7 RAMTEK MH-27-004-022-003/126
(Panchala B.) 		1827004000NRG23090520220039202 09/05/2022 Sarswati Amol Tekam 1827004WL004781 Sarswati Amol Tekam 00048 BKID0008744 908 908 Processed 17/05/2022 748497124 SarswatiAmolTekam BANK OF INDIA(508505)
8 RAMTEK MH-27-004-022-003/133
(Panchala B.) 		1827004000NRG23090520220039204 09/05/2022 Shalu Dhansing Sarote 1827004WL004781 Shalu Dhansing Sarote 00048 BKID0008744 644 644 Processed 17/05/2022 748497124 ShaluDhansingSarote BANK OF BARODA(606985)
9 RAMTEK MH-27-004-022-003/29
(Panchala B.) 		1827004000NRG23090520220039207 09/05/2022 Anita Kapurchand Uikey 1827004WL004781 Anita Kapurchand Uikey 00048 BKID0008744 836 836 Processed 17/05/2022 748497124 AnitaKapurchandUikey BANK OF INDIA(508505)
10 RAMTEK MH-27-004-022-003/307
(Panchala B.) 		1827004000NRG23090520220039210 09/05/2022 Shalikram Chaitram Masram 1827004WL004781 Shalikram Chaitram Masram 00048 BKID0008744 908 908 Processed 17/05/2022 748497124 ShalikramChaitramMasram BANK OF INDIA(508505)
11 RAMTEK MH-27-004-022-003/310
(Panchala B.) 		1827004000NRG23090520220039211 09/05/2022 Bhikaram Hiraman Uikey 1827004WL004781 Bhikaram Hiraman Uikey 00048 BKID0008744 836 836 Processed 17/05/2022 748497124 BhikaramHiramanUikey FINO PAYMENTS BANK LTD(608001)
12 RAMTEK MH-27-004-022-003/319
(Panchala B.) 		1827004000NRG23090520220039215 09/05/2022 Thikaram Lulaji Parteti 1827004WL004781 Thikaram Lulaji Parteti 00048 BKID0008744 1065 1065 Processed 17/05/2022 748497124 ThikaramLulajiParteti BANK OF INDIA(508505)
13 RAMTEK MH-27-004-022-003/338
(Panchala B.) 		1827004000NRG23090520220039217 09/05/2022 Balchand Patiram Masram 1827004WL004781 Balchand Patiram Masram 00048 BKID0008744 1190 1190 Processed 17/05/2022 748497124 BalchandPatiramMasram BANK OF INDIA(508505)
14 RAMTEK MH-27-004-022-003/375
(Panchala B.) 		1827004000NRG23090520220039222 09/05/2022 Bhagrathi Devchand Kumbre 1827004WL004781 Bhagrathi Devchand Kumbre 00048 BKID0008744 836 836 Processed 17/05/2022 748497124 BhagrathiDevchandKumbre BANK OF INDIA(508505)
15 RAMTEK MH-27-004-022-003/375
(Panchala B.) 		1827004000NRG23090520220039221 09/05/2022 Devchand Kashiram Kumbre 1827004WL004781 Devchand Kashiram Kumbre 00048 BKID0008744 836 836 Processed 17/05/2022 748497124 DevchandKashiramKumbre BANK OF INDIA(508505)
16 RAMTEK MH-27-004-022-003/381
(Panchala B.) 		1827004000NRG23090520220039224 09/05/2022 Sunita Duryodhan Samrit 1827004WL004781 Sunita Duryodhan Samrit 00048 BKID0008744 1000 1000 Processed 17/05/2022 748497124 SunitaDuryodhanSamrit BANK OF INDIA(508505)
17 RAMTEK MH-27-004-022-003/382
(Panchala B.) 		1827004000NRG23090520220039225 09/05/2022 Sunita Fulchand Masram 1827004WL004781 Sunita Fulchand Masram 00048 BKID0008744 1190 1190 Processed 17/05/2022 748497124 SunitaFulchandMasram BANK OF INDIA(508505)
18 RAMTEK MH-27-004-022-003/397
(Panchala B.) 		1827004000NRG23090520220039226 09/05/2022 Roshni Bimrao Markam 1827004WL004781 Roshni Bimrao Markam 00048 BKID0008744 908 908 Processed 17/05/2022 748497124 RoshniBimraoMarkam STATE BANK OF INDIA(508548)
19 RAMTEK MH-27-004-022-003/399
(Panchala B.) 		1827004000NRG23090520220039227 09/05/2022 Bhagrti Gajanan Markam 1827004WL004781 Bhagrti Gajanan Markam 00048 BKID0008744 1150 1150 Processed 17/05/2022 748497124 BhagrtiGajananMarkam BANK OF BARODA(606985)
20 RAMTEK MH-27-004-022-003/429
(Panchala B.) 		1827004000NRG23090520220039228 09/05/2022 Shevnati Hariram Tandekar 1827004WL004781 Shevnati Hariram Tandekar 00048 BKID0008744 209 209 Processed 17/05/2022 748497124 ShevnatiHariramTandekar BANK OF INDIA(508505)
21 RAMTEK MH-27-004-022-003/432
(Panchala B.) 		1827004000NRG23090520220039229 09/05/2022 Shyamkala Ishwar Bhalavi 1827004WL004781 Shyamkala Ishwar Bhalavi 00048 BKID0008744 644 644 Processed 17/05/2022 748497124 ShyamkalaIshwarBhalavi BANK OF INDIA(508505)
22 RAMTEK MH-27-004-022-003/522
(Panchala B.) 		1827004000NRG23090520220039234 09/05/2022 Rajendra Doma Madame 1827004WL004781 Rajendra Doma Madame 00048 BKID0008744 896 896 Processed 17/05/2022 748497124 RajendraDomaMadame BANK OF BARODA(606985)
23 RAMTEK MH-27-004-022-003/535
(Panchala B.) 		1827004000NRG23090520220039238 09/05/2022 Gopichand Tulhashiram Jijote 1827004WL004781 Gopichand Tulhashiram Jijote 00048 BKID0008744 681 681 Processed 17/05/2022 748497124 GopichandTulhashiramJijote BANK OF INDIA(508505)
24 RAMTEK MH-27-004-022-003/9
(Panchala B.) 		1827004000NRG23090520220039240 09/05/2022 Munni Umesh Urao 1827004WL004781 Munni Umesh Urao 00048 BKID0008744 1150 1150 Processed 17/05/2022 748497124 MunniUmeshUrao BANK OF INDIA(508505)
25 RAMTEK MH-27-004-028-002/120
(Lohdongri) 		1827004000NRG23090520220039640 09/05/2022 Ashok Arunji Mathure 1827004WL004831 Ashok Arunji Mathure 00048 BKID0008744 1175 1175 Processed 17/05/2022 748497124 AshokArunjiMathure BANK OF INDIA(508505)
26 RAMTEK MH-27-004-029-001/663
(Bhandarbodi) 		1827004000NRG23090520220039556 09/05/2022 Raju Devrao Khobragade 1827004WL004819 Raju Devrao Khobragade 00048 BKID0008744 1380 1380 Processed 17/05/2022 748497124 RajuDevraoKhobragade BANK OF INDIA(508505)
27 RAMTEK MH-27-004-029-001/663
(Bhandarbodi) 		1827004000NRG23090520220039557 09/05/2022 Rama Raju Khobragade 1827004WL004819 Rama Raju Khobragade 00048 BKID0008744 1380 1380 Processed 17/05/2022 748497124 RamaRajuKhobragade BANK OF INDIA(508505)
28 RAMTEK MH-27-004-029-001/68
(Bhandarbodi) 		1827004000NRG23090520220039559 09/05/2022 Shashikala Govinda Ramteke 1827004WL004819 Shashikala Govinda Ramteke 00048 BKID0008744 1380 1380 Processed 17/05/2022 748497124 ShashikalaGovindaRamteke BANK OF INDIA(508505)
SubTotal 23188 23188
29 RAMTEK MH-27-004-022-001/348
(Panchala B.) 		1827004000NRG23090520220039199 09/05/2022 HARICHAND SUBHASH BAGADE 1827004WL004781 HARICHAND SUBHASH BAGADE 00415 SBIN0000565 1280 1280 Processed 17/05/2022 748497124 HARICHANDSUBHASHBAGADE STATE BANK OF INDIA(508548)
30 RAMTEK MH-27-004-028-001/206
(Lohdongri) 		1827004000NRG23090520220039659 09/05/2022 Nitin Waman Kuthe 1827004WL004833 Nitin Waman Kuthe 00415 SBIN0000565 1135 1135 Processed 17/05/2022 748497124 NitinWamanKuthe UCO BANK(607066)
31 RAMTEK MH-27-004-028-002/150
(Lohdongri) 		1827004000NRG23090520220039616 09/05/2022 Sandip Dnyaneshwar Bawankule 1827004WL004828 Sandip Dnyaneshwar Bawankule 00415 SBIN0000565 1180 1180 Processed 17/05/2022 748497124 SandipDnyaneshwarBawankule STATE BANK OF INDIA(508548)
SubTotal 3595 3595
32 RAMTEK MH-27-004-028-001/89
(Lohdongri) 		1827004000NRG23090520220039639 09/05/2022 Sailesh Sukhdevji Gade 1827004WL004831 Sailesh Sukhdevji Gade 00415 SBIN0016116 1175 1175 Processed 17/05/2022 748497124 SaileshSukhdevjiGade STATE BANK OF INDIA(508548)
33 RAMTEK MH-27-004-028-002/120
(Lohdongri) 		1827004000NRG23090520220039641 09/05/2022 lokesh nilkanth mathure 1827004WL004831 lokesh nilkanth mathure 00415 SBIN0016116 1175 1175 Processed 17/05/2022 748497124 lokeshnilkanthmathure STATE BANK OF INDIA(508548)
34 RAMTEK MH-27-004-028-002/178
(Lohdongri) 		1827004000NRG23090520220039643 09/05/2022 swapnil Manohar Khairgade 1827004WL004831 swapnil Manohar Khairgade 00415 SBIN0016116 1175 1175 Processed 17/05/2022 748497124 swapnilManoharKhairgade STATE BANK OF INDIA(508548)
SubTotal 3525 3525
Total 34271 34271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_090522APB_FTO_61668 Bank of Baroda BARB0RAMTEK RAMTEK 1150
2 RAMTEK MH1827004999_090522APB_FTO_61668 Bank of India BKID0008738 HIWARA BAZAR 2813
3 RAMTEK MH1827004999_090522APB_FTO_61668 Bank of India BKID0008744 SHEETALWADI 23188
4 RAMTEK MH1827004999_090522APB_FTO_61668 State Bank of India SBIN0000565 RAMTEK 3595
5 RAMTEK MH1827004999_090522APB_FTO_61668 State Bank of India SBIN0016116 KACHURWAHI 3525

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