Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_220922FTO_247608
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-27-004-017-001/131
(Bilewada) 		1827004000NRG23220920220239526 22/09/2022 RAJHANS PUNARAM DOLE 1827004WL033347 RAJHANS PUNARAM DOLE 00045 BARB0RAMTEK 1536 1536 Processed 27/09/2022 284615898 RAJHANSPUNARAMDOLE (000000)
2 RAMTEK MH-27-004-017-001/322
(Bilewada) 		1827004000NRG23220920220239528 22/09/2022 MR HARSHAL LAXMAN SONWANE 1827004WL033347 MR HARSHAL LAXMAN SONWANE 00045 BARB0RAMTEK 1536 1536 Processed 27/09/2022 284615898 MRHARSHALLAXMANSONWANE (000000)
SubTotal 3072 3072
3 RAMTEK MH-27-004-017-001/215
(Bilewada) 		1827004000NRG23220920220239523 22/09/2022 Akshay Keshav Badan 1827004WL033346 Akshay Keshav Badan 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 AkshayKeshavBadan (000000)
4 RAMTEK MH-27-004-017-001/217
(Bilewada) 		1827004000NRG23220920220239524 22/09/2022 Ashish Pandurang Dole 1827004WL033346 Ashish Pandurang Dole 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 AshishPandurangDole (000000)
5 RAMTEK MH-27-004-017-001/244
(Bilewada) 		1827004000NRG23220920220239518 22/09/2022 MUKESH BHAGVAT TURANAKAR 1827004WL033345 MUKESH BHAGVAT TURANAKAR 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 MUKESHBHAGVATTURANAKAR (000000)
6 RAMTEK MH-27-004-017-001/303
(Bilewada) 		1827004000NRG23220920220239527 22/09/2022 SWPNIL SUBHASH GADEKAR 1827004WL033347 SWPNIL SUBHASH GADEKAR 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 SWPNILSUBHASHGADEKAR (000000)
7 RAMTEK MH-27-004-017-001/323
(Bilewada) 		1827004000NRG23220920220239520 22/09/2022 SHUBHAN SHISHUPAL DHOKE 1827004WL033345 SHUBHAN SHISHUPAL DHOKE 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 SHUBHANSHISHUPALDHOKE (000000)
8 RAMTEK MH-27-004-017-001/332
(Bilewada) 		1827004000NRG23220920220239525 22/09/2022 ANIKET UMRAO KHEWALE 1827004WL033346 ANIKET UMRAO KHEWALE 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 ANIKETUMRAOKHEWALE (000000)
9 RAMTEK MH-27-004-017-001/47
(Bilewada) 		1827004000NRG23220920220239529 22/09/2022 Arun Damodhar Koyapare 1827004WL033347 Arun Damodhar Koyapare 00048 BKID0008721 1536 1536 Processed 27/09/2022 284615898 ArunDamodharKoyapare (000000)
SubTotal 10752 10752
10 RAMTEK MH-27-004-022-003/59
(Panchala B.) 		1827004000NRG23220920220239532 22/09/2022 SURENDRA BALCHAND DHURVE 1827004WL033348 SURENDRA BALCHAND DHURVE 00048 BKID0008744 1536 1536 Processed 27/09/2022 284615898 SURENDRABALCHANDDHURVE (000000)
SubTotal 1536 1536
11 RAMTEK MH-27-004-017-001/211
(Bilewada) 		1827004000NRG23220920220239517 22/09/2022 Abhishek Sunil Turankar 1827004WL033345 Abhishek Sunil Turankar 00078 CNRB0015252 1536 1536 Processed 27/09/2022 284615898 AbhishekSunilTurankar (000000)
SubTotal 1536 1536
12 RAMTEK MH-27-004-004-001/167
(Aajni) 		1827004000NRG23220920220239557 22/09/2022 Sitaram Sudamrao Paradhi 1827004WL033353 Sitaram Sudamrao Paradhi 00415 SBIN0000565 1536 1536 Processed 27/09/2022 284615898 SitaramSudamraoParadhi (000000)
13 RAMTEK MH-27-004-017-001/253
(Bilewada) 		1827004000NRG23220920220239519 22/09/2022 Pralay Pralhad Bhowate 1827004WL033345 Pralay Pralhad Bhowate 00415 SBIN0000565 1536 1536 Processed 27/09/2022 284615898 PralayPralhadBhowate (000000)
SubTotal 3072 3072
14 RAMTEK MH-27-004-004-001/229
(Aajni) 		1827004000NRG23220920220239558 22/09/2022 AMAN VIJAY UPRADE 1827004WL033353 AMAN VIJAY UPRADE 00462 UCBA0000553 1536 1536 Processed 27/09/2022 284615898 AMANVIJAYUPRADE (000000)
SubTotal 1536 1536
15 RAMTEK MH-27-004-004-001/203
(Aajni) 		1827004000NRG23220920220239506 22/09/2022 Kavita Sewakram bawne 1827004WL033342 Kavita Sewakram bawne 00462 UCBA0001401 1750 1750 Processed 27/09/2022 284615898 KavitaSewakrambawne (000000)
16 RAMTEK MH-27-004-004-001/203
(Aajni) 		1827004000NRG23220920220239505 22/09/2022 Sewakram Kavadu Bawane 1827004WL033342 Sewakram Kavadu Bawane 00462 UCBA0001401 1750 1750 Processed 27/09/2022 284615898 SewakramKavaduBawane (000000)
17 RAMTEK MH-27-004-004-001/246
(Aajni) 		1827004000NRG23220920220239559 22/09/2022 SAGAR ASHOK NAGPURE 1827004WL033353 SAGAR ASHOK NAGPURE 00462 UCBA0001401 1536 1536 Processed 27/09/2022 284615898 SAGARASHOKNAGPURE (000000)
18 RAMTEK MH-27-004-004-001/280
(Aajni) 		1827004000NRG23220920220239489 22/09/2022 Shashikala Someshwar Basine 1827004WL033338 Shashikala Someshwar Basine 00462 UCBA0001401 1280 1280 Processed 27/09/2022 284615898 ShashikalaSomeshwarBasine (000000)
19 RAMTEK MH-27-004-004-001/350
(Aajni) 		1827004000NRG23220920220239540 22/09/2022 AKHILESH HIRALAL UPRADE 1827004WL033350 AKHILESH HIRALAL UPRADE 00462 UCBA0001401 1536 1536 Processed 27/09/2022 284615898 AKHILESHHIRALALUPRADE (000000)
20 RAMTEK MH-27-004-004-001/355
(Aajni) 		1827004000NRG23220920220239541 22/09/2022 SUNIL SUKHALAL BAGHELE 1827004WL033350 SUNIL SUKHALAL BAGHELE 00462 UCBA0001401 1536 1536 Processed 27/09/2022 284615898 SUNILSUKHALALBAGHELE (000000)
21 RAMTEK MH-27-004-004-001/50
(Aajni) 		1827004000NRG23220920220239561 22/09/2022 Nilu Sarslal Uprade 1827004WL033353 Nilu Sarslal Uprade 00462 UCBA0001401 1536 1536 Processed 27/09/2022 284615898 NiluSarslalUprade (000000)
SubTotal 10924 10924
22 RAMTEK MH-27-004-017-001/209
(Bilewada) 		1827004000NRG23220920220239521 22/09/2022 Ishwar Dama Khadse 1827004WL033346 Ishwar Dama Khadse 00468 UBIN0571351 1536 1536 Processed 27/09/2022 284615898 IshwarDamaKhadse (000000)
23 RAMTEK MH-27-004-017-001/214
(Bilewada) 		1827004000NRG23220920220239522 22/09/2022 Aniket Shamrao Khadse 1827004WL033346 Aniket Shamrao Khadse 00468 UBIN0571351 1536 1536 Processed 27/09/2022 284615898 AniketShamraoKhadse (000000)
SubTotal 3072 3072
Total 35500 35500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_220922FTO_247608 Bank of Baroda BARB0RAMTEK RAMTEK 3072
2 RAMTEK MH1827004999_220922FTO_247608 Bank of India BKID0008721 KANDRI 10752
3 RAMTEK MH1827004999_220922FTO_247608 Bank of India BKID0008744 SHEETALWADI 1536
4 RAMTEK MH1827004999_220922FTO_247608 Canara Bank CNRB0015252 Mansar 1536
5 RAMTEK MH1827004999_220922FTO_247608 State Bank of India SBIN0000565 RAMTEK 3072
6 RAMTEK MH1827004999_220922FTO_247608 Uco Bank UCBA0000553 RAMTEK 1536
7 RAMTEK MH1827004999_220922FTO_247608 Uco Bank UCBA0001401 NAGARDHAN 10924
8 RAMTEK MH1827004999_220922FTO_247608 Union Bank of India UBIN0571351 Ramtek 3072

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