Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_300822APB_FTO_216284
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-27-004-002-001/150
(Dongri) 		1827004000NRG23300820220219080 30/08/2022 Shantakala Lacchiram Tekam 1827004WL029356 Shantakala Lacchiram Tekam 00045 BARB0RAMTEK 1280 1280 Processed 10/09/2022 896041512 ShantakalaLacchiramTekam BANK OF BARODA(606985)
2 RAMTEK MH-27-004-002-003/1
(Dongri) 		1827004000NRG23300820220219081 30/08/2022 Laxshmibai Babulal Pandharam 1827004WL029356 Laxshmibai Babulal Pandharam 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 LaxshmibaiBabulalPandharam BANK OF BARODA(606985)
3 RAMTEK MH-27-004-002-003/3
(Dongri) 		1827004000NRG23300820220219083 30/08/2022 Shamkala Rajkumar Khandate 1827004WL029356 Shamkala Rajkumar Khandate 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 ShamkalaRajkumarKhandate BANK OF BARODA(606985)
4 RAMTEK MH-27-004-002-003/4
(Dongri) 		1827004000NRG23300820220219088 30/08/2022 Sangita Kamlakar Pandharam 1827004WL029356 Sangita Kamlakar Pandharam 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 SangitaKamlakarPandharam BANK OF BARODA(606985)
5 RAMTEK MH-27-004-002-003/9
(Dongri) 		1827004000NRG23300820220219089 30/08/2022 Aruna Suresh Uike 1827004WL029356 Aruna Suresh Uike 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 ArunaSureshUike BANK OF BARODA(606985)
6 RAMTEK MH-27-004-022-001/25
(Panchala B.) 		1827004000NRG23300820220219168 30/08/2022 Ghanshyam Bhagwan Bahe 1827004WL029373 Ghanshyam Bhagwan Bahe 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 GhanshyamBhagwanBahe BANK OF BARODA(606985)
7 RAMTEK MH-27-004-022-001/347
(Panchala B.) 		1827004000NRG23300820220219170 30/08/2022 Bhajan Gobaruji Mohankar 1827004WL029373 Bhajan Gobaruji Mohankar 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 896041512 BhajanGobarujiMohankar BANK OF BARODA(606985)
SubTotal 10496 10496
8 RAMTEK MH-27-004-037-001/248
(Katta) 		1827004000NRG23300820220219067 30/08/2022 Maharibai Rakhichand Uikey 1827004WL029353 Maharibai Rakhichand Uikey 00048 BKID0008720 1536 1536 Processed 10/09/2022 896041512 MaharibaiRakhichandUikey BANK OF INDIA(508505)
9 RAMTEK MH-27-004-037-004/72
(Katta) 		1827004000NRG23300820220219065 30/08/2022 Jayshri Ramprasad Kokode 1827004WL029352 Jayshri Ramprasad Kokode 00048 BKID0008720 1428 1428 Processed 10/09/2022 896041512 JayshriRamprasadKokode BANK OF INDIA(508505)
10 RAMTEK MH-27-004-037-004/72
(Katta) 		1827004000NRG23300820220219064 30/08/2022 Ramprasad Punu Kokode 1827004WL029352 Ramprasad Punu Kokode 00048 BKID0008720 1428 1428 Processed 10/09/2022 896041512 RamprasadPunuKokode BANK OF INDIA(508505)
SubTotal 4392 4392
11 RAMTEK MH-27-004-001-001/158
(Soneghat) 		1827004000NRG23300820220219202 30/08/2022 Rajesh Maroti Meharkule 1827004WL029381 Rajesh Maroti Meharkule 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 RajeshMarotiMeharkule BANK OF INDIA(508505)
12 RAMTEK MH-27-004-001-001/3
(Soneghat) 		1827004000NRG23300820220219203 30/08/2022 Devchand Patiram Khandate 1827004WL029381 Devchand Patiram Khandate 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 DevchandPatiramKhandate BANK OF INDIA(508505)
13 RAMTEK MH-27-004-001-004/252
(Soneghat) 		1827004000NRG23300820220219213 30/08/2022 Sankar kisan Chaureshiya 1827004WL029383 Sankar kisan Chaureshiya 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 SankarkisanChaureshiya STATE BANK OF INDIA(508548)
14 RAMTEK MH-27-004-022-001/157
(Panchala B.) 		1827004000NRG23300820220219165 30/08/2022 Shivdas Dama Mohankar 1827004WL029373 Shivdas Dama Mohankar 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 ShivdasDamaMohankar BANK OF INDIA(508505)
15 RAMTEK MH-27-004-047-002/15
(Shitalwadi (Parsoda)) 		1827004000NRG23300820220219225 30/08/2022 Barubai Shankar Bhoyar 1827004WL029385 Barubai Shankar Bhoyar 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 BarubaiShankarBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMTEK MH-27-004-047-002/24
(Shitalwadi (Parsoda)) 		1827004000NRG23300820220219227 30/08/2022 Shashikala Indrapalsingh Somvanshi 1827004WL029386 Shashikala Indrapalsingh Somvanshi 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 ShashikalaIndrapalsinghSomvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMTEK MH-27-004-047-002/36
(Shitalwadi (Parsoda)) 		1827004000NRG23300820220219228 30/08/2022 Nalini Manohar Goulivar 1827004WL029386 Nalini Manohar Goulivar 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 NaliniManoharGoulivar INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMTEK MH-27-004-047-002/51
(Shitalwadi (Parsoda)) 		1827004000NRG23300820220219226 30/08/2022 Manda Raju Thavare 1827004WL029385 Manda Raju Thavare 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 MandaRajuThavare INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMTEK MH-27-004-047-002/7
(Shitalwadi (Parsoda)) 		1827004000NRG23300820220219229 30/08/2022 Karan Ramlal Gadsambar 1827004WL029386 Karan Ramlal Gadsambar 00048 BKID0008744 1536 1536 Processed 10/09/2022 896041512 KaranRamlalGadsambar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
20 RAMTEK MH-27-004-001-004/233
(Soneghat) 		1827004000NRG23300820220219212 30/08/2022 Chunnilal Govinda Balgote 1827004WL029383 Chunnilal Govinda Balgote 00462 UCBA0000553 1280 1280 Processed 10/09/2022 896041512 ChunnilalGovindaBalgote UCO BANK(607066)
21 RAMTEK MH-27-004-002-001/22
(Dongri) 		1827004000NRG23300820220219094 30/08/2022 Ganesh Bhayalal Masram 1827004WL029358 Ganesh Bhayalal Masram 00462 UCBA0000553 1666 1666 Processed 10/09/2022 896041512 GaneshBhayalalMasram UCO BANK(607066)
22 RAMTEK MH-27-004-002-001/22
(Dongri) 		1827004000NRG23300820220219095 30/08/2022 Lalita Ganesh Masram 1827004WL029358 Lalita Ganesh Masram 00462 UCBA0000553 1666 1666 Processed 10/09/2022 896041512 LalitaGaneshMasram UCO BANK(607066)
SubTotal 4612 4612
Total 33324 33324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_300822APB_FTO_216284 Bank of Baroda BARB0RAMTEK RAMTEK 10496
2 RAMTEK MH1827004999_300822APB_FTO_216284 Bank of India BKID0008720 DEOLAPAR 4392
3 RAMTEK MH1827004999_300822APB_FTO_216284 Bank of India BKID0008744 SHEETALWADI 13824
4 RAMTEK MH1827004999_300822APB_FTO_216284 Uco Bank UCBA0000553 RAMTEK 4612

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