Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_300922APB_FTO_260199
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-27-004-002-003/3
(Dongri) 		1827004000NRG23300920220248695 30/09/2022 Shamkala Rajkumar Khandate 1827004WL035149 Shamkala Rajkumar Khandate 00045 BARB0RAMTEK 1536 1536 Processed 10/10/2022 494970021 ShamkalaRajkumarKhandate BANK OF BARODA(606985)
2 RAMTEK MH-27-004-012-002/478
(Chichala) 		1827004000NRG23300920220248020 30/09/2022 Panchafula Harichand Bandhate 1827004WL035028 Panchafula Harichand Bandhate 00045 BARB0RAMTEK 1536 1536 Processed 10/10/2022 494970021 PanchafulaHarichandBandhate BANK OF BARODA(606985)
3 RAMTEK MH-27-004-012-002/739
(Chichala) 		1827004000NRG23300920220248011 30/09/2022 Ashis Jagdeo Mahule 1827004WL035026 Ashis Jagdeo Mahule 00045 BARB0RAMTEK 1536 1536 Processed 10/10/2022 494970021 AshisJagdeoMahule BANK OF BARODA(606985)
SubTotal 4608 4608
4 RAMTEK MH-27-004-036-002/8
(Pindkapar L.) 		1827004000NRG23300920220248105 30/09/2022 Hireshi Manglu Uikey 1827004WL035043 Hireshi Manglu Uikey 00048 BKID0008720 1536 1536 Processed 10/10/2022 494970021 HireshiMangluUikey BANK OF INDIA(508505)
5 RAMTEK MH-27-004-036-003/4
(Pindkapar L.) 		1827004000NRG23300920220248068 30/09/2022 SHIVNARAYAN KUNJILAL FULBEL 1827004WL035034 SHIVNARAYAN KUNJILAL FULBEL 00048 BKID0008720 1536 1536 Processed 10/10/2022 494970021 SHIVNARAYANKUNJILALFULBEL BANK OF INDIA(508505)
6 RAMTEK MH-27-004-036-003/407
(Pindkapar L.) 		1827004000NRG23300920220248106 30/09/2022 Dyaram Bhikam Wankhade 1827004WL035043 Dyaram Bhikam Wankhade 00048 BKID0008720 1536 1536 Processed 10/10/2022 494970021 DyaramBhikamWankhade BANK OF INDIA(508505)
7 RAMTEK MH-27-004-036-003/420
(Pindkapar L.) 		1827004000NRG23300920220248107 30/09/2022 Harish Ramdas Sangote 1827004WL035043 Harish Ramdas Sangote 00048 BKID0008720 1536 1536 Processed 10/10/2022 494970021 HarishRamdasSangote BANK OF INDIA(508505)
8 RAMTEK MH-27-004-042-002/285
(Dongartal) 		1827004000NRG23300920220248836 30/09/2022 Sheshkumar Dulpat Bhalavi 1827004WL035180 Sheshkumar Dulpat Bhalavi 00048 BKID0008720 1536 1536 Processed 10/10/2022 494970021 SheshkumarDulpatBhalavi BANK OF INDIA(508505)
SubTotal 7680 7680
9 RAMTEK MH-27-004-013-002/116
(Khumari) 		1827004000NRG23300920220248202 30/09/2022 kalpana prakash thaware 1827004WL035060 kalpana prakash thaware 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 kalpanaprakashthaware BANK OF INDIA(508505)
10 RAMTEK MH-27-004-016-002/11
(Kandri) 		1827004000NRG23300920220248173 30/09/2022 Praful Dewaji Rangari 1827004WL035055 Praful Dewaji Rangari 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 PrafulDewajiRangari STATE BANK OF INDIA(508548)
11 RAMTEK MH-27-004-016-003/1
(Kandri) 		1827004000NRG23300920220248178 30/09/2022 Haridas Chaudhari 1827004WL035056 Haridas Chaudhari 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 HaridasChaudhari BANK OF INDIA(508505)
12 RAMTEK MH-27-004-016-003/830
(Kandri) 		1827004000NRG23300920220248175 30/09/2022 Vasudeo Bapurao Thakre 1827004WL035055 Vasudeo Bapurao Thakre 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 VasudeoBapuraoThakre BANK OF INDIA(508505)
13 RAMTEK MH-27-004-016-004/17
(Kandri) 		1827004000NRG23300920220248176 30/09/2022 Vacchala Manik Gonde 1827004WL035055 Vacchala Manik Gonde 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 VacchalaManikGonde BANK OF INDIA(508505)
14 RAMTEK MH-27-004-016-004/2
(Kandri) 		1827004000NRG23300920220248182 30/09/2022 Ashok Barku Khobragade 1827004WL035056 Ashok Barku Khobragade 00048 BKID0008721 1536 1536 Processed 10/10/2022 494970021 AshokBarkuKhobragade BANK OF INDIA(508505)
SubTotal 9216 9216
15 RAMTEK MH-27-004-034-001/472
(Hivra B.) 		1827004000NRG23300920220247840 30/09/2022 Laxmi Sudhakar Madavi 1827004WL034990 Laxmi Sudhakar Madavi 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 LaxmiSudhakarMadavi BANK OF INDIA(508505)
16 RAMTEK MH-27-004-038-001/104
(Khanora) 		1827004000NRG23300920220247967 30/09/2022 Kailas Laxman Khandate 1827004WL035017 Kailas Laxman Khandate 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 KailasLaxmanKhandate BANK OF INDIA(508505)
17 RAMTEK MH-27-004-038-001/171
(Khanora) 		1827004000NRG23300920220247968 30/09/2022 Shrikant Shankar Khandate 1827004WL035017 Shrikant Shankar Khandate 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 ShrikantShankarKhandate BANK OF INDIA(508505)
18 RAMTEK MH-27-004-038-001/177
(Khanora) 		1827004000NRG23300920220247969 30/09/2022 Rameshwar Tarachand Khandate 1827004WL035017 Rameshwar Tarachand Khandate 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 RameshwarTarachandKhandate BANK OF BARODA(606985)
19 RAMTEK MH-27-004-038-001/249
(Khanora) 		1827004000NRG23300920220247920 30/09/2022 Dilip Mayaram Admane 1827004WL035006 Dilip Mayaram Admane 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 DilipMayaramAdmane BANK OF INDIA(508505)
20 RAMTEK MH-27-004-038-002/209
(Khanora) 		1827004000NRG23300920220247923 30/09/2022 Vinod Bihari Kokode 1827004WL035006 Vinod Bihari Kokode 00048 BKID0008738 1536 1536 Processed 10/10/2022 494970021 VinodBihariKokode BANK OF INDIA(508505)
SubTotal 9216 9216
21 RAMTEK MH-27-004-007-001/279
(Dahoda) 		1827004000NRG23300920220248818 30/09/2022 VIJAYA RAMNATH KUMRE 1827004WL035173 VIJAYA RAMNATH KUMRE 00048 BKID0008741 1536 1536 Processed 10/10/2022 494970021 VIJAYARAMNATHKUMRE BANK OF INDIA(508505)
22 RAMTEK MH-27-004-007-001/294
(Dahoda) 		1827004000NRG23300920220248819 30/09/2022 Manoj Shamrao Kumre 1827004WL035173 Manoj Shamrao Kumre 00048 BKID0008741 1536 1536 Processed 10/10/2022 494970021 ManojShamraoKumre BANK OF INDIA(508505)
23 RAMTEK MH-27-004-007-001/328
(Dahoda) 		1827004000NRG23300920220248769 30/09/2022 Vimala Shankar Kokode 1827004WL035170 Vimala Shankar Kokode 00048 BKID0008741 1536 1536 Processed 10/10/2022 494970021 VimalaShankarKokode BANK OF INDIA(508505)
24 RAMTEK MH-27-004-007-004/187
(Dahoda) 		1827004000NRG23300920220248820 30/09/2022 Bebee Ganshyam kumbre 1827004WL035173 Bebee Ganshyam kumbre 00048 BKID0008741 1536 1536 Processed 10/10/2022 494970021 BebeeGanshyamkumbre BANK OF INDIA(508505)
25 RAMTEK MH-27-004-007-004/268
(Dahoda) 		1827004000NRG23300920220248821 30/09/2022 Kalabai Yadorao kumre 1827004WL035173 Kalabai Yadorao kumre 00048 BKID0008741 1536 1536 Processed 10/10/2022 494970021 KalabaiYadoraokumre BANK OF INDIA(508505)
26 RAMTEK MH-27-004-045-001/210
(Bothiyapalora) 		1827004000NRG23300920220248300 30/09/2022 Sheshrao Balchand Dhurve 1827004WL035074 Sheshrao Balchand Dhurve 00048 BKID0008741 1024 1024 Processed 10/10/2022 494970021 SheshraoBalchandDhurve BANK OF INDIA(508505)
27 RAMTEK MH-27-004-045-001/234
(Bothiyapalora) 		1827004000NRG23300920220248161 30/09/2022 VIVEK YASHAVANT MARSKOLHE 1827004WL035052 VIVEK YASHAVANT MARSKOLHE 00048 BKID0008741 992 992 Processed 10/10/2022 494970021 VIVEKYASHAVANTMARSKOLHE BANK OF INDIA(508505)
28 RAMTEK MH-27-004-045-001/261
(Bothiyapalora) 		1827004000NRG23300920220248302 30/09/2022 Kavita Sanjay Warth 1827004WL035074 Kavita Sanjay Warth 00048 BKID0008741 1024 1024 Processed 10/10/2022 494970021 KavitaSanjayWarth BANK OF INDIA(508505)
29 RAMTEK MH-27-004-045-001/51
(Bothiyapalora) 		1827004000NRG23300920220248144 30/09/2022 Radheshyam Tukarm Warthi 1827004WL035049 Radheshyam Tukarm Warthi 00048 BKID0008741 992 992 Processed 10/10/2022 494970021 RadheshyamTukarmWarthi BANK OF INDIA(508505)
30 RAMTEK MH-27-004-045-001/51
(Bothiyapalora) 		1827004000NRG23300920220248145 30/09/2022 Sangita Radheshya Warthi 1827004WL035049 Sangita Radheshya Warthi 00048 BKID0008741 992 992 Processed 10/10/2022 494970021 SangitaRadheshyaWarthi BANK OF INDIA(508505)
31 RAMTEK MH-27-004-045-001/70
(Bothiyapalora) 		1827004000NRG23300920220248146 30/09/2022 Ramnath Hausha Parteti 1827004WL035049 Ramnath Hausha Parteti 00048 BKID0008741 992 992 Rejected 10/10/2022 494970021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMTEK MH-27-004-045-001/71
(Bothiyapalora) 		1827004000NRG23300920220248147 30/09/2022 Vanita Sunil Kumbre 1827004WL035049 Vanita Sunil Kumbre 00048 BKID0008741 992 992 Processed 10/10/2022 494970021 VanitaSunilKumbre BANK OF INDIA(508505)
SubTotal 14688 14688
33 RAMTEK MH-27-004-012-002/111
(Chichala) 		1827004000NRG23300920220248001 30/09/2022 Somal Ishwar Mohare 1827004WL035024 Somal Ishwar Mohare 00048 BKID0008744 1536 1536 Processed 10/10/2022 494970021 SomalIshwarMohare BANK OF INDIA(508505)
34 RAMTEK MH-27-004-022-003/33
(Panchala B.) 		1827004000NRG23300920220248379 30/09/2022 Nilesh Rajkumar Bhalavi 1827004WL035085 Nilesh Rajkumar Bhalavi 00048 BKID0008744 1536 1536 Processed 10/10/2022 494970021 NileshRajkumarBhalavi BANK OF BARODA(606985)
35 RAMTEK MH-27-004-022-003/535
(Panchala B.) 		1827004000NRG23300920220248376 30/09/2022 Gopichand Tulhashiram Jijote 1827004WL035084 Gopichand Tulhashiram Jijote 00048 BKID0008744 1536 1536 Processed 10/10/2022 494970021 GopichandTulhashiramJijote BANK OF INDIA(508505)
36 RAMTEK MH-27-004-030-002/80
(Kirnapur) 		1827004000NRG23300920220248332 30/09/2022 Shalik Shriram Kuthe 1827004WL035078 Shalik Shriram Kuthe 00048 BKID0008744 1536 1536 Processed 10/10/2022 494970021 ShalikShriramKuthe BANK OF INDIA(508505)
37 RAMTEK MH-27-004-038-002/101
(Khanora) 		1827004000NRG23300920220247922 30/09/2022 Gunderao Shankar Khandate 1827004WL035006 Gunderao Shankar Khandate 00048 BKID0008744 1536 1536 Processed 10/10/2022 494970021 GunderaoShankarKhandate BANK OF INDIA(508505)
SubTotal 7680 7680
38 RAMTEK MH-27-004-016-003/21
(Kandri) 		1827004000NRG23300920220248179 30/09/2022 Suryabhan Maroti Khobragade 1827004WL035056 Suryabhan Maroti Khobragade 00048 BKID0008770 1536 1536 Processed 10/10/2022 494970021 SuryabhanMarotiKhobragade BANK OF INDIA(508505)
SubTotal 1536 1536
39 RAMTEK MH-27-004-012-002/29
(Chichala) 		1827004000NRG23300920220248010 30/09/2022 Jitendr Balakram Lilhare 1827004WL035026 Jitendr Balakram Lilhare 00051 MAHB0001911 1536 1536 Processed 10/10/2022 494970021 JitendrBalakramLilhare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
40 RAMTEK MH-27-004-002-001/12
(Dongri) 		1827004000NRG23300920220248479 30/09/2022 Aakash Yashwant shirsagar 1827004WL035105 Aakash Yashwant shirsagar 00415 SBIN0000565 952 952 Processed 10/10/2022 494970021 AakashYashwantshirsagar STATE BANK OF INDIA(508548)
41 RAMTEK MH-27-004-006-003/202
(Borda) 		1827004000NRG23300920220248228 30/09/2022 Manjusha Jayram Kumbhre 1827004WL035066 Manjusha Jayram Kumbhre 00415 SBIN0000565 1536 1536 Processed 10/10/2022 494970021 ManjushaJayramKumbhre STATE BANK OF INDIA(508548)
SubTotal 2488 2488
42 RAMTEK MH-27-004-012-002/465
(Chichala) 		1827004000NRG23300920220248019 30/09/2022 Jayandra Bauram Lilhare 1827004WL035028 Jayandra Bauram Lilhare 00415 SBIN0016116 1536 1536 Processed 10/10/2022 494970021 JayandraBauramLilhare STATE BANK OF INDIA(508548)
43 RAMTEK MH-27-004-012-002/485
(Chichala) 		1827004000NRG23300920220248021 30/09/2022 Ravindra Jaideo Sawwalakhe 1827004WL035028 Ravindra Jaideo Sawwalakhe 00415 SBIN0016116 1536 1536 Processed 10/10/2022 494970021 RavindraJaideoSawwalakhe STATE BANK OF INDIA(508548)
SubTotal 3072 3072
44 RAMTEK MH-27-004-002-001/12
(Dongri) 		1827004000NRG23300920220248497 30/09/2022 Pramila Yeshwant Shirsagar 1827004WL035108 Pramila Yeshwant Shirsagar 00462 UCBA0000553 1442 1442 Processed 10/10/2022 494970021 PramilaYeshwantShirsagar UCO BANK(607066)
45 RAMTEK MH-27-004-002-001/183
(Dongri) 		1827004000NRG23300920220248469 30/09/2022 Dipchand Ramchand Sharnangat 1827004WL035100 Dipchand Ramchand Sharnangat 00462 UCBA0000553 1666 1666 Processed 10/10/2022 494970021 DipchandRamchandSharnangat UCO BANK(607066)
46 RAMTEK MH-27-004-002-001/183
(Dongri) 		1827004000NRG23300920220248468 30/09/2022 Manjula Ramchand Sharnangat 1827004WL035100 Manjula Ramchand Sharnangat 00462 UCBA0000553 1666 1666 Processed 10/10/2022 494970021 ManjulaRamchandSharnangat UCO BANK(607066)
47 RAMTEK MH-27-004-002-001/22
(Dongri) 		1827004000NRG23300920220248472 30/09/2022 Lalita Ganesh Masram 1827004WL035102 Lalita Ganesh Masram 00462 UCBA0000553 1736 1736 Processed 10/10/2022 494970021 LalitaGaneshMasram UCO BANK(607066)
48 RAMTEK MH-27-004-012-002/104
(Chichala) 		1827004000NRG23300920220248009 30/09/2022 Indal Ramlal Mohare 1827004WL035026 Indal Ramlal Mohare 00462 UCBA0000553 1536 1536 Processed 10/10/2022 494970021 IndalRamlalMohare UCO BANK(607066)
49 RAMTEK MH-27-004-012-002/392
(Chichala) 		1827004000NRG23300920220248004 30/09/2022 Ramprsad Bhurkuda Damahe 1827004WL035024 Ramprsad Bhurkuda Damahe 00462 UCBA0000553 1536 1536 Processed 10/10/2022 494970021 RamprsadBhurkudaDamahe UCO BANK(607066)
SubTotal 9582 9582
50 RAMTEK MH-27-004-004-001/192
(Aajni) 		1827004000NRG23300920220248412 30/09/2022 Kalpana Kishor Damahe 1827004WL035092 Kalpana Kishor Damahe 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 KalpanaKishorDamahe UCO BANK(607066)
51 RAMTEK MH-27-004-004-001/295
(Aajni) 		1827004000NRG23300920220248756 30/09/2022 Karanlal Mayaram Lilhare 1827004WL035165 Karanlal Mayaram Lilhare 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 KaranlalMayaramLilhare UCO BANK(607066)
52 RAMTEK MH-27-004-004-001/95
(Aajni) 		1827004000NRG23300920220248415 30/09/2022 Nanda Dilip Lilhare 1827004WL035092 Nanda Dilip Lilhare 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 NandaDilipLilhare UCO BANK(607066)
53 RAMTEK MH-27-004-012-002/109
(Chichala) 		1827004000NRG23300920220248000 30/09/2022 Anita Raju Uprade 1827004WL035024 Anita Raju Uprade 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 AnitaRajuUprade UCO BANK(607066)
54 RAMTEK MH-27-004-012-002/3
(Chichala) 		1827004000NRG23300920220248003 30/09/2022 sataywan lolwa gaygaye 1827004WL035024 sataywan lolwa gaygaye 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 sataywanlolwagaygaye UCO BANK(607066)
55 RAMTEK MH-27-004-012-002/445
(Chichala) 		1827004000NRG23300920220248018 30/09/2022 Rameshwar Vasudeo Mahule 1827004WL035028 Rameshwar Vasudeo Mahule 00462 UCBA0001401 1536 1536 Processed 10/10/2022 494970021 RameshwarVasudeoMahule UCO BANK(607066)
SubTotal 9216 9216
56 RAMTEK MH-27-004-030-002/109
(Kirnapur) 		1827004000NRG23300920220248022 30/09/2022 Dyandev Tukaram Bhusari 1827004WL035029 Dyandev Tukaram Bhusari 00462 UCBA0001402 1536 1536 Processed 10/10/2022 494970021 DyandevTukaramBhusari UCO BANK(607066)
57 RAMTEK MH-27-004-030-002/164
(Kirnapur) 		1827004000NRG23300920220248328 30/09/2022 Moreshwar Kundlik Hatwar 1827004WL035078 Moreshwar Kundlik Hatwar 00462 UCBA0001402 1536 1536 Processed 10/10/2022 494970021 MoreshwarKundlikHatwar UCO BANK(607066)
SubTotal 3072 3072
Total 83590 83590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of Baroda BARB0RAMTEK RAMTEK 4608
2 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008720 DEOLAPAR 7680
3 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008721 KANDRI 9216
4 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008738 HIWARA BAZAR 9216
5 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008741 PAONI 14688
6 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008744 SHEETALWADI 7680
7 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of India BKID0008770 MANSAR 1536
8 RAMTEK MH1827004999_300922APB_FTO_260199 Bank of Maharastra MAHB0001911 Ramtek 1536
9 RAMTEK MH1827004999_300922APB_FTO_260199 State Bank of India SBIN0000565 RAMTEK 2488
10 RAMTEK MH1827004999_300922APB_FTO_260199 State Bank of India SBIN0016116 KACHURWAHI 3072
11 RAMTEK MH1827004999_300922APB_FTO_260199 Uco Bank UCBA0000553 RAMTEK 9582
12 RAMTEK MH1827004999_300922APB_FTO_260199 Uco Bank UCBA0001401 NAGARDHAN 9216
13 RAMTEK MH1827004999_300922APB_FTO_260199 Uco Bank UCBA0001402 AROLI 3072

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