Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_070823APB_FTO_150970
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 KALAMESHWAR MH-27-014-012-001/17
(KALAMBHI) 		1827014000NRG24070820230102660 07/08/2023 NIKHIL PADMAKAR POTPOSE 1827014WL014200 NIKHIL PADMAKAR POTPOSE 00048 BKID0008713 1365 1365 Processed 13/09/2023 A256230254608 MR NIKHIL PADMAKAR POTPOSE STATE BANK OF INDIA(508548)
2 KALAMESHWAR MH-27-014-012-001/17
(KALAMBHI) 		1827014000NRG24070820230102661 07/08/2023 NIKHIL PADMAKAR POTPOSE 1827014WL014200 NIKHIL PADMAKAR POTPOSE 00048 BKID0008713 1638 1638 Processed 13/09/2023 A256230254609 MR NIKHIL PADMAKAR POTPOSE STATE BANK OF INDIA(508548)
3 KALAMESHWAR MH-27-014-012-001/252
(KALAMBHI) 		1827014000NRG24070820230102662 07/08/2023 AMITPADMAKAR POTPOSE 1827014WL014200 AMITPADMAKAR POTPOSE 00048 BKID0008713 1638 1638 Processed 13/09/2023 A256230254605 AMIT PADMAKAR POTPOSE UNION BANK OF INDIA(508500)
4 KALAMESHWAR MH-27-014-012-001/252
(KALAMBHI) 		1827014000NRG24070820230102663 07/08/2023 AMITPADMAKAR POTPOSE 1827014WL014200 AMITPADMAKAR POTPOSE 00048 BKID0008713 1365 1365 Processed 13/09/2023 A256230254606 AMIT PADMAKAR POTPOSE UNION BANK OF INDIA(508500)
5 KALAMESHWAR MH-27-014-023-001/138
(MHASEPATHAR) 		1827014000NRG24070820230102714 07/08/2023 Rajendra Narayanrao Belkhede 1827014WL014211 Rajendra Narayanrao Belkhede 00048 BKID0008713 1666 1666 Processed 13/09/2023 A256230254611 RAJENDRA NARAYANRAO BELKHEDE BANK OF INDIA(508505)
6 KALAMESHWAR MH-27-014-048-001/309
(UPARWAHI) 		1827014000NRG24070820230102702 07/08/2023 DURGA NARENDRA JUNGHARE 1827014WL014207 DURGA NARENDRA JUNGHARE 00048 BKID0008713 819 819 Processed 13/09/2023 A256230254607 DURGA NARENDRA JUNGHARE BANK OF INDIA(508505)
7 KALAMESHWAR MH-27-014-048-001/95
(UPARWAHI) 		1827014000NRG24070820230102703 07/08/2023 SANGITA PRALHAD MOUJE 1827014WL014207 SANGITA PRALHAD MOUJE 00048 BKID0008713 819 819 Processed 13/09/2023 A256230254610 SANGITA PRALHAD MOUJE BANK OF INDIA(508505)
SubTotal 9310 9310
8 KALAMESHWAR MH-27-014-009-001/327
(DHAPEWADA BU.) 		1827014000NRG24070820230102692 07/08/2023 Rambhau Sitaram Shete 1827014WL014205 Rambhau Sitaram Shete 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254622 RAMBHAU SHITARAM SHETE BANK OF INDIA(508505)
9 KALAMESHWAR MH-27-014-009-001/476
(DHAPEWADA BU.) 		1827014000NRG24070820230102693 07/08/2023 SURAJ PRABAKAR KAPSE 1827014WL014205 SURAJ PRABAKAR KAPSE 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254614 SURAJ PRABHAKAR KAPSE BANK OF INDIA(508505)
10 KALAMESHWAR MH-27-014-009-001/549
(DHAPEWADA BU.) 		1827014000NRG24070820230102695 07/08/2023 Duryodhan Pandhari Parse 1827014WL014205 Duryodhan Pandhari Parse 00048 BKID0008724 819 819 Processed 13/09/2023 A256230254623 DURYODHAN PANDHARI PARSE BANK OF INDIA(508505)
11 KALAMESHWAR MH-27-014-009-001/78
(DHAPEWADA BU.) 		1827014000NRG24070820230102696 07/08/2023 RITIK SURESH DAHAT 1827014WL014205 RITIK SURESH DAHAT 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254615 RITIK SURESH DAHAT BANK OF INDIA(508505)
12 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24070820230102678 07/08/2023 RUPALI SEVAKRAM KHAIRKAR 1827014WL014202 RUPALI SEVAKRAM KHAIRKAR 00048 BKID0008724 1911 1911 Processed 13/09/2023 A256230254618 RUPALI SEVAKRAM KHAIRKAR BANK OF INDIA(508505)
13 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24070820230102679 07/08/2023 RUPALI SEVAKRAM KHAIRKAR 1827014WL014202 RUPALI SEVAKRAM KHAIRKAR 00048 BKID0008724 1365 1365 Processed 13/09/2023 A256230254619 RUPALI SEVAKRAM KHAIRKAR BANK OF INDIA(508505)
14 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24070820230102672 07/08/2023 SEVAKRAM VISHVANATH KHIRKAR 1827014WL014201 SEVAKRAM VISHVANATH KHIRKAR 00048 BKID0008724 1365 1365 Processed 13/09/2023 A256230254612 SEVAKRAM VISHVANATH KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24070820230102673 07/08/2023 SEVAKRAM VISHVANATH KHIRKAR 1827014WL014201 SEVAKRAM VISHVANATH KHIRKAR 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254613 SEVAKRAM VISHVANATH KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAMESHWAR MH-27-014-040-002/179
(SONPUR) 		1827014000NRG24070820230102680 07/08/2023 CHETANA SANDIP KHAIRKAR 1827014WL014202 CHETANA SANDIP KHAIRKAR 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254616 CHETANA SANDIP KHAIRKAR BANK OF INDIA(508505)
17 KALAMESHWAR MH-27-014-040-002/179
(SONPUR) 		1827014000NRG24070820230102681 07/08/2023 CHETANA SANDIP KHAIRKAR 1827014WL014202 CHETANA SANDIP KHAIRKAR 00048 BKID0008724 1911 1911 Processed 13/09/2023 A256230254617 CHETANA SANDIP KHAIRKAR BANK OF INDIA(508505)
18 KALAMESHWAR MH-27-014-040-002/194
(SONPUR) 		1827014000NRG24070820230102684 07/08/2023 SUCHITA NARAYAN DATARKAR 1827014WL014202 SUCHITA NARAYAN DATARKAR 00048 BKID0008724 1092 1092 Processed 13/09/2023 A256230254620 SUCHITA SURESH BOBADE BANK OF INDIA(508505)
19 KALAMESHWAR MH-27-014-040-002/194
(SONPUR) 		1827014000NRG24070820230102685 07/08/2023 SUCHITA NARAYAN DATARKAR 1827014WL014202 SUCHITA NARAYAN DATARKAR 00048 BKID0008724 1638 1638 Processed 13/09/2023 A256230254621 SUCHITA SURESH BOBADE BANK OF INDIA(508505)
SubTotal 18291 18291
20 KALAMESHWAR MH-27-014-048-001/37
(UPARWAHI) 		1827014000NRG24070820230102709 07/08/2023 PRALHAD RAGHOBA MOUJE 1827014WL014209 PRALHAD RAGHOBA MOUJE 00051 MAHB0000725 819 819 Processed 13/09/2023 A256230254590 Mr. PRALHAD RAGHOBAJI MOUJE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
21 KALAMESHWAR MH-27-014-001-001/139
(ASHTIKALA) 		1827014000NRG24070820230102655 07/08/2023 Kavita Shivaji Shende 1827014WL014199 Kavita Shivaji Shende 00078 CNRB0003704 1638 1638 Processed 13/09/2023 A256230254593 KAVITA SHIVAJI SHENDE CANARA BANK(508532)
22 KALAMESHWAR MH-27-014-001-002/133
(ASHTIKALA) 		1827014000NRG24070820230102657 07/08/2023 Ramabai Sharawan Durugwar 1827014WL014199 Ramabai Sharawan Durugwar 00078 CNRB0003704 1638 1638 Processed 13/09/2023 A256230254592 Mrs. RAMABAI SHRAVAN DURUGWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
23 KALAMESHWAR MH-27-014-032-001/217
(PIPLA KINKHEDE) 		1827014000NRG24070820230102710 07/08/2023 SUMAN WAMAN PATIL 1827014WL014210 SUMAN WAMAN PATIL 00177 IOBA0003722 952 952 Processed 13/09/2023 A256230254594 SUMAN WAMAN PATIL INDIAN OVERSEAS BANK(508541)
24 KALAMESHWAR MH-27-014-032-001/364
(PIPLA KINKHEDE) 		1827014000NRG24070820230102712 07/08/2023 SATISH SAMPATRAO SHRIKHANDE 1827014WL014210 SATISH SAMPATRAO SHRIKHANDE 00177 IOBA0003722 952 952 Processed 13/09/2023 A256230254595 SATISH SAMPATRAO SHRIKHANDE UNION BANK OF INDIA(508500)
25 KALAMESHWAR MH-27-014-032-001/364
(PIPLA KINKHEDE) 		1827014000NRG24070820230102713 07/08/2023 SATISH SAMPATRAO SHRIKHANDE 1827014WL014210 SATISH SAMPATRAO SHRIKHANDE 00177 IOBA0003722 476 476 Processed 13/09/2023 A256230254596 SATISH SAMPATRAO SHRIKHANDE UNION BANK OF INDIA(508500)
26 KALAMESHWAR MH-27-014-032-001/364
(PIPLA KINKHEDE) 		1827014000NRG24070820230102711 07/08/2023 SONU SATISHRAO SHRIKHANDE 1827014WL014210 SONU SATISHRAO SHRIKHANDE 00177 IOBA0003722 952 952 Processed 13/09/2023 A256230254597 SONU SATISHRAO SHRIKHANDE INDIAN OVERSEAS BANK(508541)
SubTotal 3332 3332
27 KALAMESHWAR MH-27-014-007-004/18
(CHAKDOH) 		1827014000NRG24070820230102720 07/08/2023 MADHURI VIJAY KANGALI 1827014WL014212 MADHURI VIJAY KANGALI 00415 SBIN0011423 1666 1666 Processed 13/09/2023 A256230254601 MADHURI VIJAY KANGALI INDUSIND BANK(607189)
28 KALAMESHWAR MH-27-014-020-001/139
(LONARA) 		1827014000NRG24070820230102689 07/08/2023 Krushna Shankar Nagpure 1827014WL014204 Krushna Shankar Nagpure 00415 SBIN0011423 819 819 Processed 13/09/2023 A256230254598 KRISHNA SHANKAR NAGPURE UNION BANK OF INDIA(508500)
29 KALAMESHWAR MH-27-014-048-001/151
(UPARWAHI) 		1827014000NRG24070820230102701 07/08/2023 Usha Sunil Parale 1827014WL014207 Usha Sunil Parale 00415 SBIN0011423 819 819 Processed 13/09/2023 A256230254591 Mrs. USHABAI SUNIL PARALE BANK OF MAHARASHTRA(607387)
30 KALAMESHWAR MH-27-014-048-001/316
(UPARWAHI) 		1827014000NRG24070820230102707 07/08/2023 SAGAR PREMRAJ MAUJE 1827014WL014209 SAGAR PREMRAJ MAUJE 00415 SBIN0011423 819 819 Processed 13/09/2023 A256230254599 MR SAGAR PREMRAJ MAUJE STATE BANK OF INDIA(508548)
31 KALAMESHWAR MH-27-014-048-001/317
(UPARWAHI) 		1827014000NRG24070820230102708 07/08/2023 SUNIL SHRAVANJI MOUJE 1827014WL014209 SUNIL SHRAVANJI MOUJE 00415 SBIN0011423 819 819 Processed 13/09/2023 A256230254600 Mr. SUNIL SHRAVANJI MAUJE BANK OF MAHARASHTRA(607387)
SubTotal 4942 4942
32 KALAMESHWAR MH-27-014-007-004/1
(CHAKDOH) 		1827014000NRG24070820230102717 07/08/2023 BABAN UMRAO MESHRAM 1827014WL014212 BABAN UMRAO MESHRAM 00462 UCBA0000443 1666 1666 Processed 13/09/2023 A256230254588 BABAN U MESHRAM CANARA BANK(508532)
33 KALAMESHWAR MH-27-014-007-004/1
(CHAKDOH) 		1827014000NRG24070820230102718 07/08/2023 KANTABAI BABAN MESHRAM 1827014WL014212 KANTABAI BABAN MESHRAM 00462 UCBA0000443 1666 1666 Processed 13/09/2023 A256230254589 KANTA BABAN MESHRAM CANARA BANK(508532)
34 KALAMESHWAR MH-27-014-007-004/21
(CHAKDOH) 		1827014000NRG24070820230102722 07/08/2023 Chanda Rupesh Sarate 1827014WL014212 Chanda Rupesh Sarate 00462 UCBA0000443 1666 1666 Processed 13/09/2023 A256230254587 CHANDA RUPESH SARATE INDUSIND BANK(607189)
35 KALAMESHWAR MH-27-014-007-004/21
(CHAKDOH) 		1827014000NRG24070820230102721 07/08/2023 Rupesh Anandrao Sarate 1827014WL014212 Rupesh Anandrao Sarate 00462 UCBA0000443 1666 1666 Processed 13/09/2023 A256230254586 RUPESH ANANDRAO SARATE UCO BANK(607066)
36 KALAMESHWAR MH-27-014-023-001/127
(MHASEPATHAR) 		1827014000NRG24070820230102697 07/08/2023 DHANANJAY BHARGRAO NERKAR 1827014WL014206 DHANANJAY BHARGRAO NERKAR 00462 UCBA0000443 1911 1911 Processed 13/09/2023 A256230254582 DHANANJAY BHARGAVRAO NERKAR UCO BANK(607066)
37 KALAMESHWAR MH-27-014-023-001/214
(MHASEPATHAR) 		1827014000NRG24070820230102698 07/08/2023 Ramchandra Laxmanrao Belkhade 1827014WL014206 Ramchandra Laxmanrao Belkhade 00462 UCBA0000443 1911 1911 Processed 13/09/2023 A256230254581 RAMCHANDRA LAXMANRAO BELKHADE UCO BANK(607066)
38 KALAMESHWAR MH-27-014-023-001/25
(MHASEPATHAR) 		1827014000NRG24070820230102699 07/08/2023 SHRAVAN MADHUKARJI VAHNE 1827014WL014206 SHRAVAN MADHUKARJI VAHNE 00462 UCBA0000443 1911 1911 Processed 13/09/2023 A256230254583 SHRAVAN MADHUKARJI VAHNE UCO BANK(607066)
39 KALAMESHWAR MH-27-014-023-001/7
(MHASEPATHAR) 		1827014000NRG24070820230102700 07/08/2023 PRITAM JANARDHAN KAWADKAR 1827014WL014206 PRITAM JANARDHAN KAWADKAR 00462 UCBA0000443 1911 1911 Processed 13/09/2023 A256230254584 PRITAM JANARDAN KAWADKAR UCO BANK(607066)
40 KALAMESHWAR MH-27-014-024-001/18
(MOHGAON) 		1827014000NRG24070820230102688 07/08/2023 VANDANA RAJENDRA NEHARE 1827014WL014203 VANDANA RAJENDRA NEHARE 00462 UCBA0000443 1190 1190 Processed 13/09/2023 A256230254585 VANDANA RAJENDRA NEHARE UCO BANK(607066)
SubTotal 15498 15498
41 KALAMESHWAR MH-27-014-020-001/49
(LONARA) 		1827014000NRG24070820230102706 07/08/2023 SURESH SHANKARRAO ASKAR 1827014WL014208 SURESH SHANKARRAO ASKAR 00468 UBIN0566926 819 819 Processed 13/09/2023 A256230254604 SURESH SHANKAR ASKAR UNION BANK OF INDIA(508500)
42 KALAMESHWAR MH-27-014-040-002/193
(SONPUR) 		1827014000NRG24070820230102682 07/08/2023 ANITA ANNAJI TAJANE 1827014WL014202 ANITA ANNAJI TAJANE 00468 UBIN0566926 1911 1911 Processed 13/09/2023 A256230254602 ANITA ANNAJI TAJANE UCO BANK(607066)
43 KALAMESHWAR MH-27-014-040-002/193
(SONPUR) 		1827014000NRG24070820230102683 07/08/2023 ANITA ANNAJI TAJANE 1827014WL014202 ANITA ANNAJI TAJANE 00468 UBIN0566926 1365 1365 Processed 13/09/2023 A256230254603 ANITA ANNAJI TAJANE UCO BANK(607066)
SubTotal 4095 4095
Total 59563 59563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Bank of India BKID0008713 KAMLESHWAR 9310
2 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Bank of India BKID0008724 DHAPEWADA 18291
3 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Bank of Maharastra MAHB0000725 KALMESHWAR 819
4 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Canara Bank CNRB0003704 KALMESHWAR 3276
5 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 3332
6 KALAMESHWAR MH1827014999_070823APB_FTO_150970 State Bank of India SBIN0011423 KALMESHWAR 4942
7 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Uco Bank UCBA0000443 MOHPA 15498
8 KALAMESHWAR MH1827014999_070823APB_FTO_150970 Union Bank of India UBIN0566926 KALMESHWAR 4095

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