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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_270923APB_FTO_218128
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 KATOL MH-27-012-003-001/18
(BIHALGONDI) 		1827012000NRG24270920230135435 27/09/2023 Simesh Sitaram Marskolhe 1827012WL020617 Simesh Sitaram Marskolhe 00048 BKID0008711 1365 1365 Processed 10/11/2023 A314230138367 SIMESH SITARAM MARASKOLHE BANK OF INDIA(508505)
2 KATOL MH-27-012-003-001/21
(BIHALGONDI) 		1827012000NRG24270920230135436 27/09/2023 Sachin K Kourti 1827012WL020617 Sachin K Kourti 00048 BKID0008711 1638 1638 Processed 10/11/2023 A314230138368 MR SACHIN KISAN KAURATI STATE BANK OF INDIA(508548)
3 KATOL MH-27-012-003-001/410
(BIHALGONDI) 		1827012000NRG24270920230135437 27/09/2023 Nilesh Bhimrao Markam 1827012WL020617 Nilesh Bhimrao Markam 00048 BKID0008711 1638 1638 Processed 10/11/2023 A314230138371 NILESH BHIMRAO MARKAM BANK OF INDIA(508505)
4 KATOL MH-27-012-003-001/59
(BIHALGONDI) 		1827012000NRG24270920230135438 27/09/2023 Kisanrao Manikrao Srirame 1827012WL020617 Kisanrao Manikrao Srirame 00048 BKID0008711 1638 1638 Processed 11/11/2023 A314230138370 KISAN MANIKRAO SHRIRAME BANK OF INDIA(508505)
5 KATOL MH-27-012-003-001/81
(BIHALGONDI) 		1827012000NRG24270920230135440 27/09/2023 Rajesh Sambhaji Kaurati 1827012WL020617 Rajesh Sambhaji Kaurati 00048 BKID0008711 1638 1638 Processed 10/11/2023 A314230138369 RAJESH SAMBHAJI KAURATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATOL MH-27-012-003-001/81
(BIHALGONDI) 		1827012000NRG24270920230135439 27/09/2023 Vinod Sambhaji Kaurati 1827012WL020617 Vinod Sambhaji Kaurati 00048 BKID0008711 1638 1638 Processed 10/11/2023 A314230138393 VINOD SAMBHAJI KAURATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATOL MH-27-012-003-001/84
(BIHALGONDI) 		1827012000NRG24270920230135441 27/09/2023 Amar Namdev Yuvnate 1827012WL020617 Amar Namdev Yuvnate 00048 BKID0008711 1638 1638 Processed 11/11/2023 A314230138372 AMAR NAMDEV YUVNATE BANK OF INDIA(508505)
8 KATOL MH-27-012-014-006/526
(JUNAPANI) 		1827012000NRG24270920230135464 27/09/2023 Harshad Ruprao Dupare 1827012WL020625 Harshad Ruprao Dupare 00048 BKID0008711 1911 1911 Processed 10/11/2023 A314230138392 MR HARSHAD RUPRAO DUPARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 KATOL MH-27-012-023-001/6
(WAJBODI) 		1827012000NRG24270920230135526 27/09/2023 Prakash Gulab Kshirsagar 1827012WL020638 Prakash Gulab Kshirsagar 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230138388 MR PRAKASH GULABRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
10 KATOL MH-27-012-040-001/126
(KHUTAMBA) 		1827012000NRG24270920230135471 27/09/2023 Gunwanta Santoshrao Sonwane 1827012WL020627 Gunwanta Santoshrao Sonwane 00048 BKID0008716 819 819 Processed 10/11/2023 A314230138375 GUNWANT SANTOSHRAO SONAWANE BANK OF INDIA(508505)
11 KATOL MH-27-012-040-001/132
(KHUTAMBA) 		1827012000NRG24270920230135472 27/09/2023 Namdeo Ukandrao Tagde 1827012WL020627 Namdeo Ukandrao Tagde 00048 BKID0008716 819 819 Processed 11/11/2023 A314230138373 NAMDEO UKANDRAO TAGDE BANK OF INDIA(508505)
12 KATOL MH-27-012-040-001/161
(KHUTAMBA) 		1827012000NRG24270920230135473 27/09/2023 Piraji Madhukar Chachane 1827012WL020627 Piraji Madhukar Chachane 00048 BKID0008716 819 819 Rejected 10/11/2023 A314230138374 Aadhaar Number not Mapped to Account Number
13 KATOL MH-27-012-059-001/193
(LINGA) 		1827012000NRG24270920230135476 27/09/2023 Vinayak Motiram Rakshit 1827012WL020629 Vinayak Motiram Rakshit 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230138381 VINAYAK MOTIRAM RAKSHIT HDFC BANK LTD(607152)
14 KATOL MH-27-012-059-001/809079
(LINGA) 		1827012000NRG24270920230135477 27/09/2023 Kailash Harichandra Patil 1827012WL020629 Kailash Harichandra Patil 00048 BKID0008716 1911 1911 Processed 10/11/2023 A314230138378 KAILAS HARISHACHANDRA PATIL BANK OF INDIA(508505)
15 KATOL MH-27-012-061-001/154
(DHAWALAPUR) 		1827012000NRG24270920230135445 27/09/2023 Purushottam Panjab Kapse 1827012WL020620 Purushottam Panjab Kapse 00048 BKID0008716 1911 1911 Processed 11/11/2023 A314230138390 PUROSHOTTAM PANJYABRAO KAPSE BANK OF INDIA(508505)
16 KATOL MH-27-012-061-001/242
(DHAWALAPUR) 		1827012000NRG24270920230135446 27/09/2023 Vishal Haribhau Patole 1827012WL020620 Vishal Haribhau Patole 00048 BKID0008716 1911 1911 Processed 10/11/2023 A314230138377 VISHAL HARIBHAU PATOLE BANK OF INDIA(508505)
17 KATOL MH-27-012-063-001/30
(KOHLA) 		1827012000NRG24270920230135475 27/09/2023 Chandrakala Chirkut Waghade 1827012WL020628 Chandrakala Chirkut Waghade 00048 BKID0008716 819 819 Processed 11/11/2023 A314230138376 CHANDRAKALA CHIRKUT WAGHADE BANK OF INDIA(508505)
18 KATOL MH-27-012-068-001/134
(PANDHARDHAKNI) 		1827012000NRG24270920230135513 27/09/2023 Anna Maroti Dudhkavare 1827012WL020635 Anna Maroti Dudhkavare 00048 BKID0008716 1911 1911 Processed 11/11/2023 A314230138389 ANNA MAROTI DUDHKAVARE BANK OF INDIA(508505)
19 KATOL MH-27-012-068-001/134
(PANDHARDHAKNI) 		1827012000NRG24270920230135514 27/09/2023 Archana Anna Dudhkawle 1827012WL020635 Archana Anna Dudhkawle 00048 BKID0008716 1911 1911 Processed 10/11/2023 A314230138380 Archana Anna Dudhkawle INDUSIND BANK(607189)
20 KATOL MH-27-012-068-001/300
(PANDHARDHAKNI) 		1827012000NRG24270920230135515 27/09/2023 Sridhar Dayaramji Bagde 1827012WL020635 Sridhar Dayaramji Bagde 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230138391 SRIDHAR DYARAMJIBAGDE BANK OF INDIA(508505)
21 KATOL MH-27-012-068-001/446
(PANDHARDHAKNI) 		1827012000NRG24270920230135517 27/09/2023 Chanda Ganesh Vadhive 1827012WL020635 Chanda Ganesh Vadhive 00048 BKID0008716 1911 1911 Processed 10/11/2023 A314230138382 Chanda Ganesh Vadhive INDUSIND BANK(607189)
22 KATOL MH-27-012-068-001/72
(PANDHARDHAKNI) 		1827012000NRG24270920230135519 27/09/2023 Dayaramji Sakharam Khandate 1827012WL020635 Dayaramji Sakharam Khandate 00048 BKID0008716 1638 1638 Processed 11/11/2023 A314230138379 Mr. KHANDATE DAYARAM SAKHARAM BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
23 KATOL MH-27-012-047-001/36
(SONOLI) 		1827012000NRG24270920230135523 27/09/2023 Sangita Rajendra Gaikwad 1827012WL020637 Sangita Rajendra Gaikwad 00048 BKID0008727 1092 1092 Processed 11/11/2023 A314230138387 SANGEETA RAJENDRA GAIKWAD BANK OF INDIA(508505)
SubTotal 1092 1092
24 KATOL MH-27-012-050-001/272
(GONDIDIGRAS) 		1827012000NRG24270920230135447 27/09/2023 Vikram Jivan Dhapke 1827012WL020621 Vikram Jivan Dhapke 00048 BKID0008742 819 819 Processed 10/11/2023 A314230138384 MR VIKRAM JIWANDEO DHAPKE STATE BANK OF INDIA(508548)
25 KATOL MH-27-012-050-001/291
(GONDIDIGRAS) 		1827012000NRG24270920230135449 27/09/2023 Roshan Rajendra Adkine 1827012WL020621 Roshan Rajendra Adkine 00048 BKID0008742 1911 1911 Processed 10/11/2023 A314230138383 ROSHAN RAJENDRA ADKINE BANK OF INDIA(508505)
26 KATOL MH-27-012-050-001/81
(GONDIDIGRAS) 		1827012000NRG24270920230135451 27/09/2023 Jayshree Lahu Paddhan 1827012WL020621 Jayshree Lahu Paddhan 00048 BKID0008742 1911 1911 Processed 10/11/2023 A314230138385 MRS JAYASHRI LAHU PRADHAN STATE BANK OF INDIA(508548)
27 KATOL MH-27-012-050-001/81
(GONDIDIGRAS) 		1827012000NRG24270920230135450 27/09/2023 Lahu Natthuji Paddhan 1827012WL020621 Lahu Natthuji Paddhan 00048 BKID0008742 1911 1911 Processed 10/11/2023 A314230138386 LAHU NATTHU PADDHAN UNION BANK OF INDIA(508500)
SubTotal 6552 6552
28 KATOL MH-27-012-032-001/486
(KHEDASAWALI) 		1827012000NRG24270920230135470 27/09/2023 Diwakar Moreshwar Falke 1827012WL020626 Diwakar Moreshwar Falke 00051 MAHB0000843 1638 1638 Processed 11/11/2023 A314230138365 DIWAKAR MORESHWAR FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATOL MH-27-012-066-003/13
(CHIKHALGAD) 		1827012000NRG24270920230135442 27/09/2023 Pappu Ajit Shaha 1827012WL020618 Pappu Ajit Shaha 00051 MAHB0000843 819 819 Processed 11/11/2023 A314230138366 Mr. Pappu Ajit Shaha BANK OF MAHARASHTRA(607387)
30 KATOL MH-27-012-068-001/35
(PANDHARDHAKNI) 		1827012000NRG24270920230135516 27/09/2023 Namdeo Gangaram Waghade 1827012WL020635 Namdeo Gangaram Waghade 00051 MAHB0000843 1638 1638 Processed 11/11/2023 A314230138394 Mr. NAMDEO GANGARAM WAGHADE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
31 KATOL MH-27-012-032-001/453
(KHEDASAWALI) 		1827012000NRG24270920230135540 27/09/2023 Vanita Ishawar Wadule 1827012WL020642 Vanita Ishawar Wadule 00089 CBIN0283892 1365 1365 Processed 10/11/2023 A314230138360 Mrs. VANITA ISWAR WADULE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
32 KATOL MH-27-012-060-001/111
(PARDI (GOTMARE)) 		1827012000NRG24270920230135522 27/09/2023 Dhanraj Dnyaneshwarji Waghde 1827012WL020636 Dhanraj Dnyaneshwarji Waghde 00152 HDFC0002126 1911 1911 Processed 10/11/2023 A314230138395 DHANRAJ DNYANESHWARJI WAGHADE HDFC BANK LTD(607152)
SubTotal 1911 1911
33 KATOL MH-27-012-032-001/455
(KHEDASAWALI) 		1827012000NRG24270920230135468 27/09/2023 Vasudev Devrao Satpute 1827012WL020626 Vasudev Devrao Satpute 00415 SBIN0000563 1638 1638 Processed 10/11/2023 A314230138364 MR VASUDEV DEVRAO SATPUTE STATE BANK OF INDIA(508548)
34 KATOL MH-27-012-040-001/32
(KHUTAMBA) 		1827012000NRG24270920230135474 27/09/2023 Dikshant Bhimrao Wahane 1827012WL020627 Dikshant Bhimrao Wahane 00415 SBIN0000563 819 819 Processed 10/11/2023 A314230138398 MASTER DIKSHANT BHIMRAOJI WAHANE STATE BANK OF INDIA(508548)
35 KATOL MH-27-012-050-001/281
(GONDIDIGRAS) 		1827012000NRG24270920230135448 27/09/2023 Samir Rameshravji Adakine 1827012WL020621 Samir Rameshravji Adakine 00415 SBIN0000563 1911 1911 Processed 10/11/2023 A314230138362 MR SAMIR RAMESHRAOJI ADAKINE STATE BANK OF INDIA(508548)
36 KATOL MH-27-012-068-001/509
(PANDHARDHAKNI) 		1827012000NRG24270920230135518 27/09/2023 Ankush Ramdas Kaurati 1827012WL020635 Ankush Ramdas Kaurati 00415 SBIN0000563 1911 1911 Processed 10/11/2023 A314230138361 MR ANKUSH RAMDAS KAURATI STATE BANK OF INDIA(508548)
SubTotal 6279 6279
37 KATOL MH-27-012-023-001/57
(WAJBODI) 		1827012000NRG24270920230135525 27/09/2023 Chanda Dhanraj Bhoyar 1827012WL020638 Chanda Dhanraj Bhoyar 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230138397 MRS CHANDA DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
38 KATOL MH-27-012-032-001/105
(KHEDASAWALI) 		1827012000NRG24270920230135537 27/09/2023 Narendra Krushnaji Bhoskar 1827012WL020642 Narendra Krushnaji Bhoskar 00415 SBIN0009377 1365 1365 Processed 10/11/2023 A314230138359 MR NARENDRA KRUSHNAJI BHOSKAR STATE BANK OF INDIA(508548)
39 KATOL MH-27-012-032-001/145
(KHEDASAWALI) 		1827012000NRG24270920230135538 27/09/2023 Rajendra Tarachand Dhote 1827012WL020642 Rajendra Tarachand Dhote 00415 SBIN0009377 1365 1365 Processed 11/11/2023 A314230138354 RAJENDRA TARACHANDRA DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATOL MH-27-012-032-001/227
(KHEDASAWALI) 		1827012000NRG24270920230135465 27/09/2023 Pyarelal Bhikagir Sode 1827012WL020626 Pyarelal Bhikagir Sode 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230138358 MR PYARELAL BHIKAGIR SODE STATE BANK OF INDIA(508548)
41 KATOL MH-27-012-032-001/328
(KHEDASAWALI) 		1827012000NRG24270920230135466 27/09/2023 Ravindra Ashokrao Utane 1827012WL020626 Ravindra Ashokrao Utane 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230138357 MR RAVINDRA ASHOK UTANE STATE BANK OF INDIA(508548)
42 KATOL MH-27-012-032-001/348
(KHEDASAWALI) 		1827012000NRG24270920230135539 27/09/2023 Homeshwar Sureshrao Falke 1827012WL020642 Homeshwar Sureshrao Falke 00415 SBIN0009377 1365 1365 Processed 10/11/2023 A314230138363 HOMESHWAR SURESHRAO FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATOL MH-27-012-032-001/359
(KHEDASAWALI) 		1827012000NRG24270920230135467 27/09/2023 Krunal Kawaduji Utane 1827012WL020626 Krunal Kawaduji Utane 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230138355 MR KRUNAL KAWADUJI UTANE STATE BANK OF INDIA(508548)
44 KATOL MH-27-012-032-001/453
(KHEDASAWALI) 		1827012000NRG24270920230135541 27/09/2023 Ishwarrao Shamraoji Wadule 1827012WL020642 Ishwarrao Shamraoji Wadule 00415 SBIN0009377 1365 1365 Processed 10/11/2023 A314230138356 MR ISHWAR SHAMRAOJI WADULE STATE BANK OF INDIA(508548)
45 KATOL MH-27-012-032-001/485
(KHEDASAWALI) 		1827012000NRG24270920230135469 27/09/2023 Vimala Ummad Solanki 1827012WL020626 Vimala Ummad Solanki 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230138396 MISS VIMALA UMMAD SOLANKI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
46 KATOL MH-27-012-014-006/133
(JUNAPANI) 		1827012000NRG24270920230135463 27/09/2023 Atul Ankush Sahare 1827012WL020625 Atul Ankush Sahare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230138352 ATUL ANKUSH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATOL MH-27-012-032-001/453
(KHEDASAWALI) 		1827012000NRG24270920230135542 27/09/2023 Akshay Ishawar Wadule 1827012WL020642 Akshay Ishawar Wadule 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230138351 MASTER AKSHAY ISHAWAR WADULE STATE BANK OF INDIA(508548)
48 KATOL MH-27-012-047-001/502
(SONOLI) 		1827012000NRG24270920230135524 27/09/2023 Sajiya Imaran Sheikh 1827012WL020637 Sajiya Imaran Sheikh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230138353 SAJIYA IMARAN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 73983 73983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_270923APB_FTO_218128 Bank of India BKID0008711 KONDHALI 13104
2 KATOL MH1827012999_270923APB_FTO_218128 Bank of India BKID0008716 KATOL 21294
3 KATOL MH1827012999_270923APB_FTO_218128 Bank of India BKID0008727 SAWARGAON 1092
4 KATOL MH1827012999_270923APB_FTO_218128 Bank of India BKID0008742 YENWA 6552
5 KATOL MH1827012999_270923APB_FTO_218128 Bank of Maharastra MAHB0000843 KATOL 4095
6 KATOL MH1827012999_270923APB_FTO_218128 Central Bank Of India CBIN0283892 KATOL 1365
7 KATOL MH1827012999_270923APB_FTO_218128 HDFC Bank HDFC0002126 KATOL 1911
8 KATOL MH1827012999_270923APB_FTO_218128 State Bank of India SBIN0000563 KATOL 6279
9 KATOL MH1827012999_270923APB_FTO_218128 State Bank of India SBIN0009377 METPANJRA 13650
10 KATOL MH1827012999_270923APB_FTO_218128 India Post Payments Bank IPOS0000001 NAGPUR 4641

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