Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_200923APB_FTO_208542
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-27-012-055-001/13
(DIGGRAS (BU)) 		1827012000NRG24200920230130730 20/09/2023 Chanda Virendra Gund 1827012WL019640 Chanda Virendra Gund 00048 BKID0008716 1680 1680 Processed 10/11/2023 A313230281481 VIRENDRA VITTHALRAO GUND BANK OF INDIA(508505)
2 KATOL MH-27-012-055-001/13
(DIGGRAS (BU)) 		1827012000NRG24200920230130731 20/09/2023 Chanda Virendra Gund 1827012WL019640 Chanda Virendra Gund 00048 BKID0008716 1440 1440 Processed 10/11/2023 A313230281482 VIRENDRA VITTHALRAO GUND BANK OF INDIA(508505)
3 KATOL MH-27-012-055-001/206
(DIGGRAS (BU)) 		1827012000NRG24200920230130733 20/09/2023 Pundlik Natthu Maraskolhe 1827012WL019640 Pundlik Natthu Maraskolhe 00048 BKID0008716 1680 1680 Processed 10/11/2023 A313230281484 PUNDLIK NATTHU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATOL MH-27-012-055-001/206
(DIGGRAS (BU)) 		1827012000NRG24200920230130734 20/09/2023 Pundlik Natthu Maraskolhe 1827012WL019640 Pundlik Natthu Maraskolhe 00048 BKID0008716 1440 1440 Processed 10/11/2023 A313230281485 PUNDLIK NATTHU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATOL MH-27-012-055-001/388
(DIGGRAS (BU)) 		1827012000NRG24200920230130737 20/09/2023 Purushottam Vithobaji Wagh 1827012WL019640 Purushottam Vithobaji Wagh 00048 BKID0008716 1680 1680 Processed 10/11/2023 A313230281479 PURUSHOTTAM VITHOBAJI WAGH UNION BANK OF INDIA(508500)
6 KATOL MH-27-012-055-001/388
(DIGGRAS (BU)) 		1827012000NRG24200920230130738 20/09/2023 Purushottam Vithobaji Wagh 1827012WL019640 Purushottam Vithobaji Wagh 00048 BKID0008716 1440 1440 Processed 10/11/2023 A313230281480 PURUSHOTTAM VITHOBAJI WAGH UNION BANK OF INDIA(508500)
7 KATOL MH-27-012-055-001/58
(DIGGRAS (BU)) 		1827012000NRG24200920230130739 20/09/2023 Sachin Digambar Hanvate 1827012WL019640 Sachin Digambar Hanvate 00048 BKID0008716 1440 1440 Processed 10/11/2023 A313230281487 SACHIN DIGAMBAR HANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATOL MH-27-012-055-001/58
(DIGGRAS (BU)) 		1827012000NRG24200920230130740 20/09/2023 Sachin Digambar Hanvate 1827012WL019640 Sachin Digambar Hanvate 00048 BKID0008716 1680 1680 Processed 10/11/2023 A313230281486 SACHIN DIGAMBAR HANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATOL MH-27-012-055-001/93
(DIGGRAS (BU)) 		1827012000NRG24200920230130747 20/09/2023 SANDEEP RAMDASJI HANWATE 1827012WL019641 SANDEEP RAMDASJI HANWATE 00048 BKID0008716 1440 1440 Processed 10/11/2023 A313230281483 SANDEEP RAMDASJI HANWATE BANK OF INDIA(508505)
SubTotal 13920 13920
10 KATOL MH-27-012-055-001/31
(DIGGRAS (BU)) 		1827012000NRG24200920230130735 20/09/2023 Akash Keshavrav Kolhe 1827012WL019640 Akash Keshavrav Kolhe 00051 MAHB0000843 1680 1680 Processed 10/11/2023 A313230281474 AKASH KESHAV KOLHE UNION BANK OF INDIA(508500)
SubTotal 1680 1680
11 KATOL MH-27-012-055-001/201
(DIGGRAS (BU)) 		1827012000NRG24200920230130744 20/09/2023 Chandrashekhar Krushnarao Hanvte 1827012WL019641 Chandrashekhar Krushnarao Hanvte 00078 CNRB0006635 1200 1200 Processed 10/11/2023 A313230281475 CHANDRASHEKHAR KRUSHNRAO HANWATE BANK OF INDIA(508505)
12 KATOL MH-27-012-055-001/201
(DIGGRAS (BU)) 		1827012000NRG24200920230130745 20/09/2023 Chandrashekhar Krushnarao Hanvte 1827012WL019641 Chandrashekhar Krushnarao Hanvte 00078 CNRB0006635 1440 1440 Processed 10/11/2023 A313230281476 CHANDRASHEKHAR KRUSHNRAO HANWATE BANK OF INDIA(508505)
13 KATOL MH-27-012-055-001/353
(DIGGRAS (BU)) 		1827012000NRG24200920230130746 20/09/2023 Pramod Manoharrao Hanwate 1827012WL019641 Pramod Manoharrao Hanwate 00078 CNRB0006635 1440 1440 Processed 10/11/2023 A313230281477 PRAMOD MANOHARRAV HANWATE HDFC BANK LTD(607152)
SubTotal 4080 4080
14 KATOL MH-27-012-055-001/361
(DIGGRAS (BU)) 		1827012000NRG24200920230130736 20/09/2023 Nishant Sheshraoji More 1827012WL019640 Nishant Sheshraoji More 00415 SBIN0000563 1680 1680 Processed 10/11/2023 A313230281473 MR NISHANT SHESHRAOJI MORE STATE BANK OF INDIA(508548)
SubTotal 1680 1680
15 KATOL MH-27-012-055-001/1
(DIGGRAS (BU)) 		1827012000NRG24200920230130742 20/09/2023 Atul P Lad 1827012WL019641 Atul P Lad 00415 SBIN0003898 1440 1440 Processed 10/11/2023 A313230281471 MR ATUL PANDURANG LAD STATE BANK OF INDIA(508548)
16 KATOL MH-27-012-055-001/1
(DIGGRAS (BU)) 		1827012000NRG24200920230130743 20/09/2023 Atul P Lad 1827012WL019641 Atul P Lad 00415 SBIN0003898 1200 1200 Processed 10/11/2023 A313230281472 MR ATUL PANDURANG LAD STATE BANK OF INDIA(508548)
17 KATOL MH-27-012-055-001/59
(DIGGRAS (BU)) 		1827012000NRG24200920230130741 20/09/2023 Pravin Krushnarao Barai 1827012WL019640 Pravin Krushnarao Barai 00415 SBIN0003898 1680 1680 Processed 10/11/2023 A313230281470 BARAI PRAVAN KRUSHNAJI SINDHU BARAI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
18 KATOL MH-27-012-055-001/148
(DIGGRAS (BU)) 		1827012000NRG24200920230130732 20/09/2023 Akshay Gulabrao Kawale 1827012WL019640 Akshay Gulabrao Kawale 00468 UBIN0574953 1680 1680 Processed 10/11/2023 A313230281478 AKSHAY GULAB KAVALE UNION BANK OF INDIA(508500)
SubTotal 1680 1680
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_200923APB_FTO_208542 Bank of India BKID0008716 KATOL 13920
2 KATOL MH1827012999_200923APB_FTO_208542 Bank of Maharastra MAHB0000843 KATOL 1680
3 KATOL MH1827012999_200923APB_FTO_208542 Canara Bank CNRB0006635 Katol 4080
4 KATOL MH1827012999_200923APB_FTO_208542 State Bank of India SBIN0000563 KATOL 1680
5 KATOL MH1827012999_200923APB_FTO_208542 State Bank of India SBIN0003898 PARADSINGA 4320
6 KATOL MH1827012999_200923APB_FTO_208542 Union Bank of India UBIN0574953 Katol 1680

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