Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_081223APB_FTO_310171
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 NARKHED MH-27-013-001-001/1129
(BELONA) 		1827013000NRG24081220230184733 08/12/2023 VILAS BHAURAOJI SATPUTE 1827013WL029661 VILAS BHAURAOJI SATPUTE 00048 BKID0008712 1638 1638 Processed 09/12/2023 8432409117 VILAS BHAURAOJI SATPUTE BANK OF INDIA(508505)
2 NARKHED MH-27-013-007-001/144
(KHAIRGAON) 		1827013000NRG24081220230184849 08/12/2023 Anil Ramrao Datir 1827013WL029672 Anil Ramrao Datir 00048 BKID0008712 1638 1638 Processed 09/12/2023 8432409116 ANIL RAMRAO DATIR BANK OF INDIA(508505)
3 NARKHED MH-27-013-007-001/251
(KHAIRGAON) 		1827013000NRG24081220230184851 08/12/2023 Sudhakar Gangaramji Banayat 1827013WL029672 Sudhakar Gangaramji Banayat 00048 BKID0008712 1638 1638 Processed 09/12/2023 8432409151 SUDHAKAR GANGARAMJI BANAYAT BANK OF INDIA(508505)
SubTotal 4914 4914
4 NARKHED MH-27-013-025-002/152
(MALAPUR) 		1827013000NRG24081220230185487 08/12/2023 Vaishali S. Madke 1827013WL029787 Vaishali S. Madke 00048 BKID0008727 1638 1638 Processed 09/12/2023 8432409149 VAISHALI SAHEBRAO MADKE BANK OF INDIA(508505)
SubTotal 1638 1638
5 NARKHED MH-27-013-049-001/161
(HIVARAMATH) 		1827013000NRG24081220230185591 08/12/2023 Natthu Namdeo Pathe 1827013WL029804 Natthu Namdeo Pathe 00048 BKID0008733 1638 1638 Processed 09/12/2023 8432409114 NATTHU NAMDEO PATHE BANK OF INDIA(508505)
6 NARKHED MH-27-013-058-001/137
(MAYWADI) 		1827013000NRG24081220230184854 08/12/2023 Padmakar Ramchandr Shende 1827013WL029673 Padmakar Ramchandr Shende 00048 BKID0008733 1911 1911 Processed 09/12/2023 8432409113 MR PADMAKAR RAMVHANDRA SHENDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
7 NARKHED MH-27-013-023-001/107
(MOHAGAON(BHADADE)) 		1827013000NRG24081220230185492 08/12/2023 SURAJ DURYODHAN PADDHAN 1827013WL029788 SURAJ DURYODHAN PADDHAN 00048 BKID0008734 1638 1638 Processed 09/12/2023 8432409112 SURAJ DURYODHAN PADDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARKHED MH-27-013-023-001/281
(MOHAGAON(BHADADE)) 		1827013000NRG24081220230185495 08/12/2023 KAMAL YOGRAJ KALBANDE 1827013WL029788 KAMAL YOGRAJ KALBANDE 00048 BKID0008734 273 273 Processed 09/12/2023 8432409152 KAMAL YOGRAJ KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARKHED MH-27-013-023-001/322
(MOHAGAON(BHADADE)) 		1827013000NRG24081220230185496 08/12/2023 VARSHA VISHNUJI BAVANE 1827013WL029788 VARSHA VISHNUJI BAVANE 00048 BKID0008734 1638 1638 Processed 09/12/2023 8432409111 VARSHA VISHNUJI BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARKHED MH-27-013-023-001/322
(MOHAGAON(BHADADE)) 		1827013000NRG24081220230185497 08/12/2023 VISHNU DASHRTH BAVNE 1827013WL029788 VISHNU DASHRTH BAVNE 00048 BKID0008734 1365 1365 Processed 09/12/2023 8432409110 VISHNU DASHRTH BAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
11 NARKHED MH-27-013-006-001/51
(YERALA) 		1827013000NRG24081220230185037 08/12/2023 Vilas Vishnu Varma 1827013WL029711 Vilas Vishnu Varma 00048 BKID0008763 819 819 Processed 09/12/2023 8432409145 VILAS VISHNUJI VARMA BANK OF INDIA(508505)
12 NARKHED MH-27-013-010-002/180
(BANOR) 		1827013000NRG24081220230185457 08/12/2023 MAHADEV SITARU DHURVE 1827013WL029782 MAHADEV SITARU DHURVE 00048 BKID0008763 1365 1365 Processed 09/12/2023 8432409147 MAHADEV SHIKHU DHURVE BANK OF INDIA(508505)
13 NARKHED MH-27-013-010-002/225
(BANOR) 		1827013000NRG24081220230185458 08/12/2023 Kamlesh Kishan Dadhore 1827013WL029782 Kamlesh Kishan Dadhore 00048 BKID0008763 1638 1638 Processed 09/12/2023 8432409146 KAMLESH KISANLAL DANDHORE BANK OF INDIA(508505)
SubTotal 3822 3822
14 NARKHED MH-27-013-010-002/369
(BANOR) 		1827013000NRG24081220230185462 08/12/2023 Mr. ANIL SUDHAKAR RAUT 1827013WL029782 Mr. ANIL SUDHAKAR RAUT 00051 MAHB0000730 1638 1638 Processed 09/12/2023 8432409119 Mr. Anil Sudhakar Raut BANK OF MAHARASHTRA(607387)
15 NARKHED MH-27-013-050-001/46
(TINKHEDA) 		1827013000NRG24081220230185513 08/12/2023 Mr. ROSHAN KOTHRAMJI GAYKAVAD 1827013WL029792 Mr. ROSHAN KOTHRAMJI GAYKAVAD 00051 MAHB0000730 1365 1365 Processed 09/12/2023 8432409150 Mr. ROSHAN KOTHIRAMJI GAYKAWAD BANK OF MAHARASHTRA(607387)
16 NARKHED MH-27-013-051-001/118
(WADGAON(UMARI)) 		1827013000NRG24081220230185515 08/12/2023 Sanjay Pundlik Dhurve 1827013WL029793 Sanjay Pundlik Dhurve 00051 MAHB0000730 1365 1365 Processed 09/12/2023 8432409144 Mr. SANJAY PUNDALIKRAO DHURVE BANK OF MAHARASHTRA(607387)
17 NARKHED MH-27-013-051-001/126
(WADGAON(UMARI)) 		1827013000NRG24081220230185517 08/12/2023 Mr. NANDKISHOR MADHUKAR REWATKAR 1827013WL029793 Mr. NANDKISHOR MADHUKAR REWATKAR 00051 MAHB0000730 1365 1365 Processed 09/12/2023 8432409115 Mr. NANDKISHOR MADHUKAR REWATKAR BANK OF MAHARASHTRA(607387)
18 NARKHED MH-27-013-051-001/71
(WADGAON(UMARI)) 		1827013000NRG24081220230185519 08/12/2023 Arun Bhanji Dhone 1827013WL029793 Arun Bhanji Dhone 00051 MAHB0000730 1365 1365 Processed 09/12/2023 8432409148 ARUN BHANU DHONE DURGA ARUN DHONE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
19 NARKHED MH-27-013-051-001/12
(WADGAON(UMARI)) 		1827013000NRG24081220230185516 08/12/2023 Subhash N.Rewatkar 1827013WL029793 Subhash N.Rewatkar 00415 SBIN0005385 1365 1365 Processed 09/12/2023 8432409121 MR SUBHASH NAMDEORAO REWATKAR STATE BANK OF INDIA(508548)
20 NARKHED MH-27-013-051-001/98
(WADGAON(UMARI)) 		1827013000NRG24081220230185520 08/12/2023 Mr. SURESH BHAIYAJI UIKEY 1827013WL029793 Mr. SURESH BHAIYAJI UIKEY 00415 SBIN0005385 273 273 Processed 09/12/2023 8432409142 MR SURESH BHAIYAJI UIKEY STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24081220230185281 08/12/2023 Kishor Panjabrao Lohe 1827013WL029756 Kishor Panjabrao Lohe 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409129 MRS MANGALA KISHOR LOHE MR KISHOR PANJAB STATE BANK OF INDIA(508548)
22 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24081220230185282 08/12/2023 Manglabai K Lohe 1827013WL029756 Manglabai K Lohe 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409130 MRS MANGALA KISHOR LOHE MR KISHOR PANJAB STATE BANK OF INDIA(508548)
23 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24081220230185283 08/12/2023 Suraj K Lohe 1827013WL029756 Suraj K Lohe 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409125 MR SURAJ KISHOR LOHE STATE BANK OF INDIA(508548)
24 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24081220230185294 08/12/2023 Sanjay Mahadevrao Dandhare 1827013WL029756 Sanjay Mahadevrao Dandhare 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409128 MR SANJAY MAHADEO DANDHARE MRS SUNITA S STATE BANK OF INDIA(508548)
25 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24081220230185295 08/12/2023 Sunita Sanjay Dhandare 1827013WL029756 Sunita Sanjay Dhandare 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409140 SUNITA SANJAY DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARKHED MH-27-013-027-001/334
(THUGAON(DEV)) 		1827013000NRG24081220230185297 08/12/2023 Pravin Ramrao Kumbhare 1827013WL029756 Pravin Ramrao Kumbhare 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409139 PRAVIN RAMRAO KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARKHED MH-27-013-027-001/37
(THUGAON(DEV)) 		1827013000NRG24081220230185304 08/12/2023 Prabhakar Ramrao Kumbhare 1827013WL029756 Prabhakar Ramrao Kumbhare 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409123 PRABHAKAR RAMRAO KUMBHARE STATE BANK OF INDIA(508548)
28 NARKHED MH-27-013-027-001/448
(THUGAON(DEV)) 		1827013000NRG24081220230185311 08/12/2023 Nitin Bhimrao Wankhede 1827013WL029756 Nitin Bhimrao Wankhede 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409141 MR NITIN BHIMRAO WANKHEDE MRS SEEMA NITI STATE BANK OF INDIA(508548)
29 NARKHED MH-27-013-027-001/448
(THUGAON(DEV)) 		1827013000NRG24081220230185312 08/12/2023 Seema Nitin Wankhede 1827013WL029756 Seema Nitin Wankhede 00415 SBIN0005441 1536 1536 Processed 09/12/2023 8432409143 MRS SEEMA NITIN WANKHEDE STATE BANK OF INDIA(508548)
30 NARKHED MH-27-013-032-001/200
(PETH ISMAILPUR) 		1827013000NRG24081220230185386 08/12/2023 Gajanan Shamarao Potpite 1827013WL029768 Gajanan Shamarao Potpite 00415 SBIN0005441 1365 1365 Processed 09/12/2023 8432409135 MR GAJANAN SHAMARAO POTPITE STATE BANK OF INDIA(508548)
31 NARKHED MH-27-013-032-002/157
(PETH ISMAILPUR) 		1827013000NRG24081220230185390 08/12/2023 Bhimrao Vijay Shende 1827013WL029768 Bhimrao Vijay Shende 00415 SBIN0005441 1365 1365 Processed 09/12/2023 8432409126 MR BHIMRAO VIJAYRAO SHENDE STATE BANK OF INDIA(508548)
32 NARKHED MH-27-013-032-005/253
(PETH ISMAILPUR) 		1827013000NRG24081220230185392 08/12/2023 Prabhakar Dhore 1827013WL029768 Prabhakar Dhore 00415 SBIN0005441 1365 1365 Processed 09/12/2023 8432409134 MR PRABHAKAR SHRAWAN DHORE STATE BANK OF INDIA(508548)
33 NARKHED MH-27-013-035-001/4
(DATEWADI) 		1827013000NRG24081220230185369 08/12/2023 Sunanda S. Gayakwad 1827013WL029764 Sunanda S. Gayakwad 00415 SBIN0005441 273 273 Processed 09/12/2023 8432409127 MRS SUNANDA SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
34 NARKHED MH-27-013-036-001/328-A
(UMATHA) 		1827013000NRG24081220230185401 08/12/2023 Suraj Prabhakar Hivase 1827013WL029770 Suraj Prabhakar Hivase 00415 SBIN0005441 1638 1638 Processed 09/12/2023 8432409132 MR SURAJ PRABHAKAR HIWASE STATE BANK OF INDIA(508548)
35 NARKHED MH-27-013-036-001/55
(UMATHA) 		1827013000NRG24081220230185402 08/12/2023 Dhananjay Diliprao Potpite 1827013WL029770 Dhananjay Diliprao Potpite 00415 SBIN0005441 1638 1638 Processed 09/12/2023 8432409138 MR DHANANJAY DILIPRAO POTPITE STATE BANK OF INDIA(508548)
SubTotal 21468 21468
36 NARKHED MH-27-013-043-001/409
(THADIPAVANI) 		1827013000NRG24081220230185394 08/12/2023 Sachin Sudhakarrav Shende 1827013WL029769 Sachin Sudhakarrav Shende 00415 SBIN0007360 1911 1911 Processed 09/12/2023 8432409131 MR SACHIN SHENDE STATE BANK OF INDIA(508548)
37 NARKHED MH-27-013-043-001/702
(THADIPAVANI) 		1827013000NRG24081220230185395 08/12/2023 Shankar Govindrao Pachpor 1827013WL029769 Shankar Govindrao Pachpor 00415 SBIN0007360 1911 1911 Processed 09/12/2023 8432409136 MR SHANKAR GOVINDRAO PACHPOR STATE BANK OF INDIA(508548)
38 NARKHED MH-27-013-043-002/4
(THADIPAVANI) 		1827013000NRG24081220230185397 08/12/2023 Sachin Gajanan Shende 1827013WL029769 Sachin Gajanan Shende 00415 SBIN0007360 1911 1911 Processed 09/12/2023 8432409124 MR SACHIN GAJANAN SHENDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
39 NARKHED MH-27-013-048-001/79
(RAMATHI) 		1827013000NRG24081220230185264 08/12/2023 Mr. RUPCHAND DASHRATH CHAUDHARI 1827013WL029755 Mr. RUPCHAND DASHRATH CHAUDHARI 00415 SBIN0007361 1280 1280 Processed 09/12/2023 8432409133 MR RUPCHAND DASHRATH CHAUDHARI STATE BANK OF INDIA(508548)
40 NARKHED MH-27-013-049-001/161
(HIVARAMATH) 		1827013000NRG24081220230185590 08/12/2023 Chandrashekhar Nathhuji Pathe 1827013WL029804 Chandrashekhar Nathhuji Pathe 00415 SBIN0007361 1638 1638 Processed 09/12/2023 8432409122 MR CHANDRASHEKHAR NATTHUJI PATHE STATE BANK OF INDIA(508548)
41 NARKHED MH-27-013-049-001/161
(HIVARAMATH) 		1827013000NRG24081220230185592 08/12/2023 Shila Chandrashekhar Pathe 1827013WL029804 Shila Chandrashekhar Pathe 00415 SBIN0007361 1638 1638 Processed 09/12/2023 8432409137 MRS SHILA CHANDRASHEKHAR PATHE STATE BANK OF INDIA(508548)
SubTotal 4556 4556
42 NARKHED MH-27-013-010-002/235
(BANOR) 		1827013000NRG24081220230185460 08/12/2023 MR PRITESH RAJENDRA KOHALE 1827013WL029782 MR PRITESH RAJENDRA KOHALE 00468 UBIN0571377 1365 1365 Processed 09/12/2023 8432409118 PRITESH RAJENDRA KOHALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
43 NARKHED MH-27-013-044-001/228
(VADHONA) 		1827013000NRG24081220230185407 08/12/2023 Sunita P Uike 1827013WL029771 Sunita P Uike 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8432409120 SUNITA PURUSHOTAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 62333 62333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_081223APB_FTO_310171 Bank of India BKID0008712 MOWAR 4914
2 NARKHED MH1827013999_081223APB_FTO_310171 Bank of India BKID0008727 SAWARGAON 1638
3 NARKHED MH1827013999_081223APB_FTO_310171 Bank of India BKID0008733 BHARSINGI 3549
4 NARKHED MH1827013999_081223APB_FTO_310171 Bank of India BKID0008734 NANDA GOMUKH 4914
5 NARKHED MH1827013999_081223APB_FTO_310171 Bank of India BKID0008763 NARKHED 3822
6 NARKHED MH1827013999_081223APB_FTO_310171 Bank of Maharastra MAHB0000730 NARKHED 7098
7 NARKHED MH1827013999_081223APB_FTO_310171 State Bank of India SBIN0005385 NARKHED 1638
8 NARKHED MH1827013999_081223APB_FTO_310171 State Bank of India SBIN0005441 JALALKHEDA 21468
9 NARKHED MH1827013999_081223APB_FTO_310171 State Bank of India SBIN0007360 THADIPAWANI 5733
10 NARKHED MH1827013999_081223APB_FTO_310171 State Bank of India SBIN0007361 LOHARI SAWANGA 4556
11 NARKHED MH1827013999_081223APB_FTO_310171 Union Bank of India UBIN0571377 Narkhed 1365
12 NARKHED MH1827013999_081223APB_FTO_310171 India Post Payments Bank IPOS0000001 NAGPUR 1638

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