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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_061223APB_FTO_306068
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-27-012-077-001/246
(ISAPUR (BU)) 		1827012000NRG24061220230183162 06/12/2023 Arati Maroti Bhoyar 1827012WL029357 Arati Maroti Bhoyar 00048 BKID0008710 1911 1911 Processed 01/02/2024 A031240169645 ARTI MAROTI BHOYAR BANK OF INDIA(508505)
SubTotal 1911 1911
2 KATOL MH-27-012-008-001/14
(DHOTIWADA) 		1827012000NRG24061220230183144 06/12/2023 Kantabai Sheshrao Yuvnate 1827012WL029356 Kantabai Sheshrao Yuvnate 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176210 KANTABAI SHESRAO YUVNATE BANK OF INDIA(508505)
3 KATOL MH-27-012-008-001/14
(DHOTIWADA) 		1827012000NRG24061220230183143 06/12/2023 Sheshrao Pandurang Uvanate 1827012WL029356 Sheshrao Pandurang Uvanate 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176214 SHESHRAO PANDURANG YAVNATE BANK OF INDIA(508505)
4 KATOL MH-27-012-008-001/2
(DHOTIWADA) 		1827012000NRG24061220230183146 06/12/2023 shobha vasanta sonvane 1827012WL029356 shobha vasanta sonvane 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176211 SHOBHABAI VASANTA SONWANE BANK OF INDIA(508505)
5 KATOL MH-27-012-008-001/2
(DHOTIWADA) 		1827012000NRG24061220230183145 06/12/2023 Wasanta Gulab Sonwane 1827012WL029356 Wasanta Gulab Sonwane 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176213 VASANTA GULABRAO SONWANE BANK OF INDIA(508505)
6 KATOL MH-27-012-008-001/301
(DHOTIWADA) 		1827012000NRG24061220230183147 06/12/2023 Latabai Sukhanandan Uikey 1827012WL029356 Latabai Sukhanandan Uikey 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169646 LATABAI SUKHNANDAN UIKE BANK OF INDIA(508505)
7 KATOL MH-27-012-008-001/38
(DHOTIWADA) 		1827012000NRG24061220230183148 06/12/2023 Mayur Pundlikraoji Ghagre 1827012WL029356 Mayur Pundlikraoji Ghagre 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169654 MR MAYUR PUNDALIKRAO GHAGRE STATE BANK OF INDIA(508548)
8 KATOL MH-27-012-008-001/387-D
(DHOTIWADA) 		1827012000NRG24061220230183149 06/12/2023 Mangala Ganesh Farkade 1827012WL029356 Mangala Ganesh Farkade 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169653 MANGALA GANESH FARKADE BANK OF INDIA(508505)
9 KATOL MH-27-012-008-001/399-C
(DHOTIWADA) 		1827012000NRG24061220230183150 06/12/2023 Sunita Sanjay Yedame 1827012WL029356 Sunita Sanjay Yedame 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176199 Sunita Sanjay Yedame INDUSIND BANK(607189)
10 KATOL MH-27-012-008-001/439
(DHOTIWADA) 		1827012000NRG24061220230183152 06/12/2023 Anju Raju Patte 1827012WL029356 Anju Raju Patte 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169647 ANJU RAJU PATTE BANK OF INDIA(508505)
11 KATOL MH-27-012-008-001/536
(DHOTIWADA) 		1827012000NRG24061220230183153 06/12/2023 Pradip Mahadev Dhoke 1827012WL029356 Pradip Mahadev Dhoke 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169651 PRADIP MAHADEV DHOKE BANK OF INDIA(508505)
12 KATOL MH-27-012-008-001/538
(DHOTIWADA) 		1827012000NRG24061220230183154 06/12/2023 Kausal Devidas Kangali 1827012WL029356 Kausal Devidas Kangali 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169650 Kausal Devidas Kangali INDUSIND BANK(607189)
13 KATOL MH-27-012-008-001/566
(DHOTIWADA) 		1827012000NRG24061220230183156 06/12/2023 Megha Sachin Uikey 1827012WL029356 Megha Sachin Uikey 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169648 MEGHA PRABHAKAR MADAVI BANK OF INDIA(508505)
14 KATOL MH-27-012-008-001/567
(DHOTIWADA) 		1827012000NRG24061220230183157 06/12/2023 Savita Ajay Patte 1827012WL029356 Savita Ajay Patte 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240169652 SAVITA AJAY PATTE BANK OF INDIA(508505)
15 KATOL MH-27-012-008-001/96
(DHOTIWADA) 		1827012000NRG24061220230183158 06/12/2023 Annapurna Chirkut Uikey 1827012WL029356 Annapurna Chirkut Uikey 00048 BKID0008711 1540 1540 Processed 01/02/2024 A031240176212 ANNAPURNA CHIRKUT UIKEY BANK OF INDIA(508505)
16 KATOL MH-27-012-014-006/529
(JUNAPANI) 		1827012000NRG24061220230183166 06/12/2023 Ramesh Gangaram Bhalavi 1827012WL029358 Ramesh Gangaram Bhalavi 00048 BKID0008711 819 819 Processed 01/02/2024 A031240176215 SHASHIKALA RAMESH BHALAVI BANK OF INDIA(508505)
17 KATOL MH-27-012-015-001/115
(KHAPRI (BAROKAR)) 		1827012000NRG24061220230183168 06/12/2023 Sushila Ramchandra Ramdham 1827012WL029359 Sushila Ramchandra Ramdham 00048 BKID0008711 819 819 Processed 01/02/2024 A031240169649 SUSHILA RAMCHADRA RAMDHAM BANK OF INDIA(508505)
18 KATOL MH-27-012-015-001/252
(KHAPRI (BAROKAR)) 		1827012000NRG24061220230183169 06/12/2023 Nirmala Babarao Taktode 1827012WL029359 Nirmala Babarao Taktode 00048 BKID0008711 819 819 Processed 01/02/2024 A031240176201 NIRMALA BABARAOJI TAKTODE HDFC BANK LTD(607152)
19 KATOL MH-27-012-015-001/40
(KHAPRI (BAROKAR)) 		1827012000NRG24061220230183170 06/12/2023 Jyoti Birju Wankhede 1827012WL029359 Jyoti Birju Wankhede 00048 BKID0008711 819 819 Processed 01/02/2024 A031240176200 JYOTI BIRJU WANKHEDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24836 24836
20 KATOL MH-27-012-077-001/246
(ISAPUR (BU)) 		1827012000NRG24061220230183161 06/12/2023 Maroti Rambhau Bhoyar 1827012WL029357 Maroti Rambhau Bhoyar 00048 BKID0008716 1911 1911 Processed 01/02/2024 A031240176202 MAROTI RAMBHAU BHOYAR BANK OF INDIA(508505)
SubTotal 1911 1911
21 KATOL MH-27-012-047-001/36
(SONOLI) 		1827012000NRG24061220230183183 06/12/2023 Sangita Rajendra Gaikwad 1827012WL029362 Sangita Rajendra Gaikwad 00048 BKID0008727 819 819 Processed 01/02/2024 A031240176209 SANGEETA RAJENDRA GAIKWAD BANK OF INDIA(508505)
SubTotal 819 819
22 KATOL MH-27-012-008-001/439
(DHOTIWADA) 		1827012000NRG24061220230183151 06/12/2023 Raju Dhanraj Patte 1827012WL029356 Raju Dhanraj Patte 00048 BKID0008736 1540 1540 Processed 01/02/2024 A031240176208 RAJU DHANRAJ PATTE BANK OF INDIA(508505)
SubTotal 1540 1540
23 KATOL MH-27-012-050-001/140
(GONDIDIGRAS) 		1827012000NRG24061220230183178 06/12/2023 Sanjay Loludev Mendke 1827012WL029361 Sanjay Loludev Mendke 00048 BKID0008742 1638 1638 Processed 01/02/2024 A031240176203 SANJAY KALUDEO MENDAKE BANK OF INDIA(508505)
24 KATOL MH-27-012-050-001/272
(GONDIDIGRAS) 		1827012000NRG24061220230183180 06/12/2023 Vikram Jivan Dhapke 1827012WL029361 Vikram Jivan Dhapke 00048 BKID0008742 819 819 Processed 01/02/2024 A031240176205 MR VIKRAM JIWANDEO DHAPKE STATE BANK OF INDIA(508548)
25 KATOL MH-27-012-050-001/291
(GONDIDIGRAS) 		1827012000NRG24061220230183182 06/12/2023 Roshan Rajendra Adkine 1827012WL029361 Roshan Rajendra Adkine 00048 BKID0008742 1638 1638 Processed 01/02/2024 A031240176204 ROSHAN RAJENDRA ADKINE BANK OF INDIA(508505)
26 KATOL MH-27-012-056-001/344
(DHOTE YERLA) 		1827012000NRG24061220230183141 06/12/2023 Rajkumar Diliprao Nandurkar 1827012WL029355 Rajkumar Diliprao Nandurkar 00048 BKID0008742 819 819 Processed 01/02/2024 A031240176207 RAJKUMAR DILIP NANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATOL MH-27-012-056-001/6
(DHOTE YERLA) 		1827012000NRG24061220230183142 06/12/2023 Fakirya shamrao manohar 1827012WL029355 Fakirya shamrao manohar 00048 BKID0008742 819 819 Processed 01/02/2024 A031240176206 FAKIRYA SHAMRAO MANOHAR BANK OF INDIA(508505)
SubTotal 5733 5733
28 KATOL MH-27-012-066-003/65
(CHIKHALGAD) 		1827012000NRG24061220230183189 06/12/2023 Ataulla Amir Khan 1827012WL029364 Ataulla Amir Khan 00051 MAHB0000843 1911 1911 Processed 01/02/2024 A031240176216 ATTAULLAH AMIR KHAN BANK OF INDIA(508505)
29 KATOL MH-27-012-066-003/75
(CHIKHALGAD) 		1827012000NRG24061220230183191 06/12/2023 Jitesh Marotrao Gore 1827012WL029364 Jitesh Marotrao Gore 00051 MAHB0000843 1911 1911 Processed 01/02/2024 A031240169643 Mr. JITESH MAROTRAO GORE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
30 KATOL MH-27-012-077-001/215
(ISAPUR (BU)) 		1827012000NRG24061220230183160 06/12/2023 Sheshrao Gariba Chaure 1827012WL029357 Sheshrao Gariba Chaure 00152 HDFC0002126 1911 1911 Rejected 31/01/2024 A031240169642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
31 KATOL MH-27-012-050-001/281
(GONDIDIGRAS) 		1827012000NRG24061220230183181 06/12/2023 Samir Rameshravji Adakine 1827012WL029361 Samir Rameshravji Adakine 00415 SBIN0000563 1638 1638 Processed 01/02/2024 A031240176220 MR SAMIR RAMESHRAOJI ADAKINE STATE BANK OF INDIA(508548)
32 KATOL MH-27-012-056-001/125
(DHOTE YERLA) 		1827012000NRG24061220230183140 06/12/2023 Pradip Vitthalrao Atone 1827012WL029355 Pradip Vitthalrao Atone 00415 SBIN0000563 819 819 Processed 01/02/2024 A031240176222 MR PRADIP VITTHALRAO ATONE STATE BANK OF INDIA(508548)
33 KATOL MH-27-012-077-001/214
(ISAPUR (BU)) 		1827012000NRG24061220230183159 06/12/2023 Vinod Sheshrao Chaure 1827012WL029357 Vinod Sheshrao Chaure 00415 SBIN0000563 1911 1911 Processed 01/02/2024 A031240169633 VINOD SHESHRAO CHAURE BANK OF INDIA(508505)
34 KATOL MH-27-012-077-001/256
(ISAPUR (BU)) 		1827012000NRG24061220230183163 06/12/2023 Rambhau Govind Bhoyar 1827012WL029357 Rambhau Govind Bhoyar 00415 SBIN0000563 1911 1911 Processed 01/02/2024 A031240176223 MR RAMBHAU GOVIND BHOYAR STATE BANK OF INDIA(508548)
SubTotal 6279 6279
35 KATOL MH-27-012-031-001/37
(CHIKHALIMALODE) 		1827012000NRG24061220230183139 06/12/2023 Vilas Ruprao Yeole 1827012WL029354 Vilas Ruprao Yeole 00415 SBIN0009377 819 819 Processed 01/02/2024 A031240169635 MR VILAS RUPRAO YEVLE STATE BANK OF INDIA(508548)
36 KATOL MH-27-012-032-001/105
(KHEDASAWALI) 		1827012000NRG24061220230183171 06/12/2023 Narendra Krushnaji Bhoskar 1827012WL029360 Narendra Krushnaji Bhoskar 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240169637 MR NARENDRA KRUSHNAJI BHOSKAR STATE BANK OF INDIA(508548)
37 KATOL MH-27-012-032-001/109
(KHEDASAWALI) 		1827012000NRG24061220230183172 06/12/2023 Manish Haribhau Dahake 1827012WL029360 Manish Haribhau Dahake 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240169636 MR MANISH HARIBHAU DAHAKE STATE BANK OF INDIA(508548)
38 KATOL MH-27-012-032-001/131
(KHEDASAWALI) 		1827012000NRG24061220230183173 06/12/2023 Chaitanya Rameshrao Falke 1827012WL029360 Chaitanya Rameshrao Falke 00415 SBIN0009377 1092 1092 Processed 01/02/2024 A031240169639 MR CHAITANYA RAMESHRAO FALKE STATE BANK OF INDIA(508548)
39 KATOL MH-27-012-032-001/138-A
(KHEDASAWALI) 		1827012000NRG24061220230183174 06/12/2023 Nilkanth Shalik Bhoyar 1827012WL029360 Nilkanth Shalik Bhoyar 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240176221 MR NILKANTH SHALIKRAM BHOYAR STATE BANK OF INDIA(508548)
40 KATOL MH-27-012-032-001/348
(KHEDASAWALI) 		1827012000NRG24061220230183175 06/12/2023 Homeshwar Sureshrao Falke 1827012WL029360 Homeshwar Sureshrao Falke 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240169641 HOMESHWAR SURESHRAO FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATOL MH-27-012-032-001/388
(KHEDASAWALI) 		1827012000NRG24061220230183176 06/12/2023 Abhishek Padmakar Yelekar 1827012WL029360 Abhishek Padmakar Yelekar 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240169638 MR ABHISHEK PADMAKAR YELEKAR STATE BANK OF INDIA(508548)
42 KATOL MH-27-012-032-001/477
(KHEDASAWALI) 		1827012000NRG24061220230183177 06/12/2023 Umesh Sureshrao Falke 1827012WL029360 Umesh Sureshrao Falke 00415 SBIN0009377 1638 1638 Processed 01/02/2024 A031240169634 UMESH SURESHKUMAR FALKE PUNJAB NATIONAL BANK(508568)
43 KATOL MH-27-012-033-002/390
(WAI (B)) 		1827012000NRG24061220230183188 06/12/2023 Jitendra Sheshrao Bagde 1827012WL029363 Jitendra Sheshrao Bagde 00415 SBIN0009377 819 819 Processed 01/02/2024 A031240169632 MR JITENDRA SHESHRAO BAGDE STATE BANK OF INDIA(508548)
44 KATOL MH-27-012-033-002/390
(WAI (B)) 		1827012000NRG24061220230183187 06/12/2023 Narendra Sheshrao Bagde 1827012WL029363 Narendra Sheshrao Bagde 00415 SBIN0009377 1911 1911 Processed 01/02/2024 A031240169640 MR NARENDRA SHESHRAO BAGDE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
45 KATOL MH-27-012-008-001/561
(DHOTIWADA) 		1827012000NRG24061220230183155 06/12/2023 Gajanan Shivram Madavi 1827012WL029356 Gajanan Shivram Madavi 00415 SBIN0012012 1540 1540 Processed 01/02/2024 A031240176219 MR GAJANAN SHIVRAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
46 KATOL MH-27-012-033-002/369
(WAI (B)) 		1827012000NRG24061220230183186 06/12/2023 Mala Yadav Age 1827012WL029363 Mala Yadav Age 00468 UBIN0542512 1911 1911 Processed 01/02/2024 A031240176217 MALA YADAV AGE UNION BANK OF INDIA(508500)
47 KATOL MH-27-012-033-002/369
(WAI (B)) 		1827012000NRG24061220230183185 06/12/2023 YADORAV LAXMAN AAGE 1827012WL029363 YADORAV LAXMAN AAGE 00468 UBIN0542512 1911 1911 Processed 01/02/2024 A031240176218 YADAV LAXMANRAO AGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
48 KATOL MH-27-012-050-001/269
(GONDIDIGRAS) 		1827012000NRG24061220230183179 06/12/2023 Suraj Lahuji Paddhan 1827012WL029361 Suraj Lahuji Paddhan 00468 UBIN0574953 1638 1638 Processed 01/02/2024 A031240169644 SURAJ LAHUJI PADDHAN BANK OF INDIA(508505)
SubTotal 1638 1638
49 KATOL MH-27-012-014-006/685
(JUNAPANI) 		1827012000NRG24061220230183167 06/12/2023 Sanjeev Ramesh Bhalavi 1827012WL029358 Sanjeev Ramesh Bhalavi 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240176224 SANJEEV RAMESH BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATOL MH-27-012-047-001/502
(SONOLI) 		1827012000NRG24061220230183184 06/12/2023 Sajiya Imaran Sheikh 1827012WL029362 Sajiya Imaran Sheikh 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240169631 SAJIYA IMARAN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATOL MH-27-012-066-003/74
(CHIKHALGAD) 		1827012000NRG24061220230183190 06/12/2023 Gopal Hemraj Sarode 1827012WL029364 Gopal Hemraj Sarode 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240169630 GOPAL HEMRAJ SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 74599 74599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008710 ZILPA 1911
2 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008711 KONDHALI 24836
3 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008716 KATOL 1911
4 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008727 SAWARGAON 819
5 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008736 BAZARGAON 1540
6 KATOL MH1827012999_061223APB_FTO_306068 Bank of India BKID0008742 YENWA 5733
7 KATOL MH1827012999_061223APB_FTO_306068 Bank of Maharastra MAHB0000843 KATOL 3822
8 KATOL MH1827012999_061223APB_FTO_306068 HDFC Bank HDFC0002126 KATOL 1911
9 KATOL MH1827012999_061223APB_FTO_306068 State Bank of India SBIN0000563 KATOL 6279
10 KATOL MH1827012999_061223APB_FTO_306068 State Bank of India SBIN0009377 METPANJRA 14469
11 KATOL MH1827012999_061223APB_FTO_306068 State Bank of India SBIN0012012 KONDHALI 1540
12 KATOL MH1827012999_061223APB_FTO_306068 Union Bank of India UBIN0542512 SAWANGA KACHARI 3822
13 KATOL MH1827012999_061223APB_FTO_306068 Union Bank of India UBIN0574953 Katol 1638
14 KATOL MH1827012999_061223APB_FTO_306068 India Post Payments Bank IPOS0000001 NAGPUR 4368

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