Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_100723APB_FTO_108692
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-27-012-010-001/204
(PUSAGONDI) 		1827012000NRG24100720230076657 10/07/2023 Nikhil Tukaram Sayam 1827012WL009776 Nikhil Tukaram Sayam 00048 BKID0008711 1200 1200 Processed 14/07/2023 A194230038279 NIKHIL TUKARAM SAYAM BANK OF INDIA(508505)
2 KATOL MH-27-012-010-002/1
(PUSAGONDI) 		1827012000NRG24100720230076658 10/07/2023 Moreshavr Ramkrushan Shaindare 1827012WL009776 Moreshavr Ramkrushan Shaindare 00048 BKID0008711 1200 1200 Processed 14/07/2023 A194230038280 MR MORESHWAR RAMKRUSHNAJI SHENDARE STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 KATOL MH-27-012-054-001/139
(SIRSAWADI) 		1827012000NRG24100720230076660 10/07/2023 Shantaram Chaitram Uikey 1827012WL009777 Shantaram Chaitram Uikey 00048 BKID0008716 1680 1680 Processed 14/07/2023 A194230038268 SHANTARAM CHAITRAM UIKE BANK OF INDIA(508505)
4 KATOL MH-27-012-054-001/139
(SIRSAWADI) 		1827012000NRG24100720230076661 10/07/2023 Shobhabai Shantaram Uikey 1827012WL009777 Shobhabai Shantaram Uikey 00048 BKID0008716 1680 1680 Processed 14/07/2023 A194230038277 SHOBHABAI SHANTARAM UIKE BANK OF INDIA(508505)
5 KATOL MH-27-012-054-001/15
(SIRSAWADI) 		1827012000NRG24100720230076627 10/07/2023 Rajendra Janraoji Kadu 1827012WL009773 Rajendra Janraoji Kadu 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038278 RAJENDRA JANRAOJI KADU BANK OF INDIA(508505)
6 KATOL MH-27-012-054-001/167
(SIRSAWADI) 		1827012000NRG24100720230076666 10/07/2023 Maroti Namdeo Bagde 1827012WL009777 Maroti Namdeo Bagde 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038273 BAGDE MAROTI NAMDEORAO NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
7 KATOL MH-27-012-054-001/207
(SIRSAWADI) 		1827012000NRG24100720230076668 10/07/2023 Yograj Govindrao Patil 1827012WL009777 Yograj Govindrao Patil 00048 BKID0008716 1680 1680 Processed 14/07/2023 A194230038271 YOGRAJ GOVINDA PATIL BANK OF INDIA(508505)
8 KATOL MH-27-012-054-001/294
(SIRSAWADI) 		1827012000NRG24100720230076672 10/07/2023 Dilip Lakshman Patil 1827012WL009777 Dilip Lakshman Patil 00048 BKID0008716 1200 1200 Processed 14/07/2023 A194230038272 DILIP LAXMANRAO PATIL BANK OF INDIA(508505)
9 KATOL MH-27-012-054-001/436
(SIRSAWADI) 		1827012000NRG24100720230076674 10/07/2023 Ganesh Bhimrao Niburkar 1827012WL009777 Ganesh Bhimrao Niburkar 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038274 MR GANESH BHIMRAO NIBUNRAKAR STATE BANK OF INDIA(508548)
10 KATOL MH-27-012-054-001/44
(SIRSAWADI) 		1827012000NRG24100720230076675 10/07/2023 Liladhar Somaji Bhalawi 1827012WL009777 Liladhar Somaji Bhalawi 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038276 LILADHAR SOMAJI BHALAVI BANK OF INDIA(508505)
11 KATOL MH-27-012-054-001/53
(SIRSAWADI) 		1827012000NRG24100720230076678 10/07/2023 Lilabai Arjun Dhurve 1827012WL009777 Lilabai Arjun Dhurve 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038270 MRS LILABAI ARJUNRAO DHURWE STATE BANK OF INDIA(508548)
12 KATOL MH-27-012-054-001/56
(SIRSAWADI) 		1827012000NRG24100720230076680 10/07/2023 Durga Maroti Mulekar 1827012WL009777 Durga Maroti Mulekar 00048 BKID0008716 1440 1440 Processed 14/07/2023 A194230038269 DurgaMarotiMulekar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14880 14880
13 KATOL MH-27-012-058-001/230
(PARADSINGA) 		1827012000NRG24100720230076656 10/07/2023 Nilima Rahul Borkar 1827012WL009775 Nilima Rahul Borkar 00048 BKID0008739 1200 1200 Processed 14/07/2023 A194230038275 NILIMA RAHUL BORKAR BANK OF INDIA(508505)
SubTotal 1200 1200
14 KATOL MH-27-012-054-001/17
(SIRSAWADI) 		1827012000NRG24100720230076667 10/07/2023 Dewanand Dilip Uikey 1827012WL009777 Dewanand Dilip Uikey 00051 MAHB0000843 1440 1440 Processed 14/07/2023 A194230038257 Mr. DEVANAND DILIP UIKEY BANK OF MAHARASHTRA(607387)
15 KATOL MH-27-012-054-001/52
(SIRSAWADI) 		1827012000NRG24100720230076677 10/07/2023 Ranjana Prabhakarrao Harne 1827012WL009777 Ranjana Prabhakarrao Harne 00051 MAHB0000843 1440 1440 Processed 14/07/2023 A194230038256 Mr. RANJANA PRABHAKAR HARENE BANK OF MAHARASHTRA(607387)
SubTotal 2880 2880
16 KATOL MH-27-012-054-001/261
(SIRSAWADI) 		1827012000NRG24100720230076670 10/07/2023 Sachin Ramchandra Dhote 1827012WL009777 Sachin Ramchandra Dhote 00078 CNRB0006635 1440 1440 Rejected 13/07/2023 A194230038259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
17 KATOL MH-27-012-054-001/15
(SIRSAWADI) 		1827012000NRG24100720230076628 10/07/2023 Mina Rajendra Kadu 1827012WL009773 Mina Rajendra Kadu 00078 CNRB0015268 1440 1440 Processed 14/07/2023 A194230038255 MRS MINA RAJENDRA KADU STATE BANK OF INDIA(508548)
18 KATOL MH-27-012-054-001/17
(SIRSAWADI) 		1827012000NRG24100720230076629 10/07/2023 Sangita Dilip Uikey 1827012WL009773 Sangita Dilip Uikey 00078 CNRB0015268 1440 1440 Processed 14/07/2023 A194230038253 SANGITA DILIP UIKEY CANARA BANK(508532)
19 KATOL MH-27-012-054-001/21
(SIRSAWADI) 		1827012000NRG24100720230076669 10/07/2023 Rahul Mahadev Dhurve 1827012WL009777 Rahul Mahadev Dhurve 00078 CNRB0015268 1440 1440 Processed 14/07/2023 A194230038254 RAHUL M DHURVE CANARA BANK(508532)
20 KATOL MH-27-012-054-001/53
(SIRSAWADI) 		1827012000NRG24100720230076679 10/07/2023 Aashish Arjun Dhurwe 1827012WL009777 Aashish Arjun Dhurwe 00078 CNRB0015268 1440 1440 Processed 14/07/2023 A194230038252 MR ASHISH ARJUNRAO DHURVE STATE BANK OF INDIA(508548)
SubTotal 5760 5760
21 KATOL MH-27-012-054-001/129
(SIRSAWADI) 		1827012000NRG24100720230076659 10/07/2023 Raisa Asdulla Sheikh 1827012WL009777 Raisa Asdulla Sheikh 00089 CBIN0283892 1440 1440 Processed 14/07/2023 A194230038225 Mrs. RAISA & ASADAULLAH SAUPHULA SHEIKH CENTRAL BANK OF INDIA(607115)
22 KATOL MH-27-012-054-001/166
(SIRSAWADI) 		1827012000NRG24100720230076665 10/07/2023 Sunil Hunba Dhurve 1827012WL009777 Sunil Hunba Dhurve 00089 CBIN0283892 1440 1440 Processed 14/07/2023 A194230038224 Mr. SUNIL HUNBA DHURVE CENTRAL BANK OF INDIA(607115)
23 KATOL MH-27-012-054-001/43
(SIRSAWADI) 		1827012000NRG24100720230076630 10/07/2023 Sunita Diliprao Uike 1827012WL009773 Sunita Diliprao Uike 00089 CBIN0283892 1440 1440 Processed 14/07/2023 A194230038250 Mrs. Sunita Diliprao Uike CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
24 KATOL MH-27-012-027-001/209
(KOTWALBARDI) 		1827012000NRG24100720230076492 10/07/2023 Ayush Ratnakar Chandekar 1827012WL009760 Ayush Ratnakar Chandekar 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038264 MR AYUSH RATNAKAR CHANDEKAR STATE BANK OF INDIA(508548)
25 KATOL MH-27-012-027-001/228
(KOTWALBARDI) 		1827012000NRG24100720230076495 10/07/2023 Ravindra Bhaurao Nibude 1827012WL009760 Ravindra Bhaurao Nibude 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038260 Mr. RAVINDRA BHAURAO NIBUDE INDIAN BANK(607105)
26 KATOL MH-27-012-027-001/237
(KOTWALBARDI) 		1827012000NRG24100720230076496 10/07/2023 Arun Punjab Mahakulkar 1827012WL009760 Arun Punjab Mahakulkar 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038262 Mr. Arun Punjab Mahakulkar INDIAN BANK(607105)
27 KATOL MH-27-012-027-001/237
(KOTWALBARDI) 		1827012000NRG24100720230076497 10/07/2023 Sushila Arun Mahakulkar 1827012WL009760 Sushila Arun Mahakulkar 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038263 MR ARUN PANJAB MAHAKULKAR STATE BANK OF INDIA(508548)
28 KATOL MH-27-012-027-001/249
(KOTWALBARDI) 		1827012000NRG24100720230076499 10/07/2023 Vikki Diliprao Kshirsagar 1827012WL009760 Vikki Diliprao Kshirsagar 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038258 Mr. VIKKI DILIPRAO KSHIRSAGAR INDIAN BANK(607105)
29 KATOL MH-27-012-027-001/250
(KOTWALBARDI) 		1827012000NRG24100720230076501 10/07/2023 Harshal Prakashrao Nagpure 1827012WL009760 Harshal Prakashrao Nagpure 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038267 MASTER HARSHAL PRAKASHRAO NAGPURE STATE BANK OF INDIA(508548)
30 KATOL MH-27-012-027-001/26
(KOTWALBARDI) 		1827012000NRG24100720230076502 10/07/2023 Narayan marotrao kotjawale 1827012WL009760 Narayan marotrao kotjawale 00176 IDIB000K294 1911 1911 Processed 14/07/2023 A194230038265 MR NARAYAN MAROTRAO KOTJAWALE STATE BANK OF INDIA(508548)
31 KATOL MH-27-012-027-001/66
(KOTWALBARDI) 		1827012000NRG24100720230076508 10/07/2023 Chetan Pundlik Raut 1827012WL009760 Chetan Pundlik Raut 00176 IDIB000K294 1638 1638 Processed 14/07/2023 A194230038281 MR CHETAN PUNDLIKJI RAUT STATE BANK OF INDIA(508548)
32 KATOL MH-27-012-027-001/89
(KOTWALBARDI) 		1827012000NRG24100720230076511 10/07/2023 Lilabai Kothiram Kohle 1827012WL009760 Lilabai Kothiram Kohle 00176 IDIB000K294 1638 1638 Processed 14/07/2023 A194230038261 MRS LEELABAI KOTHIRAM KOLHE STATE BANK OF INDIA(508548)
SubTotal 16653 16653
33 KATOL MH-27-012-058-001/230
(PARADSINGA) 		1827012000NRG24100720230076655 10/07/2023 Rahul Bhimraoji Borkar 1827012WL009775 Rahul Bhimraoji Borkar 00177 IOBA0003552 1200 1200 Processed 14/07/2023 A194230038245 RAHUL BHIMRAWJI BORKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
34 KATOL MH-27-012-054-001/139
(SIRSAWADI) 		1827012000NRG24100720230076662 10/07/2023 Kishor Shantaram Uikey 1827012WL009777 Kishor Shantaram Uikey 00415 SBIN0000563 1680 1680 Processed 14/07/2023 A194230038230 MR KISHOR SHANTARAM UIKEY STATE BANK OF INDIA(508548)
35 KATOL MH-27-012-054-001/141
(SIRSAWADI) 		1827012000NRG24100720230076663 10/07/2023 Liladhar Vyankathrao Patil 1827012WL009777 Liladhar Vyankathrao Patil 00415 SBIN0000563 1200 1200 Processed 14/07/2023 A194230038241 MR LILADHAR VYANKANTRAO PATIL STATE BANK OF INDIA(508548)
36 KATOL MH-27-012-054-001/27
(SIRSAWADI) 		1827012000NRG24100720230076671 10/07/2023 Dnyaneshwar Lalaji Dhurve 1827012WL009777 Dnyaneshwar Lalaji Dhurve 00415 SBIN0000563 1440 1440 Processed 14/07/2023 A194230038238 MR DNYANESHWAR LALAJI DHURVE STATE BANK OF INDIA(508548)
37 KATOL MH-27-012-054-001/34
(SIRSAWADI) 		1827012000NRG24100720230076673 10/07/2023 Prashant Prataprao Kene 1827012WL009777 Prashant Prataprao Kene 00415 SBIN0000563 1440 1440 Processed 14/07/2023 A194230038247 MR PRASHANT PRATAPRAO KENE STATE BANK OF INDIA(508548)
38 KATOL MH-27-012-054-001/49
(SIRSAWADI) 		1827012000NRG24100720230076676 10/07/2023 Ajabrao Shamrao Kale 1827012WL009777 Ajabrao Shamrao Kale 00415 SBIN0000563 1440 1440 Processed 14/07/2023 A194230038242 MR AJABRAO SHAMRAO KALE STATE BANK OF INDIA(508548)
SubTotal 7200 7200
39 KATOL MH-27-012-058-001/1032
(PARADSINGA) 		1827012000NRG24100720230076651 10/07/2023 Ravindra Santoshrao Gaikee 1827012WL009775 Ravindra Santoshrao Gaikee 00415 SBIN0003898 1680 1680 Processed 14/07/2023 A194230038234 RAVINDRA SANTOSHRAO GAIKEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATOL MH-27-012-058-001/1032
(PARADSINGA) 		1827012000NRG24100720230076652 10/07/2023 Vaishali Ravindra Gaikee 1827012WL009775 Vaishali Ravindra Gaikee 00415 SBIN0003898 1680 1680 Processed 14/07/2023 A194230038249 MRS VAISHALI RAVINDRA GAIKEE STATE BANK OF INDIA(508548)
41 KATOL MH-27-012-058-001/1266
(PARADSINGA) 		1827012000NRG24100720230076653 10/07/2023 Bhimrao Champatrao Bhakte 1827012WL009775 Bhimrao Champatrao Bhakte 00415 SBIN0003898 1680 1680 Processed 14/07/2023 A194230038239 MR BHIMRAV CHAMPATRAO BHAKTE STATE BANK OF INDIA(508548)
42 KATOL MH-27-012-058-001/1266
(PARADSINGA) 		1827012000NRG24100720230076654 10/07/2023 Pushpabai Bhimrao Bhakte 1827012WL009775 Pushpabai Bhimrao Bhakte 00415 SBIN0003898 1680 1680 Processed 14/07/2023 A194230038251 MR GAURAV BHIMRAOJI BHAKTE STATE BANK OF INDIA(508548)
SubTotal 6720 6720
43 KATOL MH-27-012-027-001/102
(KOTWALBARDI) 		1827012000NRG24100720230076484 10/07/2023 Bharti dadarav Kolhe 1827012WL009760 Bharti dadarav Kolhe 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038235 BHARTI DADARAO KOLHE ARVIND SAHAKARI BANK LTD(508650)
44 KATOL MH-27-012-027-001/103
(KOTWALBARDI) 		1827012000NRG24100720230076485 10/07/2023 Liladhar Vithoba Jibudhhe 1827012WL009760 Liladhar Vithoba Jibudhhe 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038228 MR LILADHAR VITHOBA NIBUDHE STATE BANK OF INDIA(508548)
45 KATOL MH-27-012-027-001/106
(KOTWALBARDI) 		1827012000NRG24100720230076486 10/07/2023 Damodhar Panjab Mahakulkar 1827012WL009760 Damodhar Panjab Mahakulkar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038220 MR DAMODHAR PANJABRAO MAHAKULKAR STATE BANK OF INDIA(508548)
46 KATOL MH-27-012-027-001/106
(KOTWALBARDI) 		1827012000NRG24100720230076487 10/07/2023 Nikhil Damodhar Mahakulkar 1827012WL009760 Nikhil Damodhar Mahakulkar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038231 MASTER NIKHIL DAMODHAR MAHAKULKAR MINOR STATE BANK OF INDIA(508548)
47 KATOL MH-27-012-027-001/106
(KOTWALBARDI) 		1827012000NRG24100720230076488 10/07/2023 Pushpa Damodhar Mahakulkar 1827012WL009760 Pushpa Damodhar Mahakulkar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038237 MRS PUSHPA DAMODHAR MAHAKULKAR STATE BANK OF INDIA(508548)
48 KATOL MH-27-012-027-001/15
(KOTWALBARDI) 		1827012000NRG24100720230076489 10/07/2023 Mohan Mahadeo Belekar 1827012WL009760 Mohan Mahadeo Belekar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038217 MR MOHAN MAHADEVRAO BELEKAR STATE BANK OF INDIA(508548)
49 KATOL MH-27-012-027-001/191
(KOTWALBARDI) 		1827012000NRG24100720230076490 10/07/2023 Rahul Dnyaneshwar Khiddekar 1827012WL009760 Rahul Dnyaneshwar Khiddekar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038243 MR RAHUL DNYANESHWAR KHIDDEKAR STATE BANK OF INDIA(508548)
50 KATOL MH-27-012-027-001/194
(KOTWALBARDI) 		1827012000NRG24100720230076491 10/07/2023 Anup Purushottam Tajne 1827012WL009760 Anup Purushottam Tajne 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038221 MR ANUP PURUSHOTTAM TAJNE STATE BANK OF INDIA(508548)
51 KATOL MH-27-012-027-001/218
(KOTWALBARDI) 		1827012000NRG24100720230076493 10/07/2023 Jitendra Dnyaneshwar Khiddekar 1827012WL009760 Jitendra Dnyaneshwar Khiddekar 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038248 MR JITENDRA DNYANESHWAR KHIDDEKAR STATE BANK OF INDIA(508548)
52 KATOL MH-27-012-027-001/226
(KOTWALBARDI) 		1827012000NRG24100720230076494 10/07/2023 Jay Sudhakar Nibude 1827012WL009760 Jay Sudhakar Nibude 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038244 MR JAY SUDHAKAR NIBUDE STATE BANK OF INDIA(508548)
53 KATOL MH-27-012-027-001/25
(KOTWALBARDI) 		1827012000NRG24100720230076500 10/07/2023 Amol Ramesh Uikey 1827012WL009760 Amol Ramesh Uikey 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038232 MR AMOL RAMESHRAO UIKEY MINOR STATE BANK OF INDIA(508548)
54 KATOL MH-27-012-027-001/37
(KOTWALBARDI) 		1827012000NRG24100720230076503 10/07/2023 Sudhakar Keshav Bele 1827012WL009760 Sudhakar Keshav Bele 00415 SBIN0009377 1911 1911 Processed 14/07/2023 A194230038226 MR SUDHAKAR KESHAVRAO BELEKAR STATE BANK OF INDIA(508548)
55 KATOL MH-27-012-027-001/53
(KOTWALBARDI) 		1827012000NRG24100720230076504 10/07/2023 Ramesh Maroti Wakhade 1827012WL009760 Ramesh Maroti Wakhade 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038240 MR RAMESH MAROTI WARGHADE STATE BANK OF INDIA(508548)
56 KATOL MH-27-012-027-001/60
(KOTWALBARDI) 		1827012000NRG24100720230076505 10/07/2023 Suryabhan Shripat Wasu 1827012WL009760 Suryabhan Shripat Wasu 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038233 MR SURYABHAN SHRIPAT VASU STATE BANK OF INDIA(508548)
57 KATOL MH-27-012-027-001/61
(KOTWALBARDI) 		1827012000NRG24100720230076506 10/07/2023 Dilip Seshrao Bhingare 1827012WL009760 Dilip Seshrao Bhingare 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038227 MR DILIP SHESHRAO BHINGARE STATE BANK OF INDIA(508548)
58 KATOL MH-27-012-027-001/63
(KOTWALBARDI) 		1827012000NRG24100720230076507 10/07/2023 Mukunda Kashirao Shedame 1827012WL009760 Mukunda Kashirao Shedame 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038218 Mr. MUKUNDA KASHIRAO SHEDAME INDIAN BANK(607105)
59 KATOL MH-27-012-027-001/81
(KOTWALBARDI) 		1827012000NRG24100720230076509 10/07/2023 Prabhakar Champat Raut 1827012WL009760 Prabhakar Champat Raut 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038229 MR PRABHAKAR SAMPATH RAUT STATE BANK OF INDIA(508548)
60 KATOL MH-27-012-027-001/84
(KOTWALBARDI) 		1827012000NRG24100720230076510 10/07/2023 Shrihari Janrao Badkal 1827012WL009760 Shrihari Janrao Badkal 00415 SBIN0009377 1638 1638 Processed 14/07/2023 A194230038236 MRS SHANTABAI JANRAO BADKAL STATE BANK OF INDIA(508548)
61 KATOL MH-27-012-032-001/117
(KHEDASAWALI) 		1827012000NRG24100720230075797 10/07/2023 Jakir Gafar Sheikh 1827012WL009682 Jakir Gafar Sheikh 00415 SBIN0009377 1680 1680 Processed 14/07/2023 A194230038222 MR JAKIR GAFAR SHEIKH STATE BANK OF INDIA(508548)
62 KATOL MH-27-012-032-001/422
(KHEDASAWALI) 		1827012000NRG24100720230075798 10/07/2023 Rajendra Manikrao Yuvnate 1827012WL009682 Rajendra Manikrao Yuvnate 00415 SBIN0009377 1680 1680 Rejected 13/07/2023 A194230038246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 KATOL MH-27-012-032-001/422
(KHEDASAWALI) 		1827012000NRG24100720230075800 10/07/2023 Sumanbai Manikrao Yuvnate 1827012WL009682 Sumanbai Manikrao Yuvnate 00415 SBIN0009377 1680 1680 Processed 14/07/2023 A194230038219 YUVANATE SUMANBAI MANIKRAO ARVIND SAHAKARI BANK LTD(508650)
64 KATOL MH-27-012-032-001/422
(KHEDASAWALI) 		1827012000NRG24100720230075799 10/07/2023 Sunanda Rajendra Ivanate 1827012WL009682 Sunanda Rajendra Ivanate 00415 SBIN0009377 1680 1680 Processed 14/07/2023 A194230038223 SUNANDA RAJENDRA IVANATE CANARA BANK(508532)
SubTotal 39480 39480
65 KATOL MH-27-012-054-001/155
(SIRSAWADI) 		1827012000NRG24100720230076664 10/07/2023 Mangesh Rajeram Uikey 1827012WL009777 Mangesh Rajeram Uikey 00468 UBIN0574953 1440 1440 Processed 14/07/2023 A194230038266 MANGESH RAJARAM UIKEY UNION BANK OF INDIA(508500)
SubTotal 1440 1440
66 KATOL MH-27-012-027-001/246
(KOTWALBARDI) 		1827012000NRG24100720230076498 10/07/2023 Prakash Asaram Nehare 1827012WL009760 Prakash Asaram Nehare 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230038216 MR PRAKASH ASARAM NEHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 107484 107484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_100723APB_FTO_108692 Bank of India BKID0008711 KONDHALI 2400
2 KATOL MH1827012999_100723APB_FTO_108692 Bank of India BKID0008716 KATOL 14880
3 KATOL MH1827012999_100723APB_FTO_108692 Bank of India BKID0008739 BADEGAON 1200
4 KATOL MH1827012999_100723APB_FTO_108692 Bank of Maharastra MAHB0000843 KATOL 2880
5 KATOL MH1827012999_100723APB_FTO_108692 Canara Bank CNRB0006635 Katol 1440
6 KATOL MH1827012999_100723APB_FTO_108692 Canara Bank CNRB0015268 KATOL II 5760
7 KATOL MH1827012999_100723APB_FTO_108692 Central Bank Of India CBIN0283892 KATOL 4320
8 KATOL MH1827012999_100723APB_FTO_108692 Indian Bank IDIB000K294 Kohli 16653
9 KATOL MH1827012999_100723APB_FTO_108692 Indian Overseas Bank IOBA0003552 KATOL 1200
10 KATOL MH1827012999_100723APB_FTO_108692 State Bank of India SBIN0000563 KATOL 7200
11 KATOL MH1827012999_100723APB_FTO_108692 State Bank of India SBIN0003898 PARADSINGA 6720
12 KATOL MH1827012999_100723APB_FTO_108692 State Bank of India SBIN0009377 METPANJRA 39480
13 KATOL MH1827012999_100723APB_FTO_108692 Union Bank of India UBIN0574953 Katol 1440
14 KATOL MH1827012999_100723APB_FTO_108692 India Post Payments Bank IPOS0000001 NAGPUR 1911

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