Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_140723FTO_115939
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 KALAMESHWAR MH-27-014-027-002/14
(NIMJI) 		1827014000NRG24140720230082457 14/07/2023 Radha Manohar Gatode 1827014WL010610 Radha Manohar Gatode 00048 BKID0008713 1470 1470 Processed 25/07/2023 N0723019DB118 Radha Manohar Gatode ()
2 KALAMESHWAR MH-27-014-027-002/76
(NIMJI) 		1827014000NRG24140720230082465 14/07/2023 Devkru ramaji Chachane 1827014WL010610 Devkru ramaji Chachane 00048 BKID0008713 1470 1470 Processed 25/07/2023 N0723019DB119 Devkru ramaji Chachane ()
3 KALAMESHWAR MH-27-014-050-001/198
(WARODA) 		1827014000NRG24140720230082018 14/07/2023 PRAVIN KESHAVRAO KANADE 1827014WL010534 PRAVIN KESHAVRAO KANADE 00048 BKID0008713 1638 1638 Processed 25/07/2023 N0723019DB11A PRAVIN KESHAVRAO KANADE ()
4 KALAMESHWAR MH-27-014-050-001/35
(WARODA) 		1827014000NRG24140720230082021 14/07/2023 GOPAL BAPURAO UIKE 1827014WL010534 GOPAL BAPURAO UIKE 00048 BKID0008713 1638 1638 Processed 25/07/2023 N0723019DB148 GOPAL BAPURAO UIKE ()
SubTotal 6216 6216
5 KALAMESHWAR MH-27-014-009-001/1018
(DHAPEWADA BU.) 		1827014000NRG24140720230081806 14/07/2023 NANDU GANPATRAO VAIDYA 1827014WL010512 NANDU GANPATRAO VAIDYA 00048 BKID0008724 1911 1911 Processed 25/07/2023 N0723019DB11B NANDU GANPATRAO VAIDYA ()
6 KALAMESHWAR MH-27-014-009-001/1025
(DHAPEWADA BU.) 		1827014000NRG24140720230081808 14/07/2023 NALU GANPAT VAIDYA 1827014WL010512 NALU GANPAT VAIDYA 00048 BKID0008724 1911 1911 Processed 25/07/2023 N0723019DB11C NALU GANPAT VAIDYA ()
7 KALAMESHWAR MH-27-014-035-001/156
(SAWALIKHURD) 		1827014000NRG24140720230082605 14/07/2023 Satyafhula Bhagwan Wanjari 1827014WL010632 Satyafhula Bhagwan Wanjari 00048 BKID0008724 1540 1540 Processed 25/07/2023 N0723019DB146 Satyafhula Bhagwan Wanjari ()
8 KALAMESHWAR MH-27-014-035-001/24
(SAWALIKHURD) 		1827014000NRG24140720230082574 14/07/2023 SHAMSUNDAR RAMBHAUJI SAWARKAR 1827014WL010626 SHAMSUNDAR RAMBHAUJI SAWARKAR 00048 BKID0008724 1470 1470 Processed 25/07/2023 N0723019DB147 SHAMSUNDAR RAMBHAUJI SAWARKAR ()
9 KALAMESHWAR MH-27-014-035-001/27
(SAWALIKHURD) 		1827014000NRG24140720230082608 14/07/2023 Chandrakala Ramkrusna Sawarkar 1827014WL010632 Chandrakala Ramkrusna Sawarkar 00048 BKID0008724 1540 1540 Processed 25/07/2023 N0723019DB11D Chandrakala Ramkrusna Sawarkar ()
10 KALAMESHWAR MH-27-014-040-001/2
(SONPUR) 		1827014000NRG24140720230083457 14/07/2023 SHISHUPAL NAMDEV DHOTE 1827014WL010771 SHISHUPAL NAMDEV DHOTE 00048 BKID0008724 1638 1638 Processed 25/07/2023 N0723019DB11E SHISHUPAL NAMDEV DHOTE ()
11 KALAMESHWAR MH-27-014-040-001/5
(SONPUR) 		1827014000NRG24140720230083458 14/07/2023 KRUSHNA PANJABRAO MANMODE 1827014WL010771 KRUSHNA PANJABRAO MANMODE 00048 BKID0008724 1638 1638 Processed 25/07/2023 N0723019DB11F KRUSHNA PANJABRAO MANMODE ()
SubTotal 11648 11648
12 KALAMESHWAR MH-27-014-025-001/1
(NANDIKHEDA) 		1827014000NRG24140720230083164 14/07/2023 Dharmpal Nagdavne 1827014WL010721 Dharmpal Nagdavne 00048 BKID0008730 1491 1491 Processed 25/07/2023 N0723019DB123 Dharmpal Nagdavne ()
13 KALAMESHWAR MH-27-014-025-001/17
(NANDIKHEDA) 		1827014000NRG24140720230083161 14/07/2023 LAVKESH BAPURAO KUMBHARE 1827014WL010720 LAVKESH BAPURAO KUMBHARE 00048 BKID0008730 1505 1505 Processed 25/07/2023 N0723019DB124 LAVKESH BAPURAO KUMBHARE ()
14 KALAMESHWAR MH-27-014-025-001/223
(NANDIKHEDA) 		1827014000NRG24140720230083168 14/07/2023 Purushottam Kisan Tajne 1827014WL010721 Purushottam Kisan Tajne 00048 BKID0008730 1491 1491 Processed 25/07/2023 N0723019DB121 Purushottam Kisan Tajne ()
15 KALAMESHWAR MH-27-014-025-001/263
(NANDIKHEDA) 		1827014000NRG24140720230083022 14/07/2023 MURLIDHAR VITHOBA TAJNE 1827014WL010703 MURLIDHAR VITHOBA TAJNE 00048 BKID0008730 1750 1750 Processed 25/07/2023 N0723019DB120 MURLIDHAR VITHOBA TAJNE ()
16 KALAMESHWAR MH-27-014-025-001/266
(NANDIKHEDA) 		1827014000NRG24140720230083163 14/07/2023 VITHOBA GOVINDA WANJARI 1827014WL010720 VITHOBA GOVINDA WANJARI 00048 BKID0008730 1505 1505 Processed 25/07/2023 N0723019DB125 VITHOBA GOVINDA WANJARI ()
17 KALAMESHWAR MH-27-014-025-002/105
(NANDIKHEDA) 		1827014000NRG24140720230081710 14/07/2023 HEMRAJ TUKARAM AVSARE 1827014WL010493 HEMRAJ TUKARAM AVSARE 00048 BKID0008730 1666 1666 Processed 25/07/2023 N0723019DB141 HEMRAJ TUKARAM AVSARE ()
18 KALAMESHWAR MH-27-014-025-002/117
(NANDIKHEDA) 		1827014000NRG24140720230081708 14/07/2023 WASUDEV CHIRKUT DHURVE 1827014WL010492 WASUDEV CHIRKUT DHURVE 00048 BKID0008730 1666 1666 Processed 25/07/2023 N0723019DB142 WASUDEV CHIRKUT DHURVE ()
19 KALAMESHWAR MH-27-014-025-002/126
(NANDIKHEDA) 		1827014000NRG24140720230082981 14/07/2023 GAJANAN SHANKAR BHOYAR 1827014WL010696 GAJANAN SHANKAR BHOYAR 00048 BKID0008730 1750 1750 Processed 25/07/2023 N0723019DB128 GAJANAN SHANKAR BHOYAR ()
20 KALAMESHWAR MH-27-014-025-002/130
(NANDIKHEDA) 		1827014000NRG24140720230082983 14/07/2023 MEGHRAJ BHAURAO BELEKAR 1827014WL010696 MEGHRAJ BHAURAO BELEKAR 00048 BKID0008730 1750 1750 Processed 25/07/2023 N0723019DB145 MEGHRAJ BHAURAO BELEKAR ()
21 KALAMESHWAR MH-27-014-042-001/217
(TELGAON) 		1827014000NRG24140720230082949 14/07/2023 LATABAI MANOHAR DHOTE 1827014WL010690 LATABAI MANOHAR DHOTE 00048 BKID0008730 1750 1750 Processed 25/07/2023 N0723019DB127 LATABAI MANOHAR DHOTE ()
22 KALAMESHWAR MH-27-014-042-001/281
(TELGAON) 		1827014000NRG24140720230082952 14/07/2023 PRATIBHA MANOJ DHOTE 1827014WL010690 PRATIBHA MANOJ DHOTE 00048 BKID0008730 1750 1750 Processed 25/07/2023 N0723019DB144 PRATIBHA MANOJ DHOTE ()
23 KALAMESHWAR MH-27-014-043-001/445
(TELKAMTHI) 		1827014000NRG24140720230083174 14/07/2023 SHOBHA BALUJI MORE 1827014WL010723 SHOBHA BALUJI MORE 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB143 SHOBHA BALUJI MORE ()
24 KALAMESHWAR MH-27-014-043-001/549
(TELKAMTHI) 		1827014000NRG24140720230083175 14/07/2023 HARIDAS DHONBAJI EAKNATH 1827014WL010723 HARIDAS DHONBAJI EAKNATH 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB129 HARIDAS DHONBAJI EAKNATH ()
25 KALAMESHWAR MH-27-014-043-001/549
(TELKAMTHI) 		1827014000NRG24140720230083176 14/07/2023 SULOCHNA HARIDAS EKNATH 1827014WL010723 SULOCHNA HARIDAS EKNATH 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB12A SULOCHNA HARIDAS EKNATH ()
26 KALAMESHWAR MH-27-014-043-001/550
(TELKAMTHI) 		1827014000NRG24140720230083177 14/07/2023 DINESH GANGADHAR MORE 1827014WL010723 DINESH GANGADHAR MORE 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB12C DINESH GANGADHAR MORE ()
27 KALAMESHWAR MH-27-014-043-001/551
(TELKAMTHI) 		1827014000NRG24140720230083178 14/07/2023 ASHOK GANGADHAR MORE 1827014WL010723 ASHOK GANGADHAR MORE 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB122 ASHOK GANGADHAR MORE ()
28 KALAMESHWAR MH-27-014-043-001/552
(TELKAMTHI) 		1827014000NRG24140720230083179 14/07/2023 ASHIK GADAI 1827014WL010723 ASHIK GADAI 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB12B ASHIK GADAI ()
29 KALAMESHWAR MH-27-014-043-001/553
(TELKAMTHI) 		1827014000NRG24140720230083180 14/07/2023 GAYABAI DHONDBA EKNATH 1827014WL010723 GAYABAI DHONDBA EKNATH 00048 BKID0008730 1806 1806 Processed 25/07/2023 N0723019DB126 GAYABAI DHONDBA EKNATH ()
SubTotal 30716 30716
30 KALAMESHWAR MH-27-014-001-002/4
(ASHTIKALA) 		1827014000NRG24140720230082292 14/07/2023 PUSHPA N ZADE 1827014WL010580 PUSHPA N ZADE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB138 PUSHPA N ZADE ()
31 KALAMESHWAR MH-27-014-027-002/183
(NIMJI) 		1827014000NRG24140720230082458 14/07/2023 RAMDAS RAMKRUSHNA CHACHANE 1827014WL010610 RAMDAS RAMKRUSHNA CHACHANE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB133 RAMDAS RAMKRUSHNA CHACHANE ()
32 KALAMESHWAR MH-27-014-027-002/244
(NIMJI) 		1827014000NRG24140720230082459 14/07/2023 SUDHAKAR BALIRAM KHADSE 1827014WL010610 SUDHAKAR BALIRAM KHADSE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB134 SUDHAKAR BALIRAM KHADSE ()
33 KALAMESHWAR MH-27-014-027-002/244
(NIMJI) 		1827014000NRG24140720230082460 14/07/2023 SUNITA SUDHAKAR KHADSE 1827014WL010610 SUNITA SUDHAKAR KHADSE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB132 SUNITA SUDHAKAR KHADSE ()
34 KALAMESHWAR MH-27-014-027-002/245
(NIMJI) 		1827014000NRG24140720230082461 14/07/2023 VRUSHABH SUDHAKAR KHADSE 1827014WL010610 VRUSHABH SUDHAKAR KHADSE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB131 VRUSHABH SUDHAKAR KHADSE ()
35 KALAMESHWAR MH-27-014-027-002/246
(NIMJI) 		1827014000NRG24140720230082462 14/07/2023 NIKHIL B BHOYAR 1827014WL010610 NIKHIL B BHOYAR 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB136 NIKHIL B BHOYAR ()
36 KALAMESHWAR MH-27-014-027-002/248
(NIMJI) 		1827014000NRG24140720230082464 14/07/2023 RANJANA BABAN BHOYAR 1827014WL010610 RANJANA BABAN BHOYAR 00078 CNRB0003704 1470 1470 Processed 25/07/2023 N0723019DB135 RANJANA BABAN BHOYAR ()
37 KALAMESHWAR MH-27-014-051-002/37
(ZUNKI) 		1827014000NRG24140720230082710 14/07/2023 CHITRA RUMAJI RAUT 1827014WL010653 CHITRA RUMAJI RAUT 00078 CNRB0003704 630 630 Processed 25/07/2023 N0723019DB137 CHITRA RUMAJI RAUT ()
38 KALAMESHWAR MH-27-014-051-002/37
(ZUNKI) 		1827014000NRG24140720230082709 14/07/2023 RUMAJI KAWDUJI RAUT 1827014WL010653 RUMAJI KAWDUJI RAUT 00078 CNRB0003704 630 630 Processed 25/07/2023 N0723019DB139 RUMAJI KAWDUJI RAUT ()
39 KALAMESHWAR MH-27-014-051-002/63
(ZUNKI) 		1827014000NRG24140720230082712 14/07/2023 KRUSHNA P RAUT 1827014WL010653 KRUSHNA P RAUT 00078 CNRB0003704 630 630 Processed 25/07/2023 N0723019DB13A KRUSHNA P RAUT ()
40 KALAMESHWAR MH-27-014-051-002/63
(ZUNKI) 		1827014000NRG24140720230082713 14/07/2023 PUSHPA K RAUT 1827014WL010653 PUSHPA K RAUT 00078 CNRB0003704 630 630 Processed 25/07/2023 N0723019DB13B PUSHPA K RAUT ()
SubTotal 12810 12810
41 KALAMESHWAR MH-27-014-040-001/100
(SONPUR) 		1827014000NRG24140720230083456 14/07/2023 BABA GANPATI JICHAKAR 1827014WL010771 BABA GANPATI JICHAKAR 00089 CBIN0283911 1638 1638 Processed 25/07/2023 N0723019DB12D BABA GANPATI JICHAKAR ()
SubTotal 1638 1638
42 KALAMESHWAR MH-27-014-027-002/247
(NIMJI) 		1827014000NRG24140720230082463 14/07/2023 PIYUSH SUDHAKAR KHADSE 1827014WL010610 PIYUSH SUDHAKAR KHADSE 00089 CBIN0283912 1470 1470 Processed 25/07/2023 N0723019DB12F PIYUSH SUDHAKAR KHADSE ()
43 KALAMESHWAR MH-27-014-050-001/290
(WARODA) 		1827014000NRG24140720230081946 14/07/2023 AKASH SHIVAJI DAKHOLE 1827014WL010531 AKASH SHIVAJI DAKHOLE 00089 CBIN0283912 1638 1638 Processed 25/07/2023 N0723019DB12E AKASH SHIVAJI DAKHOLE ()
44 KALAMESHWAR MH-27-014-050-001/35
(WARODA) 		1827014000NRG24140720230082022 14/07/2023 VANITA GOPAL UIKE 1827014WL010534 VANITA GOPAL UIKE 00089 CBIN0283912 1638 1638 Processed 25/07/2023 N0723019DB130 VANITA GOPAL UIKE ()
SubTotal 4746 4746
45 KALAMESHWAR MH-27-014-017-001/369
(KOHALI) 		1827014000NRG24140720230083152 14/07/2023 Gajanan Sheshrao Bonsule 1827014WL010718 Gajanan Sheshrao Bonsule 00176 IDIB000K294 1750 1750 Processed 25/07/2023 N0723019DB13C Gajanan Sheshrao Bonsule ()
SubTotal 1750 1750
46 KALAMESHWAR MH-27-014-009-001/1018
(DHAPEWADA BU.) 		1827014000NRG24140720230081807 14/07/2023 KOMAL NANDU VAIDYA 1827014WL010512 KOMAL NANDU VAIDYA 00177 IOBA0003722 1911 1911 Processed 25/07/2023 N0723019DB13D KOMAL NANDU VAIDYA ()
SubTotal 1911 1911
47 KALAMESHWAR MH-27-014-015-003/215
(KHAPARI) 		1827014000NRG24140720230082396 14/07/2023 GANPATI NEELKANTH ZADE 1827014WL010599 GANPATI NEELKANTH ZADE 00415 SBIN0011423 1470 1470 Processed 25/07/2023 N0723019DB13E MR GANPATI NEELKANTH ZADE ()
SubTotal 1470 1470
48 KALAMESHWAR MH-27-014-024-002/65
(MOHGAON) 		1827014000NRG24140720230081693 14/07/2023 SUNITA RAMKRUSHNA BAGDE 1827014WL010487 SUNITA RAMKRUSHNA BAGDE 00462 UCBA0000443 1428 1428 Processed 25/07/2023 N0723019DB13F SUNITA RAMKRUSHNA BAGDE ()
SubTotal 1428 1428
49 KALAMESHWAR MH-27-014-017-001/291
(KOHALI) 		1827014000NRG24140720230083119 14/07/2023 Abhishek Vitthalrao Shelke 1827014WL010713 Abhishek Vitthalrao Shelke 00468 UBIN0566926 1380 1380 Processed 25/07/2023 N0723019DB140 Abhishek Vitthalrao Shelke ()
SubTotal 1380 1380
Total 75713 75713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_140723FTO_115939 Bank of India BKID0008713 KAMLESHWAR 6216
2 KALAMESHWAR MH1827014999_140723FTO_115939 Bank of India BKID0008724 DHAPEWADA 11648
3 KALAMESHWAR MH1827014999_140723FTO_115939 Bank of India BKID0008730 TELKAMPTEE 30716
4 KALAMESHWAR MH1827014999_140723FTO_115939 Canara Bank CNRB0003704 KALMESHWAR 12810
5 KALAMESHWAR MH1827014999_140723FTO_115939 Central Bank Of India CBIN0283911 SAONER 1638
6 KALAMESHWAR MH1827014999_140723FTO_115939 Central Bank Of India CBIN0283912 KALMESHWAR 4746
7 KALAMESHWAR MH1827014999_140723FTO_115939 Indian Bank IDIB000K294 Kohli 1750
8 KALAMESHWAR MH1827014999_140723FTO_115939 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 1911
9 KALAMESHWAR MH1827014999_140723FTO_115939 State Bank of India SBIN0011423 KALMESHWAR 1470
10 KALAMESHWAR MH1827014999_140723FTO_115939 Uco Bank UCBA0000443 MOHPA 1428
11 KALAMESHWAR MH1827014999_140723FTO_115939 Union Bank of India UBIN0566926 KALMESHWAR 1380

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