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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_021223APB_FTO_298989
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-27-014-019-001/126
(LOHAGAD) 		1827014000NRG24021220230180494 02/12/2023 SUNANDA GAJANAN RAJURKAR 1827014WL028935 SUNANDA GAJANAN RAJURKAR 00048 BKID0008710 1666 1666 Processed 02/12/2023 8166947652 SUNANDA GAJANAN RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAMESHWAR MH-27-014-019-001/151
(LOHAGAD) 		1827014000NRG24011220230179679 02/12/2023 JAGMOHAN LAKHANSINGH KUSHWAH 1827014WL028783 JAGMOHAN LAKHANSINGH KUSHWAH 00048 BKID0008710 1365 1365 Processed 02/12/2023 8166947661 JAGMOHAN LAKHANSINGH HUSHWAH BANK OF INDIA(508505)
3 KALAMESHWAR MH-27-014-019-001/153
(LOHAGAD) 		1827014000NRG24021220230180496 02/12/2023 Saguna Dhawad 1827014WL028935 Saguna Dhawad 00048 BKID0008710 1666 1666 Processed 02/12/2023 8166947669 SAGUNA MOHAN DHAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAMESHWAR MH-27-014-019-001/182
(LOHAGAD) 		1827014000NRG24021220230180485 02/12/2023 DHARMENDRA LILADHAR RAUT 1827014WL028934 DHARMENDRA LILADHAR RAUT 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947657 MR DHARMENDRA LILADHAR RAUT STATE BANK OF INDIA(508548)
5 KALAMESHWAR MH-27-014-019-001/182
(LOHAGAD) 		1827014000NRG24021220230180484 02/12/2023 GIRJA LILADHAR RAUT 1827014WL028934 GIRJA LILADHAR RAUT 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947638 GIRJA LILADHAR RAUT BANK OF INDIA(508505)
6 KALAMESHWAR MH-27-014-019-001/182
(LOHAGAD) 		1827014000NRG24021220230180483 02/12/2023 LILADHAR GOVINDA RAUT 1827014WL028934 LILADHAR GOVINDA RAUT 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947637 LILADHAR GOVINDRAO RAUT BANK OF INDIA(508505)
7 KALAMESHWAR MH-27-014-019-001/182
(LOHAGAD) 		1827014000NRG24021220230180486 02/12/2023 MANGESH LILADHAR RAUT 1827014WL028934 MANGESH LILADHAR RAUT 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947639 MANGESH LILADHAR RAUT BANK OF INDIA(508505)
8 KALAMESHWAR MH-27-014-019-001/211
(LOHAGAD) 		1827014000NRG24021220230180499 02/12/2023 CHHAYA KASHIRAO BHARSKARE 1827014WL028935 CHHAYA KASHIRAO BHARSKARE 00048 BKID0008710 1666 1666 Processed 02/12/2023 8166947662 CHHAYA KASHIRAO BHARSAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAMESHWAR MH-27-014-019-002/5
(LOHAGAD) 		1827014000NRG24021220230180490 02/12/2023 CHANDA VINOD MAMULKAR 1827014WL028934 CHANDA VINOD MAMULKAR 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947665 CHANDA VINOD MAMULKAR BANK OF INDIA(508505)
10 KALAMESHWAR MH-27-014-019-002/5
(LOHAGAD) 		1827014000NRG24021220230180491 02/12/2023 LAKSHMAN MANIKRAO MAMULKAR 1827014WL028934 LAKSHMAN MANIKRAO MAMULKAR 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947646 LAXMAN MANIKRAO MAMULKAR UCO BANK(607066)
11 KALAMESHWAR MH-27-014-019-002/5
(LOHAGAD) 		1827014000NRG24021220230180492 02/12/2023 SUSHILA LAXMANRAO MAMULKAR 1827014WL028934 SUSHILA LAXMANRAO MAMULKAR 00048 BKID0008710 1652 1652 Processed 02/12/2023 8166947666 SUSHILA LAXMAN MAMULKAR UCO BANK(607066)
SubTotal 17927 17927
12 KALAMESHWAR MH-27-014-010-001/46
(GHORAD) 		1827014000NRG24011220230179883 02/12/2023 RAMA MAHADEV NAGPURE 1827014WL028832 RAMA MAHADEV NAGPURE 00048 BKID0008713 1911 1911 Processed 02/12/2023 8166947663 RAMA MAHADEO NAGPURE BANK OF INDIA(508505)
13 KALAMESHWAR MH-27-014-012-001/105
(KALAMBHI) 		1827014000NRG24011220230179873 02/12/2023 PRAKASH RAMKRUSHNA CHIMOTE 1827014WL028830 PRAKASH RAMKRUSHNA CHIMOTE 00048 BKID0008713 819 819 Processed 02/12/2023 8166947656 PRAKASH RAMKRUSHNAJI CHIMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAMESHWAR MH-27-014-012-001/24
(KALAMBHI) 		1827014000NRG24011220230179906 02/12/2023 SUNIL DEVRAO NAGRARE 1827014WL028835 SUNIL DEVRAO NAGRARE 00048 BKID0008713 819 819 Processed 02/12/2023 8166947654 MR SUNIL DEORAO NAGRARE STATE BANK OF INDIA(508548)
15 KALAMESHWAR MH-27-014-038-003/189
(SONEGAON) 		1827014000NRG24011220230178984 02/12/2023 Dilip Ramchandra Raut 1827014WL028668 Dilip Ramchandra Raut 00048 BKID0008713 1568 1568 Processed 02/12/2023 8166947653 Mr. DILIP RAMCHANDRA RAUT BANK OF MAHARASHTRA(607387)
16 KALAMESHWAR MH-27-014-038-003/189
(SONEGAON) 		1827014000NRG24011220230178985 02/12/2023 Rahul Dilip Raut 1827014WL028668 Rahul Dilip Raut 00048 BKID0008713 1568 1568 Processed 02/12/2023 8166947664 RAHUL DILIPRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAMESHWAR MH-27-014-050-001/101-A
(WARODA) 		1827014000NRG24011220230179088 02/12/2023 DNYANESHWAR SHAMRAO YEWALE 1827014WL028686 DNYANESHWAR SHAMRAO YEWALE 00048 BKID0008713 1638 1638 Processed 02/12/2023 8166947658 DHYANESHWAR RAMRAOJI YEOLE BANK OF INDIA(508505)
18 KALAMESHWAR MH-27-014-050-001/140
(WARODA) 		1827014000NRG24011220230179047 02/12/2023 Devaji Nagorao Wankhede 1827014WL028680 Devaji Nagorao Wankhede 00048 BKID0008713 1638 1638 Processed 02/12/2023 8166947655 DEVAJI NAGORAO WANKHEDE BANK OF INDIA(508505)
19 KALAMESHWAR MH-27-014-050-001/209
(WARODA) 		1827014000NRG24011220230179051 02/12/2023 VAISHALI YUVRAJ KAKDE 1827014WL028680 VAISHALI YUVRAJ KAKDE 00048 BKID0008713 1638 1638 Processed 02/12/2023 8166947659 VAISHALI NURAJ KAKDE RATNAKAR BANK(607393)
20 KALAMESHWAR MH-27-014-050-001/231
(WARODA) 		1827014000NRG24011220230179053 02/12/2023 Geeta devrao bambal 1827014WL028681 Geeta devrao bambal 00048 BKID0008713 1638 1638 Processed 02/12/2023 8166947660 GEETABAI DEORAO BAMBAL UNION BANK OF INDIA(508500)
SubTotal 13237 13237
21 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24011220230179796 02/12/2023 RUPALI SEVAKRAM KHAIRKAR 1827014WL028809 RUPALI SEVAKRAM KHAIRKAR 00048 BKID0008724 1638 1638 Processed 02/12/2023 8166947667 RUPALI SEVAKRAM KHAIRKAR BANK OF INDIA(508505)
22 KALAMESHWAR MH-27-014-040-002/179
(SONPUR) 		1827014000NRG24011220230179797 02/12/2023 CHETANA SANDIP KHAIRKAR 1827014WL028809 CHETANA SANDIP KHAIRKAR 00048 BKID0008724 1911 1911 Processed 02/12/2023 8166947670 CHETANA SANDIP KHAIRKAR BANK OF INDIA(508505)
23 KALAMESHWAR MH-27-014-040-002/194
(SONPUR) 		1827014000NRG24011220230179799 02/12/2023 SUCHITA NARAYAN DATARKAR 1827014WL028809 SUCHITA NARAYAN DATARKAR 00048 BKID0008724 1638 1638 Processed 02/12/2023 8166947668 SUCHITA SURESH BOBADE BANK OF INDIA(508505)
SubTotal 5187 5187
24 KALAMESHWAR MH-27-014-010-001/29
(GHORAD) 		1827014000NRG24011220230179881 02/12/2023 DNYANESHWAR TUKARAM THUTURKAR 1827014WL028832 DNYANESHWAR TUKARAM THUTURKAR 00051 MAHB0000725 1911 1911 Processed 02/12/2023 8166947640 DNYANESHWAR TUKARAM THUTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAMESHWAR MH-27-014-038-003/284
(SONEGAON) 		1827014000NRG24011220230178986 02/12/2023 VIJAY DEVRAO SAWANT 1827014WL028668 VIJAY DEVRAO SAWANT 00051 MAHB0000725 1568 1568 Processed 02/12/2023 8166947630 Mr. VIJAY DEVRAO SAVANT BANK OF MAHARASHTRA(607387)
26 KALAMESHWAR MH-27-014-050-001/160
(WARODA) 		1827014000NRG24011220230179048 02/12/2023 RAMCHANDRA KESHAV BHOYAR 1827014WL028680 RAMCHANDRA KESHAV BHOYAR 00051 MAHB0000725 1638 1638 Processed 02/12/2023 8166947631 Mr. RAMCHANDRA KESHAVRAO BHOYAR BANK OF MAHARASHTRA(607387)
27 KALAMESHWAR MH-27-014-050-001/259
(WARODA) 		1827014000NRG24011220230179073 02/12/2023 AKASH NATHTHUJI PIMPALKAR 1827014WL028683 AKASH NATHTHUJI PIMPALKAR 00051 MAHB0000725 1638 1638 Processed 02/12/2023 8166947650 Mr. AKASH NATHTHUJI PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 6755 6755
28 KALAMESHWAR MH-27-014-012-001/24
(KALAMBHI) 		1827014000NRG24011220230179874 02/12/2023 ABHILASHA SUNIL NAGRARE 1827014WL028830 ABHILASHA SUNIL NAGRARE 00078 CNRB0003704 546 546 Processed 02/12/2023 8166947636 ABHILASHA SUNIL NAGRARE RATNAKAR BANK(607393)
29 KALAMESHWAR MH-27-014-050-001/8
(WARODA) 		1827014000NRG24011220230179092 02/12/2023 BHARTI VIJAY THAKRE 1827014WL028686 BHARTI VIJAY THAKRE 00078 CNRB0003704 1638 1638 Processed 02/12/2023 8166947635 BHARATI VIJAY THAKARE CANARA BANK(508532)
SubTotal 2184 2184
30 KALAMESHWAR MH-27-014-050-001/224
(WARODA) 		1827014000NRG24011220230179052 02/12/2023 CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR 1827014WL028681 CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR 00089 CBIN0283912 1638 1638 Processed 02/12/2023 8166947641 CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR BANK OF INDIA(508505)
31 KALAMESHWAR MH-27-014-050-001/277
(WARODA) 		1827014000NRG24011220230179085 02/12/2023 SUNANDA BHULARAM RAUT 1827014WL028685 SUNANDA BHULARAM RAUT 00089 CBIN0283912 1638 1638 Processed 02/12/2023 8166947649 Mrs. SUNANDA BHOLARAM RAUT CENTRAL BANK OF INDIA(607115)
32 KALAMESHWAR MH-27-014-050-001/288
(WARODA) 		1827014000NRG24011220230179090 02/12/2023 SURAJ HIRAMANJI DAKHOLE 1827014WL028686 SURAJ HIRAMANJI DAKHOLE 00089 CBIN0283912 1638 1638 Processed 02/12/2023 8166947651 SURAJ H DAKHOLE ICICI BANK LTD(508534)
SubTotal 4914 4914
33 KALAMESHWAR MH-27-014-050-001/185
(WARODA) 		1827014000NRG24011220230179049 02/12/2023 Dhanraj Ragho Nikose 1827014WL028680 Dhanraj Ragho Nikose 00415 SBIN0011423 1638 1638 Processed 02/12/2023 8166947647 MR DHANRAJ RAGHO RAGHO NIKOSE STATE BANK OF INDIA(508548)
34 KALAMESHWAR MH-27-014-050-001/185
(WARODA) 		1827014000NRG24011220230179042 02/12/2023 SUSHILA DHANRAJ NIKOSE 1827014WL028679 SUSHILA DHANRAJ NIKOSE 00415 SBIN0011423 1638 1638 Processed 02/12/2023 8166947642 DHANRAJ NAGOJI NIKOSE UNION BANK OF INDIA(508500)
35 KALAMESHWAR MH-27-014-050-001/253
(WARODA) 		1827014000NRG24011220230179084 02/12/2023 Dilip chirkutji doifode 1827014WL028685 Dilip chirkutji doifode 00415 SBIN0011423 1638 1638 Processed 02/12/2023 8166947634 Mr. VARSHA DILIP DOIFODE CENTRAL BANK OF INDIA(607115)
36 KALAMESHWAR MH-27-014-050-001/310
(WARODA) 		1827014000NRG24011220230179091 02/12/2023 MANGESH P PIMPALKAR 1827014WL028686 MANGESH P PIMPALKAR 00415 SBIN0011423 1638 1638 Processed 02/12/2023 8166947633 MR MANGESH PURUSHOTTAM PIMPALKAR STATE BANK OF INDIA(508548)
37 KALAMESHWAR MH-27-014-050-001/36
(WARODA) 		1827014000NRG24011220230179046 02/12/2023 PREMRAJ SUKHDEV RAUT 1827014WL028679 PREMRAJ SUKHDEV RAUT 00415 SBIN0011423 1638 1638 Processed 02/12/2023 8166947632 MR PREMRAJ SUKHDEV RAUT STATE BANK OF INDIA(508548)
SubTotal 8190 8190
38 KALAMESHWAR MH-27-014-017-001/163
(KOHALI) 		1827014000NRG24021220230180479 02/12/2023 PRAKASH MADHUKAR BONSULE 1827014WL028933 PRAKASH MADHUKAR BONSULE 00462 UCBA0000443 1458 1458 Processed 02/12/2023 8166947629 PRAKASH MADHUKAR BONSULE UCO BANK(607066)
39 KALAMESHWAR MH-27-014-017-001/191
(KOHALI) 		1827014000NRG24021220230180480 02/12/2023 Suresh Atmaram Thakre 1827014WL028933 Suresh Atmaram Thakre 00462 UCBA0000443 1458 1458 Processed 02/12/2023 8166947628 SURESH A THAKRE UCO BANK(607066)
SubTotal 2916 2916
40 KALAMESHWAR MH-27-014-040-002/193
(SONPUR) 		1827014000NRG24011220230179798 02/12/2023 ANITA ANNAJI TAJANE 1827014WL028809 ANITA ANNAJI TAJANE 00468 UBIN0566926 1911 1911 Processed 02/12/2023 8166947648 ANITA ANNAJI TAJANE UCO BANK(607066)
41 KALAMESHWAR MH-27-014-050-001/221
(WARODA) 		1827014000NRG24011220230179089 02/12/2023 ASHOK BAPURAO KAKDE 1827014WL028686 ASHOK BAPURAO KAKDE 00468 UBIN0566926 1638 1638 Processed 02/12/2023 8166947643 ASHOK BAPURAO KAKADE UNION BANK OF INDIA(508500)
42 KALAMESHWAR MH-27-014-050-001/228
(WARODA) 		1827014000NRG24011220230179043 02/12/2023 ASHWINI CHANDRASHEKHAR PIMPALKAR 1827014WL028679 ASHWINI CHANDRASHEKHAR PIMPALKAR 00468 UBIN0566926 1638 1638 Processed 02/12/2023 8166947644 ASHWINI CHANDRASHEKAR PIMPALKAR UNION BANK OF INDIA(508500)
43 KALAMESHWAR MH-27-014-050-001/251
(WARODA) 		1827014000NRG24011220230179055 02/12/2023 VANITA RAVINDRA BIRBAL 1827014WL028681 VANITA RAVINDRA BIRBAL 00468 UBIN0566926 1638 1638 Processed 02/12/2023 8166947645 Miss. Vanita Ravindra Birbal CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
44 KALAMESHWAR MH-27-014-019-001/322
(LOHAGAD) 		1827014000NRG24021220230180502 02/12/2023 Chndrabhan Shamrao Ambudare 1827014WL028935 Chndrabhan Shamrao Ambudare 00691 IPOS0000001 1666 1666 Processed 02/12/2023 8166947627 CHANDRABHAN SHAMRAO AMBUDARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMESHWAR MH-27-014-019-001/322
(LOHAGAD) 		1827014000NRG24021220230180504 02/12/2023 Nitesh Chandrabhan Ambudare 1827014WL028935 Nitesh Chandrabhan Ambudare 00691 IPOS0000001 1666 1666 Processed 02/12/2023 8166947626 NITESH CHANDRABHAN AMBUDARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAMESHWAR MH-27-014-019-001/322
(LOHAGAD) 		1827014000NRG24021220230180503 02/12/2023 Venubai CHandrabhan Ambudare 1827014WL028935 Venubai CHandrabhan Ambudare 00691 IPOS0000001 1666 1666 Processed 02/12/2023 8166947625 VENUBAI CHANDRABHAN AMBUDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 73133 73133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Bank of India BKID0008710 ZILPA 17927
2 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Bank of India BKID0008713 KAMLESHWAR 13237
3 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Bank of India BKID0008724 DHAPEWADA 5187
4 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Bank of Maharastra MAHB0000725 KALMESHWAR 6755
5 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Canara Bank CNRB0003704 KALMESHWAR 2184
6 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Central Bank Of India CBIN0283912 KALMESHWAR 4914
7 KALAMESHWAR MH1827014999_021223APB_FTO_298989 State Bank of India SBIN0011423 KALMESHWAR 8190
8 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Uco Bank UCBA0000443 MOHPA 2916
9 KALAMESHWAR MH1827014999_021223APB_FTO_298989 Union Bank of India UBIN0566926 KALMESHWAR 6825
10 KALAMESHWAR MH1827014999_021223APB_FTO_298989 India Post Payments Bank IPOS0000001 NAGPUR 4998

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