Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_190723APB_FTO_121913
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-27-012-069-001/102
(ZILPA) 		1827012000NRG24190720230087108 19/07/2023 Jayshri Mahendra Kharbade 1827012WL011310 Jayshri Mahendra Kharbade 00048 BKID0008710 1680 1680 Processed 28/07/2023 A208230113062 JAYSHRI MAHENDRA KHARBADE BANK OF INDIA(508505)
2 KATOL MH-27-012-069-001/129
(ZILPA) 		1827012000NRG24190720230087109 19/07/2023 Anand Waman Dhole 1827012WL011310 Anand Waman Dhole 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113106 ANANDRAO WAMAN DHOLE BANK OF INDIA(508505)
3 KATOL MH-27-012-069-001/134
(ZILPA) 		1827012000NRG24190720230087111 19/07/2023 Bharat Sheshrao Kharbade 1827012WL011310 Bharat Sheshrao Kharbade 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113056 BHARAT SHESHRAO KHARBADE BANK OF INDIA(508505)
4 KATOL MH-27-012-069-001/134
(ZILPA) 		1827012000NRG24190720230087110 19/07/2023 Bhushan Sheshrao Kharbade 1827012WL011310 Bhushan Sheshrao Kharbade 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113058 BHUSHAN SHESHRAO KHARBADE BANK OF INDIA(508505)
5 KATOL MH-27-012-069-001/171
(ZILPA) 		1827012000NRG24190720230087113 19/07/2023 Neetu Rahul Parase 1827012WL011310 Neetu Rahul Parase 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113065 NEETU RAHUL PARASE BANK OF INDIA(508505)
6 KATOL MH-27-012-069-001/171
(ZILPA) 		1827012000NRG24190720230087112 19/07/2023 Rahul Mahadev Parase 1827012WL011310 Rahul Mahadev Parase 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113059 RAHUL MAHADEO PARASE BANK OF INDIA(508505)
7 KATOL MH-27-012-069-001/306
(ZILPA) 		1827012000NRG24190720230087114 19/07/2023 abhay prakash nimbulkar 1827012WL011310 abhay prakash nimbulkar 00048 BKID0008710 1200 1200 Processed 28/07/2023 A208230113105 ABHYA PRAKASH NIMBULKAR BANK OF INDIA(508505)
8 KATOL MH-27-012-069-001/371
(ZILPA) 		1827012000NRG24190720230087115 19/07/2023 Prashant Sudhakar Dafare 1827012WL011310 Prashant Sudhakar Dafare 00048 BKID0008710 1680 1680 Processed 28/07/2023 A208230113060 PRASHANT SUDHAKAR DAFARE BANK OF INDIA(508505)
9 KATOL MH-27-012-069-001/411
(ZILPA) 		1827012000NRG24190720230087116 19/07/2023 Suman Ramaji Sonwane 1827012WL011310 Suman Ramaji Sonwane 00048 BKID0008710 1680 1680 Processed 28/07/2023 A208230113055 SUMANBAI RAM SONWANE BANK OF INDIA(508505)
10 KATOL MH-27-012-070-001/204
(MALEGAON) 		1827012000NRG24190720230087004 19/07/2023 Anil Haribhau Wankhede 1827012WL011299 Anil Haribhau Wankhede 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113061 ANIL HARIBHAU WANKHEDE BANK OF INDIA(508505)
11 KATOL MH-27-012-070-001/204
(MALEGAON) 		1827012000NRG24190720230087003 19/07/2023 Haribhau Manik Wankhede 1827012WL011299 Haribhau Manik Wankhede 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113066 HARIBHAU MANIKRAO WANKHADE BANK OF INDIA(508505)
12 KATOL MH-27-012-070-001/342
(MALEGAON) 		1827012000NRG24190720230087005 19/07/2023 Ashok Ramu Uikey 1827012WL011299 Ashok Ramu Uikey 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113104 ASHOK RAMU UIKE BANK OF INDIA(508505)
13 KATOL MH-27-012-070-001/342
(MALEGAON) 		1827012000NRG24190720230087006 19/07/2023 Wanita Ashok Uikey 1827012WL011299 Wanita Ashok Uikey 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113063 VANITA ASHOK UIKY BANK OF INDIA(508505)
14 KATOL MH-27-012-070-001/343
(MALEGAON) 		1827012000NRG24190720230087007 19/07/2023 Bharat Mahadeorao Kodape 1827012WL011299 Bharat Mahadeorao Kodape 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113103 BHARAT DEVRAO KODAPE CANARA BANK(508532)
15 KATOL MH-27-012-070-001/569
(MALEGAON) 		1827012000NRG24190720230087008 19/07/2023 DAYARAM BAJIRAM SALAM 1827012WL011299 DAYARAM BAJIRAM SALAM 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113064 DAYARAM BAJIRAM SALAM BANK OF INDIA(508505)
16 KATOL MH-27-012-070-001/95
(MALEGAON) 		1827012000NRG24190720230087009 19/07/2023 Wasudeo Parnuji Borghate 1827012WL011299 Wasudeo Parnuji Borghate 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113057 WASUDEO PARNUJI BORGHATE BANK OF INDIA(508505)
17 KATOL MH-27-012-070-003/152
(MALEGAON) 		1827012000NRG24190720230087010 19/07/2023 Laxman Wasudeo Pandhare 1827012WL011299 Laxman Wasudeo Pandhare 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113102 LAXMAN WADUDEO PANDHARE BANK OF INDIA(508505)
18 KATOL MH-27-012-070-003/194
(MALEGAON) 		1827012000NRG24190720230087011 19/07/2023 Vasudev Maroti Ahake 1827012WL011299 Vasudev Maroti Ahake 00048 BKID0008710 1911 1911 Processed 28/07/2023 A208230113107 VASUDEV MAROTI AHAKE UNION BANK OF INDIA(508500)
SubTotal 29439 29439
19 KATOL MH-27-012-055-001/39
(DIGGRAS (BU)) 		1827012000NRG24190720230087016 19/07/2023 Janrao Palasramji Barai 1827012WL011300 Janrao Palasramji Barai 00048 BKID0008716 1911 1911 Processed 28/07/2023 A208230113067 SHALUBAI JANRAOJI BARAI BANK OF INDIA(508505)
20 KATOL MH-27-012-055-001/393
(DIGGRAS (BU)) 		1827012000NRG24190720230087017 19/07/2023 Sharad Arunravji Thakre 1827012WL011300 Sharad Arunravji Thakre 00048 BKID0008716 1911 1911 Processed 28/07/2023 A208230113071 MR SHARAD ARUNRAO THAKARE STATE BANK OF INDIA(508548)
21 KATOL MH-27-012-055-001/446
(DIGGRAS (BU)) 		1827012000NRG24190720230087018 19/07/2023 Roshan Maroti Surujuse 1827012WL011300 Roshan Maroti Surujuse 00048 BKID0008716 1911 1911 Processed 29/07/2023 A208230113074 ROSHAN MAROTRAO SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATOL MH-27-012-055-001/509
(DIGGRAS (BU)) 		1827012000NRG24190720230087019 19/07/2023 Vikram Narayan Tayawade 1827012WL011300 Vikram Narayan Tayawade 00048 BKID0008716 1911 1911 Processed 28/07/2023 A208230113068 MR VIKRAM NARAYAN TAYWADE STATE BANK OF INDIA(508548)
23 KATOL MH-27-012-055-001/93
(DIGGRAS (BU)) 		1827012000NRG24190720230087020 19/07/2023 SANDEEP RAMDASJI HANWATE 1827012WL011300 SANDEEP RAMDASJI HANWATE 00048 BKID0008716 1911 1911 Processed 28/07/2023 A208230113069 SANDEEP RAMDASJI HANWATE BANK OF INDIA(508505)
24 KATOL MH-27-012-057-001/191
(PANWADI) 		1827012000NRG24190720230087055 19/07/2023 Pratapsing Kisanji Mohariya 1827012WL011307 Pratapsing Kisanji Mohariya 00048 BKID0008716 1680 1680 Processed 28/07/2023 A208230113070 PRATAPSINGH KISANRAO MOHARIYA BANK OF INDIA(508505)
25 KATOL MH-27-012-057-001/75
(PANWADI) 		1827012000NRG24190720230087062 19/07/2023 Rama Devidas Naik 1827012WL011307 Rama Devidas Naik 00048 BKID0008716 1680 1680 Processed 28/07/2023 A208230113073 RAMA DEVIDAS NAIK BANK OF INDIA(508505)
26 KATOL MH-27-012-057-001/75
(PANWADI) 		1827012000NRG24190720230087061 19/07/2023 Vandana Ashok Naik 1827012WL011307 Vandana Ashok Naik 00048 BKID0008716 1680 1680 Processed 28/07/2023 A208230113072 VANDANA ASHOK NAIK BANK OF INDIA(508505)
27 KATOL MH-27-012-057-002/346
(PANWADI) 		1827012000NRG24190720230087063 19/07/2023 Savita Ganeshji Kalmegh 1827012WL011307 Savita Ganeshji Kalmegh 00048 BKID0008716 1680 1680 Processed 28/07/2023 A208230113100 SAVITA GANESH KALMEGH BANK OF INDIA(508505)
28 KATOL MH-27-012-058-001/866
(PARADSINGA) 		1827012000NRG24190720230087076 19/07/2023 Sanjay Ramchandra Yeole 1827012WL011308 Sanjay Ramchandra Yeole 00048 BKID0008716 1911 1911 Processed 28/07/2023 A208230113101 MR SANJAY RAMCHANDRA YEOLE MRS PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 18186 18186
29 KATOL MH-27-012-073-001/166
(YENWA) 		1827012000NRG24190720230087079 19/07/2023 Akshay Manoharrao Umap 1827012WL011309 Akshay Manoharrao Umap 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113088 MR AKSHAY MANOHARRAO UMAP STATE BANK OF INDIA(508548)
30 KATOL MH-27-012-073-001/171
(YENWA) 		1827012000NRG24190720230087080 19/07/2023 Vijay Gunantrao Babhulkar 1827012WL011309 Vijay Gunantrao Babhulkar 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113075 VIJAY GUNWANTRAO BABHULKAR BANK OF INDIA(508505)
31 KATOL MH-27-012-073-001/225
(YENWA) 		1827012000NRG24190720230087082 19/07/2023 Punam Pundlikrao Kukade 1827012WL011309 Punam Pundlikrao Kukade 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113099 PUNAM PUNDLIKRAO KUKADE BANK OF INDIA(508505)
32 KATOL MH-27-012-073-001/225
(YENWA) 		1827012000NRG24190720230087081 19/07/2023 Pundlik Ramrao Kukade 1827012WL011309 Pundlik Ramrao Kukade 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113096 PUNDLIK RAMRAO KUKADE ARVIND SAHAKARI BANK LTD(508650)
33 KATOL MH-27-012-073-001/235
(YENWA) 		1827012000NRG24190720230087083 19/07/2023 Vikas Mahadeo Lade 1827012WL011309 Vikas Mahadeo Lade 00048 BKID0008742 1911 1911 Processed 29/07/2023 A208230113078 VIKAS MAHADEO LADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATOL MH-27-012-073-001/24
(YENWA) 		1827012000NRG24190720230087085 19/07/2023 Jayant Sahebrao Thakre 1827012WL011309 Jayant Sahebrao Thakre 00048 BKID0008742 1911 1911 Processed 29/07/2023 A208230113090 JAYANT SAHEBRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATOL MH-27-012-073-001/241
(YENWA) 		1827012000NRG24190720230087086 19/07/2023 Akshy Baban Chaudhari 1827012WL011309 Akshy Baban Chaudhari 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113079 AKSHAI BABANRAO CHOUDHARI BANK OF INDIA(508505)
36 KATOL MH-27-012-073-001/241
(YENWA) 		1827012000NRG24190720230087087 19/07/2023 VIVEK BABANRAO CHOUDHARI 1827012WL011309 VIVEK BABANRAO CHOUDHARI 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113095 VIVEK BABANRAO CHOUDHARI BANK OF INDIA(508505)
37 KATOL MH-27-012-073-001/25
(YENWA) 		1827012000NRG24190720230087088 19/07/2023 Kamlesh Sukhadev Mangalkar 1827012WL011309 Kamlesh Sukhadev Mangalkar 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113076 KAMLESH SUKHADEV MANGALKAR BANK OF INDIA(508505)
38 KATOL MH-27-012-073-001/268
(YENWA) 		1827012000NRG24190720230087089 19/07/2023 Madukar Dhanraj Mangalkar 1827012WL011309 Madukar Dhanraj Mangalkar 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113085 MADHUKAR DHANRAJ MAGALKAR BANK OF INDIA(508505)
39 KATOL MH-27-012-073-001/272
(YENWA) 		1827012000NRG24190720230087090 19/07/2023 Atul Wasudeo Pachpohar 1827012WL011309 Atul Wasudeo Pachpohar 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113094 ATUL WASUDEORAO PACHAPORE BANK OF INDIA(508505)
40 KATOL MH-27-012-073-001/274
(YENWA) 		1827012000NRG24190720230087091 19/07/2023 Chandu Pramod Borkar 1827012WL011309 Chandu Pramod Borkar 00048 BKID0008742 1911 1911 Processed 29/07/2023 A208230113097 CHANDU PRAMOD BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATOL MH-27-012-073-001/28
(YENWA) 		1827012000NRG24190720230087093 19/07/2023 Nilesh Vikas Lade 1827012WL011309 Nilesh Vikas Lade 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113092 NILESH VIKASRAO LADE BANK OF INDIA(508505)
42 KATOL MH-27-012-073-001/291
(YENWA) 		1827012000NRG24190720230087094 19/07/2023 Pralhad Ajabrao Lade 1827012WL011309 Pralhad Ajabrao Lade 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113081 PRALLHAD AJABRAO LADE BANK OF INDIA(508505)
43 KATOL MH-27-012-073-001/303
(YENWA) 		1827012000NRG24190720230087095 19/07/2023 Pankaj Devndra Lade 1827012WL011309 Pankaj Devndra Lade 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113093 PANKAJ DEVENDRA LADE BANK OF INDIA(508505)
44 KATOL MH-27-012-073-001/322
(YENWA) 		1827012000NRG24190720230087096 19/07/2023 Shankar Krishanji Thakre 1827012WL011309 Shankar Krishanji Thakre 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113077 SHANKAR KISNAJI THAKARE BANK OF INDIA(508505)
45 KATOL MH-27-012-073-001/336
(YENWA) 		1827012000NRG24190720230087097 19/07/2023 Dinesh Wamanrao Narange 1827012WL011309 Dinesh Wamanrao Narange 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113084 DINESH WAMANRAO NARANGE HDFC BANK LTD(607152)
46 KATOL MH-27-012-073-001/345
(YENWA) 		1827012000NRG24190720230087098 19/07/2023 Arun Narayanrao Kambale 1827012WL011309 Arun Narayanrao Kambale 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113087 ARUN NARAYANRAO KAMBALE CANARA BANK(508532)
47 KATOL MH-27-012-073-001/355
(YENWA) 		1827012000NRG24190720230087099 19/07/2023 Suresh Narayan Kambale 1827012WL011309 Suresh Narayan Kambale 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113082 SURESH NARAYANRAO KAMBLE CANARA BANK(508532)
48 KATOL MH-27-012-073-001/376
(YENWA) 		1827012000NRG24190720230087101 19/07/2023 Dilip Natthuji Umap 1827012WL011309 Dilip Natthuji Umap 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113098 DILIP NATHUJI UMAP BANK OF INDIA(508505)
49 KATOL MH-27-012-073-001/379
(YENWA) 		1827012000NRG24190720230087102 19/07/2023 Vipin Shalikram Lade 1827012WL011309 Vipin Shalikram Lade 00048 BKID0008742 1911 1911 Processed 29/07/2023 A208230113091 VIPIN SHALIKRAM LADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATOL MH-27-012-073-001/42
(YENWA) 		1827012000NRG24190720230087103 19/07/2023 Kishor Marotrao Thakre 1827012WL011309 Kishor Marotrao Thakre 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113083 KISHOR MAROTRAO THAKARE BANK OF INDIA(508505)
51 KATOL MH-27-012-073-001/598
(YENWA) 		1827012000NRG24190720230087104 19/07/2023 Homraj Natthuji Umap 1827012WL011309 Homraj Natthuji Umap 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113089 HOMRAJ NATHUJI UMAP BANK OF INDIA(508505)
52 KATOL MH-27-012-073-001/642
(YENWA) 		1827012000NRG24190720230087106 19/07/2023 Kunal Shalikram Ghorse 1827012WL011309 Kunal Shalikram Ghorse 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113086 KUNAL SHALIKRAM GHORSE BANK OF INDIA(508505)
53 KATOL MH-27-012-073-001/648
(YENWA) 		1827012000NRG24190720230087107 19/07/2023 Manoj Wasudev Puri 1827012WL011309 Manoj Wasudev Puri 00048 BKID0008742 1911 1911 Processed 28/07/2023 A208230113080 MANOJ WASUDEORAO PURI BANK OF INDIA(508505)
SubTotal 47775 47775
54 KATOL MH-27-012-067-001/15
(BHORGAD) 		1827012000NRG24190720230087142 19/07/2023 Nirmala Waman Ingalkar 1827012WL011318 Nirmala Waman Ingalkar 00051 MAHB0000843 1911 1911 Processed 28/07/2023 A208230113108 Mrs. NIRMALA WAMANRAO INGLAKAR BANK OF MAHARASHTRA(607387)
55 KATOL MH-27-012-067-002/786
(BHORGAD) 		1827012000NRG24190720230087150 19/07/2023 Poonam Vijay Katre 1827012WL011318 Poonam Vijay Katre 00051 MAHB0000843 1911 1911 Processed 28/07/2023 A208230113051 MISS PUNAM TARACHAND GHAGRE STATE BANK OF INDIA(508548)
56 KATOL MH-27-012-073-001/162
(YENWA) 		1827012000NRG24190720230087078 19/07/2023 Prafulla Ramdas Tagde 1827012WL011309 Prafulla Ramdas Tagde 00051 MAHB0000843 1911 1911 Processed 28/07/2023 A208230113050 Mr. PRAFULLA RAMDAS TAGDE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
57 KATOL MH-27-012-055-001/19
(DIGGRAS (BU)) 		1827012000NRG24190720230087012 19/07/2023 MANGALA ANIL DURGE 1827012WL011300 MANGALA ANIL DURGE 00078 CNRB0006635 1911 1911 Rejected 27/07/2023 A208230113052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KATOL MH-27-012-057-001/341
(PANWADI) 		1827012000NRG24190720230087060 19/07/2023 Pooja Shankarrao Padoliya 1827012WL011307 Pooja Shankarrao Padoliya 00078 CNRB0006635 1680 1680 Processed 28/07/2023 A208230113053 MISS POOJA ASHOK MOROLIYA STATE BANK OF INDIA(508548)
SubTotal 3591 3591
59 KATOL MH-27-012-055-001/19
(DIGGRAS (BU)) 		1827012000NRG24190720230087013 19/07/2023 ANIL SHYAMRAOJI DURGE 1827012WL011300 ANIL SHYAMRAOJI DURGE 00089 CBIN0283892 1911 1911 Processed 28/07/2023 A208230113030 MANGALA ANIL DURGE CANARA BANK(508532)
60 KATOL MH-27-012-057-001/205
(PANWADI) 		1827012000NRG24190720230087056 19/07/2023 Bholeshwar Shivdin Murodiya 1827012WL011307 Bholeshwar Shivdin Murodiya 00089 CBIN0283892 1680 1680 Processed 28/07/2023 A208230113111 Mr. Bholeshvar Shivdin Murodiya CENTRAL BANK OF INDIA(607115)
61 KATOL MH-27-012-057-001/205
(PANWADI) 		1827012000NRG24190720230087057 19/07/2023 Ujjawala Bholeshwar Murodiya 1827012WL011307 Ujjawala Bholeshwar Murodiya 00089 CBIN0283892 1680 1680 Processed 28/07/2023 A208230113110 UJJWLA BHOLESHWAR MORODIYA BANK OF INDIA(508505)
62 KATOL MH-27-012-057-001/321
(PANWADI) 		1827012000NRG24190720230087058 19/07/2023 Yogita Motiram Murodiya 1827012WL011307 Yogita Motiram Murodiya 00089 CBIN0283892 1680 1680 Processed 28/07/2023 A208230113112 Mrs. YOGITA MOTIRAM MURODIYA CENTRAL BANK OF INDIA(607115)
63 KATOL MH-27-012-057-001/338
(PANWADI) 		1827012000NRG24190720230087059 19/07/2023 Janardan Namdeo Ingale 1827012WL011307 Janardan Namdeo Ingale 00089 CBIN0283892 1680 1680 Processed 28/07/2023 A208230113109 Mr. Janardhan Namdeo Ingale CENTRAL BANK OF INDIA(607115)
64 KATOL MH-27-012-073-001/618
(YENWA) 		1827012000NRG24190720230087105 19/07/2023 Amit Gulabrao Palsapure 1827012WL011309 Amit Gulabrao Palsapure 00089 CBIN0283892 1911 1911 Processed 28/07/2023 A208230113028 RAJANITAI GULABRAO PALASAPURE BANK OF INDIA(508505)
SubTotal 10542 10542
65 KATOL MH-27-012-073-001/239
(YENWA) 		1827012000NRG24190720230087084 19/07/2023 Narendra Dhanraj Thakre 1827012WL011309 Narendra Dhanraj Thakre 00152 HDFC0000965 1911 1911 Processed 28/07/2023 A208230113026 NARENDRA DHANARAJ THAKARE HDFC BANK LTD(607152)
SubTotal 1911 1911
66 KATOL MH-27-012-055-001/303
(DIGGRAS (BU)) 		1827012000NRG24190720230087015 19/07/2023 Manish Rangrao Kale 1827012WL011300 Manish Rangrao Kale 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113114 MANISH RANGRAV KALE UNION BANK OF INDIA(508500)
67 KATOL MH-27-012-055-001/93
(DIGGRAS (BU)) 		1827012000NRG24190720230087021 19/07/2023 Satish Ramdas Hanwate 1827012WL011300 Satish Ramdas Hanwate 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113033 SATISH RAMDAS HANWATE BANK OF BARODA(606985)
68 KATOL MH-27-012-067-001/15
(BHORGAD) 		1827012000NRG24190720230087143 19/07/2023 Tejas Waman Ingalkar 1827012WL011318 Tejas Waman Ingalkar 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113113 MR TEJAS WAMANRAO INGALKAR STATE BANK OF INDIA(508548)
69 KATOL MH-27-012-067-001/179
(BHORGAD) 		1827012000NRG24190720230087144 19/07/2023 Chandraprakash Bhimraoji Gajbhiye 1827012WL011318 Chandraprakash Bhimraoji Gajbhiye 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113043 MR CHANDRAPRAKASH BHIMRAOJI GAJBHIYE STATE BANK OF INDIA(508548)
70 KATOL MH-27-012-067-001/185
(BHORGAD) 		1827012000NRG24190720230087146 19/07/2023 Ganesh Kisanaji Samudre 1827012WL011318 Ganesh Kisanaji Samudre 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113040 MR GANESH KISANAJI SAMUDRE STATE BANK OF INDIA(508548)
71 KATOL MH-27-012-067-001/185
(BHORGAD) 		1827012000NRG24190720230087145 19/07/2023 KISANA MANIKRAO SAMUDRE 1827012WL011318 KISANA MANIKRAO SAMUDRE 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113027 MR KRISHNA MANIKRAO SAMUDRE STATE BANK OF INDIA(508548)
72 KATOL MH-27-012-067-001/541
(BHORGAD) 		1827012000NRG24190720230087147 19/07/2023 Charan Balkishan Kharpuriya 1827012WL011318 Charan Balkishan Kharpuriya 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113034 Mr. Charan Balkishan Kharpuriya BANK OF MAHARASHTRA(607387)
73 KATOL MH-27-012-067-002/214
(BHORGAD) 		1827012000NRG24190720230087148 19/07/2023 Vijay Mahadeo Gajam 1827012WL011318 Vijay Mahadeo Gajam 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113029 MR VIJAY MAHADEV GAJAM STATE BANK OF INDIA(508548)
74 KATOL MH-27-012-067-002/36
(BHORGAD) 		1827012000NRG24190720230087149 19/07/2023 Manjulabai Bhaiyalal Katare 1827012WL011318 Manjulabai Bhaiyalal Katare 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113041 MRS MANJULA BHAIYALAL KATRE STATE BANK OF INDIA(508548)
75 KATOL MH-27-012-073-001/275
(YENWA) 		1827012000NRG24190720230087092 19/07/2023 Satish Haribhau Mate 1827012WL011309 Satish Haribhau Mate 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113032 SATISH HARIBHAU MATE BANK OF INDIA(508505)
76 KATOL MH-27-012-073-001/356
(YENWA) 		1827012000NRG24190720230087100 19/07/2023 Bhushan Gunwanta Thakare 1827012WL011309 Bhushan Gunwanta Thakare 00415 SBIN0000563 1911 1911 Processed 28/07/2023 A208230113035 Mr. BHUSHAN GUNWANTRAO THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
77 KATOL MH-27-012-058-001/1032
(PARADSINGA) 		1827012000NRG24190720230087065 19/07/2023 Ravindra Santoshrao Gaikee 1827012WL011308 Ravindra Santoshrao Gaikee 00415 SBIN0003898 1440 1440 Processed 29/07/2023 A208230113039 RAVINDRA SANTOSHRAO GAIKEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATOL MH-27-012-058-001/1032
(PARADSINGA) 		1827012000NRG24190720230087066 19/07/2023 Vaishali Ravindra Gaikee 1827012WL011308 Vaishali Ravindra Gaikee 00415 SBIN0003898 1440 1440 Processed 28/07/2023 A208230113047 MRS VAISHALI RAVINDRA GAIKEE STATE BANK OF INDIA(508548)
79 KATOL MH-27-012-058-001/1261
(PARADSINGA) 		1827012000NRG24190720230087067 19/07/2023 Durveshwar Shriram Tijare 1827012WL011308 Durveshwar Shriram Tijare 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113048 MR DURVESHWAR SHRIRAM TIJARE STATE BANK OF INDIA(508548)
80 KATOL MH-27-012-058-001/1266
(PARADSINGA) 		1827012000NRG24190720230087068 19/07/2023 Bhimrao Champatrao Bhakte 1827012WL011308 Bhimrao Champatrao Bhakte 00415 SBIN0003898 1440 1440 Processed 28/07/2023 A208230113042 MR BHIMRAV CHAMPATRAO BHAKTE STATE BANK OF INDIA(508548)
81 KATOL MH-27-012-058-001/1266
(PARADSINGA) 		1827012000NRG24190720230087069 19/07/2023 Pushpabai Bhimrao Bhakte 1827012WL011308 Pushpabai Bhimrao Bhakte 00415 SBIN0003898 1440 1440 Processed 28/07/2023 A208230113049 MR GAURAV BHIMRAOJI BHAKTE STATE BANK OF INDIA(508548)
82 KATOL MH-27-012-058-001/1372
(PARADSINGA) 		1827012000NRG24190720230087070 19/07/2023 Dhanraj Abhimanji Digraskar 1827012WL011308 Dhanraj Abhimanji Digraskar 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113036 DHANRAJ DIGRASKAR SANGITA DIGRASKAR STATE BANK OF INDIA(508548)
83 KATOL MH-27-012-058-001/1372
(PARADSINGA) 		1827012000NRG24190720230087071 19/07/2023 Sangita Dhanraj Digraskar 1827012WL011308 Sangita Dhanraj Digraskar 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113045 MR SANGITA DHANRAJ DIGRASKAR STATE BANK OF INDIA(508548)
84 KATOL MH-27-012-058-001/153
(PARADSINGA) 		1827012000NRG24190720230087072 19/07/2023 Gaurav Rajendraji Tijare 1827012WL011308 Gaurav Rajendraji Tijare 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113044 MR GAURAV RAJENDRAJI TIJARE STATE BANK OF INDIA(508548)
85 KATOL MH-27-012-058-001/1969
(PARADSINGA) 		1827012000NRG24190720230087073 19/07/2023 Harshal Gajananrao Yeole 1827012WL011308 Harshal Gajananrao Yeole 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113031 MR HARSHAL GAJANANRAO YEOLE STATE BANK OF INDIA(508548)
86 KATOL MH-27-012-058-001/225
(PARADSINGA) 		1827012000NRG24190720230087074 19/07/2023 Pravin Vijay Tijare 1827012WL011308 Pravin Vijay Tijare 00415 SBIN0003898 1911 1911 Processed 29/07/2023 A208230113046 PRAVIN VIJAY TIJARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATOL MH-27-012-058-001/844
(PARADSINGA) 		1827012000NRG24190720230087075 19/07/2023 Chetan Sanjayrao Yewale 1827012WL011308 Chetan Sanjayrao Yewale 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113038 CHETAN SANJAY YEWALE UNION BANK OF INDIA(508500)
88 KATOL MH-27-012-058-001/866
(PARADSINGA) 		1827012000NRG24190720230087077 19/07/2023 Manoj Sanjayrao Yeole 1827012WL011308 Manoj Sanjayrao Yeole 00415 SBIN0003898 1911 1911 Processed 28/07/2023 A208230113037 MR MANOJ SANJAYRAO YEOLE STATE BANK OF INDIA(508548)
SubTotal 21048 21048
89 KATOL MH-27-012-058-001/103
(PARADSINGA) 		1827012000NRG24190720230087064 19/07/2023 Mangesh Namdevravji Hole 1827012WL011308 Mangesh Namdevravji Hole 00468 UBIN0574953 1911 1911 Processed 28/07/2023 A208230113054 MANGESH NAMDEO HOLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 161157 161157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_190723APB_FTO_121913 Bank of India BKID0008710 ZILPA 29439
2 KATOL MH1827012999_190723APB_FTO_121913 Bank of India BKID0008716 KATOL 18186
3 KATOL MH1827012999_190723APB_FTO_121913 Bank of India BKID0008742 YENWA 47775
4 KATOL MH1827012999_190723APB_FTO_121913 Bank of Maharastra MAHB0000843 KATOL 5733
5 KATOL MH1827012999_190723APB_FTO_121913 Canara Bank CNRB0006635 Katol 3591
6 KATOL MH1827012999_190723APB_FTO_121913 Central Bank Of India CBIN0283892 KATOL 10542
7 KATOL MH1827012999_190723APB_FTO_121913 HDFC Bank HDFC0000965 WARDHA 1911
8 KATOL MH1827012999_190723APB_FTO_121913 State Bank of India SBIN0000563 KATOL 21021
9 KATOL MH1827012999_190723APB_FTO_121913 State Bank of India SBIN0003898 PARADSINGA 21048
10 KATOL MH1827012999_190723APB_FTO_121913 Union Bank of India UBIN0574953 Katol 1911

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