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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_240823APB_FTO_175067
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-27-014-019-001/151
(LOHAGAD) 		1827014000NRG24240820230112876 24/08/2023 JAGMOHAN LAKHANSINGH KUSHWAH 1827014WL016068 JAGMOHAN LAKHANSINGH KUSHWAH 00048 BKID0008710 1365 1365 Processed 15/09/2023 A258230136547 JAGMOHAN LAKHANSINGH HUSHWAH BANK OF INDIA(508505)
2 KALAMESHWAR MH-27-014-019-001/196
(LOHAGAD) 		1827014000NRG24240820230112877 24/08/2023 Jija Suryabhan Abudare 1827014WL016068 Jija Suryabhan Abudare 00048 BKID0008710 1365 1365 Processed 15/09/2023 A258230136548 JIJA SURYABHAN AMBUDARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAMESHWAR MH-27-014-019-001/197
(LOHAGAD) 		1827014000NRG24240820230112842 24/08/2023 SATISH PRAKASH WANKHEDE 1827014WL016057 SATISH PRAKASH WANKHEDE 00048 BKID0008710 546 546 Processed 15/09/2023 A258230136549 SATISH PRAKASH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 KALAMESHWAR MH-27-014-001-002/47
(ASHTIKALA) 		1827014000NRG24240820230112853 24/08/2023 Shivprsad Subku Yadav 1827014WL016061 Shivprsad Subku Yadav 00048 BKID0008713 819 819 Processed 15/09/2023 A258230136554 SHIVPRASAD YADAV BANK OF INDIA(508505)
5 KALAMESHWAR MH-27-014-012-001/105
(KALAMBHI) 		1827014000NRG24240820230112846 24/08/2023 PRAKASH RAMKRUSHNA CHIMOTE 1827014WL016060 PRAKASH RAMKRUSHNA CHIMOTE 00048 BKID0008713 1911 1911 Processed 15/09/2023 A258230136553 PRAKASH RAMKRUSHNAJI CHIMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAMESHWAR MH-27-014-012-001/17
(KALAMBHI) 		1827014000NRG24240820230112863 24/08/2023 NIKHIL PADMAKAR POTPOSE 1827014WL016065 NIKHIL PADMAKAR POTPOSE 00048 BKID0008713 1911 1911 Processed 15/09/2023 A258230136552 MR NIKHIL PADMAKAR POTPOSE STATE BANK OF INDIA(508548)
7 KALAMESHWAR MH-27-014-012-001/24
(KALAMBHI) 		1827014000NRG24240820230112845 24/08/2023 SUNIL DEVRAO NAGRARE 1827014WL016059 SUNIL DEVRAO NAGRARE 00048 BKID0008713 1638 1638 Processed 15/09/2023 A258230136550 MR SUNIL DEORAO NAGRARE STATE BANK OF INDIA(508548)
8 KALAMESHWAR MH-27-014-012-001/252
(KALAMBHI) 		1827014000NRG24240820230112864 24/08/2023 AMITPADMAKAR POTPOSE 1827014WL016065 AMITPADMAKAR POTPOSE 00048 BKID0008713 1911 1911 Processed 15/09/2023 A258230136551 AMIT PADMAKAR POTPOSE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
9 KALAMESHWAR MH-27-014-028-001/172
(PANUBALI) 		1827014000NRG24240820230112084 24/08/2023 ANKIT CHETAN SONWANE 1827014WL015923 ANKIT CHETAN SONWANE 00048 BKID0008717 1666 1666 Processed 15/09/2023 A258230136566 ANKIT CHETAN SONWANE BANK OF INDIA(508505)
SubTotal 1666 1666
10 KALAMESHWAR MH-27-014-009-001/1009
(DHAPEWADA BU.) 		1827014000NRG24240820230112866 24/08/2023 SAGAR ISHWAR PARSE 1827014WL016066 SAGAR ISHWAR PARSE 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136562 SAGAR ISHWAR PARSE BANK OF INDIA(508505)
11 KALAMESHWAR MH-27-014-009-001/1047
(DHAPEWADA BU.) 		1827014000NRG24240820230112871 24/08/2023 Shuddhodhan Prabhakar Kapse 1827014WL016067 Shuddhodhan Prabhakar Kapse 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136574 SHUDDHODHAN PRABHAKAR KAPSE BANK OF INDIA(508505)
12 KALAMESHWAR MH-27-014-009-001/1048
(DHAPEWADA BU.) 		1827014000NRG24240820230112867 24/08/2023 Prashant Damodhar Welekar 1827014WL016066 Prashant Damodhar Welekar 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136573 MR PRAASHANT DAMODHAR WELWKAR STATE BANK OF INDIA(508548)
13 KALAMESHWAR MH-27-014-009-001/137
(DHAPEWADA BU.) 		1827014000NRG24240820230112144 24/08/2023 DILIP BHAVRAOJI PANDURNEKAR 1827014WL015943 DILIP BHAVRAOJI PANDURNEKAR 00048 BKID0008724 819 819 Processed 15/09/2023 A258230136564 JANABAI BHAURAO PANDHURNEKAR BANK OF INDIA(508505)
14 KALAMESHWAR MH-27-014-009-001/182
(DHAPEWADA BU.) 		1827014000NRG24240820230112872 24/08/2023 Akash Suresh Barwad 1827014WL016067 Akash Suresh Barwad 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136576 AKASH SURESH BARWAD BANK OF INDIA(508505)
15 KALAMESHWAR MH-27-014-009-001/327
(DHAPEWADA BU.) 		1827014000NRG24240820230112857 24/08/2023 Rambhau Sitaram Shete 1827014WL016063 Rambhau Sitaram Shete 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136556 RAMBHAU SHITARAM SHETE BANK OF INDIA(508505)
16 KALAMESHWAR MH-27-014-009-001/342
(DHAPEWADA BU.) 		1827014000NRG24240820230112145 24/08/2023 Purushotam Ganpati Barapatre 1827014WL015943 Purushotam Ganpati Barapatre 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136555 PURUSHOTTAM GANPATI BARAPATRE BANK OF INDIA(508505)
17 KALAMESHWAR MH-27-014-009-001/460
(DHAPEWADA BU.) 		1827014000NRG24240820230112146 24/08/2023 Jitendra Ramaji Welekar 1827014WL015943 Jitendra Ramaji Welekar 00048 BKID0008724 546 546 Processed 15/09/2023 A258230136557 JITENDRA RAM WELEKAR BANK OF INDIA(508505)
18 KALAMESHWAR MH-27-014-009-001/476
(DHAPEWADA BU.) 		1827014000NRG24240820230112858 24/08/2023 SURAJ PRABAKAR KAPSE 1827014WL016063 SURAJ PRABAKAR KAPSE 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136560 SURAJ PRABHAKAR KAPSE BANK OF INDIA(508505)
19 KALAMESHWAR MH-27-014-009-001/532
(DHAPEWADA BU.) 		1827014000NRG24240820230112147 24/08/2023 Pankaj Prushottam Kamble 1827014WL015943 Pankaj Prushottam Kamble 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136568 PANKAJ PURUSHOTTAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAMESHWAR MH-27-014-009-001/549
(DHAPEWADA BU.) 		1827014000NRG24240820230112860 24/08/2023 Duryodhan Pandhari Parse 1827014WL016063 Duryodhan Pandhari Parse 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136575 DURYODHAN PANDHARI PARSE BANK OF INDIA(508505)
21 KALAMESHWAR MH-27-014-009-001/580
(DHAPEWADA BU.) 		1827014000NRG24240820230112868 24/08/2023 Vikki Manohar Shete 1827014WL016066 Vikki Manohar Shete 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136569 VICKY MANOHAR SHETE BANK OF INDIA(508505)
22 KALAMESHWAR MH-27-014-009-001/606
(DHAPEWADA BU.) 		1827014000NRG24240820230112113 24/08/2023 YAMUNA VASANTA DURUGWAR 1827014WL015935 YAMUNA VASANTA DURUGWAR 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136571 MRS YENUBAI VASANTRAO DURUGWAR STATE BANK OF INDIA(508548)
23 KALAMESHWAR MH-27-014-009-001/623
(DHAPEWADA BU.) 		1827014000NRG24240820230112874 24/08/2023 PAWAN PUNDLIK PARSE 1827014WL016067 PAWAN PUNDLIK PARSE 00048 BKID0008724 1365 1365 Processed 15/09/2023 A258230136563 PAWAN PUNDLIK PARSE BANK OF INDIA(508505)
24 KALAMESHWAR MH-27-014-009-001/655
(DHAPEWADA BU.) 		1827014000NRG24240820230112112 24/08/2023 Parbatabai Marotrao Hivarkar 1827014WL015934 Parbatabai Marotrao Hivarkar 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136578 PARBATABAI MAROTRAO HIVARKAR BANK OF INDIA(508505)
25 KALAMESHWAR MH-27-014-009-001/708
(DHAPEWADA BU.) 		1827014000NRG24240820230112103 24/08/2023 RAMESH LAXMAN RAUT 1827014WL015930 RAMESH LAXMAN RAUT 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136570 RAMESH LAXMAN RAUT BANK OF INDIA(508505)
26 KALAMESHWAR MH-27-014-009-001/78
(DHAPEWADA BU.) 		1827014000NRG24240820230112861 24/08/2023 RITIK SURESH DAHAT 1827014WL016063 RITIK SURESH DAHAT 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136561 RITIK SURESH DAHAT BANK OF INDIA(508505)
27 KALAMESHWAR MH-27-014-009-001/791
(DHAPEWADA BU.) 		1827014000NRG24240820230112087 24/08/2023 Shravan Bapurao Wankhede 1827014WL015924 Shravan Bapurao Wankhede 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136565 MR SHRAVAN BAPURAO WANKHEDE STATE BANK OF INDIA(508548)
28 KALAMESHWAR MH-27-014-009-001/851
(DHAPEWADA BU.) 		1827014000NRG24240820230112869 24/08/2023 PALASH CHANDRASHEKHAR DEKATE 1827014WL016066 PALASH CHANDRASHEKHAR DEKATE 00048 BKID0008724 1638 1638 Processed 15/09/2023 A258230136558 PALASH CHANDRASHEKHAR DEKATE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAMESHWAR MH-27-014-009-001/856
(DHAPEWADA BU.) 		1827014000NRG24240820230112875 24/08/2023 Ashish Dyaneshwar Manne 1827014WL016067 Ashish Dyaneshwar Manne 00048 BKID0008724 273 273 Processed 15/09/2023 A258230136559 ASHISH DYANESHWAR MANNE BANK OF INDIA(508505)
30 KALAMESHWAR MH-27-014-009-001/951
(DHAPEWADA BU.) 		1827014000NRG24240820230112098 24/08/2023 SUMITRA UDEBHAN DHELKE 1827014WL015928 SUMITRA UDEBHAN DHELKE 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136577 SUMITRA UDAYBHAN SHELKE BANK OF INDIA(508505)
31 KALAMESHWAR MH-27-014-009-001/951
(DHAPEWADA BU.) 		1827014000NRG24240820230112097 24/08/2023 UDAYBHAN CHANDRABHAN SHELKE 1827014WL015928 UDAYBHAN CHANDRABHAN SHELKE 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136567 MR UDAYBHAN CHANDRABHAN SHELKE STATE BANK OF INDIA(508548)
32 KALAMESHWAR MH-27-014-009-001/953
(DHAPEWADA BU.) 		1827014000NRG24240820230112104 24/08/2023 LAXMAN NATTHUJI CHAUDHARY 1827014WL015931 LAXMAN NATTHUJI CHAUDHARY 00048 BKID0008724 1666 1666 Processed 15/09/2023 A258230136572 LAXMAN NATTHUJI CHAUDHARI BANK OF INDIA(508505)
SubTotal 34321 34321
33 KALAMESHWAR MH-27-014-001-002/147
(ASHTIKALA) 		1827014000NRG24240820230112850 24/08/2023 Nanda Natthu Chaudhari 1827014WL016061 Nanda Natthu Chaudhari 00078 CNRB0003704 819 819 Processed 15/09/2023 A258230136546 NANDA NATTHU CHAUDHARI CANARA BANK(508532)
34 KALAMESHWAR MH-27-014-001-002/218
(ASHTIKALA) 		1827014000NRG24240820230112851 24/08/2023 PUSHPA RAMESHWAR ASOLE 1827014WL016061 PUSHPA RAMESHWAR ASOLE 00078 CNRB0003704 819 819 Processed 15/09/2023 A258230136544 Mrs. PUSHPA RAMESHWAR ASOLE BANK OF MAHARASHTRA(607387)
35 KALAMESHWAR MH-27-014-012-001/121
(KALAMBHI) 		1827014000NRG24240820230112844 24/08/2023 HEMANT NARENDRA CHIMOTE 1827014WL016059 HEMANT NARENDRA CHIMOTE 00078 CNRB0003704 1911 1911 Processed 15/09/2023 A258230136543 HEMANT NARENDRA CHIMOTE CANARA BANK(508532)
36 KALAMESHWAR MH-27-014-012-001/152
(KALAMBHI) 		1827014000NRG24240820230112847 24/08/2023 PARVATI SANJAY BAWANE 1827014WL016060 PARVATI SANJAY BAWANE 00078 CNRB0003704 1092 1092 Processed 15/09/2023 A258230136542 PARVATI SANJAY BAWANE CANARA BANK(508532)
37 KALAMESHWAR MH-27-014-012-001/20
(KALAMBHI) 		1827014000NRG24240820230112848 24/08/2023 KALYANI SATISH TIKLE 1827014WL016060 KALYANI SATISH TIKLE 00078 CNRB0003704 1638 1638 Processed 15/09/2023 A258230136545 KALYANI SATISH TIKLE CANARA BANK(508532)
SubTotal 6279 6279
38 KALAMESHWAR MH-27-014-028-001/112
(PANUBALI) 		1827014000NRG24240820230112079 24/08/2023 SUNIL RAMESH MUNGHBHATE 1827014WL015923 SUNIL RAMESH MUNGHBHATE 00089 CBIN0283912 1666 1666 Processed 15/09/2023 A258230136540 MR SUNIL RAMESH MUNGBHATE STATE BANK OF INDIA(508548)
SubTotal 1666 1666
39 KALAMESHWAR MH-27-014-009-001/713
(DHAPEWADA BU.) 		1827014000NRG24240820230112106 24/08/2023 SANGITA SURYAKANT HIVARKAR 1827014WL015932 SANGITA SURYAKANT HIVARKAR 00415 SBIN0011423 1666 1666 Processed 15/09/2023 A258230136539 MRS SANGITA SURYAKANT HIVARKAR STATE BANK OF INDIA(508548)
40 KALAMESHWAR MH-27-014-036-002/113
(SAWANGI TOMAR) 		1827014000NRG24240820230112074 24/08/2023 Jitendra Ramrao Dakhode 1827014WL015922 Jitendra Ramrao Dakhode 00415 SBIN0011423 1666 1666 Processed 15/09/2023 A258230136541 MR JITENDRA RAMRAO DAKHOLE STATE BANK OF INDIA(508548)
SubTotal 3332 3332
41 KALAMESHWAR MH-27-014-028-001/171
(PANUBALI) 		1827014000NRG24240820230112083 24/08/2023 VAIBHAV CHETAN SONWANE 1827014WL015923 VAIBHAV CHETAN SONWANE 00462 UCBA0000443 1666 1666 Processed 15/09/2023 A258230136538 VAIBHAV CHETAN SONWANE UCO BANK(607066)
42 KALAMESHWAR MH-27-014-041-002/225
(SUSUNDRI) 		1827014000NRG24240820230112130 24/08/2023 Ramabai Devaji Rangari 1827014WL015940 Ramabai Devaji Rangari 00462 UCBA0000443 1666 1666 Processed 15/09/2023 A258230136537 RAMABAI DEVAJI RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3332 3332
Total 62062 62062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Bank of India BKID0008710 ZILPA 3276
2 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Bank of India BKID0008713 KAMLESHWAR 8190
3 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Bank of India BKID0008717 SAONER 1666
4 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Bank of India BKID0008724 DHAPEWADA 34321
5 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Canara Bank CNRB0003704 KALMESHWAR 6279
6 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Central Bank Of India CBIN0283912 KALMESHWAR 1666
7 KALAMESHWAR MH1827014999_240823APB_FTO_175067 State Bank of India SBIN0011423 KALMESHWAR 3332
8 KALAMESHWAR MH1827014999_240823APB_FTO_175067 Uco Bank UCBA0000443 MOHPA 3332

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