Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_271023APB_FTO_258631
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-27-012-077-001/200
(ISAPUR (BU)) 		1827012000NRG24271020230155787 27/10/2023 Varsha Sunil Ijankar 1827012WL024539 Varsha Sunil Ijankar 00048 BKID0008710 1638 1638 Processed 11/11/2023 A314230662074 VARSHA SUNIL IJANAKAR BANK OF INDIA(508505)
2 KATOL MH-27-012-077-001/206
(ISAPUR (BU)) 		1827012000NRG24271020230155788 27/10/2023 Ratnmala Vinayak Atkarne 1827012WL024539 Ratnmala Vinayak Atkarne 00048 BKID0008710 1638 1638 Processed 10/11/2023 A314230662100 RATNMALA VINAYAK ATKARNE BANK OF INDIA(508505)
3 KATOL MH-27-012-077-001/217
(ISAPUR (BU)) 		1827012000NRG24271020230155789 27/10/2023 Sangita Satton Ijankar 1827012WL024539 Sangita Satton Ijankar 00048 BKID0008710 1638 1638 Processed 10/11/2023 A314230662071 SANGITA SATTEN IJANKAR BANK OF INDIA(508505)
4 KATOL MH-27-012-077-001/232
(ISAPUR (BU)) 		1827012000NRG24271020230155790 27/10/2023 Nita Roshan Borkar 1827012WL024539 Nita Roshan Borkar 00048 BKID0008710 1638 1638 Processed 11/11/2023 A314230662073 NITA ROSHAN BORKAR BANK OF INDIA(508505)
5 KATOL MH-27-012-077-001/242
(ISAPUR (BU)) 		1827012000NRG24271020230155791 27/10/2023 Dhammajyoti Arjun Shende 1827012WL024539 Dhammajyoti Arjun Shende 00048 BKID0008710 1638 1638 Processed 11/11/2023 A314230662101 DHAMMAJYOTI ARJUN SHENDE BANK OF INDIA(508505)
6 KATOL MH-27-012-077-001/33
(ISAPUR (BU)) 		1827012000NRG24271020230155792 27/10/2023 Pritam Babarav Bhoyar 1827012WL024539 Pritam Babarav Bhoyar 00048 BKID0008710 1638 1638 Processed 11/11/2023 A314230662067 PRITAM BABARAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATOL MH-27-012-077-001/50
(ISAPUR (BU)) 		1827012000NRG24271020230155793 27/10/2023 Nilesh Punjaram Gajbhiye 1827012WL024539 Nilesh Punjaram Gajbhiye 00048 BKID0008710 1638 1638 Processed 10/11/2023 A314230662062 NIKESH PUNJARAM GAJBHAYE BANK OF INDIA(508505)
8 KATOL MH-27-012-078-001/104
(ISAPUR (KH)) 		1827012000NRG24271020230155869 27/10/2023 Shindhu Nattuji Thakare 1827012WL024556 Shindhu Nattuji Thakare 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662102 SINDHUBAI NATTHUJI THAKARE BANK OF INDIA(508505)
9 KATOL MH-27-012-078-001/119
(ISAPUR (KH)) 		1827012000NRG24271020230155870 27/10/2023 Savitri Sheshrao Nehare 1827012WL024556 Savitri Sheshrao Nehare 00048 BKID0008710 1911 1911 Processed 11/11/2023 A314230662072 SAVITRI SHESHRAOJI NEHARE BANK OF INDIA(508505)
10 KATOL MH-27-012-078-001/122
(ISAPUR (KH)) 		1827012000NRG24271020230155871 27/10/2023 Suresh Natthu Kadu 1827012WL024556 Suresh Natthu Kadu 00048 BKID0008710 1911 1911 Processed 11/11/2023 A314230662060 SURESH NATTHUJI KADU/MRS.SHILPA S.KADU BANK OF INDIA(508505)
11 KATOL MH-27-012-078-001/156
(ISAPUR (KH)) 		1827012000NRG24271020230155873 27/10/2023 dhananjay shriram dhote 1827012WL024556 dhananjay shriram dhote 00048 BKID0008710 546 546 Processed 10/11/2023 A314230662066 DHANANJAY SHRIRAM DHOTE BANK OF INDIA(508505)
12 KATOL MH-27-012-078-001/156
(ISAPUR (KH)) 		1827012000NRG24271020230155872 27/10/2023 Sriram Devaji Dhote 1827012WL024556 Sriram Devaji Dhote 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662065 SHRIRAM DEVAJI DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATOL MH-27-012-078-001/189
(ISAPUR (KH)) 		1827012000NRG24271020230155874 27/10/2023 Dilip Natthuji Nehare 1827012WL024556 Dilip Natthuji Nehare 00048 BKID0008710 1911 1911 Processed 11/11/2023 A314230662070 DILIP NATTHU NEHARE BANK OF INDIA(508505)
14 KATOL MH-27-012-078-001/192
(ISAPUR (KH)) 		1827012000NRG24271020230155875 27/10/2023 Rakesh Ramaji Thakare 1827012WL024556 Rakesh Ramaji Thakare 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662068 RAKESH RAMAJI THAKARE BANK OF INDIA(508505)
15 KATOL MH-27-012-078-001/20-A
(ISAPUR (KH)) 		1827012000NRG24271020230155877 27/10/2023 Varsha Tejrao Nehare 1827012WL024556 Varsha Tejrao Nehare 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662063 VARSHA TEJRAO NEHARE BANK OF BARODA(606985)
16 KATOL MH-27-012-078-001/20-A
(ISAPUR (KH)) 		1827012000NRG24271020230155876 27/10/2023 Venubai Vithoba Nehare 1827012WL024556 Venubai Vithoba Nehare 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662061 VENUBAI VITHOBA NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATOL MH-27-012-078-001/358
(ISAPUR (KH)) 		1827012000NRG24271020230155878 27/10/2023 KOKILA HIRAJI BHOYAR 1827012WL024556 KOKILA HIRAJI BHOYAR 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662069 KOKILAHIRAJIBHOYAR FINCARE SMALL FINANCE BANK LTD(608304)
18 KATOL MH-27-012-078-001/90
(ISAPUR (KH)) 		1827012000NRG24271020230155881 27/10/2023 Devidas Dinbaji Ragari 1827012WL024556 Devidas Dinbaji Ragari 00048 BKID0008710 1911 1911 Processed 10/11/2023 A314230662064 DEVIDAS DINBA RANGARI BANK OF INDIA(508505)
SubTotal 31122 31122
19 KATOL MH-27-012-013-003/201
(KHURSAPAR) 		1827012000NRG24271020230155835 27/10/2023 Shailesh Dhanraj Shignapure 1827012WL024549 Shailesh Dhanraj Shignapure 00048 BKID0008711 1092 1092 Processed 10/11/2023 A314230662098 SHAILESH DHANRAJ SINGNAPURE BANK OF INDIA(508505)
20 KATOL MH-27-012-013-003/868
(KHURSAPAR) 		1827012000NRG24271020230155836 27/10/2023 Nirmala Shamrao Katlam 1827012WL024549 Nirmala Shamrao Katlam 00048 BKID0008711 1092 1092 Processed 11/11/2023 A314230662075 NIRMALA SHAMRAO KATLAM BANK OF INDIA(508505)
21 KATOL MH-27-012-014-006/529
(JUNAPANI) 		1827012000NRG24271020230155834 27/10/2023 Ramesh Gangaram Bhalavi 1827012WL024548 Ramesh Gangaram Bhalavi 00048 BKID0008711 819 819 Processed 11/11/2023 A314230662076 SHASHIKALA RAMESH BHALAVI BANK OF INDIA(508505)
22 KATOL MH-27-012-015-001/115
(KHAPRI (BAROKAR)) 		1827012000NRG24271020230155841 27/10/2023 Sushila Ramchandra Ramdham 1827012WL024551 Sushila Ramchandra Ramdham 00048 BKID0008711 1911 1911 Processed 11/11/2023 A314230662081 SUSHILA RAMCHADRA RAMDHAM BANK OF INDIA(508505)
23 KATOL MH-27-012-015-001/252
(KHAPRI (BAROKAR)) 		1827012000NRG24271020230155842 27/10/2023 Nirmala Babarao Taktode 1827012WL024551 Nirmala Babarao Taktode 00048 BKID0008711 1911 1911 Processed 10/11/2023 A314230662084 NIRMALA BABARAOJI TAKTODE HDFC BANK LTD(607152)
24 KATOL MH-27-012-015-001/40
(KHAPRI (BAROKAR)) 		1827012000NRG24271020230155843 27/10/2023 Jyoti Birju Wankhede 1827012WL024551 Jyoti Birju Wankhede 00048 BKID0008711 1911 1911 Processed 10/11/2023 A314230662083 JYOTI BIRJU WANKHEDE FINCARE SMALL FINANCE BANK LTD(608304)
25 KATOL MH-27-012-020-001/102
(GARAMSUR) 		1827012000NRG24271020230155245 27/10/2023 Chandni Soma Irpachi 1827012WL024432 Chandni Soma Irpachi 00048 BKID0008711 1680 1680 Processed 10/11/2023 A314230662082 DURGA SOMAJI IRPACHI BANK OF INDIA(508505)
26 KATOL MH-27-012-020-001/102
(GARAMSUR) 		1827012000NRG24271020230155244 27/10/2023 Somaji Mahadeo Irpachi 1827012WL024432 Somaji Mahadeo Irpachi 00048 BKID0008711 1680 1680 Processed 10/11/2023 A314230662077 SOMA MAHADEO IRPACHI BANK OF INDIA(508505)
27 KATOL MH-27-012-020-001/139
(GARAMSUR) 		1827012000NRG24271020230155246 27/10/2023 Shila Chandu Rathod 1827012WL024432 Shila Chandu Rathod 00048 BKID0008711 1680 1680 Processed 10/11/2023 A314230662080 SHILA CHANDU RATHOD BANK OF INDIA(508505)
28 KATOL MH-27-012-020-001/168
(GARAMSUR) 		1827012000NRG24271020230155249 27/10/2023 Bhuraka Prabhu Rathod 1827012WL024432 Bhuraka Prabhu Rathod 00048 BKID0008711 1500 1500 Processed 10/11/2023 A314230662078 BHURKABAI PRABHU RATHOD BANK OF INDIA(508505)
29 KATOL MH-27-012-020-001/2
(GARAMSUR) 		1827012000NRG24271020230155253 27/10/2023 Suresh Govardhan Rathod 1827012WL024432 Suresh Govardhan Rathod 00048 BKID0008711 1680 1680 Processed 11/11/2023 A314230662079 SURESH GOVARDHAN RATHOD BANK OF INDIA(508505)
30 KATOL MH-27-012-020-001/367
(GARAMSUR) 		1827012000NRG24271020230155256 27/10/2023 jagdish rasal rathod 1827012WL024432 jagdish rasal rathod 00048 BKID0008711 1200 1200 Processed 11/11/2023 A314230662099 JAGDISH RASAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18156 18156
31 KATOL MH-27-012-059-001/193
(LINGA) 		1827012000NRG24271020230155500 27/10/2023 Vinayak Motiram Rakshit 1827012WL024481 Vinayak Motiram Rakshit 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230662091 VINAYAK MOTIRAM RAKSHIT HDFC BANK LTD(607152)
32 KATOL MH-27-012-059-001/809079
(LINGA) 		1827012000NRG24271020230155501 27/10/2023 Kailash Harichandra Patil 1827012WL024481 Kailash Harichandra Patil 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230662088 KAILAS HARISHACHANDRA PATIL BANK OF INDIA(508505)
33 KATOL MH-27-012-060-001/31
(PARDI (GOTMARE)) 		1827012000NRG24271020230155494 27/10/2023 Vishwas Mahadevrao Shende 1827012WL024479 Vishwas Mahadevrao Shende 00048 BKID0008716 819 819 Processed 11/11/2023 A314230662097 VISHWAS MAHADEV SHENDE BANK OF INDIA(508505)
34 KATOL MH-27-012-062-002/341
(RIDHORA) 		1827012000NRG24271020230155837 27/10/2023 Mahesh Tuleshwar Jawanjal 1827012WL024550 Mahesh Tuleshwar Jawanjal 00048 BKID0008716 819 819 Processed 11/11/2023 A314230662086 MAHESH T JAWANJAL INDIAN OVERSEAS BANK(508541)
35 KATOL MH-27-012-062-004/448
(RIDHORA) 		1827012000NRG24271020230155840 27/10/2023 Tukaram Bapurao Nishane 1827012WL024550 Tukaram Bapurao Nishane 00048 BKID0008716 1911 1911 Processed 11/11/2023 A314230662092 DHANASHRI T NISHANE INDIAN OVERSEAS BANK(508541)
36 KATOL MH-27-012-063-001/30
(KOHLA) 		1827012000NRG24271020230155477 27/10/2023 Chandrakala Chirkut Waghade 1827012WL024475 Chandrakala Chirkut Waghade 00048 BKID0008716 819 819 Processed 10/11/2023 A314230662087 CHANDRAKALA CHIRKUT WAGHADE BANK OF INDIA(508505)
37 KATOL MH-27-012-063-001/82
(KOHLA) 		1827012000NRG24271020230155479 27/10/2023 Ramesh Kisan Thosar 1827012WL024475 Ramesh Kisan Thosar 00048 BKID0008716 1638 1638 Processed 11/11/2023 A314230662085 RAMESH KISAN THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATOL MH-27-012-063-001/83
(KOHLA) 		1827012000NRG24271020230155480 27/10/2023 Mamata Anil Somkuwar 1827012WL024475 Mamata Anil Somkuwar 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230662090 MAMATA ANIL SOMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATOL MH-27-012-063-001/85
(KOHLA) 		1827012000NRG24271020230155481 27/10/2023 Dipak Tukaram Masram 1827012WL024475 Dipak Tukaram Masram 00048 BKID0008716 1638 1638 Processed 10/11/2023 A314230662096 DIPAK TUKARAM MASARAM BANK OF INDIA(508505)
40 KATOL MH-27-012-067-001/82
(BHORGAD) 		1827012000NRG24271020230155466 27/10/2023 Natthu Shamrao Wagdhare 1827012WL024473 Natthu Shamrao Wagdhare 00048 BKID0008716 1638 1638 Rejected 10/11/2023 A314230662089 Aadhaar Number not Mapped to Account Number
SubTotal 14196 14196
41 KATOL MH-27-012-020-001/185
(GARAMSUR) 		1827012000NRG24271020230155251 27/10/2023 Nikita Arun Uikey 1827012WL024432 Nikita Arun Uikey 00048 BKID0008736 1680 1680 Processed 10/11/2023 A314230662094 Nikita Arun Uikey INDUSIND BANK(607189)
42 KATOL MH-27-012-020-001/200
(GARAMSUR) 		1827012000NRG24271020230155254 27/10/2023 Charan Premasing Rathod 1827012WL024432 Charan Premasing Rathod 00048 BKID0008736 1500 1500 Processed 10/11/2023 A314230662093 CHARAN PREMSINHG RATHOD BANK OF INDIA(508505)
43 KATOL MH-27-012-020-001/203
(GARAMSUR) 		1827012000NRG24271020230155255 27/10/2023 Lalobai Harichand Pawar 1827012WL024432 Lalobai Harichand Pawar 00048 BKID0008736 1680 1680 Processed 11/11/2023 A314230662095 LALLOBAI HARICHAND PAWAR BANK OF INDIA(508505)
SubTotal 4860 4860
44 KATOL MH-27-012-082-001/18
(MASALI) 		1827012000NRG24271020230155803 27/10/2023 sewla anil gautam 1827012WL024542 sewla anil gautam 00051 MAHB0000730 1200 1200 Processed 11/11/2023 A314230662057 Mr. Sevala Anil Goutam BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
45 KATOL MH-27-012-066-001/187
(CHIKHALGAD) 		1827012000NRG24271020230155467 27/10/2023 Babulal Namdev Dewase 1827012WL024474 Babulal Namdev Dewase 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230662103 Mr. Babulal Namdev Dewase BANK OF MAHARASHTRA(607387)
46 KATOL MH-27-012-066-001/3
(CHIKHALGAD) 		1827012000NRG24271020230155240 27/10/2023 Devidas Mangalj Yedme 1827012WL024431 Devidas Mangalj Yedme 00051 MAHB0000843 1500 1500 Processed 11/11/2023 A314230662112 Mr. DEVIDAS MANGALJI YEDME BANK OF MAHARASHTRA(607387)
47 KATOL MH-27-012-066-001/312
(CHIKHALGAD) 		1827012000NRG24271020230155468 27/10/2023 Kalpana Sanjay Raut 1827012WL024474 Kalpana Sanjay Raut 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230662056 Mrs. KALPANA SANJAY RAUT BANK OF MAHARASHTRA(607387)
48 KATOL MH-27-012-066-001/35
(CHIKHALGAD) 		1827012000NRG24271020230155241 27/10/2023 Suraj Vinayak Uikey 1827012WL024431 Suraj Vinayak Uikey 00051 MAHB0000843 1500 1500 Processed 11/11/2023 A314230662104 Mr. SURUJ VINAYAK UIKEY BANK OF MAHARASHTRA(607387)
49 KATOL MH-27-012-066-001/370
(CHIKHALGAD) 		1827012000NRG24271020230155469 27/10/2023 Devidas Natthuji Lad 1827012WL024474 Devidas Natthuji Lad 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230662040 Mr. DEVIDAS NATTHUJI LAD BANK OF MAHARASHTRA(607387)
50 KATOL MH-27-012-066-001/370
(CHIKHALGAD) 		1827012000NRG24271020230155470 27/10/2023 Sumanbai Devidas Lad 1827012WL024474 Sumanbai Devidas Lad 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230662041 Mrs. SUMANBAI DEVIDAS LAD BANK OF MAHARASHTRA(607387)
51 KATOL MH-27-012-066-001/4
(CHIKHALGAD) 		1827012000NRG24271020230155242 27/10/2023 Subhadra Ramdas Yedme 1827012WL024431 Subhadra Ramdas Yedme 00051 MAHB0000843 1500 1500 Processed 11/11/2023 A314230662106 Mrs. SHUBHADA RAMDAS YEDME BANK OF MAHARASHTRA(607387)
52 KATOL MH-27-012-066-001/60
(CHIKHALGAD) 		1827012000NRG24271020230155471 27/10/2023 Ambadas Ramaji Somkuvar 1827012WL024474 Ambadas Ramaji Somkuvar 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230662052 Mr. AMBADAS RAMAJI SOMKUWAR BANK OF MAHARASHTRA(607387)
53 KATOL MH-27-012-066-001/94
(CHIKHALGAD) 		1827012000NRG24271020230155474 27/10/2023 Bebibai Ramaji Somkuwar 1827012WL024474 Bebibai Ramaji Somkuwar 00051 MAHB0000843 1911 1911 Processed 11/11/2023 A314230661630 Mr. RAMA MAHADEO SOMKUWAR BANK OF MAHARASHTRA(607387)
54 KATOL MH-27-012-066-001/94
(CHIKHALGAD) 		1827012000NRG24271020230155473 27/10/2023 Ramaji Mahadeo Somkuvar 1827012WL024474 Ramaji Mahadeo Somkuvar 00051 MAHB0000843 1911 1911 Processed 10/11/2023 A314230661629 MR RAMAJI MAHADEV SOMKUWAR STATE BANK OF INDIA(508548)
55 KATOL MH-27-012-066-001/98
(CHIKHALGAD) 		1827012000NRG24271020230155475 27/10/2023 Nagorao Kondbaji Neware 1827012WL024474 Nagorao Kondbaji Neware 00051 MAHB0000843 1911 1911 Processed 12/11/2023 A314230662053 Mr. NAGORAO KONDBAJI NEWARE BANK OF MAHARASHTRA(607387)
56 KATOL MH-27-012-066-003/10
(CHIKHALGAD) 		1827012000NRG24271020230155476 27/10/2023 Ushabai Dadarao Neware 1827012WL024474 Ushabai Dadarao Neware 00051 MAHB0000843 1911 1911 Processed 12/11/2023 A314230662105 Mrs. USHA DADARAO NEWARE BANK OF MAHARASHTRA(607387)
57 KATOL MH-27-012-066-003/13
(CHIKHALGAD) 		1827012000NRG24271020230155575 27/10/2023 Pappu Ajit Shaha 1827012WL024491 Pappu Ajit Shaha 00051 MAHB0000843 819 819 Processed 11/11/2023 A314230662059 Mr. Pappu Ajit Shaha BANK OF MAHARASHTRA(607387)
58 KATOL MH-27-012-066-003/840
(CHIKHALGAD) 		1827012000NRG24271020230155243 27/10/2023 Sushilabai Premdas Yedme 1827012WL024431 Sushilabai Premdas Yedme 00051 MAHB0000843 1500 1500 Processed 10/11/2023 A314230662051 MRS SHUSHILABAI PREMRAJ YADME STATE BANK OF INDIA(508548)
59 KATOL MH-27-012-067-001/135
(BHORGAD) 		1827012000NRG24271020230155463 27/10/2023 Maroti Soma Gajam 1827012WL024473 Maroti Soma Gajam 00051 MAHB0000843 1638 1638 Processed 10/11/2023 A314230662054 MR MAROTI SOMA GAJAM STATE BANK OF INDIA(508548)
60 KATOL MH-27-012-067-001/37
(BHORGAD) 		1827012000NRG24271020230155464 27/10/2023 Jyoti Arunrao Dhoke 1827012WL024473 Jyoti Arunrao Dhoke 00051 MAHB0000843 1638 1638 Processed 11/11/2023 A314230662058 Mrs. JYOTI ARUN DHOKE BANK OF MAHARASHTRA(607387)
61 KATOL MH-27-012-067-001/554
(BHORGAD) 		1827012000NRG24271020230155465 27/10/2023 Bhagwan Hiralal Kharpuriya 1827012WL024473 Bhagwan Hiralal Kharpuriya 00051 MAHB0000843 819 819 Processed 11/11/2023 A314230662055 Mr. BHAGAWAN HIRALAL KHARPURIYA BANK OF MAHARASHTRA(607387)
SubTotal 28113 28113
62 KATOL MH-27-012-066-001/60
(CHIKHALGAD) 		1827012000NRG24271020230155472 27/10/2023 Sangita Ambadas Somkuvar 1827012WL024474 Sangita Ambadas Somkuvar 00089 CBIN0283892 1911 1911 Processed 10/11/2023 A314230662108 MRS SANGITA AMBADASJI SOMKUWAR STATE BANK OF INDIA(508548)
63 KATOL MH-27-012-074-001/68
(WADHONA) 		1827012000NRG24271020230155483 27/10/2023 Ramesh Vitthal Wankhede 1827012WL024477 Ramesh Vitthal Wankhede 00089 CBIN0283892 546 546 Processed 10/11/2023 A314230662043 Mr. RAMESH VITTHALRAO WANKHEDE CENTRAL BANK OF INDIA(607115)
64 KATOL MH-27-012-082-001/13-A
(MASALI) 		1827012000NRG24271020230155802 27/10/2023 dhanraj bhaiyalal gautam 1827012WL024542 dhanraj bhaiyalal gautam 00089 CBIN0283892 1200 1200 Processed 10/11/2023 A314230662042 Mr. DHANRAJ BHAIYYALAL GAUTAM CENTRAL BANK OF INDIA(607115)
65 KATOL MH-27-012-082-001/294
(MASALI) 		1827012000NRG24271020230155805 27/10/2023 Parvati Champatraoji Chaure 1827012WL024542 Parvati Champatraoji Chaure 00089 CBIN0283892 1680 1680 Processed 10/11/2023 A314230662050 MRS PARVATI CHAMPATRAOJI CHAURE STATE BANK OF INDIA(508548)
SubTotal 5337 5337
66 KATOL MH-27-012-060-001/111
(PARDI (GOTMARE)) 		1827012000NRG24271020230155493 27/10/2023 Dhanraj Dnyaneshwarji Waghde 1827012WL024479 Dhanraj Dnyaneshwarji Waghde 00152 HDFC0002126 1638 1638 Processed 10/11/2023 A314230662107 DHANRAJ DNYANESHWARJI WAGHADE HDFC BANK LTD(607152)
SubTotal 1638 1638
67 KATOL MH-27-012-062-004/22
(RIDHORA) 		1827012000NRG24271020230155838 27/10/2023 Chatrapati Purushottam Kothe 1827012WL024550 Chatrapati Purushottam Kothe 00177 IOBA0003552 1911 1911 Processed 11/11/2023 A314230662049 CHHATRAPATI PURUSHOTTAM KOTHE INDIAN OVERSEAS BANK(508541)
68 KATOL MH-27-012-062-004/37
(RIDHORA) 		1827012000NRG24271020230155839 27/10/2023 Ravindra Baburao Dongare 1827012WL024550 Ravindra Baburao Dongare 00177 IOBA0003552 1911 1911 Processed 11/11/2023 A314230662048 RAVINDRA BABURAO DONGARE INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
69 KATOL MH-27-012-082-001/294
(MASALI) 		1827012000NRG24271020230155804 27/10/2023 Shantabai Champat Chaure 1827012WL024542 Shantabai Champat Chaure 00415 SBIN0003898 1680 1680 Processed 11/11/2023 A314230662046 Mrs. SHANTABAI CHAMPAT CHOURE BANK OF MAHARASHTRA(607387)
70 KATOL MH-27-012-082-001/318
(MASALI) 		1827012000NRG24271020230155806 27/10/2023 dilip rajeram kawale 1827012WL024542 dilip rajeram kawale 00415 SBIN0003898 1680 1680 Processed 10/11/2023 A314230662110 MR DILIP RAJARAM KAVLE STATE BANK OF INDIA(508548)
71 KATOL MH-27-012-082-001/392
(MASALI) 		1827012000NRG24271020230155807 27/10/2023 Sukhdev Champt Chaure 1827012WL024542 Sukhdev Champt Chaure 00415 SBIN0003898 1680 1680 Processed 11/11/2023 A314230662044 Mr. SUKHDEV CHAMPAT CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 5040 5040
72 KATOL MH-27-012-063-001/445
(KOHLA) 		1827012000NRG24271020230155478 27/10/2023 Ashish Namdev Chaudhari 1827012WL024475 Ashish Namdev Chaudhari 00415 SBIN0009377 1638 1638 Processed 10/11/2023 A314230662045 MR ASHISH NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 KATOL MH-27-012-020-001/151
(GARAMSUR) 		1827012000NRG24271020230155247 27/10/2023 Yogeshwar Harichand Pawar 1827012WL024432 Yogeshwar Harichand Pawar 00415 SBIN0012012 1200 1200 Processed 10/11/2023 A314230662047 MR YOGESHWAR HARICHAND PAWAR STATE BANK OF INDIA(508548)
74 KATOL MH-27-012-020-001/158
(GARAMSUR) 		1827012000NRG24271020230155248 27/10/2023 Walibai Harichand Pawar 1827012WL024432 Walibai Harichand Pawar 00415 SBIN0012012 1500 1500 Processed 10/11/2023 A314230662111 MRS VALIBAI HARICHANDRA PAWAR STATE BANK OF INDIA(508548)
75 KATOL MH-27-012-020-001/387
(GARAMSUR) 		1827012000NRG24271020230155257 27/10/2023 Neta Haridas Rathod 1827012WL024432 Neta Haridas Rathod 00415 SBIN0012012 1500 1500 Processed 10/11/2023 A314230662109 NETA HARIDAS RATHOD BANK OF INDIA(508505)
SubTotal 4200 4200
76 KATOL MH-27-012-049-001/80
(MENDKI) 		1827012000NRG24271020230155482 27/10/2023 Devanand Ambudare 1827012WL024476 Devanand Ambudare 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230661628 DEVANAND SUDHAKAR AM BANK OF BARODA(606985)
77 KATOL MH-27-012-078-001/425
(ISAPUR (KH)) 		1827012000NRG24271020230155879 27/10/2023 Manoj Bhimrao Mohod 1827012WL024556 Manoj Bhimrao Mohod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230661627 MANOJ BHIMRAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATOL MH-27-012-078-001/430
(ISAPUR (KH)) 		1827012000NRG24271020230155880 27/10/2023 Jitendra Manoj Chavake 1827012WL024556 Jitendra Manoj Chavake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230661626 JITENDRA MANOJ CHAVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 123963 123963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_271023APB_FTO_258631 Bank of India BKID0008710 ZILPA 31122
2 KATOL MH1827012999_271023APB_FTO_258631 Bank of India BKID0008711 KONDHALI 18156
3 KATOL MH1827012999_271023APB_FTO_258631 Bank of India BKID0008716 KATOL 14196
4 KATOL MH1827012999_271023APB_FTO_258631 Bank of India BKID0008736 BAZARGAON 4860
5 KATOL MH1827012999_271023APB_FTO_258631 Bank of Maharastra MAHB0000730 NARKHED 1200
6 KATOL MH1827012999_271023APB_FTO_258631 Bank of Maharastra MAHB0000843 KATOL 28113
7 KATOL MH1827012999_271023APB_FTO_258631 Central Bank Of India CBIN0283892 KATOL 5337
8 KATOL MH1827012999_271023APB_FTO_258631 HDFC Bank HDFC0002126 KATOL 1638
9 KATOL MH1827012999_271023APB_FTO_258631 Indian Overseas Bank IOBA0003552 KATOL 3822
10 KATOL MH1827012999_271023APB_FTO_258631 State Bank of India SBIN0003898 PARADSINGA 5040
11 KATOL MH1827012999_271023APB_FTO_258631 State Bank of India SBIN0009377 METPANJRA 1638
12 KATOL MH1827012999_271023APB_FTO_258631 State Bank of India SBIN0012012 KONDHALI 4200
13 KATOL MH1827012999_271023APB_FTO_258631 India Post Payments Bank IPOS0000001 NAGPUR 4641

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