Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_280723FTO_136137
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-27-014-001-001/149
(ASHTIKALA) 		1827014000NRG24280720230096029 28/07/2023 Sachin Bhaskar Khandekar 1827014WL012853 Sachin Bhaskar Khandekar 00048 BKID0008713 1911 1911 Processed 13/09/2023 N072303141129 Sachin Bhaskar Khandekar ()
2 KALAMESHWAR MH-27-014-010-001/263
(GHORAD) 		1827014000NRG24280720230095614 28/07/2023 SHANKAR GANPAT KUMBHLE 1827014WL012784 SHANKAR GANPAT KUMBHLE 00048 BKID0008713 1911 1911 Processed 13/09/2023 N07230314112B SHANKAR GANPAT KUMBHLE ()
3 KALAMESHWAR MH-27-014-010-001/270
(GHORAD) 		1827014000NRG24280720230095607 28/07/2023 UTTAM PANJABRAO GOTMARE 1827014WL012782 UTTAM PANJABRAO GOTMARE 00048 BKID0008713 1911 1911 Processed 13/09/2023 N072303141142 UTTAM PANJABRAO GOTMARE ()
4 KALAMESHWAR MH-27-014-010-001/31
(GHORAD) 		1827014000NRG24280720230095609 28/07/2023 RAVINDRA GANESH KUMBHALE 1827014WL012782 RAVINDRA GANESH KUMBHALE 00048 BKID0008713 1911 1911 Processed 13/09/2023 N07230314112A RAVINDRA GANESH KUMBHALE ()
SubTotal 7644 7644
5 KALAMESHWAR MH-27-014-009-001/478
(DHAPEWADA BU.) 		1827014000NRG24280720230095468 28/07/2023 BADAL RAJU KAPSE 1827014WL012746 BADAL RAJU KAPSE 00048 BKID0008724 1638 1638 Processed 13/09/2023 N07230314112D BADAL RAJU KAPSE ()
6 KALAMESHWAR MH-27-014-009-001/937
(DHAPEWADA BU.) 		1827014000NRG24280720230095456 28/07/2023 AMIT PRABHAKAR PARSE 1827014WL012742 AMIT PRABHAKAR PARSE 00048 BKID0008724 1638 1638 Processed 13/09/2023 N072303141140 AMIT PRABHAKAR PARSE ()
7 KALAMESHWAR MH-27-014-009-001/969
(DHAPEWADA BU.) 		1827014000NRG24280720230096291 28/07/2023 CHANDRAKALA NAMDEO PARSE 1827014WL012901 CHANDRAKALA NAMDEO PARSE 00048 BKID0008724 1750 1750 Processed 13/09/2023 N07230314112C CHANDRAKALA NAMDEO PARSE ()
8 KALAMESHWAR MH-27-014-049-001/67
(WADHONA BU.) 		1827014000NRG24280720230096386 28/07/2023 SANJAY AJABRAO DHOLE 1827014WL012924 SANJAY AJABRAO DHOLE 00048 BKID0008724 1666 1666 Processed 13/09/2023 N072303141141 SANJAY AJABRAO DHOLE ()
SubTotal 6692 6692
9 KALAMESHWAR MH-27-014-039-002/150
(SONOLI) 		1827014000NRG24280720230096382 28/07/2023 KARUNA GAUTAM DONGARE 1827014WL012922 KARUNA GAUTAM DONGARE 00048 BKID0008730 1666 1666 Processed 13/09/2023 N07230314112E KARUNA GAUTAM DONGARE ()
SubTotal 1666 1666
10 KALAMESHWAR MH-27-014-001-002/217
(ASHTIKALA) 		1827014000NRG24280720230095625 28/07/2023 GANGADHAR H. THAKARE 1827014WL012786 GANGADHAR H. THAKARE 00078 CNRB0003704 1911 1911 Processed 13/09/2023 N07230314113F GANGADHAR H. THAKARE ()
11 KALAMESHWAR MH-27-014-051-002/37
(ZUNKI) 		1827014000NRG24280720230095358 28/07/2023 CHITRA RUMAJI RAUT 1827014WL012718 CHITRA RUMAJI RAUT 00078 CNRB0003704 1190 1190 Processed 13/09/2023 N07230314112F CHITRA RUMAJI RAUT ()
12 KALAMESHWAR MH-27-014-051-002/37
(ZUNKI) 		1827014000NRG24280720230095357 28/07/2023 RUMAJI KAWDUJI RAUT 1827014WL012718 RUMAJI KAWDUJI RAUT 00078 CNRB0003704 1190 1190 Processed 13/09/2023 N072303141130 RUMAJI KAWDUJI RAUT ()
13 KALAMESHWAR MH-27-014-051-002/63
(ZUNKI) 		1827014000NRG24280720230095360 28/07/2023 KRUSHNA P RAUT 1827014WL012718 KRUSHNA P RAUT 00078 CNRB0003704 1190 1190 Processed 13/09/2023 N072303141131 KRUSHNA P RAUT ()
14 KALAMESHWAR MH-27-014-051-002/63
(ZUNKI) 		1827014000NRG24280720230095361 28/07/2023 PUSHPA K RAUT 1827014WL012718 PUSHPA K RAUT 00078 CNRB0003704 1190 1190 Processed 13/09/2023 N072303141132 PUSHPA K RAUT ()
SubTotal 6671 6671
15 KALAMESHWAR MH-27-014-009-001/969
(DHAPEWADA BU.) 		1827014000NRG24280720230096290 28/07/2023 NAMDEO HARI PARSE 1827014WL012901 NAMDEO HARI PARSE 00177 IOBA0003722 1750 1750 Processed 13/09/2023 N072303141133 NAMDEO HARI PARSE ()
SubTotal 1750 1750
16 KALAMESHWAR MH-27-014-001-002/218
(ASHTIKALA) 		1827014000NRG24280720230096164 28/07/2023 RAHUL RAMESHWARJI ASOLE 1827014WL012879 RAHUL RAMESHWARJI ASOLE 00415 SBIN0011423 1911 1911 Processed 13/09/2023 N072303141134 MR RAHUL RAMESHWARJI ASOLE ()
17 KALAMESHWAR MH-27-014-007-004/18
(CHAKDOH) 		1827014000NRG24280720230096349 28/07/2023 VIJAY CHANDRABHANJI KANGALI 1827014WL012916 VIJAY CHANDRABHANJI KANGALI 00415 SBIN0011423 1666 1666 Processed 13/09/2023 N072303141136 MR VIJAY CHANDRABHANJI KANGALI ()
18 KALAMESHWAR MH-27-014-012-001/168
(KALAMBHI) 		1827014000NRG24280720230095366 28/07/2023 Minakshi Tukaram Bobde 1827014WL012720 Minakshi Tukaram Bobde 00415 SBIN0011423 819 819 Processed 13/09/2023 N072303141135 MR TUKARAM BHIMRAO BOBDE MRSMINAKSHI TUK ()
SubTotal 4396 4396
19 KALAMESHWAR MH-27-014-023-001/149
(MHASEPATHAR) 		1827014000NRG24280720230096389 28/07/2023 NARAYAN DEORAOJI BELKHEDE 1827014WL012925 NARAYAN DEORAOJI BELKHEDE 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N072303141139 NARAYAN DEORAOJI BELKHEDE ()
20 KALAMESHWAR MH-27-014-023-001/149
(MHASEPATHAR) 		1827014000NRG24280720230096390 28/07/2023 SUMITRA NARAYAN BELKHEDE 1827014WL012925 SUMITRA NARAYAN BELKHEDE 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N07230314113A SUMITRA NARAYAN BELKHEDE ()
21 KALAMESHWAR MH-27-014-041-002/201
(SUSUNDRI) 		1827014000NRG24280720230096037 28/07/2023 PRABHA ANAND NEHARE 1827014WL012857 PRABHA ANAND NEHARE 00462 UCBA0000443 1666 1666 Rejected 12/09/2023 N072303141137 No Such Account
22 KALAMESHWAR MH-27-014-041-002/202
(SUSUNDRI) 		1827014000NRG24280720230096035 28/07/2023 RANGARI SUMED DADARAO 1827014WL012856 RANGARI SUMED DADARAO 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N072303141138 SUMED DADARAO RANGARI ()
23 KALAMESHWAR MH-27-014-041-002/202
(SUSUNDRI) 		1827014000NRG24280720230096036 28/07/2023 SUKANYA SUMED RANGARI 1827014WL012856 SUKANYA SUMED RANGARI 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N07230314113C SUKANYA SUMED RANGARI ()
24 KALAMESHWAR MH-27-014-041-002/374
(SUSUNDRI) 		1827014000NRG24280720230096038 28/07/2023 GAJANAN ANANDRAO NEHARE 1827014WL012857 GAJANAN ANANDRAO NEHARE 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N07230314113B GAJANAN ANANDRAO NEHARE ()
25 KALAMESHWAR MH-27-014-041-002/375
(SUSUNDRI) 		1827014000NRG24280720230096039 28/07/2023 MANOJ ANANDRAO NEHARE 1827014WL012857 MANOJ ANANDRAO NEHARE 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N07230314113D MANOJ ANANDRAO NEHARE ()
26 KALAMESHWAR MH-27-014-041-002/375
(SUSUNDRI) 		1827014000NRG24280720230096040 28/07/2023 SUREKHA MANOJ NEHARE 1827014WL012857 SUREKHA MANOJ NEHARE 00462 UCBA0000443 1666 1666 Processed 13/09/2023 N07230314113E SUREKHA MANOJ NEHARE ()
SubTotal 13328 13328
Total 42147 42147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_280723FTO_136137 Bank of India BKID0008713 KAMLESHWAR 7644
2 KALAMESHWAR MH1827014999_280723FTO_136137 Bank of India BKID0008724 DHAPEWADA 6692
3 KALAMESHWAR MH1827014999_280723FTO_136137 Bank of India BKID0008730 TELKAMPTEE 1666
4 KALAMESHWAR MH1827014999_280723FTO_136137 Canara Bank CNRB0003704 KALMESHWAR 6671
5 KALAMESHWAR MH1827014999_280723FTO_136137 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 1750
6 KALAMESHWAR MH1827014999_280723FTO_136137 State Bank of India SBIN0011423 KALMESHWAR 4396
7 KALAMESHWAR MH1827014999_280723FTO_136137 Uco Bank UCBA0000443 MOHPA 13328

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