Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_230822APB_FTO_206583
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 KUHI MH-27-007-028-001/172
(SILLI) 		1827007000NRG23230820220214394 23/08/2022 SAMPAT DNYANESHWAR SAKHARKAR 1827007WL028407 SAMPAT DNYANESHWAR SAKHARKAR 00045 BARB0KUHIXX 1280 1280 Processed 10/09/2022 897102281 SAMPATDNYANESHWARSAKHARKAR BANK OF BARODA(606985)
2 KUHI MH-27-007-029-005/164
(AKOLI) 		1827007000NRG23230820220214316 23/08/2022 HEMRAJ KEWALRAM SHENDE 1827007WL028389 HEMRAJ KEWALRAM SHENDE 00045 BARB0KUHIXX 1024 1024 Processed 10/09/2022 897102281 HEMRAJKEWALRAMSHENDE BANK OF BARODA(606985)
SubTotal 2304 2304
3 KUHI MH-27-007-012-003/174
(KINHI) 		1827007000NRG23230820220214249 23/08/2022 DIPAK RAMCHANDRA HARGUDE 1827007WL028377 DIPAK RAMCHANDRA HARGUDE 00048 BKID0008767 1280 1280 Processed 10/09/2022 897102281 DIPAKRAMCHANDRAHARGUDE BANK OF INDIA(508505)
4 KUHI MH-27-007-012-003/191
(KINHI) 		1827007000NRG23230820220214250 23/08/2022 BHAGWAT RAMAJI HARGUDE 1827007WL028377 BHAGWAT RAMAJI HARGUDE 00048 BKID0008767 1024 1024 Processed 10/09/2022 897102281 BHAGWATRAMAJIHARGUDE BANK OF INDIA(508505)
5 KUHI MH-27-007-012-003/75
(KINHI) 		1827007000NRG23230820220214253 23/08/2022 RAMLAL TULSHIRAM DHANDE 1827007WL028377 RAMLAL TULSHIRAM DHANDE 00048 BKID0008767 1280 1280 Processed 10/09/2022 897102281 RAMLALTULSHIRAMDHANDE BANK OF INDIA(508505)
6 KUHI MH-27-007-019-003/116
(MUSALGAON) 		1827007000NRG23230820220214234 23/08/2022 ISHWAR UDDHAV GAJBHIYE 1827007WL028376 ISHWAR UDDHAV GAJBHIYE 00048 BKID0008767 1736 1736 Processed 10/09/2022 897102281 ISHWARUDDHAVGAJBHIYE BANK OF INDIA(508505)
7 KUHI MH-27-007-019-003/116
(MUSALGAON) 		1827007000NRG23230820220214235 23/08/2022 SANGITA ISHWAR GAJBHIYE 1827007WL028376 SANGITA ISHWAR GAJBHIYE 00048 BKID0008767 1736 1736 Processed 10/09/2022 897102281 SANGITAISHWARGAJBHIYE BANK OF BARODA(606985)
8 KUHI MH-27-007-057-001/151
(KARANDALA) 		1827007000NRG23230820220214460 23/08/2022 LALA DURYODHAN BHANDE 1827007WL028415 LALA DURYODHAN BHANDE 00048 BKID0008767 1280 1280 Processed 10/09/2022 897102281 LALADURYODHANBHANDE BANK OF INDIA(508505)
9 KUHI MH-27-007-057-001/28
(KARANDALA) 		1827007000NRG23230820220214463 23/08/2022 SANJAY KARUJI SELOTE 1827007WL028415 SANJAY KARUJI SELOTE 00048 BKID0008767 1280 1280 Processed 10/09/2022 897102281 SANJAYKARUJISELOTE BANK OF INDIA(508505)
10 KUHI MH-27-007-060-001/130
(SIRSI NAVEGAON) 		1827007000NRG23230820220214344 23/08/2022 MANOJ GYANIVANT FULBANDHE 1827007WL028396 MANOJ GYANIVANT FULBANDHE 00048 BKID0008767 1280 1280 Processed 10/09/2022 897102281 MANOJGYANIVANTFULBANDHE BANK OF INDIA(508505)
SubTotal 10896 10896
11 KUHI MH-27-007-012-001/130
(KINHI) 		1827007000NRG23230820220214238 23/08/2022 WAMAN TUKARAM LANDAGE 1827007WL028377 WAMAN TUKARAM LANDAGE 00051 MAHB0000496 1024 1024 Processed 10/09/2022 897102281 WAMANTUKARAMLANDAGE BANK OF MAHARASHTRA(607387)
12 KUHI MH-27-007-012-001/179
(KINHI) 		1827007000NRG23230820220214240 23/08/2022 BANDU PUNA BORKAR 1827007WL028377 BANDU PUNA BORKAR 00051 MAHB0000496 1024 1024 Processed 10/09/2022 897102281 BANDUPUNABORKAR BANK OF INDIA(508505)
13 KUHI MH-27-007-021-001/3-A
(ADAM) 		1827007000NRG23230820220214432 23/08/2022 JAGESHWAR MAROTI CHANODE 1827007WL028411 JAGESHWAR MAROTI CHANODE 00051 MAHB0000496 1536 1536 Processed 10/09/2022 897102281 JAGESHWARMAROTICHANODE BANK OF MAHARASHTRA(607387)
14 KUHI MH-27-007-021-001/41
(ADAM) 		1827007000NRG23230820220214433 23/08/2022 HEMARAJ SHRIHARI BHEJE 1827007WL028411 HEMARAJ SHRIHARI BHEJE 00051 MAHB0000496 1536 1536 Processed 10/09/2022 897102281 HEMARAJSHRIHARIBHEJE BANK OF MAHARASHTRA(607387)
SubTotal 5120 5120
15 KUHI MH-27-007-037-001/91
(CHANNA) 		1827007000NRG23230820220214383 23/08/2022 PRAVIN DUDHRAM MALHER 1827007WL028404 PRAVIN DUDHRAM MALHER 00051 MAHB0000805 1280 1280 Processed 10/09/2022 897102281 PRAVINDUDHRAMMALHER BANK OF MAHARASHTRA(607387)
16 KUHI MH-27-007-044-001/392
(WELTUR) 		1827007000NRG23230820220214471 23/08/2022 NAMITA ZINGAR MESHRAM 1827007WL028416 NAMITA ZINGAR MESHRAM 00051 MAHB0000805 1280 1280 Processed 10/09/2022 897102281 NAMITAZINGARMESHRAM BANK OF BARODA(606985)
SubTotal 2560 2560
17 KUHI MH-27-007-004-001/114
(TARNA) 		1827007000NRG23230820220214412 23/08/2022 NARAYAN MAHADEO BHURE 1827007WL028410 NARAYAN MAHADEO BHURE 00051 MAHB0000857 1280 1280 Processed 10/09/2022 897102281 NARAYANMAHADEOBHURE BANK OF MAHARASHTRA(607387)
18 KUHI MH-27-007-004-001/116
(TARNA) 		1827007000NRG23230820220214413 23/08/2022 GOMA VITTHAL MOHANKAR 1827007WL028410 GOMA VITTHAL MOHANKAR 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 GOMAVITTHALMOHANKAR BANK OF MAHARASHTRA(607387)
19 KUHI MH-27-007-004-001/170
(TARNA) 		1827007000NRG23230820220214416 23/08/2022 RAJENDRA DHYANESHWAR TALEKAR 1827007WL028410 RAJENDRA DHYANESHWAR TALEKAR 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 RAJENDRADHYANESHWARTALEKAR BANK OF MAHARASHTRA(607387)
20 KUHI MH-27-007-004-001/20
(TARNA) 		1827007000NRG23230820220214417 23/08/2022 JIVAN VASUDEV GOMEKAR 1827007WL028410 JIVAN VASUDEV GOMEKAR 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 JIVANVASUDEVGOMEKAR BANK OF MAHARASHTRA(607387)
21 KUHI MH-27-007-004-001/204
(TARNA) 		1827007000NRG23230820220214418 23/08/2022 SHAMRAO JADHO DAHAKE 1827007WL028410 SHAMRAO JADHO DAHAKE 00051 MAHB0000857 1280 1280 Processed 10/09/2022 897102281 SHAMRAOJADHODAHAKE BANK OF MAHARASHTRA(607387)
22 KUHI MH-27-007-004-001/306-A
(TARNA) 		1827007000NRG23230820220214419 23/08/2022 VASANTA LODKU DUDHPACHARE 1827007WL028410 VASANTA LODKU DUDHPACHARE 00051 MAHB0000857 1280 1280 Processed 10/09/2022 897102281 VASANTALODKUDUDHPACHARE BANK OF MAHARASHTRA(607387)
23 KUHI MH-27-007-004-001/328
(TARNA) 		1827007000NRG23230820220214420 23/08/2022 SHUBHASH MANIK SHAMBHARKAR 1827007WL028410 SHUBHASH MANIK SHAMBHARKAR 00051 MAHB0000857 1280 1280 Processed 10/09/2022 897102281 SHUBHASHMANIKSHAMBHARKAR BANK OF MAHARASHTRA(607387)
24 KUHI MH-27-007-004-001/6
(TARNA) 		1827007000NRG23230820220214422 23/08/2022 BANDU VASUDEV ROHANKAR 1827007WL028410 BANDU VASUDEV ROHANKAR 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 BANDUVASUDEVROHANKAR BANK OF MAHARASHTRA(607387)
25 KUHI MH-27-007-004-001/61
(TARNA) 		1827007000NRG23230820220214423 23/08/2022 PREMDAS MANGRU BAWANKAR 1827007WL028410 PREMDAS MANGRU BAWANKAR 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 PREMDASMANGRUBAWANKAR BANK OF MAHARASHTRA(607387)
26 KUHI MH-27-007-004-001/80
(TARNA) 		1827007000NRG23230820220214426 23/08/2022 MANHOR LODKU DUDHPACHARE 1827007WL028410 MANHOR LODKU DUDHPACHARE 00051 MAHB0000857 1536 1536 Processed 10/09/2022 897102281 MANHORLODKUDUDHPACHARE BANK OF MAHARASHTRA(607387)
SubTotal 14336 14336
27 KUHI MH-27-007-012-002/225
(KINHI) 		1827007000NRG23230820220214244 23/08/2022 SHARAD MAROTI DHENGE 1827007WL028377 SHARAD MAROTI DHENGE 00176 IDIB000P506 512 512 Processed 10/09/2022 897102281 SHARADMAROTIDHENGE UNION BANK OF INDIA(508500)
28 KUHI MH-27-007-057-001/104
(KARANDALA) 		1827007000NRG23230820220214457 23/08/2022 VILAS NILKANTH BHUDE 1827007WL028415 VILAS NILKANTH BHUDE 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 VILASNILKANTHBHUDE INDIAN BANK(607105)
29 KUHI MH-27-007-057-001/130
(KARANDALA) 		1827007000NRG23230820220214459 23/08/2022 Sandip Gahukar 1827007WL028415 Sandip Gahukar 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 SandipGahukar BANK OF INDIA(508505)
30 KUHI MH-27-007-057-001/152
(KARANDALA) 		1827007000NRG23230820220214461 23/08/2022 HOMESHWAR BIJARAM KAKADE 1827007WL028415 HOMESHWAR BIJARAM KAKADE 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 HOMESHWARBIJARAMKAKADE INDIAN BANK(607105)
31 KUHI MH-27-007-057-001/38
(KARANDALA) 		1827007000NRG23230820220214465 23/08/2022 ROSHAN DOMA KAKADE 1827007WL028415 ROSHAN DOMA KAKADE 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 ROSHANDOMAKAKADE BANK OF INDIA(508505)
32 KUHI MH-27-007-057-001/7
(KARANDALA) 		1827007000NRG23230820220214468 23/08/2022 PRABHU RAJERAM THAKARE 1827007WL028415 PRABHU RAJERAM THAKARE 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 PRABHURAJERAMTHAKARE INDIAN BANK(607105)
33 KUHI MH-27-007-057-001/89
(KARANDALA) 		1827007000NRG23230820220214469 23/08/2022 Diwakar Nilkhanth Shivarkar 1827007WL028415 Diwakar Nilkhanth Shivarkar 00176 IDIB000P506 1280 1280 Processed 10/09/2022 897102281 DiwakarNilkhanthShivarkar INDIAN BANK(607105)
34 KUHI MH-27-007-058-001/123
(RAJOLI) 		1827007000NRG23230820220214400 23/08/2022 MORESHWAR SHANKARJI WAWARE 1827007WL028408 MORESHWAR SHANKARJI WAWARE 00176 IDIB000P506 1536 1536 Processed 10/09/2022 897102281 MORESHWARSHANKARJIWAWARE INDIAN BANK(607105)
SubTotal 9728 9728
35 KUHI MH-27-007-028-001/198
(SILLI) 		1827007000NRG23230820220214395 23/08/2022 MAHADEV DNYANESHWAR SAKHARKAR 1827007WL028407 MAHADEV DNYANESHWAR SAKHARKAR 00415 SBIN0013528 1280 1280 Processed 10/09/2022 897102281 MAHADEVDNYANESHWARSAKHARKAR BANK OF BARODA(606985)
36 KUHI MH-27-007-028-001/61
(SILLI) 		1827007000NRG23230820220214397 23/08/2022 BHAURAO SHAMRAO KADU 1827007WL028407 BHAURAO SHAMRAO KADU 00415 SBIN0013528 1280 1280 Processed 10/09/2022 897102281 BHAURAOSHAMRAOKADU BANK OF BARODA(606985)
37 KUHI MH-27-007-029-001/259
(AKOLI) 		1827007000NRG23230820220214355 23/08/2022 NAMDEV LAXMAN MATE 1827007WL028399 NAMDEV LAXMAN MATE 00415 SBIN0013528 1280 1280 Processed 10/09/2022 897102281 NAMDEVLAXMANMATE STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 48784 48784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_230822APB_FTO_206583 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 2304
2 KUHI MH1827007999_230822APB_FTO_206583 Bank of India BKID0008767 MANDHAL 10896
3 KUHI MH1827007999_230822APB_FTO_206583 Bank of Maharastra MAHB0000496 MANDHAL 5120
4 KUHI MH1827007999_230822APB_FTO_206583 Bank of Maharastra MAHB0000805 VELTUR 2560
5 KUHI MH1827007999_230822APB_FTO_206583 Bank of Maharastra MAHB0000857 TARNA 14336
6 KUHI MH1827007999_230822APB_FTO_206583 Indian Bank IDIB000P506 Pachkhedi 9728
7 KUHI MH1827007999_230822APB_FTO_206583 State Bank of India SBIN0013528 KUHI 3840

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