Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_180422APB_FTO_34228
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-27-012-069-001/375
(ZILPA) 		1827012000NRG23180420220007530 18/04/2022 Murlidhar Ramaji Gharad 1827012WL001146 Murlidhar Ramaji Gharad 00048 BKID0008710 1536 1536 Processed 04/05/2022 536283270 MurlidharRamajiGharad BANK OF INDIA(508505)
2 KATOL MH-27-012-069-001/395
(ZILPA) 		1827012000NRG23180420220007531 18/04/2022 Liladhar Laxman Bhajbhuje 1827012WL001146 Liladhar Laxman Bhajbhuje 00048 BKID0008710 1536 1536 Processed 04/05/2022 536283270 LiladharLaxmanBhajbhuje BANK OF INDIA(508505)
SubTotal 3072 3072
3 KATOL MH-27-012-001-001/135
(KONDHALI) 		1827012000NRG23180420220008231 18/04/2022 Hemraj Ramdas Khandate 1827012WL001285 Hemraj Ramdas Khandate 00048 BKID0008711 1792 1792 Processed 04/05/2022 536283270 HemrajRamdasKhandate BANK OF INDIA(508505)
4 KATOL MH-27-012-005-001/50
(KHAIRI) 		1827012000NRG23180420220008244 18/04/2022 Gautam Devaji Godbole 1827012WL001290 Gautam Devaji Godbole 00048 BKID0008711 1792 1792 Processed 04/05/2022 536283270 GautamDevajiGodbole BANK OF INDIA(508505)
5 KATOL MH-27-012-005-001/74
(KHAIRI) 		1827012000NRG23180420220008245 18/04/2022 Nandkishor Dasrath Narpache 1827012WL001290 Nandkishor Dasrath Narpache 00048 BKID0008711 1792 1792 Processed 05/05/2022 536283270 NandkishorDasrathNarpache PUNJAB NATIONAL BANK(508568)
6 KATOL MH-27-012-012-001/208
(DHURKHEDA) 		1827012000NRG23180420220008360 18/04/2022 Manda Vijay Dhurve 1827012WL001310 Manda Vijay Dhurve 00048 BKID0008711 1536 1536 Processed 04/05/2022 536283270 MandaVijayDhurve BANK OF INDIA(508505)
7 KATOL MH-27-012-018-001/63
(GHUBADI) 		1827012000NRG23180420220007471 18/04/2022 Ashok Champatrao Madavi 1827012WL001135 Ashok Champatrao Madavi 00048 BKID0008711 1792 1792 Processed 04/05/2022 536283270 AshokChampatraoMadavi BANK OF INDIA(508505)
8 KATOL MH-27-012-018-001/81
(GHUBADI) 		1827012000NRG23180420220007472 18/04/2022 Chandrashekhar Jagan Kaurati 1827012WL001135 Chandrashekhar Jagan Kaurati 00048 BKID0008711 1536 1536 Processed 04/05/2022 536283270 ChandrashekharJaganKaurati BANK OF INDIA(508505)
SubTotal 10240 10240
9 KATOL MH-27-012-040-001/74
(KHUTAMBA) 		1827012000NRG23180420220008234 18/04/2022 Bhumeshwar Nagorao Hiwase 1827012WL001286 Bhumeshwar Nagorao Hiwase 00048 BKID0008716 1200 1200 Processed 04/05/2022 536283270 BhumeshwarNagoraoHiwase BANK OF INDIA(508505)
10 KATOL MH-27-012-045-001/184
(KHANDALA) 		1827012000NRG23180420220007467 18/04/2022 Sumitra Dhanraj Dhurve 1827012WL001134 Sumitra Dhanraj Dhurve 00048 BKID0008716 1536 1536 Processed 04/05/2022 536283270 SumitraDhanrajDhurve BANK OF INDIA(508505)
11 KATOL MH-27-012-050-001/157
(GONDIDIGRAS) 		1827012000NRG23180420220008775 18/04/2022 Kameshwar Sukhadeo Pancham 1827012WL001343 Kameshwar Sukhadeo Pancham 00048 BKID0008716 1470 1470 Processed 04/05/2022 536283270 KameshwarSukhadeoPancham BANK OF INDIA(508505)
12 KATOL MH-27-012-050-001/157
(GONDIDIGRAS) 		1827012000NRG23180420220008776 18/04/2022 Vidya Kameshwar Pancham 1827012WL001343 Vidya Kameshwar Pancham 00048 BKID0008716 1470 1470 Processed 04/05/2022 536283270 VidyaKameshwarPancham BANK OF INDIA(508505)
13 KATOL MH-27-012-051-001/137
(SABKUND) 		1827012000NRG23180420220007533 18/04/2022 Rajendra Gulchandji Kohale 1827012WL001147 Rajendra Gulchandji Kohale 00048 BKID0008716 1190 1190 Processed 04/05/2022 536283270 RajendraGulchandjiKohale BANK OF MAHARASHTRA(607387)
14 KATOL MH-27-012-051-002/29
(SABKUND) 		1827012000NRG23180420220007535 18/04/2022 Sudhakar Somaji Nehare 1827012WL001147 Sudhakar Somaji Nehare 00048 BKID0008716 1428 1428 Processed 04/05/2022 536283270 SudhakarSomajiNehare CENTRAL BANK OF INDIA(607115)
15 KATOL MH-27-012-051-002/62
(SABKUND) 		1827012000NRG23180420220007537 18/04/2022 Vanita Ghanshyamji Kohle 1827012WL001147 Vanita Ghanshyamji Kohle 00048 BKID0008716 1428 1428 Processed 04/05/2022 536283270 VanitaGhanshyamjiKohle BANK OF INDIA(508505)
16 KATOL MH-27-012-051-002/80
(SABKUND) 		1827012000NRG23180420220007538 18/04/2022 Wasantrao Marotrao Raut 1827012WL001147 Wasantrao Marotrao Raut 00048 BKID0008716 1428 1428 Processed 04/05/2022 536283270 WasantraoMarotraoRaut BANK OF INDIA(508505)
17 KATOL MH-27-012-062-002/342
(RIDHORA) 		1827012000NRG23180420220007504 18/04/2022 Prakash Barkuji Meshram 1827012WL001138 Prakash Barkuji Meshram 00048 BKID0008716 1792 1792 Processed 04/05/2022 536283270 PrakashBarkujiMeshram UNION BANK OF INDIA(508500)
SubTotal 12942 12942
18 KATOL MH-27-012-049-001/147
(MENDKI) 		1827012000NRG23180420220008236 18/04/2022 Nilima Anil Nehare 1827012WL001287 Nilima Anil Nehare 00048 BKID0008727 1200 1200 Processed 04/05/2022 536283270 NilimaAnilNehare STATE BANK OF INDIA(508548)
19 KATOL MH-27-012-049-001/61
(MENDKI) 		1827012000NRG23180420220008237 18/04/2022 Suraj Manik Nehare 1827012WL001287 Suraj Manik Nehare 00048 BKID0008727 1200 1200 Processed 04/05/2022 536283270 SurajManikNehare BANK OF INDIA(508505)
SubTotal 2400 2400
20 KATOL MH-27-012-050-001/101
(GONDIDIGRAS) 		1827012000NRG23180420220009093 18/04/2022 Vidhya Jagjivan Dabrase 1827012WL001384 Vidhya Jagjivan Dabrase 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 VidhyaJagjivanDabrase STATE BANK OF INDIA(508548)
21 KATOL MH-27-012-050-001/104
(GONDIDIGRAS) 		1827012000NRG23180420220008764 18/04/2022 Jivan Arbaldas Mahant 1827012WL001343 Jivan Arbaldas Mahant 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 JivanArbaldasMahant UNION BANK OF INDIA(508500)
22 KATOL MH-27-012-050-001/118
(GONDIDIGRAS) 		1827012000NRG23180420220008766 18/04/2022 Savita Vikram Lolusare 1827012WL001343 Savita Vikram Lolusare 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 SavitaVikramLolusare STATE BANK OF INDIA(508548)
23 KATOL MH-27-012-050-001/118
(GONDIDIGRAS) 		1827012000NRG23180420220008765 18/04/2022 Vikram Champatrao Lolusare 1827012WL001343 Vikram Champatrao Lolusare 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 VikramChampatraoLolusare BANK OF INDIA(508505)
24 KATOL MH-27-012-050-001/127
(GONDIDIGRAS) 		1827012000NRG23180420220009096 18/04/2022 Bandu Jivan Dhapke 1827012WL001384 Bandu Jivan Dhapke 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 BanduJivanDhapke BANK OF INDIA(508505)
25 KATOL MH-27-012-050-001/128
(GONDIDIGRAS) 		1827012000NRG23180420220008770 18/04/2022 Dilip Nirmaldas Mahant 1827012WL001343 Dilip Nirmaldas Mahant 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 DilipNirmaldasMahant BANK OF INDIA(508505)
26 KATOL MH-27-012-050-001/129
(GONDIDIGRAS) 		1827012000NRG23180420220008771 18/04/2022 Sangita Sunil Mahant 1827012WL001343 Sangita Sunil Mahant 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 SangitaSunilMahant STATE BANK OF INDIA(508548)
27 KATOL MH-27-012-050-001/134
(GONDIDIGRAS) 		1827012000NRG23180420220009098 18/04/2022 Kavita Rameshwar Mendke 1827012WL001384 Kavita Rameshwar Mendke 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 KavitaRameshwarMendke BANK OF INDIA(508505)
28 KATOL MH-27-012-050-001/134
(GONDIDIGRAS) 		1827012000NRG23180420220009097 18/04/2022 Rameshwar Kaludev Mendke 1827012WL001384 Rameshwar Kaludev Mendke 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 RameshwarKaludevMendke BANK OF INDIA(508505)
29 KATOL MH-27-012-050-001/138
(GONDIDIGRAS) 		1827012000NRG23180420220009107 18/04/2022 Sangita Vinod Lolusare 1827012WL001385 Sangita Vinod Lolusare 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 SangitaVinodLolusare BANK OF INDIA(508505)
30 KATOL MH-27-012-050-001/143
(GONDIDIGRAS) 		1827012000NRG23180420220008773 18/04/2022 Chandrashekhar Laludev Bodi 1827012WL001343 Chandrashekhar Laludev Bodi 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 ChandrashekharLaludevBodi BANK OF INDIA(508505)
31 KATOL MH-27-012-050-001/164
(GONDIDIGRAS) 		1827012000NRG23180420220009108 18/04/2022 Ankush Nattuji Paddham 1827012WL001385 Ankush Nattuji Paddham 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 AnkushNattujiPaddham BANK OF INDIA(508505)
32 KATOL MH-27-012-050-001/308
(GONDIDIGRAS) 		1827012000NRG23180420220009103 18/04/2022 Sachin Daulatrao Bodi 1827012WL001384 Sachin Daulatrao Bodi 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 SachinDaulatraoBodi BANK OF INDIA(508505)
33 KATOL MH-27-012-050-001/33
(GONDIDIGRAS) 		1827012000NRG23180420220008782 18/04/2022 Pravin Suresh Dhapake 1827012WL001343 Pravin Suresh Dhapake 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 PravinSureshDhapake BANK OF INDIA(508505)
34 KATOL MH-27-012-050-001/41
(GONDIDIGRAS) 		1827012000NRG23180420220008786 18/04/2022 Prakash Keshodeo Bhaiswar 1827012WL001343 Prakash Keshodeo Bhaiswar 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 PrakashKeshodeoBhaiswar BANK OF INDIA(508505)
35 KATOL MH-27-012-050-001/45
(GONDIDIGRAS) 		1827012000NRG23180420220009114 18/04/2022 Punodas Ganpat Niswade 1827012WL001385 Punodas Ganpat Niswade 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 PunodasGanpatNiswade BANK OF INDIA(508505)
36 KATOL MH-27-012-050-001/5
(GONDIDIGRAS) 		1827012000NRG23180420220009117 18/04/2022 Yogita Dilip Dhamde 1827012WL001385 Yogita Dilip Dhamde 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 YogitaDilipDhamde STATE BANK OF INDIA(508548)
37 KATOL MH-27-012-050-001/6
(GONDIDIGRAS) 		1827012000NRG23180420220008787 18/04/2022 Suresh Arbaldeo Lolusare 1827012WL001343 Suresh Arbaldeo Lolusare 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 SureshArbaldeoLolusare BANK OF INDIA(508505)
38 KATOL MH-27-012-050-001/60
(GONDIDIGRAS) 		1827012000NRG23180420220008788 18/04/2022 Ravindra Laxmandas Mahant 1827012WL001343 Ravindra Laxmandas Mahant 00048 BKID0008742 1470 1470 Processed 04/05/2022 536283270 RavindraLaxmandasMahant BANK OF INDIA(508505)
39 KATOL MH-27-012-050-001/61
(GONDIDIGRAS) 		1827012000NRG23180420220009120 18/04/2022 Shubhangi Gajanan Nihare 1827012WL001385 Shubhangi Gajanan Nihare 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 ShubhangiGajananNihare BANK OF INDIA(508505)
40 KATOL MH-27-012-050-001/61
(GONDIDIGRAS) 		1827012000NRG23180420220009118 18/04/2022 Sunil bhaurao Nehare 1827012WL001385 Sunil bhaurao Nehare 00048 BKID0008742 1476 1476 Processed 04/05/2022 536283270 SunilbhauraoNehare BANK OF INDIA(508505)
41 KATOL MH-27-012-080-002/386
(DORLI (BHANDARKAR)) 		1827012000NRG23180420220007465 18/04/2022 Dilip Janrao Kharbade 1827012WL001133 Dilip Janrao Kharbade 00048 BKID0008742 1792 1792 Processed 04/05/2022 536283270 DilipJanraoKharbade BANK OF INDIA(508505)
SubTotal 32698 32698
42 KATOL MH-27-012-050-001/126
(GONDIDIGRAS) 		1827012000NRG23180420220008768 18/04/2022 Pradip Praful Dhapke 1827012WL001343 Pradip Praful Dhapke 00089 CBIN0283892 1470 1470 Processed 04/05/2022 536283270 PradipPrafulDhapke INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATOL MH-27-012-050-001/126
(GONDIDIGRAS) 		1827012000NRG23180420220008769 18/04/2022 Sarita Pradip Dhapke 1827012WL001343 Sarita Pradip Dhapke 00089 CBIN0283892 1470 1470 Processed 04/05/2022 536283270 SaritaPradipDhapke CENTRAL BANK OF INDIA(607115)
44 KATOL MH-27-012-050-001/32
(GONDIDIGRAS) 		1827012000NRG23180420220008781 18/04/2022 Arun Kesodas Mahant 1827012WL001343 Arun Kesodas Mahant 00089 CBIN0283892 1470 1470 Processed 04/05/2022 536283270 ArunKesodasMahant BANK OF BARODA(606985)
45 KATOL MH-27-012-050-001/82
(GONDIDIGRAS) 		1827012000NRG23180420220008762 18/04/2022 Pravin Harideo Mendake 1827012WL001342 Pravin Harideo Mendake 00089 CBIN0283892 1476 1476 Processed 04/05/2022 536283270 PravinHarideoMendake CENTRAL BANK OF INDIA(607115)
46 KATOL MH-27-012-051-002/29
(SABKUND) 		1827012000NRG23180420220007536 18/04/2022 Durgabai Sudhakarji Nehare 1827012WL001147 Durgabai Sudhakarji Nehare 00089 CBIN0283892 1428 1428 Processed 04/05/2022 536283270 DurgabaiSudhakarjiNehare CENTRAL BANK OF INDIA(607115)
47 KATOL MH-27-012-062-002/65
(RIDHORA) 		1827012000NRG23180420220007505 18/04/2022 Sangita Balkisan Patil 1827012WL001138 Sangita Balkisan Patil 00089 CBIN0283892 1428 1428 Processed 04/05/2022 536283270 SangitaBalkisanPatil BANK OF INDIA(508505)
SubTotal 8742 8742
48 KATOL MH-27-012-040-001/74
(KHUTAMBA) 		1827012000NRG23180420220008235 18/04/2022 Bharati Bhumeshwar Hiwase 1827012WL001286 Bharati Bhumeshwar Hiwase 00415 SBIN0000563 1200 1200 Processed 04/05/2022 536283270 BharatiBhumeshwarHiwase STATE BANK OF INDIA(508548)
49 KATOL MH-27-012-043-002/259
(KHANGAON) 		1827012000NRG23180420220008226 18/04/2022 Anil Ajabrao Wanjari 1827012WL001284 Anil Ajabrao Wanjari 00415 SBIN0000563 1200 1200 Processed 04/05/2022 536283270 AnilAjabraoWanjari HDFC BANK LTD(607152)
50 KATOL MH-27-012-043-002/259
(KHANGAON) 		1827012000NRG23180420220008227 18/04/2022 Meena Anil Wanjari 1827012WL001284 Meena Anil Wanjari 00415 SBIN0000563 1200 1200 Processed 04/05/2022 536283270 MeenaAnilWanjari STATE BANK OF INDIA(508548)
51 KATOL MH-27-012-050-001/138
(GONDIDIGRAS) 		1827012000NRG23180420220009106 18/04/2022 Vinod Panjab Lolusare 1827012WL001385 Vinod Panjab Lolusare 00415 SBIN0000563 1476 1476 Processed 04/05/2022 536283270 VinodPanjabLolusare STATE BANK OF INDIA(508548)
52 KATOL MH-27-012-050-001/139
(GONDIDIGRAS) 		1827012000NRG23180420220008772 18/04/2022 BAPUDAS GULABDAS MAHANT 1827012WL001343 BAPUDAS GULABDAS MAHANT 00415 SBIN0000563 1470 1470 Processed 04/05/2022 536283270 BAPUDASGULABDASMAHANT CANARA BANK(508532)
53 KATOL MH-27-012-050-001/147-A
(GONDIDIGRAS) 		1827012000NRG23180420220008774 18/04/2022 Rajendra Gulabdas Mahant 1827012WL001343 Rajendra Gulabdas Mahant 00415 SBIN0000563 1470 1470 Processed 04/05/2022 536283270 RajendraGulabdasMahant STATE BANK OF INDIA(508548)
54 KATOL MH-27-012-050-001/20
(GONDIDIGRAS) 		1827012000NRG23180420220008223 18/04/2022 Hansaraj Balkrushna Raut 1827012WL001283 Hansaraj Balkrushna Raut 00415 SBIN0000563 1680 1680 Processed 04/05/2022 536283270 HansarajBalkrushnaRaut STATE BANK OF INDIA(508548)
55 KATOL MH-27-012-050-001/82
(GONDIDIGRAS) 		1827012000NRG23180420220008763 18/04/2022 Mamta Pravin Mendake 1827012WL001342 Mamta Pravin Mendake 00415 SBIN0000563 1476 1476 Processed 04/05/2022 536283270 MamtaPravinMendake STATE BANK OF INDIA(508548)
56 KATOL MH-27-012-050-001/95
(GONDIDIGRAS) 		1827012000NRG23180420220009104 18/04/2022 Roshan Santosh Dhapake 1827012WL001384 Roshan Santosh Dhapake 00415 SBIN0000563 1470 1470 Processed 04/05/2022 536283270 RoshanSantoshDhapake STATE BANK OF INDIA(508548)
57 KATOL MH-27-012-071-001/102
(GONDI MOHAGAON) 		1827012000NRG23180420220008260 18/04/2022 Gajanan Bhujagrao Doifode 1827012WL001293 Gajanan Bhujagrao Doifode 00415 SBIN0000563 1476 1476 Processed 04/05/2022 536283270 GajananBhujagraoDoifode STATE BANK OF INDIA(508548)
58 KATOL MH-27-012-071-001/102
(GONDI MOHAGAON) 		1827012000NRG23180420220008261 18/04/2022 Vimalbai Gajanan Doifode 1827012WL001293 Vimalbai Gajanan Doifode 00415 SBIN0000563 1476 1476 Processed 04/05/2022 536283270 VimalbaiGajananDoifode BANK OF INDIA(508505)
SubTotal 15594 15594
59 KATOL MH-27-012-027-001/103
(KOTWALBARDI) 		1827012000NRG23180420220007474 18/04/2022 Liladhar Vithoba Jibudhhe 1827012WL001136 Liladhar Vithoba Jibudhhe 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 LiladharVithobaJibudhhe STATE BANK OF INDIA(508548)
60 KATOL MH-27-012-027-001/106
(KOTWALBARDI) 		1827012000NRG23180420220007476 18/04/2022 Nikhil Damodhar Mahakulkar 1827012WL001136 Nikhil Damodhar Mahakulkar 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 NikhilDamodharMahakulkar STATE BANK OF INDIA(508548)
61 KATOL MH-27-012-027-001/15
(KOTWALBARDI) 		1827012000NRG23180420220007478 18/04/2022 Mohan Mahadeo Belekar 1827012WL001136 Mohan Mahadeo Belekar 00415 SBIN0009377 1225 1225 Processed 04/05/2022 536283270 MohanMahadeoBelekar STATE BANK OF INDIA(508548)
62 KATOL MH-27-012-027-001/152
(KOTWALBARDI) 		1827012000NRG23180420220007479 18/04/2022 Shashikala Devidas Nibude 1827012WL001136 Shashikala Devidas Nibude 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 ShashikalaDevidasNibude STATE BANK OF INDIA(508548)
63 KATOL MH-27-012-027-001/192
(KOTWALBARDI) 		1827012000NRG23180420220007480 18/04/2022 Anju Dilip Kshirsagar 1827012WL001136 Anju Dilip Kshirsagar 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 AnjuDilipKshirsagar STATE BANK OF INDIA(508548)
64 KATOL MH-27-012-027-001/194
(KOTWALBARDI) 		1827012000NRG23180420220007481 18/04/2022 Anup Purushottam Tajne 1827012WL001136 Anup Purushottam Tajne 00415 SBIN0009377 1225 1225 Processed 04/05/2022 536283270 AnupPurushottamTajne STATE BANK OF INDIA(508548)
65 KATOL MH-27-012-027-001/23
(KOTWALBARDI) 		1827012000NRG23180420220007487 18/04/2022 Mala Sahebrao Wagharghande 1827012WL001136 Mala Sahebrao Wagharghande 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 MalaSahebraoWagharghande STATE BANK OF INDIA(508548)
66 KATOL MH-27-012-027-001/60
(KOTWALBARDI) 		1827012000NRG23180420220007496 18/04/2022 Ratnamala Suryabhan Wa 1827012WL001136 Ratnamala Suryabhan Wa 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 RatnamalaSuryabhanWa STATE BANK OF INDIA(508548)
67 KATOL MH-27-012-027-001/60
(KOTWALBARDI) 		1827012000NRG23180420220007495 18/04/2022 Suryabhan Shripat Wasu 1827012WL001136 Suryabhan Shripat Wasu 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 SuryabhanShripatWasu STATE BANK OF INDIA(508548)
68 KATOL MH-27-012-027-001/76
(KOTWALBARDI) 		1827012000NRG23180420220007497 18/04/2022 Manohar Panduragji Wankhede 1827012WL001136 Manohar Panduragji Wankhede 00415 SBIN0009377 1225 1225 Processed 04/05/2022 536283270 ManoharPanduragjiWankhede STATE BANK OF INDIA(508548)
69 KATOL MH-27-012-027-001/99
(KOTWALBARDI) 		1827012000NRG23180420220007500 18/04/2022 Vaishali Surendra Bhingare 1827012WL001136 Vaishali Surendra Bhingare 00415 SBIN0009377 1470 1470 Processed 04/05/2022 536283270 VaishaliSurendraBhingare STATE BANK OF INDIA(508548)
70 KATOL MH-27-012-028-001/111
(RAULGAON) 		1827012000NRG23180420220008250 18/04/2022 Chandrashekhar Deorao Nighut 1827012WL001292 Chandrashekhar Deorao Nighut 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 ChandrashekharDeoraoNighut STATE BANK OF INDIA(508548)
71 KATOL MH-27-012-028-001/186
(RAULGAON) 		1827012000NRG23180420220008252 18/04/2022 Varsha Gajanan Thakre 1827012WL001292 Varsha Gajanan Thakre 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 VarshaGajananThakre STATE BANK OF INDIA(508548)
72 KATOL MH-27-012-028-001/187
(RAULGAON) 		1827012000NRG23180420220008253 18/04/2022 Ravindra Pundlik Wasu 1827012WL001292 Ravindra Pundlik Wasu 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 RavindraPundlikWasu STATE BANK OF INDIA(508548)
73 KATOL MH-27-012-028-001/36
(RAULGAON) 		1827012000NRG23180420220008257 18/04/2022 Sadashiv Ramrao Wasu 1827012WL001292 Sadashiv Ramrao Wasu 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 SadashivRamraoWasu STATE BANK OF INDIA(508548)
74 KATOL MH-27-012-028-001/38
(RAULGAON) 		1827012000NRG23180420220008258 18/04/2022 Lilabai Dnyaneshwar Raut 1827012WL001292 Lilabai Dnyaneshwar Raut 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 LilabaiDnyaneshwarRaut STATE BANK OF INDIA(508548)
75 KATOL MH-27-012-028-001/87
(RAULGAON) 		1827012000NRG23180420220008259 18/04/2022 Sheshrao Ajabrao Kadu 1827012WL001292 Sheshrao Ajabrao Kadu 00415 SBIN0009377 1482 1482 Processed 04/05/2022 536283270 SheshraoAjabraoKadu STATE BANK OF INDIA(508548)
76 KATOL MH-27-012-031-001/37
(CHIKHALIMALODE) 		1827012000NRG23180420220007502 18/04/2022 Vilas Ruprao Yeole 1827012WL001137 Vilas Ruprao Yeole 00415 SBIN0009377 1536 1536 Processed 04/05/2022 536283270 VilasRupraoYeole STATE BANK OF INDIA(508548)
77 KATOL MH-27-012-031-001/85
(CHIKHALIMALODE) 		1827012000NRG23180420220007503 18/04/2022 Sandip Nanaji Falke 1827012WL001137 Sandip Nanaji Falke 00415 SBIN0009377 1536 1536 Processed 04/05/2022 536283270 SandipNanajiFalke STATE BANK OF INDIA(508548)
SubTotal 27399 27399
78 KATOL MH-27-012-005-001/180
(KHAIRI) 		1827012000NRG23180420220008243 18/04/2022 Natthu Kawaduji Godbole 1827012WL001290 Natthu Kawaduji Godbole 00415 SBIN0012012 1792 1792 Processed 04/05/2022 536283270 NatthuKawadujiGodbole STATE BANK OF INDIA(508548)
79 KATOL MH-27-012-010-001/126
(PUSAGONDI) 		1827012000NRG23180420220007522 18/04/2022 Metraj Ratansing Rathod 1827012WL001144 Metraj Ratansing Rathod 00415 SBIN0012012 1680 1680 Processed 04/05/2022 536283270 MetrajRatansingRathod STATE BANK OF INDIA(508548)
SubTotal 3472 3472
Total 116559 116559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_180422APB_FTO_34228 Bank of India BKID0008710 ZILPA 3072
2 KATOL MH1827012999_180422APB_FTO_34228 Bank of India BKID0008711 KONDHALI 10240
3 KATOL MH1827012999_180422APB_FTO_34228 Bank of India BKID0008716 KATOL 12942
4 KATOL MH1827012999_180422APB_FTO_34228 Bank of India BKID0008727 SAWARGAON 2400
5 KATOL MH1827012999_180422APB_FTO_34228 Bank of India BKID0008742 YENWA 32698
6 KATOL MH1827012999_180422APB_FTO_34228 Central Bank Of India CBIN0283892 KATOL 8742
7 KATOL MH1827012999_180422APB_FTO_34228 State Bank of India SBIN0000563 KATOL 15594
8 KATOL MH1827012999_180422APB_FTO_34228 State Bank of India SBIN0009377 METPANJRA 27399
9 KATOL MH1827012999_180422APB_FTO_34228 State Bank of India SBIN0012012 KONDHALI 3472

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