Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_030323APB_FTO_463322
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 NARKHED MH-27-013-008-001/22
(DEVALI) 		1827013000NRG23030320230358874 03/03/2023 Vaibhav Ramaji Korde 1827013WL055611 Vaibhav Ramaji Korde 00048 BKID0008712 1536 1536 Processed 04/03/2023 9489455588 VAIBHAV RAMBHAU KORDE UNION BANK OF INDIA(508500)
2 NARKHED MH-27-013-008-001/45
(DEVALI) 		1827013000NRG23030320230358882 03/03/2023 Ramdas S. Javale 1827013WL055612 Ramdas S. Javale 00048 BKID0008712 1536 1536 Processed 04/03/2023 9489455593 RAMDAS SANTOSHRAO JAVALE BANK OF INDIA(508505)
SubTotal 3072 3072
3 NARKHED MH-27-013-020-001/450
(KHEDI(GOVARGONDI)) 		1827013000NRG23010320230357890 03/03/2023 Amardeep Janardhanji Dhoke 1827013WL055393 Amardeep Janardhanji Dhoke 00048 BKID0008727 1280 1280 Processed 04/03/2023 9489455592 AMARDEEP JANARDHANJI DHOKE BANK OF BARODA(606985)
4 NARKHED MH-27-013-020-001/450
(KHEDI(GOVARGONDI)) 		1827013000NRG23010320230357891 03/03/2023 Kajal Amardeep dhoke 1827013WL055393 Kajal Amardeep dhoke 00048 BKID0008727 1280 1280 Processed 04/03/2023 9489455591 KAJAL AMARDEEP DHOKE BANK OF BARODA(606985)
SubTotal 2560 2560
5 NARKHED MH-27-013-067-001/182
(KHAPA(GHU)) 		1827013000NRG23030320230358750 03/03/2023 Atul Lakhapatiji Pathe 1827013WL055590 Atul Lakhapatiji Pathe 00048 BKID0008733 1536 1536 Rejected 04/03/2023 9489455589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
6 NARKHED MH-27-013-009-002/346
(PIMPALGAON) 		1827013000NRG23030320230359038 03/03/2023 SWATI JAGANNATH TIJARE 1827013WL055635 SWATI JAGANNATH TIJARE 00048 BKID0008763 1536 1536 Processed 04/03/2023 9489455590 MRS SWATI JAGNNATH TIJARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 NARKHED MH-27-013-009-002/147
(PIMPALGAON) 		1827013000NRG23030320230359037 03/03/2023 Mrs. SUVARNA AMOL TIJARE 1827013WL055635 Mrs. SUVARNA AMOL TIJARE 00051 MAHB0000730 1536 1536 Processed 04/03/2023 9489455595 MRS SUVARNA AMOL TIJARE STATE BANK OF INDIA(508548)
8 NARKHED MH-27-013-017-001/23
(MOGARA) 		1827013000NRG23010320230357609 03/03/2023 Rajna Ramkrushna Gawande 1827013WL055336 Rajna Ramkrushna Gawande 00051 MAHB0000730 1536 1536 Processed 04/03/2023 9489455596 Mrs. RANJANA RAMKRUSHNA GAVANDE BANK OF MAHARASHTRA(607387)
9 NARKHED MH-27-013-017-002/51
(MOGARA) 		1827013000NRG23010320230357629 03/03/2023 GIRIDHAR UDEBHAN NASARE 1827013WL055336 GIRIDHAR UDEBHAN NASARE 00051 MAHB0000730 1536 1536 Processed 04/03/2023 9489455577 Mr. GIRADHAR UDEBHAN NASARE BANK OF MAHARASHTRA(607387)
10 NARKHED MH-27-013-017-002/51
(MOGARA) 		1827013000NRG23010320230357630 03/03/2023 YASHODA GIRIDHAR NASARE 1827013WL055336 YASHODA GIRIDHAR NASARE 00051 MAHB0000730 1536 1536 Processed 04/03/2023 9489455578 Mr. GIRADHAR UDEBHAN NASARE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
11 NARKHED MH-27-013-009-002/147
(PIMPALGAON) 		1827013000NRG23030320230359036 03/03/2023 Mr. AMOL HARIBHAUJI TIJARE 1827013WL055635 Mr. AMOL HARIBHAUJI TIJARE 00176 IDIB000N547 1536 1536 Processed 04/03/2023 9489455597 Mr. Amol Haribhauji Tijare INDIAN BANK(607105)
12 NARKHED MH-27-013-009-002/418
(PIMPALGAON) 		1827013000NRG23010320230357596 03/03/2023 Mr.DEVRAO CHAMPATRAO GHONGADE 1827013WL055334 Mr.DEVRAO CHAMPATRAO GHONGADE 00176 IDIB000N547 1536 1536 Processed 04/03/2023 9489455579 Mr. DEVRAO CHAMPATRAO GHONGADE INDIAN BANK(607105)
13 NARKHED MH-27-013-009-002/518
(PIMPALGAON) 		1827013000NRG23030320230359041 03/03/2023 Mr. PRASHANT HARIBHAUJI TIJARE 1827013WL055635 Mr. PRASHANT HARIBHAUJI TIJARE 00176 IDIB000N547 1536 1536 Processed 04/03/2023 9489455598 Mr. Prashant Haribhauji Tijare INDIAN BANK(607105)
14 NARKHED MH-27-013-009-002/518
(PIMPALGAON) 		1827013000NRG23030320230359042 03/03/2023 Samiksha Prashant Tijare 1827013WL055635 Samiksha Prashant Tijare 00176 IDIB000N547 1536 1536 Processed 04/03/2023 9489455594 Miss. SAMIKSHA SATISH GHORMADE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
15 NARKHED MH-27-013-001-001/1088
(BELONA) 		1827013000NRG23030320230358585 03/03/2023 Mr. SURAJ TEJARAJ NARNAWARE 1827013WL055556 Mr. SURAJ TEJARAJ NARNAWARE 00415 SBIN0005385 1536 1536 Processed 04/03/2023 9489455584 SURAJ TEJARAJ NARNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARKHED MH-27-013-009-002/447
(PIMPALGAON) 		1827013000NRG23030320230359039 03/03/2023 Mr. PURUSHOTTM NAMDEORAO FALKE 1827013WL055635 Mr. PURUSHOTTM NAMDEORAO FALKE 00415 SBIN0005385 1536 1536 Processed 04/03/2023 9489455581 Mr. Purushottam Namdevrao Falke INDIAN BANK(607105)
17 NARKHED MH-27-013-009-002/447
(PIMPALGAON) 		1827013000NRG23030320230359040 03/03/2023 Mrs. CHITRA PURUSHOTTAM FALKE 1827013WL055635 Mrs. CHITRA PURUSHOTTAM FALKE 00415 SBIN0005385 1536 1536 Processed 04/03/2023 9489455599 MRS CHITRA PURUSHOTTAM FALKE STATE BANK OF INDIA(508548)
18 NARKHED MH-27-013-017-001/34
(MOGARA) 		1827013000NRG23010320230357615 03/03/2023 Pushpa Madhukar Gawande 1827013WL055336 Pushpa Madhukar Gawande 00415 SBIN0005385 1536 1536 Processed 04/03/2023 9489455583 Mrs. PUSHPA MADHUKARRAO GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
19 NARKHED MH-27-013-040-001/129
(MAHENDRI) 		1827013000NRG23030320230358951 03/03/2023 Bhanudas Anandrao Thote 1827013WL055621 Bhanudas Anandrao Thote 00415 SBIN0005441 1440 1440 Processed 04/03/2023 9489455586 BHANUDAS ANANDRAO THOTE ICICI BANK LTD(508534)
20 NARKHED MH-27-013-040-001/129
(MAHENDRI) 		1827013000NRG23030320230358952 03/03/2023 Tukaram Anandaro Thote 1827013WL055621 Tukaram Anandaro Thote 00415 SBIN0005441 1440 1440 Processed 04/03/2023 9489455575 MR TUKARAM ANANDRAO THOTE STATE BANK OF INDIA(508548)
21 NARKHED MH-27-013-040-001/141
(MAHENDRI) 		1827013000NRG23030320230358953 03/03/2023 Gopal Anand Thote 1827013WL055621 Gopal Anand Thote 00415 SBIN0005441 1440 1440 Processed 04/03/2023 9489455574 MR GOPAL ANAND THOTE STATE BANK OF INDIA(508548)
22 NARKHED MH-27-013-040-001/141
(MAHENDRI) 		1827013000NRG23030320230358954 03/03/2023 Manisha Gopal Thote 1827013WL055621 Manisha Gopal Thote 00415 SBIN0005441 1440 1440 Processed 04/03/2023 9489455582 MRS MANISHA GOPAL THOTE STATE BANK OF INDIA(508548)
23 NARKHED MH-27-013-040-001/48
(MAHENDRI) 		1827013000NRG23030320230358968 03/03/2023 Ranjan Sudhakar Kale 1827013WL055623 Ranjan Sudhakar Kale 00415 SBIN0005441 1440 1440 Processed 04/03/2023 9489455585 MR RANJAN SUDHAKARRAO KALE STATE BANK OF INDIA(508548)
24 NARKHED MH-27-013-040-001/98
(MAHENDRI) 		1827013000NRG23030320230358964 03/03/2023 Madev Nathuji Dokne 1827013WL055622 Madev Nathuji Dokne 00415 SBIN0005441 1428 1428 Processed 04/03/2023 9489455601 MAHADEVRAO NATTHUJI DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARKHED MH-27-013-040-001/98
(MAHENDRI) 		1827013000NRG23030320230358963 03/03/2023 Vikas Mahadev Dokne 1827013WL055622 Vikas Mahadev Dokne 00415 SBIN0005441 1428 1428 Processed 04/03/2023 9489455600 MR VIKASH MAHADEO DHOKANE STATE BANK OF INDIA(508548)
SubTotal 10056 10056
26 NARKHED MH-27-013-046-001/179
(AMBADA(SA)) 		1827013000NRG23280220230357211 03/03/2023 Lavkush Santosh Bangar 1827013WL055250 Lavkush Santosh Bangar 00415 SBIN0007360 1792 1792 Processed 04/03/2023 9489455576 MR LAVKUSH SANTOSH BANGAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
27 NARKHED MH-27-013-049-001/177
(HIVARAMATH) 		1827013000NRG23030320230358820 03/03/2023 Sagar Madhukar Pawar 1827013WL055601 Sagar Madhukar Pawar 00415 SBIN0007361 1536 1536 Processed 04/03/2023 9489455587 MR SAGAR MADHUKAR PAWAR STATE BANK OF INDIA(508548)
28 NARKHED MH-27-013-067-001/182
(KHAPA(GHU)) 		1827013000NRG23030320230358744 03/03/2023 L.Pathe 1827013WL055588 L.Pathe 00415 SBIN0007361 1536 1536 Processed 04/03/2023 9489455580 MR LAKPATI CHAMPAT PATHE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
29 NARKHED MH-27-013-021-004/345
(SHEMDA) 		1827013000NRG23020320230358194 03/03/2023 VAISHALI S. UIKEY 1827013WL055478 VAISHALI S. UIKEY 00691 IPOS0000001 1536 1536 Processed 04/03/2023 9489455573 VAISHALI SURESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARKHED MH-27-013-067-001/278
(KHAPA(GHU)) 		1827013000NRG23030320230358756 03/03/2023 Jayatai Dilip Manmode 1827013WL055590 Jayatai Dilip Manmode 00691 IPOS0000001 1536 1536 Processed 04/03/2023 9489455572 JAYATAI DILIP MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 45128 45128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_030323APB_FTO_463322 Bank of India BKID0008712 MOWAR 3072
2 NARKHED MH1827013999_030323APB_FTO_463322 Bank of India BKID0008727 SAWARGAON 2560
3 NARKHED MH1827013999_030323APB_FTO_463322 Bank of India BKID0008733 BHARSINGI 1536
4 NARKHED MH1827013999_030323APB_FTO_463322 Bank of India BKID0008763 NARKHED 1536
5 NARKHED MH1827013999_030323APB_FTO_463322 Bank of Maharastra MAHB0000730 NARKHED 6144
6 NARKHED MH1827013999_030323APB_FTO_463322 Indian Bank IDIB000N547 Narkhed 6144
7 NARKHED MH1827013999_030323APB_FTO_463322 State Bank of India SBIN0005385 NARKHED 6144
8 NARKHED MH1827013999_030323APB_FTO_463322 State Bank of India SBIN0005441 JALALKHEDA 10056
9 NARKHED MH1827013999_030323APB_FTO_463322 State Bank of India SBIN0007360 THADIPAWANI 1792
10 NARKHED MH1827013999_030323APB_FTO_463322 State Bank of India SBIN0007361 LOHARI SAWANGA 3072
11 NARKHED MH1827013999_030323APB_FTO_463322 India Post Payments Bank IPOS0000001 NAGPUR 3072

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