Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_170822APB_FTO_197670
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-27-014-019-001/69
(LOHAGAD) 		1827014000NRG23170820220208643 17/08/2022 Khushal Maroti Pethe 1827014WL027266 Khushal Maroti Pethe 00048 BKID0008710 1536 1536 Processed 08/09/2022 871589003 KhushalMarotiPethe BANK OF INDIA(508505)
SubTotal 1536 1536
2 KALAMESHWAR MH-27-014-012-001/105
(KALAMBHI) 		1827014000NRG23170820220208737 17/08/2022 PRAKASH RAMKRUSHNA CHIMOTE 1827014WL027293 PRAKASH RAMKRUSHNA CHIMOTE 00048 BKID0008713 1536 1536 Rejected 08/09/2022 871589003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALAMESHWAR MH-27-014-012-001/128
(KALAMBHI) 		1827014000NRG23170820220208019 17/08/2022 JITENDRA 1827014WL027132 JITENDRA 00048 BKID0008713 1666 1666 Processed 08/09/2022 871589003 JITENDRA BANK OF INDIA(508505)
4 KALAMESHWAR MH-27-014-012-001/24
(KALAMBHI) 		1827014000NRG23170820220208667 17/08/2022 SUNIL DEVRAO NAGRARE 1827014WL027277 SUNIL DEVRAO NAGRARE 00048 BKID0008713 1536 1536 Processed 08/09/2022 871589003 SUNILDEVRAONAGRARE STATE BANK OF INDIA(508548)
5 KALAMESHWAR MH-27-014-012-001/95
(KALAMBHI) 		1827014000NRG23170820220208017 17/08/2022 Ashok Janbaji Mohod 1827014WL027131 Ashok Janbaji Mohod 00048 BKID0008713 1666 1666 Processed 08/09/2022 871589003 AshokJanbajiMohod CANARA BANK(508532)
6 KALAMESHWAR MH-27-014-014-002/86
(KHAIRI LAKHAMA) 		1827014000NRG23170820220208741 17/08/2022 Nitin Madhukarrao Thakre 1827014WL027294 Nitin Madhukarrao Thakre 00048 BKID0008713 1536 1536 Processed 08/09/2022 871589003 NitinMadhukarraoThakre BANK OF MAHARASHTRA(607387)
7 KALAMESHWAR MH-27-014-047-001/235
(UBALI) 		1827014000NRG23170820220208271 17/08/2022 Nanduji Punjabrao Rode 1827014WL027194 Nanduji Punjabrao Rode 00048 BKID0008713 1666 1666 Processed 08/09/2022 871589003 NandujiPunjabraoRode BANK OF INDIA(508505)
8 KALAMESHWAR MH-27-014-047-001/54
(UBALI) 		1827014000NRG23170820220208274 17/08/2022 PRAMOD BHAURAO ZODE 1827014WL027194 PRAMOD BHAURAO ZODE 00048 BKID0008713 1666 1666 Processed 08/09/2022 871589003 PRAMODBHAURAOZODE BANK OF INDIA(508505)
9 KALAMESHWAR MH-27-014-050-001/143
(WARODA) 		1827014000NRG23170820220208033 17/08/2022 Suresh Domaji Khodgade 1827014WL027135 Suresh Domaji Khodgade 00048 BKID0008713 1659 1659 Processed 08/09/2022 871589003 SureshDomajiKhodgade ICICI BANK LTD(508534)
SubTotal 12931 12931
10 KALAMESHWAR MH-27-014-004-001/108
(BORGAON KHURD) 		1827014000NRG23170820220208823 17/08/2022 HEMLATA RAJAN BHUJADE 1827014WL027307 HEMLATA RAJAN BHUJADE 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 HEMLATARAJANBHUJADE BANK OF INDIA(508505)
11 KALAMESHWAR MH-27-014-004-001/14
(BORGAON KHURD) 		1827014000NRG23170820220208824 17/08/2022 PRADIP LAXMAN BHUSARI 1827014WL027307 PRADIP LAXMAN BHUSARI 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 PRADIPLAXMANBHUSARI BANK OF INDIA(508505)
12 KALAMESHWAR MH-27-014-004-001/142
(BORGAON KHURD) 		1827014000NRG23170820220208772 17/08/2022 SADASHIV SHRAWAN DHAWALE 1827014WL027299 SADASHIV SHRAWAN DHAWALE 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 SADASHIVSHRAWANDHAWALE BANK OF INDIA(508505)
13 KALAMESHWAR MH-27-014-004-002/63
(BORGAON KHURD) 		1827014000NRG23170820220208827 17/08/2022 MANISHA VASANTRAO THAKRE 1827014WL027307 MANISHA VASANTRAO THAKRE 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 MANISHAVASANTRAOTHAKRE BANK OF INDIA(508505)
14 KALAMESHWAR MH-27-014-009-001/327
(DHAPEWADA BU.) 		1827014000NRG23170820220208675 17/08/2022 Rambhau Sitaram Shete 1827014WL027279 Rambhau Sitaram Shete 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 RambhauSitaramShete BANK OF INDIA(508505)
15 KALAMESHWAR MH-27-014-009-001/61
(DHAPEWADA BU.) 		1827014000NRG23170820220208727 17/08/2022 Amit 1827014WL027291 Amit 00048 BKID0008724 768 768 Processed 08/09/2022 871589003 Amit BANK OF INDIA(508505)
16 KALAMESHWAR MH-27-014-009-001/61
(DHAPEWADA BU.) 		1827014000NRG23170820220208728 17/08/2022 Amit 1827014WL027291 Amit 00048 BKID0008724 1536 1536 Processed 08/09/2022 871589003 Amit BANK OF INDIA(508505)
SubTotal 9984 9984
17 KALAMESHWAR MH-27-014-045-001/44
(TISHTI BK) 		1827014000NRG23170820220208640 17/08/2022 RAVIKANT MANIRAM CHANDRIKAPURE 1827014WL027265 RAVIKANT MANIRAM CHANDRIKAPURE 00048 BKID0008730 1536 1536 Processed 08/09/2022 871589003 RAVIKANTMANIRAMCHANDRIKAPURE BANK OF INDIA(508505)
SubTotal 1536 1536
18 KALAMESHWAR MH-27-014-012-001/146
(KALAMBHI) 		1827014000NRG23170820220208020 17/08/2022 CHAKRADHAR NILKANTHRAO KHERDE 1827014WL027132 CHAKRADHAR NILKANTHRAO KHERDE 00078 CNRB0001084 1666 1666 Processed 08/09/2022 871589003 CHAKRADHARNILKANTHRAOKHERDE CANARA BANK(508532)
SubTotal 1666 1666
19 KALAMESHWAR MH-27-014-013-001/104
(KANYADOL) 		1827014000NRG23170820220208437 17/08/2022 SHESHRAO RAMAJI GAJBHIYE 1827014WL027233 SHESHRAO RAMAJI GAJBHIYE 00078 CNRB0003704 1190 1190 Processed 08/09/2022 871589003 SHESHRAORAMAJIGAJBHIYE CANARA BANK(508532)
SubTotal 1190 1190
20 KALAMESHWAR MH-27-014-013-001/101
(KANYADOL) 		1827014000NRG23170820220208435 17/08/2022 Niranjan Pralhadji Borkar 1827014WL027233 Niranjan Pralhadji Borkar 00177 IOBA0003722 1666 1666 Processed 08/09/2022 871589003 NiranjanPralhadjiBorkar INDIAN OVERSEAS BANK(508541)
SubTotal 1666 1666
21 KALAMESHWAR MH-27-014-012-001/119
(KALAMBHI) 		1827014000NRG23170820220208666 17/08/2022 SATISH BHAURAO CHIMOTE 1827014WL027277 SATISH BHAURAO CHIMOTE 00415 SBIN0011423 1536 1536 Processed 08/09/2022 871589003 SATISHBHAURAOCHIMOTE STATE BANK OF INDIA(508548)
22 KALAMESHWAR MH-27-014-024-001/120
(MOHGAON) 		1827014000NRG23170820220208086 17/08/2022 Manohar Motiram Shende 1827014WL027149 Manohar Motiram Shende 00415 SBIN0011423 1185 1185 Processed 08/09/2022 871589003 ManoharMotiramShende STATE BANK OF INDIA(508548)
23 KALAMESHWAR MH-27-014-047-001/326
(UBALI) 		1827014000NRG23170820220208273 17/08/2022 SUNIL GANGADHAR MOJANKAR 1827014WL027194 SUNIL GANGADHAR MOJANKAR 00415 SBIN0011423 1666 1666 Processed 08/09/2022 871589003 SUNILGANGADHARMOJANKAR STATE BANK OF INDIA(508548)
24 KALAMESHWAR MH-27-014-050-001/125
(WARODA) 		1827014000NRG23170820220208032 17/08/2022 Bhagyashri Sahastrabudhe 1827014WL027135 Bhagyashri Sahastrabudhe 00415 SBIN0011423 1659 1659 Processed 08/09/2022 871589003 BhagyashriSahastrabudhe STATE BANK OF INDIA(508548)
25 KALAMESHWAR MH-27-014-050-001/5
(WARODA) 		1827014000NRG23170820220208833 17/08/2022 SHESHRAO RAMAJI DAKHOLE 1827014WL027309 SHESHRAO RAMAJI DAKHOLE 00415 SBIN0011423 1536 1536 Processed 08/09/2022 871589003 SHESHRAORAMAJIDAKHOLE STATE BANK OF INDIA(508548)
SubTotal 7582 7582
26 KALAMESHWAR MH-27-014-013-001/127
(KANYADOL) 		1827014000NRG23170820220208660 17/08/2022 Swapnil Vaman Gawande 1827014WL027274 Swapnil Vaman Gawande 00462 UCBA0000443 1536 1536 Processed 08/09/2022 871589003 SwapnilVamanGawande UCO BANK(607066)
27 KALAMESHWAR MH-27-014-013-001/32
(KANYADOL) 		1827014000NRG23170820220208503 17/08/2022 SHESHRAOJI VITHOBAJI TALE 1827014WL027240 SHESHRAOJI VITHOBAJI TALE 00462 UCBA0000443 1666 1666 Processed 08/09/2022 871589003 SHESHRAOJIVITHOBAJITALE UCO BANK(607066)
28 KALAMESHWAR MH-27-014-013-001/45
(KANYADOL) 		1827014000NRG23170820220208508 17/08/2022 SUDHAKAR SHIVAJI MESHRAM 1827014WL027240 SUDHAKAR SHIVAJI MESHRAM 00462 UCBA0000443 1666 1666 Processed 08/09/2022 871589003 SUDHAKARSHIVAJIMESHRAM UCO BANK(607066)
29 KALAMESHWAR MH-27-014-013-001/61
(KANYADOL) 		1827014000NRG23170820220208662 17/08/2022 RAUT SHANKARRAO RAMKRUSHNAJI 1827014WL027274 RAUT SHANKARRAO RAMKRUSHNAJI 00462 UCBA0000443 1536 1536 Processed 08/09/2022 871589003 RAUTSHANKARRAORAMKRUSHNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KALAMESHWAR MH-27-014-024-001/126
(MOHGAON) 		1827014000NRG23170820220208087 17/08/2022 Kishor Vasudev Shende 1827014WL027149 Kishor Vasudev Shende 00462 UCBA0000443 1185 1185 Processed 08/09/2022 871589003 KishorVasudevShende UCO BANK(607066)
31 KALAMESHWAR MH-27-014-041-002/5
(SUSUNDRI) 		1827014000NRG23170820220208251 17/08/2022 PUSHPA GULAB GURAV 1827014WL027191 PUSHPA GULAB GURAV 00462 UCBA0000443 1666 1666 Processed 08/09/2022 871589003 PUSHPAGULABGURAV UCO BANK(607066)
32 KALAMESHWAR MH-27-014-041-002/5
(SUSUNDRI) 		1827014000NRG23170820220208253 17/08/2022 PUSHPA GULAB GURAV 1827014WL027191 PUSHPA GULAB GURAV 00462 UCBA0000443 1659 1659 Processed 08/09/2022 871589003 PUSHPAGULABGURAV UCO BANK(607066)
33 KALAMESHWAR MH-27-014-041-002/5
(SUSUNDRI) 		1827014000NRG23170820220208252 17/08/2022 RAJKUMAR GULABRAO GURAV 1827014WL027191 RAJKUMAR GULABRAO GURAV 00462 UCBA0000443 1666 1666 Processed 08/09/2022 871589003 RAJKUMARGULABRAOGURAV UCO BANK(607066)
SubTotal 12580 12580
34 KALAMESHWAR MH-27-014-050-001/66
(WARODA) 		1827014000NRG23170820220208834 17/08/2022 REKHA SUDHAKAR DAKHOLE 1827014WL027309 REKHA SUDHAKAR DAKHOLE 00468 UBIN0566926 1536 1536 Processed 08/09/2022 871589003 REKHASUDHAKARDAKHOLE RATNAKAR BANK(607393)
SubTotal 1536 1536
Total 52207 52207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Bank of India BKID0008710 ZILPA 1536
2 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Bank of India BKID0008713 KAMLESHWAR 12931
3 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Bank of India BKID0008724 DHAPEWADA 9984
4 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Bank of India BKID0008730 TELKAMPTEE 1536
5 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Canara Bank CNRB0001084 BADKAS CHOWK,NAGPUR 1666
6 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Canara Bank CNRB0003704 KALMESHWAR 1190
7 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 1666
8 KALAMESHWAR MH1827014999_170822APB_FTO_197670 State Bank of India SBIN0011423 KALMESHWAR 7582
9 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Uco Bank UCBA0000443 MOHPA 12580
10 KALAMESHWAR MH1827014999_170822APB_FTO_197670 Union Bank of India UBIN0566926 KALMESHWAR 1536

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