Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024_080323APB_FTO_465598
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 SAKOLI MH-28-024-017-001/136
(SONPURI) 		1828024000NRG23080320230767831 08/03/2023 MOHIT RAJKUMAR KATHANE 1828024WL023043 MOHIT RAJKUMAR KATHANE 00048 BKID0009227 768 768 Processed 24/03/2023 A082230380860 MOHIT RAJKUMAR KATHANE BANK OF INDIA(508505)
2 SAKOLI MH-28-024-017-001/239
(SONPURI) 		1828024000NRG23080320230767832 08/03/2023 NAJUK RUSHI UKEY 1828024WL023043 NAJUK RUSHI UKEY 00048 BKID0009227 768 768 Processed 24/03/2023 A082230380855 NAJUK RUSHI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOLI MH-28-024-017-001/239
(SONPURI) 		1828024000NRG23080320230767833 08/03/2023 NAJUK RUSHI UKEY 1828024WL023043 NAJUK RUSHI UKEY 00048 BKID0009227 1536 1536 Processed 24/03/2023 A082230380856 NAJUK RUSHI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOLI MH-28-024-017-001/239
(SONPURI) 		1828024000NRG23080320230767834 08/03/2023 NAJUK RUSHI UKEY 1828024WL023043 NAJUK RUSHI UKEY 00048 BKID0009227 1792 1792 Processed 24/03/2023 A082230380857 NAJUK RUSHI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOLI MH-28-024-017-001/239
(SONPURI) 		1828024000NRG23080320230767835 08/03/2023 NAJUK RUSHI UKEY 1828024WL023043 NAJUK RUSHI UKEY 00048 BKID0009227 1536 1536 Processed 24/03/2023 A082230380858 NAJUK RUSHI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOLI MH-28-024-017-001/239
(SONPURI) 		1828024000NRG23080320230767836 08/03/2023 NAJUK RUSHI UKEY 1828024WL023043 NAJUK RUSHI UKEY 00048 BKID0009227 1792 1792 Processed 24/03/2023 A082230380859 NAJUK RUSHI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOLI MH-28-024-033-001/646
(UMARI) 		1828024000NRG23080320230767796 08/03/2023 RATIRAM SADASHIV KAPGATE 1828024WL023041 RATIRAM SADASHIV KAPGATE 00048 BKID0009227 1536 1536 Processed 24/03/2023 A082230380837 RATIRAM SADASHIVJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SAKOLI MH-28-024-033-001/646
(UMARI) 		1828024000NRG23080320230767798 08/03/2023 RATIRAM SADASHIV KAPGATE 1828024WL023041 RATIRAM SADASHIV KAPGATE 00048 BKID0009227 1280 1280 Processed 24/03/2023 A082230380836 RATIRAM SADASHIVJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11008 11008
9 SAKOLI MH-28-024-033-001/646
(UMARI) 		1828024000NRG23080320230767799 08/03/2023 Tirubai Ratiram Kapgate 1828024WL023041 Tirubai Ratiram Kapgate 00051 MAHB0001525 1280 1280 Processed 24/03/2023 A082230380834 Mrs. TIRUBAI RATIRAM KAPGATE BANK OF MAHARASHTRA(607387)
10 SAKOLI MH-28-024-033-001/646
(UMARI) 		1828024000NRG23080320230767797 08/03/2023 Tirubai Ratiram Kapgate 1828024WL023041 Tirubai Ratiram Kapgate 00051 MAHB0001525 1536 1536 Processed 24/03/2023 A082230380835 Mrs. TIRUBAI RATIRAM KAPGATE BANK OF MAHARASHTRA(607387)
11 SAKOLI MH-28-024-033-001/650
(UMARI) 		1828024000NRG23080320230767801 08/03/2023 KAMALA SHIVCHARAN KAPGATE 1828024WL023041 KAMALA SHIVCHARAN KAPGATE 00051 MAHB0001525 1280 1280 Processed 24/03/2023 A082230380853 KAMALA SHIVACHARAN KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOLI MH-28-024-033-001/650
(UMARI) 		1828024000NRG23080320230767803 08/03/2023 KAMALA SHIVCHARAN KAPGATE 1828024WL023041 KAMALA SHIVCHARAN KAPGATE 00051 MAHB0001525 1536 1536 Processed 24/03/2023 A082230380854 KAMALA SHIVACHARAN KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
13 SAKOLI MH-28-024-033-001/1023
(UMARI) 		1828024000NRG23080320230767789 08/03/2023 KUNDA BHASKAR KAPGATE 1828024WL023041 KUNDA BHASKAR KAPGATE 00089 CBIN0284239 1536 1536 Processed 24/03/2023 A082230380839 Mrs. Kunda Bhaskar Kapgate CENTRAL BANK OF INDIA(607115)
14 SAKOLI MH-28-024-033-001/1023
(UMARI) 		1828024000NRG23080320230767791 08/03/2023 KUNDA BHASKAR KAPGATE 1828024WL023041 KUNDA BHASKAR KAPGATE 00089 CBIN0284239 1280 1280 Processed 24/03/2023 A082230380838 Mrs. Kunda Bhaskar Kapgate CENTRAL BANK OF INDIA(607115)
15 SAKOLI MH-28-024-033-001/1024
(UMARI) 		1828024000NRG23080320230767793 08/03/2023 Lata Pramod Kapgate 1828024WL023041 Lata Pramod Kapgate 00089 CBIN0284239 1280 1280 Processed 24/03/2023 A082230380850 Mrs. LATA PRAMOD KAPGATE CENTRAL BANK OF INDIA(607115)
16 SAKOLI MH-28-024-033-001/1024
(UMARI) 		1828024000NRG23080320230767795 08/03/2023 Lata Pramod Kapgate 1828024WL023041 Lata Pramod Kapgate 00089 CBIN0284239 1536 1536 Processed 24/03/2023 A082230380849 Mrs. LATA PRAMOD KAPGATE CENTRAL BANK OF INDIA(607115)
SubTotal 5632 5632
17 SAKOLI MH-28-024-017-001/319
(SONPURI) 		1828024000NRG23080320230767838 08/03/2023 ROSHAN KHEMRAJ UKEY 1828024WL023043 ROSHAN KHEMRAJ UKEY 00415 SBIN0001169 1536 1536 Processed 24/03/2023 A082230380833 MR ROSHAN KHEMRAJ UKE STATE BANK OF INDIA(508548)
18 SAKOLI MH-28-024-017-001/319
(SONPURI) 		1828024000NRG23080320230767839 08/03/2023 ROSHAN KHEMRAJ UKEY 1828024WL023043 ROSHAN KHEMRAJ UKEY 00415 SBIN0001169 768 768 Processed 24/03/2023 A082230380845 MR ROSHAN KHEMRAJ UKE STATE BANK OF INDIA(508548)
19 SAKOLI MH-28-024-017-001/319
(SONPURI) 		1828024000NRG23080320230767840 08/03/2023 ROSHAN KHEMRAJ UKEY 1828024WL023043 ROSHAN KHEMRAJ UKEY 00415 SBIN0001169 1536 1536 Processed 24/03/2023 A082230380846 MR ROSHAN KHEMRAJ UKE STATE BANK OF INDIA(508548)
20 SAKOLI MH-28-024-017-001/319
(SONPURI) 		1828024000NRG23080320230767841 08/03/2023 ROSHAN KHEMRAJ UKEY 1828024WL023043 ROSHAN KHEMRAJ UKEY 00415 SBIN0001169 1536 1536 Processed 24/03/2023 A082230380847 MR ROSHAN KHEMRAJ UKE STATE BANK OF INDIA(508548)
21 SAKOLI MH-28-024-017-001/319
(SONPURI) 		1828024000NRG23080320230767842 08/03/2023 ROSHAN KHEMRAJ UKEY 1828024WL023043 ROSHAN KHEMRAJ UKEY 00415 SBIN0001169 1792 1792 Processed 24/03/2023 A082230380848 MR ROSHAN KHEMRAJ UKE STATE BANK OF INDIA(508548)
SubTotal 7168 7168
22 SAKOLI MH-28-024-017-001/26
(SONPURI) 		1828024000NRG23080320230767837 08/03/2023 JAGISH GOVINDA KATHANE 1828024WL023043 JAGISH GOVINDA KATHANE 00415 SBIN0001817 1536 1536 Processed 24/03/2023 A082230380830 MR JAGDISH GOVINDA KATHANE STATE BANK OF INDIA(508548)
23 SAKOLI MH-28-024-017-001/97
(SONPURI) 		1828024000NRG23080320230767848 08/03/2023 MAHESH DHANRAJ BHOYAR 1828024WL023043 MAHESH DHANRAJ BHOYAR 00415 SBIN0001817 1536 1536 Processed 24/03/2023 A082230380840 MR MAHESH DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
24 SAKOLI MH-28-024-017-001/97
(SONPURI) 		1828024000NRG23080320230767849 08/03/2023 MAHESH DHANRAJ BHOYAR 1828024WL023043 MAHESH DHANRAJ BHOYAR 00415 SBIN0001817 768 768 Processed 24/03/2023 A082230380841 MR MAHESH DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
25 SAKOLI MH-28-024-017-001/97
(SONPURI) 		1828024000NRG23080320230767850 08/03/2023 MAHESH DHANRAJ BHOYAR 1828024WL023043 MAHESH DHANRAJ BHOYAR 00415 SBIN0001817 1280 1280 Processed 24/03/2023 A082230380842 MR MAHESH DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
26 SAKOLI MH-28-024-017-001/97
(SONPURI) 		1828024000NRG23080320230767851 08/03/2023 MAHESH DHANRAJ BHOYAR 1828024WL023043 MAHESH DHANRAJ BHOYAR 00415 SBIN0001817 1792 1792 Processed 24/03/2023 A082230380843 MR MAHESH DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
27 SAKOLI MH-28-024-017-001/97
(SONPURI) 		1828024000NRG23080320230767852 08/03/2023 MAHESH DHANRAJ BHOYAR 1828024WL023043 MAHESH DHANRAJ BHOYAR 00415 SBIN0001817 1792 1792 Processed 24/03/2023 A082230380844 MR MAHESH DHANRAJ BHOYAR STATE BANK OF INDIA(508548)
28 SAKOLI MH-28-024-033-001/1023
(UMARI) 		1828024000NRG23080320230767788 08/03/2023 BHASKAR RATIRAM KAPGATE 1828024WL023041 BHASKAR RATIRAM KAPGATE 00415 SBIN0001817 1536 1536 Processed 24/03/2023 A082230380851 MR BHASKAR RATIRAM KAPGATE STATE BANK OF INDIA(508548)
29 SAKOLI MH-28-024-033-001/1023
(UMARI) 		1828024000NRG23080320230767790 08/03/2023 BHASKAR RATIRAM KAPGATE 1828024WL023041 BHASKAR RATIRAM KAPGATE 00415 SBIN0001817 1280 1280 Processed 24/03/2023 A082230380852 MR BHASKAR RATIRAM KAPGATE STATE BANK OF INDIA(508548)
30 SAKOLI MH-28-024-033-001/1024
(UMARI) 		1828024000NRG23080320230767792 08/03/2023 Pramod Ratiram Kapgate 1828024WL023041 Pramod Ratiram Kapgate 00415 SBIN0001817 1280 1280 Processed 24/03/2023 A082230380831 MR PRAMOD RATIRAM KAPGATE STATE BANK OF INDIA(508548)
31 SAKOLI MH-28-024-033-001/1024
(UMARI) 		1828024000NRG23080320230767794 08/03/2023 Pramod Ratiram Kapgate 1828024WL023041 Pramod Ratiram Kapgate 00415 SBIN0001817 1536 1536 Processed 24/03/2023 A082230380832 MR PRAMOD RATIRAM KAPGATE STATE BANK OF INDIA(508548)
32 SAKOLI MH-28-024-033-001/650
(UMARI) 		1828024000NRG23080320230767800 08/03/2023 SHIVCHARAN RAMAJI KAPGATE 1828024WL023041 SHIVCHARAN RAMAJI KAPGATE 00415 SBIN0001817 1280 1280 Processed 24/03/2023 A082230380829 MR SHIVCHARAN RAMA KAPGATE STATE BANK OF INDIA(508548)
33 SAKOLI MH-28-024-033-001/650
(UMARI) 		1828024000NRG23080320230767802 08/03/2023 SHIVCHARAN RAMAJI KAPGATE 1828024WL023041 SHIVCHARAN RAMAJI KAPGATE 00415 SBIN0001817 1536 1536 Processed 24/03/2023 A082230380828 MR SHIVCHARAN RAMA KAPGATE STATE BANK OF INDIA(508548)
SubTotal 17152 17152
34 SAKOLI MH-28-024-017-001/362
(SONPURI) 		1828024000NRG23080320230767843 08/03/2023 SATISH RAJESH KATHANE 1828024WL023043 SATISH RAJESH KATHANE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230380823 SATISH RAJESH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKOLI MH-28-024-017-001/362
(SONPURI) 		1828024000NRG23080320230767844 08/03/2023 SATISH RAJESH KATHANE 1828024WL023043 SATISH RAJESH KATHANE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230380824 SATISH RAJESH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAKOLI MH-28-024-017-001/362
(SONPURI) 		1828024000NRG23080320230767845 08/03/2023 SATISH RAJESH KATHANE 1828024WL023043 SATISH RAJESH KATHANE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230380825 SATISH RAJESH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOLI MH-28-024-017-001/362
(SONPURI) 		1828024000NRG23080320230767846 08/03/2023 SATISH RAJESH KATHANE 1828024WL023043 SATISH RAJESH KATHANE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230380826 SATISH RAJESH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAKOLI MH-28-024-017-001/362
(SONPURI) 		1828024000NRG23080320230767847 08/03/2023 SATISH RAJESH KATHANE 1828024WL023043 SATISH RAJESH KATHANE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230380827 SATISH RAJESH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7424 7424
Total 54016 54016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024_080323APB_FTO_465598 Bank of India BKID0009227 SAKOLI 11008
2 SAKOLI MH1828024_080323APB_FTO_465598 Bank of Maharastra MAHB0001525 SENDURWAFA 5632
3 SAKOLI MH1828024_080323APB_FTO_465598 Central Bank Of India CBIN0284239 Sakoli 5632
4 SAKOLI MH1828024_080323APB_FTO_465598 State Bank of India SBIN0001169 SAKOLI 7168
5 SAKOLI MH1828024_080323APB_FTO_465598 State Bank of India SBIN0001817 ADB, SAKOLI 17152
6 SAKOLI MH1828024_080323APB_FTO_465598 India Post Payments Bank IPOS0000001 BHANDARA 7424

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