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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_271223APB_FTO_339851
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 Deori MH-33-008-045-001/578
(MURDOLI) 		1833008000NRG24271220230766681 27/12/2023 MANISHA VIVEK MADKAM 1833008WL029186 MANISHA VIVEK MADKAM 00045 BARB0DBBRAH 819 819 Processed 28/12/2023 8911085465 MANISHA VIVEK MADKAM BANK OF BARODA(606985)
SubTotal 819 819
2 Deori MH-33-008-011-001/42
(BHAREGAON) 		1833008000NRG24271220230767406 27/12/2023 SHAMKALA TARACHAND KHOTELE 1833008WL029215 SHAMKALA TARACHAND KHOTELE 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085478 SHAMKALA TARACHAND K BANK OF BARODA(606985)
3 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24271220230767415 27/12/2023 HARIKISHAN CHAMARU BAHEKAR 1833008WL029215 HARIKISHAN CHAMARU BAHEKAR 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085466 HARIKISHAN CHAMARU B BANK OF BARODA(606985)
4 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24271220230767417 27/12/2023 Sharda Hari Madavi 1833008WL029215 Sharda Hari Madavi 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085471 SHARDA HARI MADAVI BANK OF BARODA(606985)
5 Deori MH-33-008-045-001/202
(MURDOLI) 		1833008000NRG24271220230766656 27/12/2023 Mandabai Hanshraj Hukare 1833008WL029186 Mandabai Hanshraj Hukare 00045 BARB0DBDORI 1540 1540 Processed 28/12/2023 8911085476 MANDABAI HANSARAJ HU BANK OF BARODA(606985)
6 Deori MH-33-008-045-001/204
(MURDOLI) 		1833008000NRG24271220230766658 27/12/2023 Sonali Vasudev Hukare 1833008WL029186 Sonali Vasudev Hukare 00045 BARB0DBDORI 1540 1540 Processed 28/12/2023 8911085480 SONALI VASUDEV HUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Deori MH-33-008-045-001/291
(MURDOLI) 		1833008000NRG24271220230766687 27/12/2023 Anita Chandulal Dhurve 1833008WL029187 Anita Chandulal Dhurve 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085475 ANITA CHANDULAL DHUR BANK OF BARODA(606985)
8 Deori MH-33-008-045-001/308
(MURDOLI) 		1833008000NRG24271220230766662 27/12/2023 Bhagyshri Madkam 1833008WL029186 Bhagyshri Madkam 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085472 BHAGYASHRI PREMLAL M BANK OF BARODA(606985)
9 Deori MH-33-008-045-001/308
(MURDOLI) 		1833008000NRG24271220230766663 27/12/2023 Chhayabai Premlal Malkam 1833008WL029186 Chhayabai Premlal Malkam 00045 BARB0DBDORI 819 819 Processed 28/12/2023 8911085482 CHHAYABAI PREMLAL MA BANK OF BARODA(606985)
10 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24271220230766666 27/12/2023 DIKSHA NANDLAL KALYAM 1833008WL029186 DIKSHA NANDLAL KALYAM 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085474 DIKSHA NANDALAL KALY BANK OF BARODA(606985)
11 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24271220230766665 27/12/2023 Mamta Nandlal Kalyam 1833008WL029186 Mamta Nandlal Kalyam 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085468 MAMTA NANDLAL KALYAM BANK OF BARODA(606985)
12 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24271220230766667 27/12/2023 Manisha Nandlal Kalyam 1833008WL029186 Manisha Nandlal Kalyam 00045 BARB0DBDORI 1911 1911 Rejected 28/12/2023 8911085467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24271220230766664 27/12/2023 PANKAJ NANDLAL KALYAM 1833008WL029186 PANKAJ NANDLAL KALYAM 00045 BARB0DBDORI 819 819 Processed 28/12/2023 8911085473 PANKAJ NADALAL KALYA BANK OF BARODA(606985)
14 Deori MH-33-008-045-001/344
(MURDOLI) 		1833008000NRG24271220230766670 27/12/2023 YOGITA TEJRAM PANDHARE 1833008WL029186 YOGITA TEJRAM PANDHARE 00045 BARB0DBDORI 750 750 Processed 28/12/2023 8911085469 YOGITA TEJARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Deori MH-33-008-045-001/578
(MURDOLI) 		1833008000NRG24271220230766680 27/12/2023 VIVEK PREMLAL MADKAM 1833008WL029186 VIVEK PREMLAL MADKAM 00045 BARB0DBDORI 1911 1911 Processed 28/12/2023 8911085470 VIVEK PREMLAL MADKAM BANK OF BARODA(606985)
16 Deori MH-33-008-045-001/639
(MURDOLI) 		1833008000NRG24271220230766683 27/12/2023 SUNANDA BHOJRAJ DOYE 1833008WL029186 SUNANDA BHOJRAJ DOYE 00045 BARB0DBDORI 750 750 Processed 28/12/2023 8911085481 SUNANDA BHOJRAJ DOYE BANK OF BARODA(606985)
17 Deori MH-33-008-045-001/639
(MURDOLI) 		1833008000NRG24271220230766684 27/12/2023 VAISHALI BHOJRAJ DOYE 1833008WL029186 VAISHALI BHOJRAJ DOYE 00045 BARB0DBDORI 750 750 Processed 28/12/2023 8911085479 VAISHALI BHOJRAJ DOY BANK OF BARODA(606985)
18 Deori MH-33-008-046-001/36
(AMGAON) 		1833008000NRG24271220230766588 27/12/2023 LALSHYAM PURUSHOTTAM TIWADE 1833008WL029182 LALSHYAM PURUSHOTTAM TIWADE 00045 BARB0DBDORI 750 750 Processed 28/12/2023 8911085477 LALSHYAM PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 24917 24917
19 Deori MH-33-008-003-003/75
(PINDKEPAR) 		1833008000NRG24271220230766499 27/12/2023 Usha Mohanlal Gharat 1833008WL029179 Usha Mohanlal Gharat 00048 BKID0009213 820 820 Processed 28/12/2023 8911085456 USHA MOHANLAL GHARAT BANK OF INDIA(508505)
20 Deori MH-33-008-011-001/297
(BHAREGAON) 		1833008000NRG24271220230767405 27/12/2023 SHRIKISHAN BAHEKAR 1833008WL029215 SHRIKISHAN BAHEKAR 00048 BKID0009213 1911 1911 Processed 28/12/2023 8911085485 SHRIKISAN CHAMBHARU BAHEKAR BANK OF INDIA(508505)
21 Deori MH-33-008-011-002/310
(BHAREGAON) 		1833008000NRG24271220230767398 27/12/2023 Shakunbai Kashiram Mendhe 1833008WL029214 Shakunbai Kashiram Mendhe 00048 BKID0009213 1911 1911 Processed 28/12/2023 8911085464 SHAKUNBAI KASHIRAM M BANK OF BARODA(606985)
22 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24271220230767416 27/12/2023 Amribai Muneshwar Darro 1833008WL029215 Amribai Muneshwar Darro 00048 BKID0009213 1911 1911 Processed 28/12/2023 8911085483 AMRIBAI MUNESHWAR DARRO BANK OF INDIA(508505)
23 Deori MH-33-008-046-001/109
(AMGAON) 		1833008000NRG24271220230766570 27/12/2023 PRAKASH BHAIYALAL CHOUDHARI 1833008WL029182 PRAKASH BHAIYALAL CHOUDHARI 00048 BKID0009213 750 750 Processed 28/12/2023 8911085487 PRAKASH BHAIYALAL CHOUDHARY BANK OF INDIA(508505)
24 Deori MH-33-008-051-001/214
(WADEGAON) 		1833008000NRG24271220230766787 27/12/2023 Ranukabai Vitthalji Chakate 1833008WL029194 Ranukabai Vitthalji Chakate 00048 BKID0009213 1000 1000 Processed 28/12/2023 8911085459 RENUKABAI VITTHALJI CHAKATE BANK OF INDIA(508505)
25 Deori MH-33-008-051-001/219
(WADEGAON) 		1833008000NRG24271220230766789 27/12/2023 Laxmibai Bharat Chakate 1833008WL029194 Laxmibai Bharat Chakate 00048 BKID0009213 1000 1000 Processed 28/12/2023 8911085458 LAXMIBAI BHARAT CHAKATE BANK OF INDIA(508505)
26 Deori MH-33-008-051-001/411
(WADEGAON) 		1833008000NRG24271220230766828 27/12/2023 Durgeshwari Dwarkaprasad Bisen 1833008WL029194 Durgeshwari Dwarkaprasad Bisen 00048 BKID0009213 1000 1000 Processed 28/12/2023 8911085460 MS DURGESHWARI DWARKA BISEN STATE BANK OF INDIA(508548)
27 Deori MH-33-008-056-001/10
(DHIVRINTOLA) 		1833008000NRG24271220230767251 27/12/2023 akaturam zadu miri 1833008WL029209 akaturam zadu miri 00048 BKID0009213 1246 1246 Rejected 28/12/2023 8911085454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Deori MH-33-008-056-001/116
(DHIVRINTOLA) 		1833008000NRG24271220230767313 27/12/2023 RAJKUMAR SHRIRAM MADAVI 1833008WL029210 RAJKUMAR SHRIRAM MADAVI 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085488 RAJKUMAR SHRIRAM MADAVI BANK OF INDIA(508505)
29 Deori MH-33-008-056-001/116
(DHIVRINTOLA) 		1833008000NRG24271220230767369 27/12/2023 Sangita 1833008WL029213 Sangita 00048 BKID0009213 1358 1358 Processed 28/12/2023 8911085461 SANGITA RAJKUMAR MADAVI BANK OF INDIA(508505)
30 Deori MH-33-008-056-001/17
(DHIVRINTOLA) 		1833008000NRG24271220230767270 27/12/2023 DINESH JANU VAIDYA 1833008WL029209 DINESH JANU VAIDYA 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085462 DINESH JANU VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Deori MH-33-008-056-001/17
(DHIVRINTOLA) 		1833008000NRG24271220230767269 27/12/2023 Pradip Janu Vaidhya 1833008WL029209 Pradip Janu Vaidhya 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085463 PRADIP JANNU VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Deori MH-33-008-056-001/25
(DHIVRINTOLA) 		1833008000NRG24271220230767272 27/12/2023 KAILASH RAJARAM VAIDYA 1833008WL029209 KAILASH RAJARAM VAIDYA 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085455 KAILASH RAJARAM VAIDAY BANK OF INDIA(508505)
33 Deori MH-33-008-056-001/25
(DHIVRINTOLA) 		1833008000NRG24271220230767273 27/12/2023 shivankala kailash vaidhya 1833008WL029209 shivankala kailash vaidhya 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085457 SHIVANKALA KAILASH VAIDHYA BANK OF INDIA(508505)
34 Deori MH-33-008-056-001/57
(DHIVRINTOLA) 		1833008000NRG24271220230767297 27/12/2023 ganesh sadaram madavi 1833008WL029209 ganesh sadaram madavi 00048 BKID0009213 1302 1302 Processed 28/12/2023 8911085486 GANESH SADARAM MADAVI BANK OF INDIA(508505)
35 Deori MH-33-008-056-001/71
(DHIVRINTOLA) 		1833008000NRG24271220230767334 27/12/2023 FULANBAI SURAJLAL MADAVI 1833008WL029210 FULANBAI SURAJLAL MADAVI 00048 BKID0009213 1246 1246 Processed 28/12/2023 8911085484 FULANBAI SURAJLAL MADAVI BANK OF INDIA(508505)
SubTotal 21685 21685
36 Deori MH-33-008-045-001/204
(MURDOLI) 		1833008000NRG24271220230766657 27/12/2023 GEETA VASUDEV HUKARE 1833008WL029186 GEETA VASUDEV HUKARE 00051 MAHB0001861 1540 1540 Processed 28/12/2023 8911085490 Mrs. GEETA VASUDEV HUKARE BANK OF MAHARASHTRA(607387)
37 Deori MH-33-008-046-001/117
(AMGAON) 		1833008000NRG24271220230766572 27/12/2023 Gnyaneshwar Prbhu Uparikar 1833008WL029182 Gnyaneshwar Prbhu Uparikar 00051 MAHB0001861 750 750 Processed 28/12/2023 8911085489 GNYANESHWAR PRBHU UPARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Deori MH-33-008-048-001/778
(CHICHGAD) 		1833008000NRG24271220230766435 27/12/2023 Kalpana Vijay Raut 1833008WL029175 Kalpana Vijay Raut 00051 MAHB0001861 1911 1911 Processed 28/12/2023 8911085453 Mrs. Kalpana Vijay Raut BANK OF MAHARASHTRA(607387)
39 Deori MH-33-008-051-001/141
(WADEGAON) 		1833008000NRG24271220230766866 27/12/2023 ARUNA SURAJLAL AUSARE 1833008WL029195 ARUNA SURAJLAL AUSARE 00051 MAHB0001861 1792 1792 Processed 28/12/2023 8911085452 Miss. ARUNA SURAJLAL AUSARE BANK OF MAHARASHTRA(607387)
40 Deori MH-33-008-051-001/149
(WADEGAON) 		1833008000NRG24271220230766773 27/12/2023 PARBATA KISAN RAUT 1833008WL029194 PARBATA KISAN RAUT 00051 MAHB0001861 1000 1000 Processed 28/12/2023 8911085451 Mrs. PARBATA KISAN RAUT BANK OF MAHARASHTRA(607387)
41 Deori MH-33-008-051-001/246
(WADEGAON) 		1833008000NRG24271220230766797 27/12/2023 Sayatra Tarachand Raut 1833008WL029194 Sayatra Tarachand Raut 00051 MAHB0001861 1000 1000 Processed 28/12/2023 8911085501 Mrs. SAYATRA TARACHAND RAUT BANK OF MAHARASHTRA(607387)
42 Deori MH-33-008-056-001/56
(DHIVRINTOLA) 		1833008000NRG24271220230767296 27/12/2023 SHIVLAL BHAIYALAL MADAVI 1833008WL029209 SHIVLAL BHAIYALAL MADAVI 00051 MAHB0001861 1302 1302 Processed 28/12/2023 8911085447 MADAVI SHIVLAL BHAIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 9295 9295
43 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24271220230767408 27/12/2023 Manjusha Sunil Chute 1833008WL029215 Manjusha Sunil Chute 00078 CNRB0005501 1911 1911 Processed 28/12/2023 8911085492 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
44 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24271220230767418 27/12/2023 Shamkala Premlal Amrutkar 1833008WL029215 Shamkala Premlal Amrutkar 00078 CNRB0005501 1911 1911 Processed 28/12/2023 8911085491 SHAMKALA PREMLAL AMRUTKAR CANARA BANK(508532)
45 Deori MH-33-008-051-001/403
(WADEGAON) 		1833008000NRG24271220230766825 27/12/2023 SAHIL ANILKUMAR BISEN 1833008WL029194 SAHIL ANILKUMAR BISEN 00078 CNRB0005501 1000 1000 Processed 28/12/2023 8911085449 SAHIL ANILKUMAR BISE BANK OF BARODA(606985)
46 Deori MH-33-008-051-001/403
(WADEGAON) 		1833008000NRG24271220230766827 27/12/2023 TUSHAR A BISEN 1833008WL029194 TUSHAR A BISEN 00078 CNRB0005501 1000 1000 Processed 28/12/2023 8911085450 TUSHAR ANILKUMAR BISEN CANARA BANK(508532)
SubTotal 5822 5822
47 Deori MH-33-008-051-001/141
(WADEGAON) 		1833008000NRG24271220230766771 27/12/2023 Sugrata Surajlal Aurase 1833008WL029194 Sugrata Surajlal Aurase 00415 SBIN0012308 1000 1000 Processed 28/12/2023 8911085499 MRS SUGRATA SURAJLAL AURASE STATE BANK OF INDIA(508548)
48 Deori MH-33-008-051-001/177
(WADEGAON) 		1833008000NRG24271220230766775 27/12/2023 Anita Madan Rathi 1833008WL029194 Anita Madan Rathi 00415 SBIN0012308 1000 1000 Processed 28/12/2023 8911085497 MS ANITA MADAN RATHI STATE BANK OF INDIA(508548)
49 Deori MH-33-008-051-001/570
(WADEGAON) 		1833008000NRG24271220230766841 27/12/2023 CHANDRAPRAKASH DARARAM BISEN 1833008WL029194 CHANDRAPRAKASH DARARAM BISEN 00415 SBIN0012308 750 750 Processed 28/12/2023 8911085498 CHANDRAPRAKASH DASARAM BISEN ICICI BANK LTD(508534)
50 Deori MH-33-008-056-001/49
(DHIVRINTOLA) 		1833008000NRG24271220230767288 27/12/2023 Bhojraj Malhari Kodape 1833008WL029209 Bhojraj Malhari Kodape 00415 SBIN0012308 1302 1302 Processed 28/12/2023 8911085500 MR BHOJRAJ MALHARI KODAPE STATE BANK OF INDIA(508548)
SubTotal 4052 4052
51 Deori MH-33-008-051-001/296
(WADEGAON) 		1833008000NRG24271220230766807 27/12/2023 Sushila Harichand Raut 1833008WL029194 Sushila Harichand Raut 00540 BKID0WAINGB 1000 1000 Processed 28/12/2023 8911085496 SUSHILA HARICHAND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Deori MH-33-008-056-001/140
(DHIVRINTOLA) 		1833008000NRG24271220230767262 27/12/2023 Ramkishan Dayalal Jula 1833008WL029209 Ramkishan Dayalal Jula 00540 BKID0WAINGB 1246 1246 Processed 28/12/2023 8911085493 RAMKISHOR DAYALAL JULA VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Deori MH-33-008-056-001/40
(DHIVRINTOLA) 		1833008000NRG24271220230767280 27/12/2023 Vijay Premalal Bhalavi 1833008WL029209 Vijay Premalal Bhalavi 00540 BKID0WAINGB 1246 1246 Processed 28/12/2023 8911085448 VIJAY PREMLAL BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Deori MH-33-008-056-001/43
(DHIVRINTOLA) 		1833008000NRG24271220230767283 27/12/2023 Tejram Malhari Kodape 1833008WL029209 Tejram Malhari Kodape 00540 BKID0WAINGB 1302 1302 Processed 28/12/2023 8911085495 TEJRAM MANGALI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Deori MH-33-008-056-001/63
(DHIVRINTOLA) 		1833008000NRG24271220230767303 27/12/2023 SunilKumar Madanlal Madavi 1833008WL029209 SunilKumar Madanlal Madavi 00540 BKID0WAINGB 1246 1246 Processed 28/12/2023 8911085494 SUNIL MADANLAL MADAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6040 6040
Total 72630 72630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_271223APB_FTO_339851 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 819
2 Deori MH1833008999_271223APB_FTO_339851 Bank of Baroda BARB0DBDORI DEORI 24917
3 Deori MH1833008999_271223APB_FTO_339851 Bank of India BKID0009213 DEORI 21685
4 Deori MH1833008999_271223APB_FTO_339851 Bank of Maharastra MAHB0001861 Deori 9295
5 Deori MH1833008999_271223APB_FTO_339851 Canara Bank CNRB0005501 Deori 5822
6 Deori MH1833008999_271223APB_FTO_339851 State Bank of India SBIN0012308 DEORI 4052
7 Deori MH1833008999_271223APB_FTO_339851 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 6040

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