Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_051223APB_FTO_301376
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) 		1833008000NRG24041220230745214 05/12/2023 MANISHA VIVEK MADKAM 1833008WL027725 MANISHA VIVEK MADKAM 00045 BARB0DBBRAH 1911 1911 Processed 05/12/2023 8277233988 MANISHA VIVEK MADKAM BANK OF BARODA(606985)
SubTotal 1911 1911
2 Deori MH-33-008-024-002/89
(BORGAON B) 		1833008000NRG24041220230745160 05/12/2023 Bhaskar Ramchand Raut 1833008WL027722 Bhaskar Ramchand Raut 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233971 BHASHKAR RAMCHAND RAUT BANK OF INDIA(508505)
3 Deori MH-33-008-034-001/138
(DAWKI) 		1833008000NRG24041220230745002 05/12/2023 Kantabai Tilakchand Shende 1833008WL027718 Kantabai Tilakchand Shende 00045 BARB0DBDORI 400 400 Processed 05/12/2023 8277233994 KANTABAI TILAKCHAND BANK OF BARODA(606985)
4 Deori MH-33-008-034-001/138
(DAWKI) 		1833008000NRG24041220230745001 05/12/2023 Tilakchand tima shende 1833008WL027718 Tilakchand tima shende 00045 BARB0DBDORI 400 400 Processed 05/12/2023 8277233986 TILAKCHAND TIMA SHEN BANK OF BARODA(606985)
5 Deori MH-33-008-035-001/379
(FUKIMETA) 		1833008000NRG24041220230745224 05/12/2023 Nirmala Ramesh Mendhe 1833008WL027727 Nirmala Ramesh Mendhe 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233993 NIRMALA RAMESH MENDH BANK OF BARODA(606985)
6 Deori MH-33-008-045-001/278
(MURDOLI) 		1833008000NRG24041220230745219 05/12/2023 Lalita Natthulal Gaydhane 1833008WL027726 Lalita Natthulal Gaydhane 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233980 LALITA NATTHULAL GAY BANK OF BARODA(606985)
7 Deori MH-33-008-045-001/278
(MURDOLI) 		1833008000NRG24041220230745220 05/12/2023 PUJA LOKESH GAYDHANE 1833008WL027726 PUJA LOKESH GAYDHANE 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277234000 PUJA LOKESH GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Deori MH-33-008-045-001/291
(MURDOLI) 		1833008000NRG24041220230745192 05/12/2023 Anita Chandulal Dhurve 1833008WL027724 Anita Chandulal Dhurve 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233992 ANITA CHANDULAL DHUR BANK OF BARODA(606985)
9 Deori MH-33-008-045-001/291
(MURDOLI) 		1833008000NRG24041220230745206 05/12/2023 Chandulal Budhram Dhurve 1833008WL027725 Chandulal Budhram Dhurve 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233995 CHANDULAL BUDHRAM DH BANK OF BARODA(606985)
10 Deori MH-33-008-045-001/291
(MURDOLI) 		1833008000NRG24041220230745193 05/12/2023 MUNESHWAR CHANDULAL DHURVE 1833008WL027724 MUNESHWAR CHANDULAL DHURVE 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233999 MUNESWAR CHANDULAL D BANK OF BARODA(606985)
11 Deori MH-33-008-045-001/308
(MURDOLI) 		1833008000NRG24041220230745209 05/12/2023 Bhagyshri Madkam 1833008WL027725 Bhagyshri Madkam 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233990 BHAGYASHRI PREMLAL M BANK OF BARODA(606985)
12 Deori MH-33-008-045-001/308
(MURDOLI) 		1833008000NRG24041220230745194 05/12/2023 Chhayabai Premlal Malkam 1833008WL027724 Chhayabai Premlal Malkam 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233996 CHHAYABAI PREMLAL MA BANK OF BARODA(606985)
13 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24041220230745211 05/12/2023 DIKSHA NANDLAL KALYAM 1833008WL027725 DIKSHA NANDLAL KALYAM 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233997 DIKSHA NANDALAL KALY BANK OF BARODA(606985)
14 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24041220230745210 05/12/2023 Mamta Nandlal Kalyam 1833008WL027725 Mamta Nandlal Kalyam 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233982 MAMTA NANDLAL KALYAM BANK OF BARODA(606985)
15 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24041220230745212 05/12/2023 PANKAJ NANDLAL KALYAM 1833008WL027725 PANKAJ NANDLAL KALYAM 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277234001 PANKAJ NADALAL KALYA BANK OF BARODA(606985)
16 Deori MH-33-008-045-001/344
(MURDOLI) 		1833008000NRG24041220230745240 05/12/2023 GUNESHWARI TEJRAM PANDHARE 1833008WL027731 GUNESHWARI TEJRAM PANDHARE 00045 BARB0DBDORI 1092 1092 Processed 05/12/2023 8277233998 GUNESHWARI TEJRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Deori MH-33-008-045-001/344
(MURDOLI) 		1833008000NRG24041220230745239 05/12/2023 YOGITA TEJRAM PANDHARE 1833008WL027731 YOGITA TEJRAM PANDHARE 00045 BARB0DBDORI 1092 1092 Processed 05/12/2023 8277233981 YOGITA TEJARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Deori MH-33-008-045-001/578
(MURDOLI) 		1833008000NRG24041220230745213 05/12/2023 VIVEK PREMLAL MADKAM 1833008WL027725 VIVEK PREMLAL MADKAM 00045 BARB0DBDORI 1911 1911 Processed 05/12/2023 8277233989 VIVEK PREMLAL MADKAM BANK OF BARODA(606985)
SubTotal 27827 27827
19 Deori MH-33-008-024-002/89
(BORGAON B) 		1833008000NRG24041220230745161 05/12/2023 DHARAMRAJ RAMCHAND RAUT 1833008WL027722 DHARAMRAJ RAMCHAND RAUT 00048 BKID0009213 1911 1911 Processed 05/12/2023 8277233987 DHARMARAJ RAMCHAND RAUT BANK OF INDIA(508505)
20 Deori MH-33-008-035-001/379
(FUKIMETA) 		1833008000NRG24041220230745225 05/12/2023 Ramesh Mangru Mendhe 1833008WL027727 Ramesh Mangru Mendhe 00048 BKID0009213 1911 1911 Processed 05/12/2023 8277233985 RAMESH MANGARU MENDH BANK OF BARODA(606985)
21 Deori MH-33-008-035-001/56
(FUKIMETA) 		1833008000NRG24041220230745185 05/12/2023 kanta jaipal madavi 1833008WL027723 kanta jaipal madavi 00048 BKID0009213 1092 1092 Processed 05/12/2023 8277233984 KUNTIBAI JAIPAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
22 Deori MH-33-008-045-001/339
(MURDOLI) 		1833008000NRG24041220230745244 05/12/2023 KEVALRAM SADARAM GEDAM 1833008WL027732 KEVALRAM SADARAM GEDAM 00051 MAHB0001861 1092 1092 Processed 05/12/2023 8277233979 Mr. KEVALRAM SADARAM GEDAM BANK OF MAHARASHTRA(607387)
23 Deori MH-33-008-045-001/339
(MURDOLI) 		1833008000NRG24041220230745238 05/12/2023 SUNITA RAJU GEDAM 1833008WL027731 SUNITA RAJU GEDAM 00051 MAHB0001861 1092 1092 Processed 05/12/2023 8277233974 Mrs. SUNITA RAJU GEDAM BANK OF MAHARASHTRA(607387)
24 Deori MH-33-008-045-001/339
(MURDOLI) 		1833008000NRG24041220230745245 05/12/2023 VINID RAJU GEDAM 1833008WL027732 VINID RAJU GEDAM 00051 MAHB0001861 1092 1092 Processed 05/12/2023 8277233991 Master VINOD RAJU GEDAM BANK OF MAHARASHTRA(607387)
25 Deori MH-33-008-046-001/117
(AMGAON) 		1833008000NRG24051220230745409 05/12/2023 Gnyaneshwar Prbhu Uparikar 1833008WL027740 Gnyaneshwar Prbhu Uparikar 00051 MAHB0001861 1792 1792 Processed 05/12/2023 8277233983 GNYANESHWAR PRBHU UPARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Deori MH-33-008-046-001/36
(AMGAON) 		1833008000NRG24051220230745415 05/12/2023 HEMLATA PURUSHOTTAM TIWADE 1833008WL027740 HEMLATA PURUSHOTTAM TIWADE 00051 MAHB0001861 1792 1792 Processed 05/12/2023 8277233975 Mrs. HEMLATA PURASHOTAM TIWADE BANK OF MAHARASHTRA(607387)
SubTotal 6860 6860
27 Deori MH-33-008-045-001/222
(MURDOLI) 		1833008000NRG24041220230745191 05/12/2023 GABRABAI VYANKAT SHIVANKAR 1833008WL027724 GABRABAI VYANKAT SHIVANKAR 00415 SBIN0012308 1911 1911 Processed 05/12/2023 8277233972 MRS GABRABAI VYANKAT SHIVANKAR STATE BANK OF INDIA(508548)
28 Deori MH-33-008-045-001/222
(MURDOLI) 		1833008000NRG24041220230745190 05/12/2023 VYANKAT SHRAWAN SHIVANKAR 1833008WL027724 VYANKAT SHRAWAN SHIVANKAR 00415 SBIN0012308 1911 1911 Processed 05/12/2023 8277233973 SHIVANKAR VYANKAT SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3822 3822
29 Deori MH-33-008-024-002/89
(BORGAON B) 		1833008000NRG24041220230745159 05/12/2023 pushpa ramchand raut 1833008WL027722 pushpa ramchand raut 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8277233978 PUSPA RAMCHAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Deori MH-33-008-035-001/462
(FUKIMETA) 		1833008000NRG24041220230745182 05/12/2023 CHANDRAKALA VIJAY BAHEKAR 1833008WL027723 CHANDRAKALA VIJAY BAHEKAR 00540 BKID0WAINGB 1365 1365 Processed 05/12/2023 8277233976 BAHEKAR CHANDRAKALA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
31 Deori MH-33-008-035-001/570
(FUKIMETA) 		1833008000NRG24041220230745186 05/12/2023 SURESH BISAN KIRSAN 1833008WL027723 SURESH BISAN KIRSAN 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8277233977 SURES BISAN KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
Total 50521 50521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_051223APB_FTO_301376 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 1911
2 Deori MH1833008999_051223APB_FTO_301376 Bank of Baroda BARB0DBDORI DEORI 27827
3 Deori MH1833008999_051223APB_FTO_301376 Bank of India BKID0009213 DEORI 4914
4 Deori MH1833008999_051223APB_FTO_301376 Bank of Maharastra MAHB0001861 Deori 6860
5 Deori MH1833008999_051223APB_FTO_301376 State Bank of India SBIN0012308 DEORI 3822
6 Deori MH1833008999_051223APB_FTO_301376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 5187

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