Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_171023APB_FTO_242491
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) 		1833008000NRG24171020230711241 17/10/2023 MANISHA VIVEK MADKAM 1833008WL024400 MANISHA VIVEK MADKAM 00045 BARB0DBBRAH 1792 1792 Processed 18/10/2023 6572990935 MANISHA VIVEK MADKAM BANK OF BARODA(606985)
SubTotal 1792 1792
2 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24171020230711271 17/10/2023 KHEMRAJ BANNU NETAM 1833008WL024403 KHEMRAJ BANNU NETAM 00045 BARB0DBDORI 1911 1911 Processed 18/10/2023 6572990931 KHEMRAJ BANNU NETAM BANK OF BARODA(606985)
3 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24171020230711276 17/10/2023 Muneshwar Indal Darro 1833008WL024403 Muneshwar Indal Darro 00045 BARB0DBDORI 1911 1911 Processed 18/10/2023 6572990930 MUNESHWAR INDAL DARR BANK OF BARODA(606985)
4 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24171020230711283 17/10/2023 Mansaram Gosai Darro 1833008WL024403 Mansaram Gosai Darro 00045 BARB0DBDORI 1911 1911 Processed 18/10/2023 6572990950 DARRO MANSARAM GASAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
5 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24171020230711282 17/10/2023 RAMLA MANSARAM DARRO 1833008WL024403 RAMLA MANSARAM DARRO 00045 BARB0DBDORI 1092 1092 Processed 18/10/2023 6572990925 RAMLA MANSARAM DARRO BANK OF BARODA(606985)
6 Deori MH-33-008-035-001/708
(FUKIMETA) 		1833008000NRG24171020230711177 17/10/2023 DEVARSING Z DUDHANAG 1833008WL024395 DEVARSING Z DUDHANAG 00045 BARB0DBDORI 1911 1911 Processed 18/10/2023 6572990942 MR DEVARSING ZANAKLAL DUDHANAG STATE BANK OF INDIA(508548)
7 Deori MH-33-008-035-001/708
(FUKIMETA) 		1833008000NRG24171020230711178 17/10/2023 DEVARSING Z DUDHANAG 1833008WL024395 DEVARSING Z DUDHANAG 00045 BARB0DBDORI 1638 1638 Processed 18/10/2023 6572990943 MR DEVARSING ZANAKLAL DUDHANAG STATE BANK OF INDIA(508548)
8 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24171020230711225 17/10/2023 DIKSHA NANDLAL KALYAM 1833008WL024400 DIKSHA NANDLAL KALYAM 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990937 DIKSHA NANDALAL KALY BANK OF BARODA(606985)
9 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24171020230711224 17/10/2023 Mamta Nandlal Kalyam 1833008WL024400 Mamta Nandlal Kalyam 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990929 MAMTA NANDLAL KALYAM BANK OF BARODA(606985)
10 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24171020230711226 17/10/2023 PANKAJ NANDLAL KALYAM 1833008WL024400 PANKAJ NANDLAL KALYAM 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990949 PANKAJ NADALAL KALYA BANK OF BARODA(606985)
11 Deori MH-33-008-045-001/431
(MURDOLI) 		1833008000NRG24171020230711233 17/10/2023 Kavita Keshav Parteki 1833008WL024400 Kavita Keshav Parteki 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990928 KAVITA KESHAV PARTEK BANK OF BARODA(606985)
12 Deori MH-33-008-045-001/431
(MURDOLI) 		1833008000NRG24171020230711232 17/10/2023 Keshav Sukhlal Parteki 1833008WL024400 Keshav Sukhlal Parteki 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990934 KESHAV SUKHLAL PARTE BANK OF BARODA(606985)
13 Deori MH-33-008-045-001/578
(MURDOLI) 		1833008000NRG24171020230711240 17/10/2023 VIVEK PREMLAL MADKAM 1833008WL024400 VIVEK PREMLAL MADKAM 00045 BARB0DBDORI 1792 1792 Processed 18/10/2023 6572990936 VIVEK PREMLAL MADKAM BANK OF BARODA(606985)
SubTotal 21126 21126
14 Deori MH-33-008-004-001/397
(FUTANA) 		1833008000NRG24171020230711180 17/10/2023 KUNDLIK DEVIDAS BHOYAR 1833008WL024396 KUNDLIK DEVIDAS BHOYAR 00048 BKID0009213 1638 1638 Processed 18/10/2023 6572990926 KUNDALIK DEVIDAS BHOYAR BANK OF INDIA(508505)
15 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24171020230711250 17/10/2023 DHARMENDRA MILARU BAGTALWAR 1833008WL024401 DHARMENDRA MILARU BAGTALWAR 00048 BKID0009213 1260 1260 Processed 18/10/2023 6572990946 DHARMENDRAKUMAR MILARU BAGTALWAR BANK OF INDIA(508505)
16 Deori MH-33-008-007-002/506
(PARSODI) 		1833008000NRG24171020230711416 17/10/2023 Minakshi Hemant Bagaderiya 1833008WL024415 Minakshi Hemant Bagaderiya 00048 BKID0009213 1911 1911 Processed 18/10/2023 6572990938 MINAKSHI HEMANT BAGADERIYA BANK OF INDIA(508505)
17 Deori MH-33-008-010-001/128
(SHILAPUR) 		1833008000NRG24171020230711522 17/10/2023 Shankar 1833008WL024421 Shankar 00048 BKID0009213 1092 1092 Processed 18/10/2023 6572990945 BHOYAR SANKAR SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Deori MH-33-008-010-001/199
(SHILAPUR) 		1833008000NRG24171020230711558 17/10/2023 Chhotelal budharam jangare 1833008WL024421 Chhotelal budharam jangare 00048 BKID0009213 1092 1092 Processed 18/10/2023 6572990933 CHHOTELAL BUDHRAM JANGARE BANK OF INDIA(508505)
19 Deori MH-33-008-010-001/621
(SHILAPUR) 		1833008000NRG24171020230711506 17/10/2023 Ashok Jagan Bhoyar 1833008WL024420 Ashok Jagan Bhoyar 00048 BKID0009213 546 546 Processed 18/10/2023 6572990941 BHOYAR ASHOK JAGAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
20 Deori MH-33-008-010-001/96
(SHILAPUR) 		1833008000NRG24171020230711650 17/10/2023 Parbata Vanosa Fafanwade 1833008WL024422 Parbata Vanosa Fafanwade 00048 BKID0009213 273 273 Rejected 18/10/2023 6572990948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Deori MH-33-008-010-001/96
(SHILAPUR) 		1833008000NRG24171020230711649 17/10/2023 vanosa mansaram fafanvade 1833008WL024422 vanosa mansaram fafanvade 00048 BKID0009213 273 273 Processed 18/10/2023 6572990927 VANOSA MANSARAM FAPANWADE BANK OF INDIA(508505)
22 Deori MH-33-008-011-002/310
(BHAREGAON) 		1833008000NRG24171020230711289 17/10/2023 Shakunbai Kashiram Mendhe 1833008WL024405 Shakunbai Kashiram Mendhe 00048 BKID0009213 1911 1911 Processed 18/10/2023 6572990932 SHAKUNBAI KASHIRAM M BANK OF BARODA(606985)
23 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24171020230711270 17/10/2023 girja khemraj netam 1833008WL024403 girja khemraj netam 00048 BKID0009213 1092 1092 Processed 18/10/2023 6572990924 GIRJABAI KHEMRAJ NETAM BANK OF INDIA(508505)
24 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24171020230711277 17/10/2023 Amribai Muneshwar Darro 1833008WL024403 Amribai Muneshwar Darro 00048 BKID0009213 1092 1092 Processed 18/10/2023 6572990939 AMRIBAI MUNESHWAR DARRO BANK OF INDIA(508505)
SubTotal 12180 12180
25 Deori MH-33-008-007-002/506
(PARSODI) 		1833008000NRG24171020230711415 17/10/2023 Lakshmibai Hemant Bagderiya 1833008WL024415 Lakshmibai Hemant Bagderiya 00051 MAHB0001861 1911 1911 Processed 18/10/2023 6572990940 Mrs. Lakshmibai Hemant Bagderiya BANK OF MAHARASHTRA(607387)
26 Deori MH-33-008-010-001/101
(SHILAPUR) 		1833008000NRG24171020230711604 17/10/2023 Tarachand Gonduji Rahile 1833008WL024422 Tarachand Gonduji Rahile 00051 MAHB0001861 1092 1092 Processed 18/10/2023 6572990907 Mr. TARACHAND GONDU RAHILE BANK OF MAHARASHTRA(607387)
27 Deori MH-33-008-010-001/199
(SHILAPUR) 		1833008000NRG24171020230711559 17/10/2023 Supriya Chotelal Jangare 1833008WL024421 Supriya Chotelal Jangare 00051 MAHB0001861 1092 1092 Processed 18/10/2023 6572990944 Miss. SUPRIYA CHOTELAL JANGARE BANK OF MAHARASHTRA(607387)
28 Deori MH-33-008-010-001/207
(SHILAPUR) 		1833008000NRG24171020230711561 17/10/2023 Urmila Chaitram Bhoyar 1833008WL024421 Urmila Chaitram Bhoyar 00051 MAHB0001861 1092 1092 Processed 18/10/2023 6572990906 MRS URMILA CHAITRAM BHOYAR STATE BANK OF INDIA(508548)
29 Deori MH-33-008-010-001/226
(SHILAPUR) 		1833008000NRG24171020230711568 17/10/2023 Kamlesh Anantaram Bhoyar 1833008WL024421 Kamlesh Anantaram Bhoyar 00051 MAHB0001861 1092 1092 Processed 18/10/2023 6572990908 Mr. KAMLESH ANATRAM BHOYAR BANK OF MAHARASHTRA(607387)
30 Deori MH-33-008-010-001/300
(SHILAPUR) 		1833008000NRG24171020230711494 17/10/2023 sudha moreshwar bhoyar 1833008WL024420 sudha moreshwar bhoyar 00051 MAHB0001861 1092 1092 Processed 18/10/2023 6572990947 Mrs. Sudhabai Moreshwar Bhoyar BANK OF MAHARASHTRA(607387)
31 Deori MH-33-008-011-002/332
(BHAREGAON) 		1833008000NRG24171020230711290 17/10/2023 Kamlabai Bhojraj Chute 1833008WL024405 Kamlabai Bhojraj Chute 00051 MAHB0001861 1911 1911 Processed 18/10/2023 6572990918 KAMLA BHOJRAJ CHUTE CANARA BANK(508532)
SubTotal 9282 9282
32 Deori MH-33-008-010-001/673
(SHILAPUR) 		1833008000NRG24171020230711508 17/10/2023 Naresh Bahiyalal Raut 1833008WL024420 Naresh Bahiyalal Raut 00078 CNRB0005501 546 546 Processed 18/10/2023 6572990905 NARESH BHAIYALAL RAUT CANARA BANK(508532)
33 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24171020230711266 17/10/2023 Manjusha Sunil Chute 1833008WL024403 Manjusha Sunil Chute 00078 CNRB0005501 1092 1092 Processed 18/10/2023 6572990919 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
34 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24171020230711280 17/10/2023 Premlal Narayan Amrutkar 1833008WL024403 Premlal Narayan Amrutkar 00078 CNRB0005501 1911 1911 Processed 18/10/2023 6572990920 PREMLAL NARAYAN AMRUTKAR CANARA BANK(508532)
35 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24171020230711281 17/10/2023 Shamkala Premlal Amrutkar 1833008WL024403 Shamkala Premlal Amrutkar 00078 CNRB0005501 1092 1092 Processed 18/10/2023 6572990921 SHAMKALA PREMLAL AMRUTKAR CANARA BANK(508532)
SubTotal 4641 4641
36 Deori MH-33-008-022-001/134
(KOTJAMBORA) 		1833008000NRG24171020230711183 17/10/2023 KEWALRAM MANSARAM MADAVI 1833008WL024397 KEWALRAM MANSARAM MADAVI 00165 IBKL0000576 1280 1280 Processed 18/10/2023 6572990904 KEWALRAM MANSARAM MADAVI IDBI BANK(607095)
37 Deori MH-33-008-022-001/327
(KOTJAMBORA) 		1833008000NRG24171020230711200 17/10/2023 Dinesh Kuwarlal Dudhnag 1833008WL024397 Dinesh Kuwarlal Dudhnag 00165 IBKL0000576 768 768 Processed 18/10/2023 6572990922 DINESH KUWARLAL DUDHNAGH IDBI BANK(607095)
38 Deori MH-33-008-022-001/327
(KOTJAMBORA) 		1833008000NRG24171020230711201 17/10/2023 Dinesh Kuwarlal Dudhnag 1833008WL024397 Dinesh Kuwarlal Dudhnag 00165 IBKL0000576 1280 1280 Processed 18/10/2023 6572990923 DINESH KUWARLAL DUDHNAGH IDBI BANK(607095)
SubTotal 3328 3328
39 Deori MH-33-008-007-001/377
(PARSODI) 		1833008000NRG24171020230711390 17/10/2023 Suman Vijesh Madavi 1833008WL024415 Suman Vijesh Madavi 00415 SBIN0012308 1911 1911 Processed 18/10/2023 6572990912 MRS SUMAN VIJESH MADAVI STATE BANK OF INDIA(508548)
40 Deori MH-33-008-010-001/117
(SHILAPUR) 		1833008000NRG24171020230711515 17/10/2023 Ravilal 1833008WL024421 Ravilal 00415 SBIN0012308 1092 1092 Processed 18/10/2023 6572990909 MR RAVILAL BONDKU KHANDVAYE STATE BANK OF INDIA(508548)
41 Deori MH-33-008-010-001/126
(SHILAPUR) 		1833008000NRG24171020230711521 17/10/2023 Prasant Ramesh Bhoyar 1833008WL024421 Prasant Ramesh Bhoyar 00415 SBIN0012308 1092 1092 Processed 18/10/2023 6572990911 MR PRASANT RAMESH BHOYAR STATE BANK OF INDIA(508548)
42 Deori MH-33-008-010-001/135
(SHILAPUR) 		1833008000NRG24171020230711527 17/10/2023 Ramesh 1833008WL024421 Ramesh 00415 SBIN0012308 1092 1092 Processed 18/10/2023 6572990910 BHWNDARKAR RAMESHA GOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
43 Deori MH-33-008-010-001/226
(SHILAPUR) 		1833008000NRG24171020230711567 17/10/2023 ANTARAM SHIVLAL BHOYAR 1833008WL024421 ANTARAM SHIVLAL BHOYAR 00415 SBIN0012308 1092 1092 Processed 18/10/2023 6572990913 SHRI ANTARAM SHIVLAL BHOYAR STATE BANK OF INDIA(508548)
SubTotal 6279 6279
44 Deori MH-33-008-035-001/363
(FUKIMETA) 		1833008000NRG24171020230711171 17/10/2023 RADHESHAM SITARAM GAIDHANE 1833008WL024395 RADHESHAM SITARAM GAIDHANE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572990914 RADHESHAM SITARAM GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Deori MH-33-008-035-001/363
(FUKIMETA) 		1833008000NRG24171020230711172 17/10/2023 RADHESHAM SITARAM GAIDHANE 1833008WL024395 RADHESHAM SITARAM GAIDHANE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572990915 RADHESHAM SITARAM GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Deori MH-33-008-035-001/570
(FUKIMETA) 		1833008000NRG24171020230711173 17/10/2023 SURESH BISAN KIRSAN 1833008WL024395 SURESH BISAN KIRSAN 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572990916 SURES BISAN KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Deori MH-33-008-035-001/570
(FUKIMETA) 		1833008000NRG24171020230711174 17/10/2023 SURESH BISAN KIRSAN 1833008WL024395 SURESH BISAN KIRSAN 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572990917 SURES BISAN KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 65180 65180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_171023APB_FTO_242491 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 1792
2 Deori MH1833008999_171023APB_FTO_242491 Bank of Baroda BARB0DBDORI DEORI 21126
3 Deori MH1833008999_171023APB_FTO_242491 Bank of India BKID0009213 DEORI 12180
4 Deori MH1833008999_171023APB_FTO_242491 Bank of Maharastra MAHB0001861 Deori 9282
5 Deori MH1833008999_171023APB_FTO_242491 Canara Bank CNRB0005501 Deori 4641
6 Deori MH1833008999_171023APB_FTO_242491 IDBI BANK IBKL0000576 CHICHGAD 3328
7 Deori MH1833008999_171023APB_FTO_242491 State Bank of India SBIN0012308 DEORI 6279
8 Deori MH1833008999_171023APB_FTO_242491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 6552

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