Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_010623FTO_50526
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-33-008-001-003/80
(GADEGAON) 		1833008000NRG24010620230129334 01/06/2023 Surekha Kashiram Kumbhare 1833008WL005127 Surekha Kashiram Kumbhare 00045 BARB0DBDORI 1122 1122 Processed 08/06/2023 N0623001C903C Surekha Kashiram Kumbhare ()
2 Deori MH-33-008-001-003/82
(GADEGAON) 		1833008000NRG24010620230129337 01/06/2023 NILESH KUWARLAL KUMBHARE 1833008WL005127 NILESH KUWARLAL KUMBHARE 00045 BARB0DBDORI 374 374 Processed 08/06/2023 N0623001C903A NILESH KUWARLAL KUMBHARE ()
3 Deori MH-33-008-035-001/265
(FUKIMETA) 		1833008000NRG24010620230128097 01/06/2023 Mangala Gangaram Bahekar 1833008WL005103 Mangala Gangaram Bahekar 00045 BARB0DBDORI 764 764 Processed 08/06/2023 N0623001C9071 Mangala Gangaram Bahekar ()
4 Deori MH-33-008-045-001/378
(MURDOLI) 		1833008000NRG24010620230131191 01/06/2023 BHAGYASHREE HANSARAJ GAWADKAR 1833008WL005160 BHAGYASHREE HANSARAJ GAWADKAR 00045 BARB0DBDORI 885 885 Processed 08/06/2023 N0623001C9072 BHAGYASHREE HANSARAJ GAWADKAR ()
5 Deori MH-33-008-045-001/386
(MURDOLI) 		1833008000NRG24010620230131021 01/06/2023 GULAB ASHOK MALKAM 1833008WL005157 GULAB ASHOK MALKAM 00045 BARB0DBDORI 2030 2030 Processed 08/06/2023 N0623001C9073 GULAB ASHOK MALKAM ()
6 Deori MH-33-008-045-001/562
(MURDOLI) 		1833008000NRG24010620230133815 01/06/2023 RESHMA SANTULAL MADAVI 1833008WL005214 RESHMA SANTULAL MADAVI 00045 BARB0DBDORI 700 700 Processed 08/06/2023 N0623001C9039 RESHMA SANTULAL MADAVI ()
7 Deori MH-33-008-045-001/562
(MURDOLI) 		1833008000NRG24010620230133814 01/06/2023 SANTULAL MOTIRAM MADAVI 1833008WL005214 SANTULAL MOTIRAM MADAVI 00045 BARB0DBDORI 700 700 Processed 08/06/2023 N0623001C903B SANTULAL MOTIRAM MADAVI ()
8 Deori MH-33-008-045-001/626
(MURDOLI) 		1833008000NRG24010620230133829 01/06/2023 SASHIKALA RADHESHAM BRAHMANKAR 1833008WL005214 SASHIKALA RADHESHAM BRAHMANKAR 00045 BARB0DBDORI 525 525 Processed 08/06/2023 N0623001C9038 SASHIKALA RADHESHAM BRAHMANKAR ()
9 Deori MH-33-008-045-001/716
(MURDOLI) 		1833008000NRG24010620230133854 01/06/2023 SHITAL PRASHANT BHENDARKAR 1833008WL005214 SHITAL PRASHANT BHENDARKAR 00045 BARB0DBDORI 680 680 Processed 08/06/2023 N0623001C9037 SHITAL PRASHANT BHENDARKAR ()
10 Deori MH-33-008-045-002/636
(MURDOLI) 		1833008000NRG24010620230133857 01/06/2023 HIRKALA ARUN UKE 1833008WL005214 HIRKALA ARUN UKE 00045 BARB0DBDORI 1190 1190 Processed 08/06/2023 N0623001C9070 HIRKALA ARUN UKE ()
SubTotal 8970 8970
11 Deori MH-33-008-009-001/104
(HARDOLI) 		1833008000NRG24010620230133042 01/06/2023 Tekchand 1833008WL005210 Tekchand 00048 BKID0005864 148 148 Processed 08/06/2023 N0623001C906F Tekchand ()
SubTotal 148 148
12 Deori MH-33-008-001-001/164
(GADEGAON) 		1833008000NRG24010620230129240 01/06/2023 BISANLAL RAJU KORAM 1833008WL005127 BISANLAL RAJU KORAM 00048 BKID0009213 740 740 Processed 08/06/2023 N0623001C903F BISANLAL RAJU KORAM ()
13 Deori MH-33-008-009-001/147
(HARDOLI) 		1833008000NRG24010620230133081 01/06/2023 Sunita Mansaram Puram 1833008WL005210 Sunita Mansaram Puram 00048 BKID0009213 296 296 Processed 08/06/2023 N0623001C906C Sunita Mansaram Puram ()
14 Deori MH-33-008-023-001/762
(KESORI) 		1833008000NRG24010620230128507 01/06/2023 Sukesani Rakesh Shahre 1833008WL005116 Sukesani Rakesh Shahre 00048 BKID0009213 476 476 Processed 08/06/2023 N0623001C906A Sukesani Rakesh Shahre ()
15 Deori MH-33-008-026-002/465
(KANHALGAON) 		1833008000NRG24010620230130799 01/06/2023 Durgabai Dhanraj Jambhulkar 1833008WL005155 Durgabai Dhanraj Jambhulkar 00048 BKID0009213 160 160 Processed 08/06/2023 N0623001C903D Durgabai Dhanraj Jambhulkar ()
16 Deori MH-33-008-035-001/158
(FUKIMETA) 		1833008000NRG24010620230128085 01/06/2023 NEHAKUMARI MOHANLAL VINAYAK 1833008WL005103 NEHAKUMARI MOHANLAL VINAYAK 00048 BKID0009213 764 764 Processed 08/06/2023 N0623001C9040 NEHAKUMARI MOHANLAL VINAYAK ()
17 Deori MH-33-008-035-001/297
(FUKIMETA) 		1833008000NRG24010620230128120 01/06/2023 LATA NILKANTH SHENDE 1833008WL005103 LATA NILKANTH SHENDE 00048 BKID0009213 1140 1140 Processed 08/06/2023 N0623001C9041 LATA NILKANTH SHENDE ()
18 Deori MH-33-008-035-001/716
(FUKIMETA) 		1833008000NRG24010620230128246 01/06/2023 SUNIL BHAGCHAND KORAM 1833008WL005103 SUNIL BHAGCHAND KORAM 00048 BKID0009213 384 384 Processed 08/06/2023 N0623001C9043 SUNIL BHAGCHAND KORAM ()
19 Deori MH-33-008-035-001/716
(FUKIMETA) 		1833008000NRG24010620230128247 01/06/2023 SURTIYA SUNIL KORAM 1833008WL005103 SURTIYA SUNIL KORAM 00048 BKID0009213 950 950 Processed 08/06/2023 N0623001C9044 SURTIYA SUNIL KORAM ()
20 Deori MH-33-008-035-001/733
(FUKIMETA) 		1833008000NRG24010620230128248 01/06/2023 BHAGYASHREE RAJENDRA THAKARE 1833008WL005103 BHAGYASHREE RAJENDRA THAKARE 00048 BKID0009213 950 950 Processed 08/06/2023 N0623001C9042 BHAGYASHREE RAJENDRA THAKARE ()
21 Deori MH-33-008-038-001/114
(PINDKEPAR GO) 		1833008000NRG24010620230130536 01/06/2023 Tara Narendra Naik 1833008WL005153 Tara Narendra Naik 00048 BKID0009213 1056 1056 Processed 08/06/2023 N0623001C906B Tara Narendra Naik ()
22 Deori MH-33-008-038-001/594
(PINDKEPAR GO) 		1833008000NRG24010620230130632 01/06/2023 Vijeshwar Insaram Dhangaye 1833008WL005153 Vijeshwar Insaram Dhangaye 00048 BKID0009213 1038 1038 Processed 08/06/2023 N0623001C906D Vijeshwar Insaram Dhangaye ()
23 Deori MH-33-008-038-001/720
(PINDKEPAR GO) 		1833008000NRG24010620230130656 01/06/2023 SUSHMA GANESH KHANDWAYE 1833008WL005153 SUSHMA GANESH KHANDWAYE 00048 BKID0009213 875 875 Processed 08/06/2023 N0623001C903E SUSHMA GANESH KHANDWAYE ()
24 Deori MH-33-008-045-001/407
(MURDOLI) 		1833008000NRG24010620230133750 01/06/2023 Kundan Balkrushana Tarone 1833008WL005214 Kundan Balkrushana Tarone 00048 BKID0009213 178 178 Processed 08/06/2023 N0623001C906E Kundan Balkrushana Tarone ()
SubTotal 9007 9007
25 Deori MH-33-008-001-002/1
(GADEGAON) 		1833008000NRG24010620230129524 01/06/2023 RAMALABAI CHAWANPRASAD UIKEY 1833008WL005129 RAMALABAI CHAWANPRASAD UIKEY 00051 MAHB0001861 1080 1080 Processed 08/06/2023 N0623001C9054 RAMALABAI CHAWANPRASAD UIKEY ()
26 Deori MH-33-008-001-002/22
(GADEGAON) 		1833008000NRG24010620230129547 01/06/2023 Lilabai Jitendra Kumbhare 1833008WL005129 Lilabai Jitendra Kumbhare 00051 MAHB0001861 985 985 Processed 08/06/2023 N0623001C9055 Lilabai Jitendra Kumbhare ()
27 Deori MH-33-008-001-002/29
(GADEGAON) 		1833008000NRG24010620230129552 01/06/2023 KHAIRNUBI NASIR SHEKH 1833008WL005129 KHAIRNUBI NASIR SHEKH 00051 MAHB0001861 1092 1092 Processed 08/06/2023 N0623001C9051 KHAIRNUBI NASIR SHEKH ()
28 Deori MH-33-008-001-002/521
(GADEGAON) 		1833008000NRG24010620230129615 01/06/2023 VANITA MAHAVIR MADAVI 1833008WL005129 VANITA MAHAVIR MADAVI 00051 MAHB0001861 728 728 Processed 08/06/2023 N0623001C9050 VANITA MAHAVIR MADAVI ()
29 Deori MH-33-008-001-002/64
(GADEGAON) 		1833008000NRG24010620230129633 01/06/2023 SITABAI RAMASU PADOTI 1833008WL005129 SITABAI RAMASU PADOTI 00051 MAHB0001861 1080 1080 Processed 08/06/2023 N0623001C9053 SITABAI RAMASU PADOTI ()
30 Deori MH-33-008-001-002/67
(GADEGAON) 		1833008000NRG24010620230129634 01/06/2023 Prabha Jitendra Bhaisare 1833008WL005129 Prabha Jitendra Bhaisare 00051 MAHB0001861 1080 1080 Processed 08/06/2023 N0623001C904F Prabha Jitendra Bhaisare ()
31 Deori MH-33-008-001-002/69
(GADEGAON) 		1833008000NRG24010620230129637 01/06/2023 GAYATRI GANESHRAM UIKEY 1833008WL005129 GAYATRI GANESHRAM UIKEY 00051 MAHB0001861 1080 1080 Processed 08/06/2023 N0623001C9064 GAYATRI GANESHRAM UIKEY ()
32 Deori MH-33-008-026-001/179
(KANHALGAON) 		1833008000NRG24010620230130782 01/06/2023 Vimala Ravindra Kunjam 1833008WL005155 Vimala Ravindra Kunjam 00051 MAHB0001861 640 640 Processed 08/06/2023 N0623001C9062 Vimala Ravindra Kunjam ()
33 Deori MH-33-008-038-001/755
(PINDKEPAR GO) 		1833008000NRG24010620230130660 01/06/2023 Shanta Hivraj Nagdeve 1833008WL005153 Shanta Hivraj Nagdeve 00051 MAHB0001861 525 525 Processed 08/06/2023 N0623001C9056 Shanta Hivraj Nagdeve ()
34 Deori MH-33-008-038-002/298
(PINDKEPAR GO) 		1833008000NRG24010620230133866 01/06/2023 Divyabai Dilip Wasnik 1833008WL005216 Divyabai Dilip Wasnik 00051 MAHB0001861 550 550 Processed 08/06/2023 N0623001C9063 Divyabai Dilip Wasnik ()
35 Deori MH-33-008-055-003/278
(NAKTI) 		1833008000NRG24010620230132925 01/06/2023 Manisha Narayan Raut 1833008WL005204 Manisha Narayan Raut 00051 MAHB0001861 1792 1792 Processed 08/06/2023 N0623001C9052 Manisha Narayan Raut ()
SubTotal 10632 10632
36 Deori MH-33-008-023-002/547
(KESORI) 		1833008000NRG24010620230128578 01/06/2023 Sushil Shamalal Salame 1833008WL005116 Sushil Shamalal Salame 00078 CNRB0005501 472 472 Processed 08/06/2023 N0623001C904B Sushil Shamalal Salame ()
37 Deori MH-33-008-035-001/125
(FUKIMETA) 		1833008000NRG24010620230128056 01/06/2023 Sima Brijlal Sirsam 1833008WL005103 Sima Brijlal Sirsam 00078 CNRB0005501 960 960 Processed 08/06/2023 N0623001C9065 Sima Brijlal Sirsam ()
38 Deori MH-33-008-038-001/171
(PINDKEPAR GO) 		1833008000NRG24010620230130562 01/06/2023 SARIKA MADAN KOLHARE 1833008WL005153 SARIKA MADAN KOLHARE 00078 CNRB0005501 704 704 Processed 08/06/2023 N0623001C9066 SARIKA MADAN KOLHARE ()
39 Deori MH-33-008-038-002/399
(PINDKEPAR GO) 		1833008000NRG24010620230133892 01/06/2023 ANITA NITARAM BALBUDDE 1833008WL005216 ANITA NITARAM BALBUDDE 00078 CNRB0005501 440 440 Processed 08/06/2023 N0623001C904C ANITA NITARAM BALBUDDE ()
40 Deori MH-33-008-038-002/409
(PINDKEPAR GO) 		1833008000NRG24010620230133896 01/06/2023 SUMTRA BABURAV NAIK 1833008WL005216 SUMTRA BABURAV NAIK 00078 CNRB0005501 550 550 Processed 08/06/2023 N0623001C904D SUMTRA BABURAV NAIK ()
SubTotal 3126 3126
41 Deori MH-33-008-001-001/107
(GADEGAON) 		1833008000NRG24010620230129209 01/06/2023 BHAGAVANTIN LAKHANLAL KORAM 1833008WL005127 BHAGAVANTIN LAKHANLAL KORAM 00415 SBIN0012308 940 940 Processed 08/06/2023 N0623001C905A MRS BHAGAVANTIN LAKHANLAL KORAM ()
42 Deori MH-33-008-023-001/91
(KESORI) 		1833008000NRG24010620230128517 01/06/2023 Dhurpata Bhikraj Narwas 1833008WL005116 Dhurpata Bhikraj Narwas 00415 SBIN0012308 490 490 Processed 08/06/2023 N0623001C905E MRS DHURPATA BHIKRAJ NARWAS ()
43 Deori MH-33-008-023-002/637
(KESORI) 		1833008000NRG24010620230128590 01/06/2023 Chandrakla Gopal Kumbhare 1833008WL005116 Chandrakla Gopal Kumbhare 00415 SBIN0012308 460 460 Processed 08/06/2023 N0623001C905B MS CHANDRAKALA GOPAL KUMBHARE ()
44 Deori MH-33-008-023-002/827
(KESORI) 		1833008000NRG24010620230128597 01/06/2023 Govardhan Indarlal Mase 1833008WL005116 Govardhan Indarlal Mase 00415 SBIN0012308 470 470 Processed 08/06/2023 N0623001C9058 MR GOVARDHAN INDARLAL MASE ()
45 Deori MH-33-008-023-004/172
(KESORI) 		1833008000NRG24010620230128619 01/06/2023 Varsha Kishor Nandeshwar 1833008WL005116 Varsha Kishor Nandeshwar 00415 SBIN0012308 484 484 Processed 08/06/2023 N0623001C9059 MR KISHOR ABHIMAN NANDESHWAR ()
46 Deori MH-33-008-023-004/268
(KESORI) 		1833008000NRG24010620230128650 01/06/2023 NISHA MUKTARSING GIL 1833008WL005116 NISHA MUKTARSING GIL 00415 SBIN0012308 480 480 Processed 08/06/2023 N0623001C905C MRS NISHA MUKTARSING GIL ()
47 Deori MH-33-008-038-001/175
(PINDKEPAR GO) 		1833008000NRG24010620230130564 01/06/2023 jaswanta jaipal khandwaye 1833008WL005153 jaswanta jaipal khandwaye 00415 SBIN0012308 704 704 Processed 08/06/2023 N0623001C905F MS JASWANTA JAIPAL KHANDWAYE ()
48 Deori MH-33-008-038-001/186
(PINDKEPAR GO) 		1833008000NRG24010620230130573 01/06/2023 POOJA RADHESHAM RAUT 1833008WL005153 POOJA RADHESHAM RAUT 00415 SBIN0012308 528 528 Processed 08/06/2023 N0623001C9057 MS PUJA RADHESHAM RAUT ()
49 Deori MH-33-008-045-001/249
(MURDOLI) 		1833008000NRG24010620230133650 01/06/2023 DINESH BHAGWAT KORE 1833008WL005214 DINESH BHAGWAT KORE 00415 SBIN0012308 890 890 Processed 08/06/2023 N0623001C9060 MR DINESH BHAGWAT KORE ()
50 Deori MH-33-008-045-001/356
(MURDOLI) 		1833008000NRG24010620230131007 01/06/2023 Akshaykumar Bharatram Hatwar 1833008WL005157 Akshaykumar Bharatram Hatwar 00415 SBIN0012308 2030 2030 Processed 08/06/2023 N0623001C905D MR AKSHAYKUMAR BHARATRAM HATWAR ()
51 Deori MH-33-008-045-001/474
(MURDOLI) 		1833008000NRG24010620230133770 01/06/2023 Subhash Bakshi Khotele 1833008WL005214 Subhash Bakshi Khotele 00415 SBIN0012308 171 171 Processed 08/06/2023 N0623001C9061 MR SUBHASH BAKSHI KHOTELE ()
SubTotal 7647 7647
52 Deori MH-33-008-009-001/11
(HARDOLI) 		1833008000NRG24010620230133048 01/06/2023 anusaya shamrao jamune 1833008WL005210 anusaya shamrao jamune 00540 BKID0WAINGB 592 592 Processed 08/06/2023 N0623001C9046 anusaya shamrao jamune ()
53 Deori MH-33-008-009-001/159
(HARDOLI) 		1833008000NRG24010620230133095 01/06/2023 Ramchand Somaji Kirsan 1833008WL005210 Ramchand Somaji Kirsan 00540 BKID0WAINGB 450 450 Processed 08/06/2023 N0623001C9045 Ramchand Somaji Kirsan ()
54 Deori MH-33-008-015-002/451
(KAKODI) 		1833008000NRG24010620230129731 01/06/2023 Nandani Kamlesh Ingle 1833008WL005136 Nandani Kamlesh Ingle 00540 BKID0WAINGB 1280 1280 Processed 08/06/2023 N0623001C904A Nandani Kamlesh Ingle ()
55 Deori MH-33-008-035-001/299
(FUKIMETA) 		1833008000NRG24010620230128123 01/06/2023 LALITA TULSHIDAS BISEN 1833008WL005103 LALITA TULSHIDAS BISEN 00540 BKID0WAINGB 950 950 Processed 08/06/2023 N0623001C9049 LALITA TULSHIDAS BISEN ()
56 Deori MH-33-008-035-001/462
(FUKIMETA) 		1833008000NRG24010620230128202 01/06/2023 Vijay Govindrao Bahekar 1833008WL005103 Vijay Govindrao Bahekar 00540 BKID0WAINGB 950 950 Processed 08/06/2023 N0623001C9069 Vijay Govindrao Bahekar ()
57 Deori MH-33-008-035-001/487-B
(FUKIMETA) 		1833008000NRG24010620230128209 01/06/2023 Hiralal Fulcharan Gajbe 1833008WL005103 Hiralal Fulcharan Gajbe 00540 BKID0WAINGB 955 955 Processed 08/06/2023 N0623001C9048 Hiralal Fulcharan Gajbe ()
58 Deori MH-33-008-035-001/487-B
(FUKIMETA) 		1833008000NRG24010620230128208 01/06/2023 Sunita Hiralal Gajbe 1833008WL005103 Sunita Hiralal Gajbe 00540 BKID0WAINGB 1146 1146 Processed 08/06/2023 N0623001C9047 Sunita Hiralal Gajbe ()
59 Deori MH-33-008-050-002/258
(MURMADI) 		1833008000NRG24010620230129202 01/06/2023 Likhan Thukel Shayam 1833008WL005125 Likhan Thukel Shayam 00540 BKID0WAINGB 512 512 Processed 08/06/2023 N0623001C9067 Likhan Thukel Shayam ()
60 Deori MH-33-008-050-002/258
(MURMADI) 		1833008000NRG24010620230129203 01/06/2023 Likhan Thukel Shayam 1833008WL005125 Likhan Thukel Shayam 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 N0623001C9068 Likhan Thukel Shayam ()
SubTotal 8627 8627
61 Deori MH-33-008-001-003/88
(GADEGAON) 		1833008000NRG24010620230129347 01/06/2023 Ravikala Rajesh Madavi 1833008WL005127 Ravikala Rajesh Madavi 00691 IPOS0000001 188 188 Processed 08/06/2023 N0623001C904E Ravikala Rajesh Madavi ()
SubTotal 188 188
Total 48345 48345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_010623FTO_50526 Bank of Baroda BARB0DBDORI DEORI 8970
2 Deori MH1833008999_010623FTO_50526 Bank of India BKID0005864 DEORI 148
3 Deori MH1833008999_010623FTO_50526 Bank of India BKID0009213 DEORI 9007
4 Deori MH1833008999_010623FTO_50526 Bank of Maharastra MAHB0001861 Deori 10632
5 Deori MH1833008999_010623FTO_50526 Canara Bank CNRB0005501 Deori 3126
6 Deori MH1833008999_010623FTO_50526 State Bank of India SBIN0012308 DEORI 7647
7 Deori MH1833008999_010623FTO_50526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 5043
8 Deori MH1833008999_010623FTO_50526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 3584
9 Deori MH1833008999_010623FTO_50526 India Post Payments Bank IPOS0000001 GONDIA 188

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