Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_090823APB_FTO_154722
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 DEOLI MH-26-005-056-001/708067
(Dapori) 		1826005000NRG24090820230069752 09/08/2023 GULAB RAMAJI PARCHAKE 1826005WL009028 GULAB RAMAJI PARCHAKE 00045 BARB0DEOWAR 1365 1365 Processed 13/09/2023 A256230269138 GULAB RAMAJI PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24090820230069840 09/08/2023 vishavnat Baba parise 1826005WL009049 vishavnat Baba parise 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230269148 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
3 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24090820230069842 09/08/2023 ashish naresh nagpure 1826005WL009049 ashish naresh nagpure 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230269145 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
4 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24090820230069659 09/08/2023 LAV NAMDEO PARATPURE 1826005WL009013 LAV NAMDEO PARATPURE 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230269144 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24090820230069662 09/08/2023 Gautam Sajay Bhujade 1826005WL009013 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230269142 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-029-001/11120145-A
(Bobhulgaon Khose) 		1826005000NRG24090820230069825 09/08/2023 KULDIP N TAPRE 1826005WL009046 KULDIP N TAPRE 00048 BKID0009710 819 819 Processed 13/09/2023 A256230269147 KULDIP KESHAVRAO TAPARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-029-001/1314223
(Bobhulgaon Khose) 		1826005000NRG24090820230069826 09/08/2023 Vinod Purushatam bhobare 1826005WL009046 Vinod Purushatam bhobare 00048 BKID0009710 819 819 Processed 13/09/2023 A256230269143 Mr. VINOD PURUSHOTTAM BHOMBARE BANK OF MAHARASHTRA(607387)
8 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24090820230069828 09/08/2023 VISHNU MAROTRAO UDE 1826005WL009046 VISHNU MAROTRAO UDE 00048 BKID0009710 819 819 Processed 13/09/2023 A256230269149 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
9 DEOLI MH-26-005-029-001/809098
(Bobhulgaon Khose) 		1826005000NRG24090820230069830 09/08/2023 SANJAY GOMAJI THAKRE 1826005WL009046 SANJAY GOMAJI THAKRE 00048 BKID0009710 819 819 Processed 13/09/2023 A256230269146 SANJAY GOMAJI THAKARE BANK OF INDIA(508505)
SubTotal 10920 10920
10 DEOLI MH-26-005-029-001/809057
(Bobhulgaon Khose) 		1826005000NRG24090820230069829 09/08/2023 SHUBHAM ARUN MADAVI 1826005WL009046 SHUBHAM ARUN MADAVI 00051 MAHB0001822 819 819 Processed 13/09/2023 A256230269141 Mr. SHUBHAM ARUNRAO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 819 819
11 DEOLI MH-26-005-056-001/111200112
(Dapori) 		1826005000NRG24090820230069748 09/08/2023 budhapal s yesankar 1826005WL009028 budhapal s yesankar 00078 CNRB0003594 1092 1092 Rejected 13/09/2023 A256230269150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DEOLI MH-26-005-056-001/708059
(Dapori) 		1826005000NRG24090820230069751 09/08/2023 SHIVA DIWAKARRAO DONGARE 1826005WL009028 SHIVA DIWAKARRAO DONGARE 00078 CNRB0003594 1638 1638 Processed 13/09/2023 A256230269151 SHIVA DIWAKARRAO DONGARE CANARA BANK(508532)
SubTotal 2730 2730
13 DEOLI MH-26-005-002-001/1213005765
(Vijaygopal) 		1826005000NRG24090820230069655 09/08/2023 VAIBHAV BHAGTSING TATU 1826005WL009012 VAIBHAV BHAGTSING TATU 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230269134 Mr. Vaibhav Bhagatsingh Tatu INDIAN BANK(607105)
14 DEOLI MH-26-005-002-001/231
(Vijaygopal) 		1826005000NRG24090820230069657 09/08/2023 MANOJ MAROTI MARODKAR 1826005WL009012 MANOJ MAROTI MARODKAR 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230269152 Mr. MANOJ MAROTRAO MAROTKAR INDIAN BANK(607105)
15 DEOLI MH-26-005-002-001/708014
(Vijaygopal) 		1826005000NRG24090820230069658 09/08/2023 DILIP VANKATRAO DADMAL 1826005WL009012 DILIP VANKATRAO DADMAL 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230269153 Mr. DILIP VYANKATRAO DADMAL INDIAN BANK(607105)
SubTotal 5733 5733
16 DEOLI MH-26-005-029-001/2223001
(Bobhulgaon Khose) 		1826005000NRG24090820230069827 09/08/2023 Saurabh Dnyaneshwar Chaudhari 1826005WL009046 Saurabh Dnyaneshwar Chaudhari 00415 SBIN0002148 273 273 Processed 13/09/2023 A256230269139 MR SAURABH DNYANESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 273 273
17 DEOLI MH-26-005-056-001/70800006
(Dapori) 		1826005000NRG24090820230069750 09/08/2023 Govinda laksham dongre 1826005WL009028 Govinda laksham dongre 00415 SBIN0008907 1638 1638 Processed 13/09/2023 A256230269136 GOVINDA LAXMAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
18 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24090820230069841 09/08/2023 MAROTI L PARISE 1826005WL009049 MAROTI L PARISE 00415 SBIN0010489 1911 1911 Processed 13/09/2023 A256230269135 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
19 DEOLI MH-26-005-029-001/11102177
(Bobhulgaon Khose) 		1826005000NRG24090820230069823 09/08/2023 RAHUL CHANDRASHEKHAR KHOSE 1826005WL009046 RAHUL CHANDRASHEKHAR KHOSE 00415 SBIN0010489 546 546 Processed 13/09/2023 A256230269137 MR RAHUL CHANDRASHEKHARJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
20 DEOLI MH-26-005-056-001/1920047
(Dapori) 		1826005000NRG24090820230069749 09/08/2023 MINA BHARATRAO DONGARE 1826005WL009028 MINA BHARATRAO DONGARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269140 MINA BHARATRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
21 DEOLI MH-26-005-002-001/2223004
(Vijaygopal) 		1826005000NRG24090820230069656 09/08/2023 INDIRABAI BHARATRAO NAGOSE 1826005WL009012 INDIRABAI BHARATRAO NAGOSE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230269132 INDIRABAI BHARATRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24090820230069843 09/08/2023 RAHUL RAMESHRAO PAROSE 1826005WL009049 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230269154 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24090820230069660 09/08/2023 Prashant Ramdasji Paratpure 1826005WL009013 Prashant Ramdasji Paratpure 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230269133 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24090820230069661 09/08/2023 Samir Sharad Dongare 1826005WL009013 Samir Sharad Dongare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230269131 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24090820230069824 09/08/2023 PRAMOD BHUSE 1826005WL009046 PRAMOD BHUSE 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230269155 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_090823APB_FTO_154722 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 1365
2 DEOLI MH1826005999_090823APB_FTO_154722 Bank of India BKID0009710 BHIDI 10920
3 DEOLI MH1826005999_090823APB_FTO_154722 Bank of Maharastra MAHB0001822 DEOLI 819
4 DEOLI MH1826005999_090823APB_FTO_154722 Canara Bank CNRB0003594 DEOLI 2730
5 DEOLI MH1826005999_090823APB_FTO_154722 Indian Bank IDIB000V522 Vijaygopal 5733
6 DEOLI MH1826005999_090823APB_FTO_154722 State Bank of India SBIN0002148 DEOLI 273
7 DEOLI MH1826005999_090823APB_FTO_154722 State Bank of India SBIN0008907 GIROLI 1638
8 DEOLI MH1826005999_090823APB_FTO_154722 State Bank of India SBIN0010489 DEOLI 2457
9 DEOLI MH1826005999_090823APB_FTO_154722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 1638
10 DEOLI MH1826005999_090823APB_FTO_154722 India Post Payments Bank IPOS0000001 WARDHA 8463

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