Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_011223APB_FTO_298303
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-33-008-005-001/208
(PALANGAON) 		1833008000NRG24011220230743630 01/12/2023 LOKESH RATIRAM BAHEKAR 1833008WL027581 LOKESH RATIRAM BAHEKAR 00045 BARB0DBDORI 1092 1092 Processed 02/12/2023 8146673402 LOKESH RATIRAM BAHEK BANK OF BARODA(606985)
2 Deori MH-33-008-011-001/297
(BHAREGAON) 		1833008000NRG24291120230742222 01/12/2023 vanita Bahekar 1833008WL027416 vanita Bahekar 00045 BARB0DBDORI 1911 1911 Processed 02/12/2023 8146673406 VANITA SHRIKISAN BAH BANK OF BARODA(606985)
3 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24301120230742677 01/12/2023 Sharda Hari Madavi 1833008WL027476 Sharda Hari Madavi 00045 BARB0DBDORI 1792 1792 Processed 02/12/2023 8146673404 SHARDA HARI MADAVI BANK OF BARODA(606985)
4 Deori MH-33-008-039-001/228
(SHEDEPAR) 		1833008000NRG24301120230743339 01/12/2023 murlidhar daliram nikhade 1833008WL027549 murlidhar daliram nikhade 00045 BARB0DBDORI 800 800 Processed 02/12/2023 8146673403 NIKHADE MURLIDHAR DALIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
5 Deori MH-33-008-055-001/273
(NAKTI) 		1833008000NRG24291120230741519 01/12/2023 SUNIL SURYABHAN UKEY 1833008WL027359 SUNIL SURYABHAN UKEY 00045 BARB0DBDORI 1500 1500 Processed 02/12/2023 8146673405 SUNIL SURYABHAN UKEY BANK OF BARODA(606985)
SubTotal 7095 7095
6 Deori MH-33-008-005-001/168
(PALANGAON) 		1833008000NRG24011220230743629 01/12/2023 SUNILBHAU SANGRAM KAREVA 1833008WL027581 SUNILBHAU SANGRAM KAREVA 00048 BKID0009213 1365 1365 Processed 02/12/2023 8146673409 SUNIL SANGRAM KAREWA BANK OF INDIA(508505)
7 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24011220230743633 01/12/2023 DHARMENDRA MILARU BAGTALWAR 1833008WL027581 DHARMENDRA MILARU BAGTALWAR 00048 BKID0009213 1365 1365 Processed 02/12/2023 8146673401 DHARMENDRAKUMAR MILARU BAGTALWAR BANK OF INDIA(508505)
8 Deori MH-33-008-005-001/402
(PALANGAON) 		1833008000NRG24011220230743635 01/12/2023 PREMLAL SUPALSINGH SONKALANGI 1833008WL027581 PREMLAL SUPALSINGH SONKALANGI 00048 BKID0009213 1365 1365 Processed 02/12/2023 8146673399 SONKALANGI PREMLAL SUPLASING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Deori MH-33-008-011-001/297
(BHAREGAON) 		1833008000NRG24291120230742221 01/12/2023 SHRIKISHAN BAHEKAR 1833008WL027416 SHRIKISHAN BAHEKAR 00048 BKID0009213 1911 1911 Processed 02/12/2023 8146673398 SHRIKISAN CHAMBHARU BAHEKAR BANK OF INDIA(508505)
10 Deori MH-33-008-011-002/310
(BHAREGAON) 		1833008000NRG24301120230742676 01/12/2023 Shakunbai Kashiram Mendhe 1833008WL027476 Shakunbai Kashiram Mendhe 00048 BKID0009213 1792 1792 Processed 02/12/2023 8146673407 SHAKUNBAI KASHIRAM M BANK OF BARODA(606985)
11 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24291120230742229 01/12/2023 Amribai Muneshwar Darro 1833008WL027416 Amribai Muneshwar Darro 00048 BKID0009213 1911 1911 Processed 02/12/2023 8146673408 AMRIBAI MUNESHWAR DARRO BANK OF INDIA(508505)
12 Deori MH-33-008-039-001/213
(SHEDEPAR) 		1833008000NRG24301120230743336 01/12/2023 RATNAMALA TARACHAND MESHRAM 1833008WL027549 RATNAMALA TARACHAND MESHRAM 00048 BKID0009213 1000 1000 Processed 02/12/2023 8146673397 RATNAMALA TARACHAND MESHRAM BANK OF INDIA(508505)
13 Deori MH-33-008-039-001/273
(SHEDEPAR) 		1833008000NRG24301120230743344 01/12/2023 KALPANA TARACHAND MESHRAM 1833008WL027549 KALPANA TARACHAND MESHRAM 00048 BKID0009213 1000 1000 Processed 02/12/2023 8146673411 MRS KALPANA TARACHAND MESHRAM STATE BANK OF INDIA(508548)
14 Deori MH-33-008-055-001/111
(NAKTI) 		1833008000NRG24291120230741518 01/12/2023 MALANbai baliram bahekar 1833008WL027359 MALANbai baliram bahekar 00048 BKID0009213 1750 1750 Processed 02/12/2023 8146673410 BALIRAM SUKAJI BAHEKAR BANK OF INDIA(508505)
15 Deori MH-33-008-055-001/38
(NAKTI) 		1833008000NRG24291120230741522 01/12/2023 Vinanta Premdas Shahare 1833008WL027359 Vinanta Premdas Shahare 00048 BKID0009213 1200 1200 Processed 02/12/2023 8146673412 VINANTA PREMDAS SHAHARE BANK OF INDIA(508505)
16 Deori MH-33-008-055-001/72
(NAKTI) 		1833008000NRG24291120230741523 01/12/2023 Chandrakal Antaram Netam 1833008WL027359 Chandrakal Antaram Netam 00048 BKID0009213 1200 1200 Processed 02/12/2023 8146673400 CHANDRAKAL ANTARAM NETAM BANK OF INDIA(508505)
SubTotal 15859 15859
17 Deori MH-33-008-039-001/267
(SHEDEPAR) 		1833008000NRG24301120230743343 01/12/2023 jyoti rupchand pandhre 1833008WL027549 jyoti rupchand pandhre 00051 MAHB0001861 1000 1000 Processed 02/12/2023 8146673413 Mrs. Jyoti Rupchand Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
18 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24291120230742224 01/12/2023 Manjusha Sunil Chute 1833008WL027416 Manjusha Sunil Chute 00078 CNRB0005501 1911 1911 Processed 02/12/2023 8146673415 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
19 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24291120230742230 01/12/2023 Shamkala Premlal Amrutkar 1833008WL027416 Shamkala Premlal Amrutkar 00078 CNRB0005501 1911 1911 Processed 02/12/2023 8146673414 SHAMKALA PREMLAL AMRUTKAR CANARA BANK(508532)
SubTotal 3822 3822
20 Deori MH-33-008-047-001/88
(PIPARKHARI) 		1833008000NRG24301120230742448 01/12/2023 NARETI LILABAI SADARAM 1833008WL027442 NARETI LILABAI SADARAM 00165 IBKL0000576 1250 1250 Processed 02/12/2023 8146673396 NARETI LILABAI SADARAM IDBI BANK(607095)
SubTotal 1250 1250
21 Deori MH-33-008-005-001/49
(PALANGAON) 		1833008000NRG24011220230743636 01/12/2023 RANJITKUMAR SIVNANDAN PUJARI 1833008WL027581 RANJITKUMAR SIVNANDAN PUJARI 00415 SBIN0012308 1365 1365 Processed 02/12/2023 8146673417 MR RANJITKUMAR SHIVNANDAN PUJARI STATE BANK OF INDIA(508548)
22 Deori MH-33-008-011-002/382
(BHAREGAON) 		1833008000NRG24291120230742220 01/12/2023 VIMLA HIRALAL NETAM 1833008WL027415 VIMLA HIRALAL NETAM 00415 SBIN0012308 1280 1280 Processed 02/12/2023 8146673418 VIMLA HIRALAL NETAM BANK OF BARODA(606985)
23 Deori MH-33-008-039-001/277
(SHEDEPAR) 		1833008000NRG24301120230743345 01/12/2023 reshma sukhdev wagare 1833008WL027549 reshma sukhdev wagare 00415 SBIN0012308 600 600 Processed 02/12/2023 8146673419 MISS RESHMA SUKHADEO MARGAYE STATE BANK OF INDIA(508548)
SubTotal 3245 3245
24 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24011220230743631 01/12/2023 Walmik Rongadu Walade 1833008WL027581 Walmik Rongadu Walade 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146673416 VALMIKI RONGLU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 33909 33909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_011223APB_FTO_298303 Bank of Baroda BARB0DBDORI DEORI 7095
2 Deori MH1833008999_011223APB_FTO_298303 Bank of India BKID0009213 DEORI 15859
3 Deori MH1833008999_011223APB_FTO_298303 Bank of Maharastra MAHB0001861 Deori 1000
4 Deori MH1833008999_011223APB_FTO_298303 Canara Bank CNRB0005501 Deori 3822
5 Deori MH1833008999_011223APB_FTO_298303 IDBI BANK IBKL0000576 CHICHGAD 1250
6 Deori MH1833008999_011223APB_FTO_298303 State Bank of India SBIN0012308 DEORI 3245
7 Deori MH1833008999_011223APB_FTO_298303 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1638

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