Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_020623FTO_52315
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-33-008-024-001/573
(BORGAON B) 		1833008000NRG24020620230147319 02/06/2023 MUKESH PREMLAL MADAVI 1833008WL005573 MUKESH PREMLAL MADAVI 00045 BARB0DBDORI 1158 1158 Processed 08/06/2023 N06230042F407 MUKESH PREMLAL MADAVI ()
2 Deori MH-33-008-024-001/706
(BORGAON B) 		1833008000NRG24020620230147331 02/06/2023 KRUSHNA RAGHUNATH SONTAKKE 1833008WL005573 KRUSHNA RAGHUNATH SONTAKKE 00045 BARB0DBDORI 582 582 Processed 08/06/2023 N06230042F406 KRUSHNA RAGHUNATH SONTAKKE ()
3 Deori MH-33-008-024-003/580
(BORGAON B) 		1833008000NRG24020620230147529 02/06/2023 LALITA BHUMESHWAR GAYDHANE 1833008WL005573 LALITA BHUMESHWAR GAYDHANE 00045 BARB0DBDORI 194 194 Processed 08/06/2023 N06230042F409 LALITA BHUMESHWAR GAYDHANE ()
4 Deori MH-33-008-024-003/724
(BORGAON B) 		1833008000NRG24020620230147544 02/06/2023 PRAMILA SADARAM NETAM 1833008WL005573 PRAMILA SADARAM NETAM 00045 BARB0DBDORI 1170 1170 Processed 08/06/2023 N06230042F408 PRAMILA SADARAM NETAM ()
SubTotal 3104 3104
5 Deori MH-33-008-024-001/495
(BORGAON B) 		1833008000NRG24020620230147310 02/06/2023 Mina Uttam Darro 1833008WL005573 Mina Uttam Darro 00048 BKID0009213 965 965 Processed 08/06/2023 N06230042F418 Mina Uttam Darro ()
6 Deori MH-33-008-024-001/658
(BORGAON B) 		1833008000NRG24020620230147322 02/06/2023 PAPITA DIGAMBAR KHOTELE 1833008WL005573 PAPITA DIGAMBAR KHOTELE 00048 BKID0009213 195 195 Processed 08/06/2023 N06230042F416 PAPITA DIGAMBAR KHOTELE ()
7 Deori MH-33-008-024-001/706
(BORGAON B) 		1833008000NRG24020620230147332 02/06/2023 SUNITA KRUSHNA SONTAKKE 1833008WL005573 SUNITA KRUSHNA SONTAKKE 00048 BKID0009213 1164 1164 Processed 08/06/2023 N06230042F40B SUNITA KRUSHNA SONTAKKE ()
8 Deori MH-33-008-024-002/107
(BORGAON B) 		1833008000NRG24020620230147345 02/06/2023 HINA RATNADIP SONTAKKE 1833008WL005573 HINA RATNADIP SONTAKKE 00048 BKID0009213 1164 1164 Processed 08/06/2023 N06230042F417 HINA RATNADIP SONTAKKE ()
9 Deori MH-33-008-024-002/611
(BORGAON B) 		1833008000NRG24020620230147377 02/06/2023 VAISHALI DHANRAJ PRADHAN 1833008WL005573 VAISHALI DHANRAJ PRADHAN 00048 BKID0009213 1170 1170 Processed 08/06/2023 N06230042F40C VAISHALI DHANRAJ PRADHAN ()
10 Deori MH-33-008-024-003/511
(BORGAON B) 		1833008000NRG24020620230147500 02/06/2023 TIKARAM GAYDHANE 1833008WL005573 TIKARAM GAYDHANE 00048 BKID0009213 1158 1158 Processed 08/06/2023 N06230042F40A TIKARAM GAYDHANE ()
SubTotal 5816 5816
11 Deori MH-33-008-024-001/704
(BORGAON B) 		1833008000NRG24020620230147330 02/06/2023 ALKA HEMRAJ DARRO 1833008WL005573 ALKA HEMRAJ DARRO 00051 MAHB0001861 1164 1164 Processed 08/06/2023 N06230042F412 ALKA HEMRAJ DARRO ()
12 Deori MH-33-008-024-002/736
(BORGAON B) 		1833008000NRG24020620230147383 02/06/2023 SANGITA MAHESH RAUT 1833008WL005573 SANGITA MAHESH RAUT 00051 MAHB0001861 195 195 Processed 08/06/2023 N06230042F410 SANGITA MAHESH RAUT ()
13 Deori MH-33-008-024-003/159
(BORGAON B) 		1833008000NRG24020620230147403 02/06/2023 Jyoti Dharmendra Gayadhane 1833008WL005573 Jyoti Dharmendra Gayadhane 00051 MAHB0001861 975 975 Processed 08/06/2023 N06230042F411 Jyoti Dharmendra Gayadhane ()
14 Deori MH-33-008-024-003/617
(BORGAON B) 		1833008000NRG24020620230147536 02/06/2023 PRATIMA KHUSHAL DOYE 1833008WL005573 PRATIMA KHUSHAL DOYE 00051 MAHB0001861 1164 1164 Processed 08/06/2023 N06230042F415 PRATIMA KHUSHAL DOYE ()
SubTotal 3498 3498
15 Deori MH-33-008-024-001/360
(BORGAON B) 		1833008000NRG24020620230147283 02/06/2023 sayatra namdev salame 1833008WL005573 sayatra namdev salame 00415 SBIN0012308 1146 1146 Processed 08/06/2023 N06230042F414 MR NAMDEO FULSING SALAME ()
16 Deori MH-33-008-024-001/780
(BORGAON B) 		1833008000NRG24020620230147338 02/06/2023 VAISHALI SACHIN DURGE 1833008WL005573 VAISHALI SACHIN DURGE 00415 SBIN0012308 1164 1164 Processed 08/06/2023 N06230042F419 MRS VAISHALI SACHIN DURGE ()
17 Deori MH-33-008-024-003/214
(BORGAON B) 		1833008000NRG24020620230147448 02/06/2023 Sundarlal Premlal Siyam 1833008WL005573 Sundarlal Premlal Siyam 00415 SBIN0012308 1152 1152 Processed 08/06/2023 N06230042F413 MR SUNDAR PREMLAL SIYAM ()
SubTotal 3462 3462
18 Deori MH-33-008-024-001/492
(BORGAON B) 		1833008000NRG24020620230147306 02/06/2023 MANOJ RAMLAL PARTEKI 1833008WL005573 MANOJ RAMLAL PARTEKI 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 N06230042F40D MANOJ RAMLAL PARTEKI ()
SubTotal 1792 1792
19 Deori MH-33-008-024-003/534
(BORGAON B) 		1833008000NRG24020620230147521 02/06/2023 CHHAGANLAL BHAGBALI SIYAM 1833008WL005573 CHHAGANLAL BHAGBALI SIYAM 00691 IPOS0000001 970 970 Processed 08/06/2023 N06230042F40E CHHAGANLAL BHAGBALI SIYAM ()
20 Deori MH-33-008-024-003/799
(BORGAON B) 		1833008000NRG24020620230147548 02/06/2023 BHAGWAT PREM SIYAM 1833008WL005573 BHAGWAT PREM SIYAM 00691 IPOS0000001 780 780 Processed 08/06/2023 N06230042F40F BHAGWAT PREM SIYAM ()
SubTotal 1750 1750
Total 19422 19422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_020623FTO_52315 Bank of Baroda BARB0DBDORI DEORI 3104
2 Deori MH1833008999_020623FTO_52315 Bank of India BKID0009213 DEORI 5816
3 Deori MH1833008999_020623FTO_52315 Bank of Maharastra MAHB0001861 Deori 3498
4 Deori MH1833008999_020623FTO_52315 State Bank of India SBIN0012308 DEORI 3462
5 Deori MH1833008999_020623FTO_52315 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1792
6 Deori MH1833008999_020623FTO_52315 India Post Payments Bank IPOS0000001 GONDIA 1750

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