Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_050623FTO_54414
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-33-008-025-001/305
(SHERPAR) 		1833008000NRG24050620230157120 05/06/2023 KUWARLAL LAXMAN KAWAS 1833008WL005870 KUWARLAL LAXMAN KAWAS 00045 BARB0DBDORI 2048 2048 Processed 09/06/2023 N062300970390 KUWARLAL LAXMAN KAWAS ()
SubTotal 2048 2048
2 Deori MH-33-008-027-001/302
(KADIKASA) 		1833008000NRG24050620230157575 05/06/2023 Sandesh Pardesh Taram 1833008WL005875 Sandesh Pardesh Taram 00048 BKID0009213 1206 1206 Processed 09/06/2023 N062300970393 Sandesh Pardesh Taram ()
3 Deori MH-33-008-032-001/211
(SAWALI) 		1833008000NRG24050620230156834 05/06/2023 Bharat Parasram Sonwane 1833008WL005859 Bharat Parasram Sonwane 00048 BKID0009213 1200 1200 Processed 09/06/2023 N062300970391 Bharat Parasram Sonwane ()
4 Deori MH-33-008-032-001/329
(SAWALI) 		1833008000NRG24050620230156889 05/06/2023 RINA RAJESH BINZALEKAR 1833008WL005859 RINA RAJESH BINZALEKAR 00048 BKID0009213 1200 1200 Processed 09/06/2023 N062300970392 RINA RAJESH BINZALEKAR ()
5 Deori MH-33-008-032-001/408
(SAWALI) 		1833008000NRG24050620230156908 05/06/2023 Hemlata Hemant Chakole 1833008WL005859 Hemlata Hemant Chakole 00048 BKID0009213 1200 1200 Processed 09/06/2023 N062300970394 Hemlata Hemant Chakole ()
SubTotal 4806 4806
6 Deori MH-33-008-021-001/328
(WANDRA) 		1833008000NRG24050620230157343 05/06/2023 Mohan Santosh Vadhay 1833008WL005873 Mohan Santosh Vadhay 00051 MAHB0001861 1320 1320 Processed 09/06/2023 N0623009703A3 Mohan Santosh Vadhay ()
7 Deori MH-33-008-032-001/393
(SAWALI) 		1833008000NRG24050620230156905 05/06/2023 Babita Ravindra Warkade 1833008WL005859 Babita Ravindra Warkade 00051 MAHB0001861 1230 1230 Processed 09/06/2023 N0623009703A4 Babita Ravindra Warkade ()
SubTotal 2550 2550
8 Deori MH-33-008-021-001/245
(WANDRA) 		1833008000NRG24050620230157294 05/06/2023 Vatchhala Chaitram Kumbhare 1833008WL005873 Vatchhala Chaitram Kumbhare 00165 IBKL0000576 1100 1100 Processed 09/06/2023 N0623009703D7 Vatchhala Chaitram Kumbhare ()
9 Deori MH-33-008-021-001/407
(WANDRA) 		1833008000NRG24050620230157375 05/06/2023 Varsha Antaram Salame 1833008WL005873 Varsha Antaram Salame 00165 IBKL0000576 660 660 Processed 09/06/2023 N0623009703D5 Varsha Antaram Salame ()
10 Deori MH-33-008-021-001/460
(WANDRA) 		1833008000NRG24050620230157384 05/06/2023 Chanda Tikendra Neware 1833008WL005873 Chanda Tikendra Neware 00165 IBKL0000576 1540 1540 Processed 09/06/2023 N06230097039E Chanda Tikendra Neware ()
11 Deori MH-33-008-021-002/108
(WANDRA) 		1833008000NRG24050620230157134 05/06/2023 Devkuwar Ganeshram Bhartjwaj 1833008WL005871 Devkuwar Ganeshram Bhartjwaj 00165 IBKL0000576 950 950 Processed 09/06/2023 N06230097039F Devkuwar Ganeshram Bhartjwaj ()
12 Deori MH-33-008-021-002/185
(WANDRA) 		1833008000NRG24050620230157210 05/06/2023 ANARKALI TENGU KUNJAM 1833008WL005871 ANARKALI TENGU KUNJAM 00165 IBKL0000576 1140 1140 Processed 09/06/2023 N0623009703D8 ANARKALI TENGU KUNJAM ()
13 Deori MH-33-008-021-002/540
(WANDRA) 		1833008000NRG24050620230157238 05/06/2023 Kalpana Malesh Kumbhare 1833008WL005871 Kalpana Malesh Kumbhare 00165 IBKL0000576 1140 1140 Processed 09/06/2023 N06230097039D Kalpana Malesh Kumbhare ()
14 Deori MH-33-008-027-001/197
(KADIKASA) 		1833008000NRG24050620230157505 05/06/2023 Ashubai Dipak Halami 1833008WL005875 Ashubai Dipak Halami 00165 IBKL0000576 202 202 Processed 09/06/2023 N0623009703D6 Ashubai Dipak Halami ()
15 Deori MH-33-008-027-002/81
(KADIKASA) 		1833008000NRG24050620230157685 05/06/2023 Punaibai Zaduram Kallo 1833008WL005875 Punaibai Zaduram Kallo 00165 IBKL0000576 1015 1015 Processed 09/06/2023 N062300970399 Punaibai Zaduram Kallo ()
16 Deori MH-33-008-029-001/275
(ISTARI) 		1833008000NRG24050620230154920 05/06/2023 Kiran Sevadas Banjir 1833008WL005778 Kiran Sevadas Banjir 00165 IBKL0000576 1146 1146 Processed 09/06/2023 N06230097039A Kiran Sevadas Banjir ()
17 Deori MH-33-008-030-001/120
(MEHATAKHEDA) 		1833008000NRG24050620230160650 05/06/2023 MANOHARINBAI KRISHNA SARPA 1833008WL005965 MANOHARINBAI KRISHNA SARPA 00165 IBKL0000576 1488 1488 Processed 09/06/2023 N0623009703A0 MANOHARINBAI KRISHNA SARPA ()
18 Deori MH-33-008-042-001/398
(SUKADI) 		1833008000NRG24050620230160612 05/06/2023 Dipak Fherulal Mundi 1833008WL005962 Dipak Fherulal Mundi 00165 IBKL0000576 1792 1792 Processed 09/06/2023 N0623009703D4 Dipak Fherulal Mundi ()
19 Deori MH-33-008-047-002/11
(PIPARKHARI) 		1833008000NRG24050620230158281 05/06/2023 BABITAJI DEVENDRA MELE 1833008WL005884 BABITAJI DEVENDRA MELE 00165 IBKL0000576 203 203 Processed 09/06/2023 N06230097039C BABITAJI DEVENDRA MELE ()
20 Deori MH-33-008-057-001/846
(PALASGAON (CHU.)) 		1833008000NRG24050620230157933 05/06/2023 PANCHABATTI DASHELAL OTI 1833008WL005878 PANCHABATTI DASHELAL OTI 00165 IBKL0000576 390 390 Processed 09/06/2023 N06230097039B PANCHABATTI DASHELAL OTI ()
SubTotal 12766 12766
21 Deori MH-33-008-021-001/518
(WANDRA) 		1833008000NRG24050620230157394 05/06/2023 Mangala Devendra Kumbhare 1833008WL005873 Mangala Devendra Kumbhare 00415 SBIN0012308 1320 1320 Processed 09/06/2023 N0623009703AD MRS MANGALA DEVENDRA KUMBHARE ()
22 Deori MH-33-008-021-002/178
(WANDRA) 		1833008000NRG24050620230157206 05/06/2023 Limabai Jiwanlal Netam 1833008WL005871 Limabai Jiwanlal Netam 00415 SBIN0012308 950 950 Processed 09/06/2023 N0623009703D0 MS LIMABAI JIWANLAL NETAM ()
23 Deori MH-33-008-021-002/559
(WANDRA) 		1833008000NRG24050620230157241 05/06/2023 Pankaj Manikalal Shahre 1833008WL005871 Pankaj Manikalal Shahre 00415 SBIN0012308 1140 1140 Processed 09/06/2023 N0623009703B3 MR PANKAJ MANIKLAL SHAHARE ()
24 Deori MH-33-008-029-001/175
(ISTARI) 		1833008000NRG24050620230154901 05/06/2023 Savitabai Rajesh Ranbakade 1833008WL005778 Savitabai Rajesh Ranbakade 00415 SBIN0012308 1146 1146 Processed 09/06/2023 N0623009703AE MRS SAVITABAI RAJESH RANBAKADA ()
25 Deori MH-33-008-032-001/117
(SAWALI) 		1833008000NRG24050620230156776 05/06/2023 YASHVANRAO SHRIRAM BHELAVE 1833008WL005859 YASHVANRAO SHRIRAM BHELAVE 00415 SBIN0012308 1230 1230 Processed 09/06/2023 N0623009703A7 MR YASHVANRAO SHRIRAM BHELAVE ()
26 Deori MH-33-008-032-001/119
(SAWALI) 		1833008000NRG24050620230156778 05/06/2023 Rahul Manoharsingh Chauhan 1833008WL005859 Rahul Manoharsingh Chauhan 00415 SBIN0012308 1230 1230 Processed 09/06/2023 N0623009703B4 MR RAHUL MANOHARSING CHAUHAN ()
27 Deori MH-33-008-032-001/191
(SAWALI) 		1833008000NRG24050620230156821 05/06/2023 vidya rajesh sontakke 1833008WL005859 vidya rajesh sontakke 00415 SBIN0012308 1025 1025 Processed 09/06/2023 N0623009703A5 MR RAJESH SAMPAT SONTAKKE ()
28 Deori MH-33-008-032-001/263
(SAWALI) 		1833008000NRG24050620230156864 05/06/2023 Muralidha Bharatram gukha 1833008WL005859 Muralidha Bharatram gukha 00415 SBIN0012308 1200 1200 Processed 09/06/2023 N0623009703AA MR MURLIDHAR BHARATRAM GURAV ()
29 Deori MH-33-008-032-001/263
(SAWALI) 		1833008000NRG24050620230156866 05/06/2023 VINOD BHARATRAM GORKH 1833008WL005859 VINOD BHARATRAM GORKH 00415 SBIN0012308 1230 1230 Processed 09/06/2023 N0623009703A6 MR VINOD BHARATRAM GURAV ()
30 Deori MH-33-008-032-001/416
(SAWALI) 		1833008000NRG24050620230156912 05/06/2023 Mangala Chaitram Uikey 1833008WL005859 Mangala Chaitram Uikey 00415 SBIN0012308 1000 1000 Processed 09/06/2023 N0623009703B0 MS MANGALA CHAITARAM UIKEY ()
31 Deori MH-33-008-032-001/490
(SAWALI) 		1833008000NRG24050620230156917 05/06/2023 PRAKASH DULICHAND KAPSE 1833008WL005859 PRAKASH DULICHAND KAPSE 00415 SBIN0012308 1200 1200 Processed 09/06/2023 N0623009703AF MISS PRITI OMPRAKASH KAPASE ()
32 Deori MH-33-008-032-002/334
(SAWALI) 		1833008000NRG24050620230156936 05/06/2023 RINA RUPCHAND GAHANE 1833008WL005859 RINA RUPCHAND GAHANE 00415 SBIN0012308 1230 1230 Processed 09/06/2023 N0623009703AC MS RINA RUPCHAND GAHANE ()
33 Deori MH-33-008-057-001/310
(PALASGAON (CHU.)) 		1833008000NRG24050620230157822 05/06/2023 BISHAKHA NETAM 1833008WL005878 BISHAKHA NETAM 00415 SBIN0012308 975 975 Processed 09/06/2023 N0623009703A9 MRS BISAKHA DHANDUJI NETAM ()
34 Deori MH-33-008-057-001/348
(PALASGAON (CHU.)) 		1833008000NRG24050620230157854 05/06/2023 VIMALA KHAMDAS DHIVKUVAR 1833008WL005878 VIMALA KHAMDAS DHIVKUVAR 00415 SBIN0012308 780 780 Processed 09/06/2023 N0623009703D1 MRS VIMLABAI KHAMDAS DHIVKUWAR ()
35 Deori MH-33-008-057-001/4
(PALASGAON (CHU.)) 		1833008000NRG24050620230157860 05/06/2023 Hirkanya Khushendra Choudhary 1833008WL005878 Hirkanya Khushendra Choudhary 00415 SBIN0012308 1000 1000 Processed 09/06/2023 N0623009703A8 MRS HIRKANYA KHUSHENDRA CHOUDHARI ()
36 Deori MH-33-008-057-001/420
(PALASGAON (CHU.)) 		1833008000NRG24050620230157867 05/06/2023 RENUKA YASHWANT SINDHRAM 1833008WL005878 RENUKA YASHWANT SINDHRAM 00415 SBIN0012308 800 800 Processed 09/06/2023 N0623009703B1 MISS RENUKA YASHWANT SINDHRAM ()
37 Deori MH-33-008-057-001/451
(PALASGAON (CHU.)) 		1833008000NRG24050620230157886 05/06/2023 KUNTIBAI MANLAL MADAVI 1833008WL005878 KUNTIBAI MANLAL MADAVI 00415 SBIN0012308 1000 1000 Processed 09/06/2023 N0623009703B2 MISS KUNTIBAI MANLAL MADAVI ()
38 Deori MH-33-008-057-001/63
(PALASGAON (CHU.)) 		1833008000NRG24050620230157915 05/06/2023 lata taram 1833008WL005878 lata taram 00415 SBIN0012308 780 780 Processed 09/06/2023 N0623009703AB MR LATABAI ANILKUMAR TARAM ()
SubTotal 19236 19236
39 Deori MH-33-008-057-001/105
(PALASGAON (CHU.)) 		1833008000NRG24050620230157719 05/06/2023 SOHANBAI ISWAR THATMURRE 1833008WL005878 SOHANBAI ISWAR THATMURRE 00415 SBIN0012309 800 800 Processed 09/06/2023 N0623009703BC MRS SOHANBAI ISHWAR THATMURRE ()
40 Deori MH-33-008-057-001/12
(PALASGAON (CHU.)) 		1833008000NRG24050620230157723 05/06/2023 lalita ramkrushna parteki 1833008WL005878 lalita ramkrushna parteki 00415 SBIN0012309 792 792 Processed 09/06/2023 N0623009703C0 MRS LALITA RAMKRUSHNA PARTEKI ()
41 Deori MH-33-008-057-001/136
(PALASGAON (CHU.)) 		1833008000NRG24050620230157733 05/06/2023 FATKANBAI LALDAS NETAM 1833008WL005878 FATKANBAI LALDAS NETAM 00415 SBIN0012309 780 780 Processed 09/06/2023 N0623009703CA MRS FATKANBAI LALDAS NETAM ()
42 Deori MH-33-008-057-001/151
(PALASGAON (CHU.)) 		1833008000NRG24050620230157741 05/06/2023 Devala Ramaji Suva 1833008WL005878 Devala Ramaji Suva 00415 SBIN0012309 990 990 Processed 09/06/2023 N0623009703C3 MRS DEWLABAI RAMJI SUWA ()
43 Deori MH-33-008-057-001/16
(PALASGAON (CHU.)) 		1833008000NRG24050620230157744 05/06/2023 vasudev 1833008WL005878 vasudev 00415 SBIN0012309 990 990 Processed 09/06/2023 N0623009703BE MRS SUNITA WASUDEV KOCHE ()
44 Deori MH-33-008-057-001/174
(PALASGAON (CHU.)) 		1833008000NRG24050620230157749 05/06/2023 sonarin banau thatmura 1833008WL005878 sonarin banau thatmura 00415 SBIN0012309 780 780 Processed 09/06/2023 N0623009703C6 MRS SONARINBAI BANAU THATMURRE ()
45 Deori MH-33-008-057-001/175
(PALASGAON (CHU.)) 		1833008000NRG24050620230157750 05/06/2023 DESHRAM SHAKUN GHATGHUMAR 1833008WL005878 DESHRAM SHAKUN GHATGHUMAR 00415 SBIN0012309 585 585 Processed 09/06/2023 N0623009703C4 MR DESHRAM SAKUNLAL GHATGHUMAR ()
46 Deori MH-33-008-057-001/212
(PALASGAON (CHU.)) 		1833008000NRG24050620230157773 05/06/2023 Rajvantin Kripal Ghatgumar 1833008WL005878 Rajvantin Kripal Ghatgumar 00415 SBIN0012309 594 594 Processed 09/06/2023 N0623009703C9 MRS RAJVANTINBAI KRIPAL GHATGHUMAR ()
47 Deori MH-33-008-057-001/232
(PALASGAON (CHU.)) 		1833008000NRG24050620230157780 05/06/2023 chinta koram 1833008WL005878 chinta koram 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703C8 MRS CHINTABAI ANANDRAO KORAM ()
48 Deori MH-33-008-057-001/255
(PALASGAON (CHU.)) 		1833008000NRG24050620230157796 05/06/2023 SUBHOTINBAI SARADU KUMBHARE 1833008WL005878 SUBHOTINBAI SARADU KUMBHARE 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703C5 MRS SUBHOTINIBAI SARADU KUMBHARE ()
49 Deori MH-33-008-057-001/278
(PALASGAON (CHU.)) 		1833008000NRG24050620230157802 05/06/2023 Ramalabai Ramau Netam 1833008WL005878 Ramalabai Ramau Netam 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703B9 MRS RAMALABAI RAMAU NETAM ()
50 Deori MH-33-008-057-001/284
(PALASGAON (CHU.)) 		1833008000NRG24050620230157804 05/06/2023 pramila kumbhare 1833008WL005878 pramila kumbhare 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703C7 MRS PRAMILA PARASRAM KUMBHARE ()
51 Deori MH-33-008-057-001/297
(PALASGAON (CHU.)) 		1833008000NRG24050620230157812 05/06/2023 NIRASHA OTI 1833008WL005878 NIRASHA OTI 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703B5 MISS NIRASHA ANANDRAO OTI ()
52 Deori MH-33-008-057-001/305
(PALASGAON (CHU.)) 		1833008000NRG24050620230157819 05/06/2023 SHISHUBAI TULAVI 1833008WL005878 SHISHUBAI TULAVI 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703B7 MISS TRISHULA DEVAJI TULAVI ()
53 Deori MH-33-008-057-001/311
(PALASGAON (CHU.)) 		1833008000NRG24050620230157824 05/06/2023 fulwanta rohidas oti 1833008WL005878 fulwanta rohidas oti 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703BA MRS FULABATTI ROHIDAS OTI ()
54 Deori MH-33-008-057-001/312
(PALASGAON (CHU.)) 		1833008000NRG24050620230157826 05/06/2023 YASHODABAI RAJLAL KUNJAM 1833008WL005878 YASHODABAI RAJLAL KUNJAM 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703C1 MRS YSHODABAI RAJALAL KUNJAM ()
55 Deori MH-33-008-057-001/314
(PALASGAON (CHU.)) 		1833008000NRG24050620230157827 05/06/2023 FULKUVAR BHANUDAS MADAVI 1833008WL005878 FULKUVAR BHANUDAS MADAVI 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703C2 MRS FULAKUWAR BHANUDAS MADAVI ()
56 Deori MH-33-008-057-001/32
(PALASGAON (CHU.)) 		1833008000NRG24050620230157834 05/06/2023 WACHALABAI SUKARAM AMBADE 1833008WL005878 WACHALABAI SUKARAM AMBADE 00415 SBIN0012309 990 990 Processed 09/06/2023 N0623009703CE MRS WACHALABAI SUKHARAM AMBADE ()
57 Deori MH-33-008-057-001/322
(PALASGAON (CHU.)) 		1833008000NRG24050620230157837 05/06/2023 SAGANIBAI BISAU MADAVI 1833008WL005878 SAGANIBAI BISAU MADAVI 00415 SBIN0012309 990 990 Processed 09/06/2023 N0623009703B6 MISS SAGANBAI BISAN MADAVI ()
58 Deori MH-33-008-057-001/341
(PALASGAON (CHU.)) 		1833008000NRG24050620230157850 05/06/2023 SHITAL GYANIRAM MADAVI 1833008WL005878 SHITAL GYANIRAM MADAVI 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703CD MISS SHITAL GYANIRAM TARAM ()
59 Deori MH-33-008-057-001/356
(PALASGAON (CHU.)) 		1833008000NRG24050620230157856 05/06/2023 IMLA CHHABILAL SORI 1833008WL005878 IMLA CHHABILAL SORI 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703CC MISS IMLA CHHABILAL SORI ()
60 Deori MH-33-008-057-001/421
(PALASGAON (CHU.)) 		1833008000NRG24050620230157868 05/06/2023 VINOD KALARAM BAGDEHARIYA 1833008WL005878 VINOD KALARAM BAGDEHARIYA 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703BB MR VINOD KALARAM BAGDERIYA ()
61 Deori MH-33-008-057-001/433
(PALASGAON (CHU.)) 		1833008000NRG24050620230157872 05/06/2023 NIRANJAN BUDHARAM SUVA 1833008WL005878 NIRANJAN BUDHARAM SUVA 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703BF MR NIRANJAN BUDHARAM SUWA ()
62 Deori MH-33-008-057-001/57
(PALASGAON (CHU.)) 		1833008000NRG24050620230157910 05/06/2023 damyanta bhojaraj narwas 1833008WL005878 damyanta bhojaraj narwas 00415 SBIN0012309 780 780 Processed 09/06/2023 N0623009703CF MRS DAMYANTA BHOJRAJ NARVAS ()
63 Deori MH-33-008-057-001/70
(PALASGAON (CHU.)) 		1833008000NRG24050620230157922 05/06/2023 KAVITA NILKANTH BHOYAR 1833008WL005878 KAVITA NILKANTH BHOYAR 00415 SBIN0012309 1000 1000 Processed 09/06/2023 N0623009703BD MRS KAVITA NILKANTH BHOYAR ()
64 Deori MH-33-008-057-001/845
(PALASGAON (CHU.)) 		1833008000NRG24050620230157932 05/06/2023 LALITA BANDU MELE 1833008WL005878 LALITA BANDU MELE 00415 SBIN0012309 594 594 Processed 09/06/2023 N0623009703CB MRS LALITA BANDU MELE ()
65 Deori MH-33-008-057-001/898
(PALASGAON (CHU.)) 		1833008000NRG24050620230157950 05/06/2023 BABITA OMRAJ KUMBHARE 1833008WL005878 BABITA OMRAJ KUMBHARE 00415 SBIN0012309 975 975 Processed 09/06/2023 N0623009703B8 MISS BABITA OMARAJ KUMBHARE ()
SubTotal 24440 24440
66 Deori MH-33-008-027-001/220
(KADIKASA) 		1833008000NRG24050620230157524 05/06/2023 Nira Sukhlal Madavi 1833008WL005875 Nira Sukhlal Madavi 00540 BKID0WAINGB 1206 1206 Processed 09/06/2023 N062300970397 Nira Sukhlal Madavi ()
67 Deori MH-33-008-029-001/144
(ISTARI) 		1833008000NRG24050620230154883 05/06/2023 Panchawati Hemant Titram 1833008WL005778 Panchawati Hemant Titram 00540 BKID0WAINGB 955 955 Processed 09/06/2023 N062300970396 Panchawati Hemant Titram ()
68 Deori MH-33-008-029-001/189
(ISTARI) 		1833008000NRG24050620230154907 05/06/2023 BASANTI GUDI 1833008WL005778 BASANTI GUDI 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 N0623009703D9 BASANTI GUDI ()
69 Deori MH-33-008-029-001/234
(ISTARI) 		1833008000NRG24050620230154913 05/06/2023 Milandas Noharu Sarva 1833008WL005778 Milandas Noharu Sarva 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 N0623009703DA Milandas Noharu Sarva ()
70 Deori MH-33-008-030-002/426
(MEHATAKHEDA) 		1833008000NRG24050620230155471 05/06/2023 Muneshwari Gajanan Netam 1833008WL005805 Muneshwari Gajanan Netam 00540 BKID0WAINGB 248 248 Processed 09/06/2023 N062300970398 Muneshwari Gajanan Netam ()
71 Deori MH-33-008-033-002/547
(SURTOLI) 		1833008000NRG24050620230156597 05/06/2023 MAdhuri Sanjay Meshram 1833008WL005851 MAdhuri Sanjay Meshram 00540 BKID0WAINGB 1050 1050 Processed 09/06/2023 N062300970395 MAdhuri Sanjay Meshram ()
SubTotal 5751 5751
72 Deori MH-33-008-021-001/459
(WANDRA) 		1833008000NRG24050620230157382 05/06/2023 Dipali Ravendra Neware 1833008WL005873 Dipali Ravendra Neware 00691 IPOS0000001 1320 1320 Processed 09/06/2023 N0623009703A2 Dipali Ravendra Neware ()
73 Deori MH-33-008-027-001/362
(KADIKASA) 		1833008000NRG24050620230157597 05/06/2023 Antaro Parsuram Kumbhare 1833008WL005875 Antaro Parsuram Kumbhare 00691 IPOS0000001 1218 1218 Processed 09/06/2023 N0623009703D2 Antaro Parsuram Kumbhare ()
74 Deori MH-33-008-027-001/383
(KADIKASA) 		1833008000NRG24050620230157604 05/06/2023 Ashik Povarsingh Kallo 1833008WL005875 Ashik Povarsingh Kallo 00691 IPOS0000001 1010 1010 Processed 09/06/2023 N0623009703D3 Ashik Povarsingh Kallo ()
75 Deori MH-33-008-027-002/314
(KADIKASA) 		1833008000NRG24050620230157628 05/06/2023 Sonu Sundarsing Motikuvar 1833008WL005875 Sonu Sundarsing Motikuvar 00691 IPOS0000001 1005 1005 Processed 09/06/2023 N0623009703A1 Sonu Sundarsing Motikuvar ()
SubTotal 4553 4553
Total 76150 76150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_050623FTO_54414 Bank of Baroda BARB0DBDORI DEORI 2048
2 Deori MH1833008999_050623FTO_54414 Bank of India BKID0009213 DEORI 4806
3 Deori MH1833008999_050623FTO_54414 Bank of Maharastra MAHB0001861 Deori 2550
4 Deori MH1833008999_050623FTO_54414 IDBI BANK IBKL0000576 CHICHGAD 12766
5 Deori MH1833008999_050623FTO_54414 State Bank of India SBIN0012308 DEORI 19236
6 Deori MH1833008999_050623FTO_54414 State Bank of India SBIN0012309 ARJUNI MORGAON 24440
7 Deori MH1833008999_050623FTO_54414 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1050
8 Deori MH1833008999_050623FTO_54414 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 4701
9 Deori MH1833008999_050623FTO_54414 India Post Payments Bank IPOS0000001 GONDIA 4553

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