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

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_010923FTO_185348
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-33-008-024-001/670
(BORGAON B) 		1833008000NRG24010920230667505 01/09/2023 VANDANA DIPAK MADAVI 1833008WL019777 VANDANA DIPAK MADAVI 00045 BARB0DBDORI 546 546 Processed 10/11/2023 N09230004606F VANDANA DIPAK MADAVI ()
2 Deori MH-33-008-024-001/673
(BORGAON B) 		1833008000NRG24010920230667512 01/09/2023 VIDHATA RAHUL NANDESHWAR 1833008WL019778 VIDHATA RAHUL NANDESHWAR 00045 BARB0DBDORI 546 546 Processed 10/11/2023 N092300046071 VIDHATA RAHUL NANDESHWAR ()
3 Deori MH-33-008-044-001/190
(CHICHEWADA) 		1833008000NRG24010920230667957 01/09/2023 Sushma Hemraj Dhangaye 1833008WL019858 Sushma Hemraj Dhangaye 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 N092300046087 Sushma Hemraj Dhangaye ()
4 Deori MH-33-008-049-001/387
(PALANDUR) 		1833008000NRG24010920230668067 01/09/2023 PRAMILA DEVDAS NIKURE 1833008WL019867 PRAMILA DEVDAS NIKURE 00045 BARB0DBDORI 1280 1280 Processed 10/11/2023 N092300046070 PRAMILA DEVDAS NIKURE ()
SubTotal 4164 4164
5 Deori MH-33-008-024-001/495
(BORGAON B) 		1833008000NRG24010920230667481 01/09/2023 Mina Uttam Darro 1833008WL019775 Mina Uttam Darro 00048 BKID0009213 546 546 Processed 10/11/2023 N092300046073 Mina Uttam Darro ()
6 Deori MH-33-008-024-001/673
(BORGAON B) 		1833008000NRG24010920230667513 01/09/2023 RAHUL RAMDAS NANDESHWAR 1833008WL019778 RAHUL RAMDAS NANDESHWAR 00048 BKID0009213 546 546 Processed 10/11/2023 N092300046072 RAHUL RAMDAS NANDESHWAR ()
7 Deori MH-33-008-055-001/110
(NAKTI) 		1833008000NRG24010920230668010 01/09/2023 Kamlabai Shalikram Bahekar 1833008WL019863 Kamlabai Shalikram Bahekar 00048 BKID0009213 1841 1841 Processed 10/11/2023 N092300046086 Kamlabai Shalikram Bahekar ()
8 Deori MH-33-008-055-001/403
(NAKTI) 		1833008000NRG24010920230668038 01/09/2023 HEMLATA SANDIP SAKHARE 1833008WL019864 HEMLATA SANDIP SAKHARE 00048 BKID0009213 1792 1792 Processed 10/11/2023 N092300046085 HEMLATA SANDIP SAKHARE ()
9 Deori MH-33-008-055-001/53
(NAKTI) 		1833008000NRG24010920230668028 01/09/2023 KESAR MOHAN MADAVI 1833008WL019863 KESAR MOHAN MADAVI 00048 BKID0009213 1792 1792 Processed 10/11/2023 N092300046084 KESAR MOHAN MADAVI ()
SubTotal 6517 6517
10 Deori MH-33-008-007-001/297
(PARSODI) 		1833008000NRG24010920230668957 01/09/2023 Chandra Maharu Padoti 1833008WL019966 Chandra Maharu Padoti 00051 MAHB0001861 1792 1792 Processed 12/11/2023 N092300046081 Chandra Maharu Padoti ()
11 Deori MH-33-008-011-002/370
(BHAREGAON) 		1833008000NRG24010920230669117 01/09/2023 PAVITRA JITESH DARRO 1833008WL019983 PAVITRA JITESH DARRO 00051 MAHB0001861 512 512 Processed 12/11/2023 N09230004607C PAVITRA JITESH DARRO ()
12 Deori MH-33-008-052-001/760
(MULLA) 		1833008000NRG24010920230668868 01/09/2023 Kailash Yashwant Nagose 1833008WL019959 Kailash Yashwant Nagose 00051 MAHB0001861 1792 1792 Processed 12/11/2023 N09230004607B Kailash Yashwant Nagose ()
13 Deori MH-33-008-055-001/356
(NAKTI) 		1833008000NRG24010920230668018 01/09/2023 ROSHAN MUKUNDRAO GAJBHIYE 1833008WL019863 ROSHAN MUKUNDRAO GAJBHIYE 00051 MAHB0001861 1841 1841 Processed 12/11/2023 N09230004607D ROSHAN MUKUNDRAO GAJBHIYE ()
14 Deori MH-33-008-055-003/278
(NAKTI) 		1833008000NRG24010920230668033 01/09/2023 Manisha Narayan Raut 1833008WL019863 Manisha Narayan Raut 00051 MAHB0001861 1792 1792 Processed 12/11/2023 N092300046082 Manisha Narayan Raut ()
SubTotal 7729 7729
15 Deori MH-33-008-049-001/723
(PALANDUR) 		1833008000NRG24010920230668073 01/09/2023 ANIL LAXMAN KOKODE 1833008WL019867 ANIL LAXMAN KOKODE 00165 IBKL0000576 1280 1280 Processed 10/11/2023 N092300046078 ANIL LAXMAN KOKODE ()
SubTotal 1280 1280
16 Deori MH-33-008-032-002/66
(SAWALI) 		1833008000NRG24010920230667659 01/09/2023 SHRIRAM BHURA UIKEY 1833008WL019798 SHRIRAM BHURA UIKEY 00415 SBIN0012308 1911 1911 Processed 10/11/2023 N09230004607F MR SHRIRAM BHURA UIKEY ()
17 Deori MH-33-008-048-001/335
(CHICHGAD) 		1833008000NRG24010920230667628 01/09/2023 BRAMHA TORAN CHACHAN 1833008WL019792 BRAMHA TORAN CHACHAN 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N092300046088 MR BRAMHA TORAN CHACHAN ()
18 Deori MH-33-008-049-001/852
(PALANDUR) 		1833008000NRG24010920230668077 01/09/2023 KAVITA SUNIL KOKODE 1833008WL019867 KAVITA SUNIL KOKODE 00415 SBIN0012308 1280 1280 Processed 10/11/2023 N092300046080 MRS KAVITA SUNIL KOKODE ()
19 Deori MH-33-008-050-001/186
(MURMADI) 		1833008000NRG24010920230667875 01/09/2023 Yogeshwari Revatkumar Madavi 1833008WL019846 Yogeshwari Revatkumar Madavi 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N092300046089 MS YOGESHWARI REWAT REVATKUMAR MADAVI ()
20 Deori MH-33-008-052-001/749
(MULLA) 		1833008000NRG24010920230668867 01/09/2023 SHARMENDRA LAXMAN MENDHE 1833008WL019959 SHARMENDRA LAXMAN MENDHE 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N09230004607E MASTER DHARMENDRA LAXMAN MENDHE MINOR ()
SubTotal 8567 8567
21 Deori MH-33-008-015-002/433
(KAKODI) 		1833008000NRG24290820230663682 01/09/2023 Sonu Kartik Ingle 1833008WL019409 Sonu Kartik Ingle 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 N092300046074 Sonu Kartik Ingle ()
22 Deori MH-33-008-015-002/47
(KAKODI) 		1833008000NRG24290820230663684 01/09/2023 Devendra Santuram Ingle 1833008WL019409 Devendra Santuram Ingle 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 N092300046077 Devendra Santuram Ingle ()
23 Deori MH-33-008-015-002/52
(KAKODI) 		1833008000NRG24290820230663686 01/09/2023 Hukum Arjun Ingle 1833008WL019409 Hukum Arjun Ingle 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 N092300046075 Hukum Arjun Ingle ()
24 Deori MH-33-008-015-002/59
(KAKODI) 		1833008000NRG24290820230663687 01/09/2023 Sandip Shyamlal Ingle 1833008WL019409 Sandip Shyamlal Ingle 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 N092300046076 Sandip Shyamlal Ingle ()
25 Deori MH-33-008-050-001/80
(MURMADI) 		1833008000NRG24010920230667888 01/09/2023 Sanjay Bhuvan Sonar 1833008WL019846 Sanjay Bhuvan Sonar 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N092300046083 Sanjay Bhuvan Sonar ()
SubTotal 6912 6912
26 Deori MH-33-008-007-001/641
(PARSODI) 		1833008000NRG24010920230667971 01/09/2023 Kavita Shalesh Warkhade 1833008WL019860 Kavita Shalesh Warkhade 00691 IPOS0000001 512 512 Processed 10/11/2023 N092300046079 Kavita Shalesh Warkhade ()
27 Deori MH-33-008-007-002/643
(PARSODI) 		1833008000NRG24010920230669678 01/09/2023 Udasabai Santosh Baghva 1833008WL020030 Udasabai Santosh Baghva 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N09230004607A Udasabai Santosh Baghva ()
SubTotal 2304 2304
Total 37473 37473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_010923FTO_185348 Bank of Baroda BARB0DBDORI DEORI 4164
2 Deori MH1833008999_010923FTO_185348 Bank of India BKID0009213 DEORI 6517
3 Deori MH1833008999_010923FTO_185348 Bank of Maharastra MAHB0001861 Deori 7729
4 Deori MH1833008999_010923FTO_185348 IDBI BANK IBKL0000576 CHICHGAD 1280
5 Deori MH1833008999_010923FTO_185348 State Bank of India SBIN0012308 DEORI 8567
6 Deori MH1833008999_010923FTO_185348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 6912
7 Deori MH1833008999_010923FTO_185348 India Post Payments Bank IPOS0000001 GONDIA 2304

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