Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_070823FTO_150190
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-33-008-011-001/649
(BHAREGAON) 		1833008000NRG24070820230634429 07/08/2023 Roshani Kanchan Khotele 1833008WL016618 Roshani Kanchan Khotele 00045 BARB0DBDORI 1792 1792 Processed 13/09/2023 N082300859763 Roshani Kanchan Khotele ()
2 Deori MH-33-008-036-001/219
(SHIRPUR BANDH) 		1833008000NRG24070820230634260 07/08/2023 Pornima Ravindra Kore 1833008WL016606 Pornima Ravindra Kore 00045 BARB0DBDORI 1911 1911 Processed 13/09/2023 N082300859762 Pornima Ravindra Kore ()
3 Deori MH-33-008-039-001/255
(SHEDEPAR) 		1833008000NRG24070820230634760 07/08/2023 PANDHARI SITARAM GAWAL 1833008WL016653 PANDHARI SITARAM GAWAL 00045 BARB0DBDORI 1792 1792 Processed 13/09/2023 N082300859760 PANDHARI SITARAM GAWAL ()
4 Deori MH-33-008-049-001/387
(PALANDUR) 		1833008000NRG24050820230633387 07/08/2023 PRAMILA DEVDAS NIKURE 1833008WL016530 PRAMILA DEVDAS NIKURE 00045 BARB0DBDORI 1280 1280 Processed 13/09/2023 N082300859761 PRAMILA DEVDAS NIKURE ()
SubTotal 6775 6775
5 Deori MH-33-008-011-002/373
(BHAREGAON) 		1833008000NRG24070820230634431 07/08/2023 Ashwini Pavan Yerpude 1833008WL016618 Ashwini Pavan Yerpude 00048 BKID0009213 1792 1792 Processed 13/09/2023 N08230085976B Ashwini Pavan Yerpude ()
6 Deori MH-33-008-017-003/209
(JELBHAWDA) 		1833008000NRG24050820230633609 07/08/2023 SAGAR YOGARAJ BHAKATA 1833008WL016536 SAGAR YOGARAJ BHAKATA 00048 BKID0009213 1736 1736 Processed 13/09/2023 N082300859764 SAGAR YOGARAJ BHAKATA ()
7 Deori MH-33-008-036-001/199
(SHIRPUR BANDH) 		1833008000NRG24070820230634258 07/08/2023 DINESH LALCHAND KOSARKAR 1833008WL016606 DINESH LALCHAND KOSARKAR 00048 BKID0009213 1911 1911 Processed 13/09/2023 N08230085976D DINESH LALCHAND KOSARKAR ()
8 Deori MH-33-008-036-001/276
(SHIRPUR BANDH) 		1833008000NRG24070820230634273 07/08/2023 Nandkishor Brajilal Sarpa 1833008WL016606 Nandkishor Brajilal Sarpa 00048 BKID0009213 1911 1911 Processed 13/09/2023 N082300859766 Nandkishor Brajilal Sarpa ()
9 Deori MH-33-008-036-001/279
(SHIRPUR BANDH) 		1833008000NRG24070820230634277 07/08/2023 Yogita Tekchand Kosarkar 1833008WL016606 Yogita Tekchand Kosarkar 00048 BKID0009213 1911 1911 Processed 13/09/2023 N08230085976A Yogita Tekchand Kosarkar ()
SubTotal 9261 9261
10 Deori MH-33-008-012-001/113
(CHIPOTA) 		1833008000NRG24070820230633903 07/08/2023 Dayal Santosh Padam 1833008WL016569 Dayal Santosh Padam 00048 BKID0009645 256 256 Processed 13/09/2023 N08230085976E Dayal Santosh Padam ()
SubTotal 256 256
11 Deori MH-33-008-039-001/377
(SHEDEPAR) 		1833008000NRG24070820230634770 07/08/2023 Shital Guneshwar Bhanarkar 1833008WL016653 Shital Guneshwar Bhanarkar 00051 MAHB0001861 1280 1280 Processed 13/09/2023 N082300859777 Shital Guneshwar Bhanarkar ()
12 Deori MH-33-008-049-001/789
(PALANDUR) 		1833008000NRG24050820230633403 07/08/2023 CHUNNILAL SHANKAR CHOUDHARI 1833008WL016530 CHUNNILAL SHANKAR CHOUDHARI 00051 MAHB0001861 1792 1792 Processed 13/09/2023 N08230085977E CHUNNILAL SHANKAR CHOUDHARI ()
SubTotal 3072 3072
13 Deori MH-33-008-007-001/593
(PARSODI) 		1833008000NRG24070820230634439 07/08/2023 Hirmotin Sunam Bagderiya 1833008WL016619 Hirmotin Sunam Bagderiya 00078 CNRB0005501 1792 1792 Processed 13/09/2023 N082300859773 Hirmotin Sunam Bagderiya ()
14 Deori MH-33-008-007-001/593
(PARSODI) 		1833008000NRG24070820230634441 07/08/2023 Hirmotin Sunam Bagderiya 1833008WL016619 Hirmotin Sunam Bagderiya 00078 CNRB0005501 512 512 Processed 13/09/2023 N082300859774 Hirmotin Sunam Bagderiya ()
15 Deori MH-33-008-042-003/423
(SUKADI) 		1833008000NRG24050820230633340 07/08/2023 HIRA HIRAMAN KHALARI 1833008WL016528 HIRA HIRAMAN KHALARI 00078 CNRB0005501 988 988 Processed 13/09/2023 N082300859779 HIRA HIRAMAN KHALARI ()
16 Deori MH-33-008-052-001/864
(MULLA) 		1833008000NRG24070820230634911 07/08/2023 Rahul Bhimrav Ramteke 1833008WL016663 Rahul Bhimrav Ramteke 00078 CNRB0005501 512 512 Processed 13/09/2023 N08230085977A Rahul Bhimrav Ramteke ()
SubTotal 3804 3804
17 Deori MH-33-008-049-001/723
(PALANDUR) 		1833008000NRG24050820230633400 07/08/2023 ANIL LAXMAN KOKODE 1833008WL016530 ANIL LAXMAN KOKODE 00165 IBKL0000576 1280 1280 Processed 13/09/2023 N082300859778 ANIL LAXMAN KOKODE ()
SubTotal 1280 1280
18 Deori MH-33-008-007-001/183
(PARSODI) 		1833008000NRG24070820230634435 07/08/2023 Sonsdhirbai Keshorao Koram 1833008WL016619 Sonsdhirbai Keshorao Koram 00415 SBIN0012308 1792 1792 Processed 13/09/2023 N082300859770 MRS SONSDHIRBAI KESHORAO KORAM ()
19 Deori MH-33-008-012-001/250
(CHIPOTA) 		1833008000NRG24070820230633912 07/08/2023 Paleshwari Mahesh Madavi 1833008WL016569 Paleshwari Mahesh Madavi 00415 SBIN0012308 256 256 Processed 13/09/2023 N082300859790 MISS PALESHWARI MAHESH MADAVI ()
20 Deori MH-33-008-012-001/396
(CHIPOTA) 		1833008000NRG24070820230634505 07/08/2023 Pushpabai Rajlal Sansurwar 1833008WL016627 Pushpabai Rajlal Sansurwar 00415 SBIN0012308 256 256 Processed 13/09/2023 N08230085977D MR RAJLAL HARICHAND SANGSURWAR ()
21 Deori MH-33-008-012-001/396
(CHIPOTA) 		1833008000NRG24070820230634504 07/08/2023 Rajlal Harichand Sansurwar 1833008WL016627 Rajlal Harichand Sansurwar 00415 SBIN0012308 256 256 Processed 13/09/2023 N08230085977C MR RAJLAL HARICHAND SANGSURWAR ()
22 Deori MH-33-008-017-003/225
(JELBHAWDA) 		1833008000NRG24050820230633617 07/08/2023 AJAY BABULAL BHAKTA 1833008WL016537 AJAY BABULAL BHAKTA 00415 SBIN0012308 1736 1736 Processed 13/09/2023 N082300859772 MR AJAY BABULAL BHAKTA ()
23 Deori MH-33-008-032-002/527
(SAWALI) 		1833008000NRG24070820230634679 07/08/2023 KARTIKA YOGESHWAR FUNDE 1833008WL016646 KARTIKA YOGESHWAR FUNDE 00415 SBIN0012308 1834 1834 Processed 13/09/2023 N082300859794 MRS KARTIKA YOGESHWAR FUNDE ()
24 Deori MH-33-008-032-002/9
(SAWALI) 		1833008000NRG24070820230634681 07/08/2023 CHAITRAM KANHU FUNDE 1833008WL016646 CHAITRAM KANHU FUNDE 00415 SBIN0012308 1834 1834 Rejected 12/09/2023 N082300859781 No Such Account
25 Deori MH-33-008-042-001/442
(SUKADI) 		1833008000NRG24050820230633320 07/08/2023 SHAMITA RAMESHWAR SALAME 1833008WL016528 SHAMITA RAMESHWAR SALAME 00415 SBIN0012308 1799 1799 Processed 13/09/2023 N082300859793 MS SHAMITA RAMESHWAR SALAME ()
26 Deori MH-33-008-049-001/339
(PALANDUR) 		1833008000NRG24050820230633380 07/08/2023 BHAGRATA KHUSHAL MESHRAM 1833008WL016530 BHAGRATA KHUSHAL MESHRAM 00415 SBIN0012308 1792 1792 Processed 13/09/2023 N08230085978D MS BHAGRATABAI KHUSAL MESHRAM ()
27 Deori MH-33-008-049-001/852
(PALANDUR) 		1833008000NRG24050820230633408 07/08/2023 KAVITA SUNIL KOKODE 1833008WL016530 KAVITA SUNIL KOKODE 00415 SBIN0012308 1280 1280 Processed 13/09/2023 N082300859782 MRS KAVITA SUNIL KOKODE ()
28 Deori MH-33-008-052-001/586
(MULLA) 		1833008000NRG24070820230634903 07/08/2023 RAVINDRA RAMESHWAR NANDAGAWALI 1833008WL016663 RAVINDRA RAMESHWAR NANDAGAWALI 00415 SBIN0012308 512 512 Processed 13/09/2023 N08230085978A MR RAVINDRA RAMESHWAR NANDAGAWLI ()
29 Deori MH-33-008-057-001/175
(PALASGAON (CHU.)) 		1833008000NRG24050820230633520 07/08/2023 PUSHPABAI DESHRAM GHATGHUMAR 1833008WL016534 PUSHPABAI DESHRAM GHATGHUMAR 00415 SBIN0012308 240 240 Processed 13/09/2023 N082300859771 MS PUSHPA DESHRAM GHATGHUMAR ()
30 Deori MH-33-008-057-001/225
(PALASGAON (CHU.)) 		1833008000NRG24050820230633534 07/08/2023 RAMDAYAL LAXMAN THATMURRA 1833008WL016534 RAMDAYAL LAXMAN THATMURRA 00415 SBIN0012308 240 240 Processed 13/09/2023 N082300859776 MR RAMDAYAL LAXMAN THATMURRE ()
31 Deori MH-33-008-057-001/348
(PALASGAON (CHU.)) 		1833008000NRG24050820230633550 07/08/2023 VIMALA KHAMDAS DHIVKUVAR 1833008WL016534 VIMALA KHAMDAS DHIVKUVAR 00415 SBIN0012308 480 480 Processed 13/09/2023 N08230085976F MRS VIMLABAI KHAMDAS DHIVKUWAR ()
32 Deori MH-33-008-057-001/887
(PALASGAON (CHU.)) 		1833008000NRG24050820230633581 07/08/2023 GANESH GAVTARIYA RAKSHA 1833008WL016534 GANESH GAVTARIYA RAKSHA 00415 SBIN0012308 240 240 Processed 13/09/2023 N082300859775 MR GANESH GAWTARIYA RAKSHA ()
SubTotal 14547 14547
33 Deori MH-33-008-057-001/133
(PALASGAON (CHU.)) 		1833008000NRG24050820230633503 07/08/2023 SUHANABAI CHAMRU NETAM 1833008WL016534 SUHANABAI CHAMRU NETAM 00415 SBIN0012309 240 240 Processed 13/09/2023 N082300859785 MRS SUHANBAI CHAMBHARU NETAM ()
34 Deori MH-33-008-057-001/151
(PALASGAON (CHU.)) 		1833008000NRG24050820230633514 07/08/2023 Devala Ramaji Suva 1833008WL016534 Devala Ramaji Suva 00415 SBIN0012309 480 480 Processed 13/09/2023 N082300859786 MRS DEWLABAI RAMJI SUWA ()
35 Deori MH-33-008-057-001/232
(PALASGAON (CHU.)) 		1833008000NRG24050820230633453 07/08/2023 ANADRAO JITLAL KORAM 1833008WL016533 ANADRAO JITLAL KORAM 00415 SBIN0012309 240 240 Processed 13/09/2023 N082300859784 MR ANANDRAO JITLAL KORAM ()
36 Deori MH-33-008-057-001/232
(PALASGAON (CHU.)) 		1833008000NRG24050820230633537 07/08/2023 chinta koram 1833008WL016534 chinta koram 00415 SBIN0012309 480 480 Processed 13/09/2023 N082300859788 MRS CHINTABAI ANANDRAO KORAM ()
37 Deori MH-33-008-057-001/250
(PALASGAON (CHU.)) 		1833008000NRG24050820230633459 07/08/2023 YASHODABAI TRILOK KARAIBAG 1833008WL016533 YASHODABAI TRILOK KARAIBAG 00415 SBIN0012309 240 240 Processed 13/09/2023 N08230085978C MRS YASHODABAI TRILOK KADAIBAG ()
38 Deori MH-33-008-057-001/255
(PALASGAON (CHU.)) 		1833008000NRG24050820230633541 07/08/2023 SUBHOTINBAI SARADU KUMBHARE 1833008WL016534 SUBHOTINBAI SARADU KUMBHARE 00415 SBIN0012309 480 480 Processed 13/09/2023 N082300859787 MRS SUBHOTINIBAI SARADU KUMBHARE ()
39 Deori MH-33-008-057-001/276
(PALASGAON (CHU.)) 		1833008000NRG24050820230633465 07/08/2023 BAROBAI SALAME 1833008WL016533 BAROBAI SALAME 00415 SBIN0012309 1536 1536 Processed 13/09/2023 N082300859789 MISS BAROBAI MADHUKAR SALAME ()
40 Deori MH-33-008-057-001/331
(PALASGAON (CHU.)) 		1833008000NRG24050820230633423 07/08/2023 Rambai Raji Koreti 1833008WL016532 Rambai Raji Koreti 00415 SBIN0012309 1536 1536 Processed 13/09/2023 N082300859783 MRS RAMABAI RAJI KORETI ()
41 Deori MH-33-008-057-001/409
(PALASGAON (CHU.)) 		1833008000NRG24050820230633473 07/08/2023 JAYWANTABAI KRUSHNA MESHRAM 1833008WL016533 JAYWANTABAI KRUSHNA MESHRAM 00415 SBIN0012309 720 720 Processed 13/09/2023 N08230085978F MRS JAIVANTABAI KRISHNA MESHRAM ()
42 Deori MH-33-008-057-001/433
(PALASGAON (CHU.)) 		1833008000NRG24050820230633554 07/08/2023 NIRANJAN BUDHARAM SUVA 1833008WL016534 NIRANJAN BUDHARAM SUVA 00415 SBIN0012309 480 480 Processed 13/09/2023 N08230085978B MR NIRANJAN BUDHARAM SUWA ()
43 Deori MH-33-008-057-001/435
(PALASGAON (CHU.)) 		1833008000NRG24050820230633555 07/08/2023 MANOHAR JITLAL KORAM 1833008WL016534 MANOHAR JITLAL KORAM 00415 SBIN0012309 240 240 Processed 13/09/2023 N08230085978E MR MANOHAR JITLAL KORAM ()
44 Deori MH-33-008-057-001/479
(PALASGAON (CHU.)) 		1833008000NRG24050820230633431 07/08/2023 ANTAKALA KRUSHNA NETAM 1833008WL016532 ANTAKALA KRUSHNA NETAM 00415 SBIN0012309 1536 1536 Processed 13/09/2023 N082300859792 MRS ANTAKALA KRUSHNA NETAM ()
45 Deori MH-33-008-057-001/852
(PALASGAON (CHU.)) 		1833008000NRG24050820230633434 07/08/2023 DINESH SHYAMLAL MADAVI 1833008WL016532 DINESH SHYAMLAL MADAVI 00415 SBIN0012309 1536 1536 Processed 13/09/2023 N082300859791 MR DINESH SHAMLAL MADAVI ()
SubTotal 9744 9744
46 Deori MH-33-008-012-001/269
(CHIPOTA) 		1833008000NRG24070820230633913 07/08/2023 SOHANLAL RAMDAS SANGSURWAR 1833008WL016569 SOHANLAL RAMDAS SANGSURWAR 00540 BKID0WAINGB 512 512 Processed 13/09/2023 N082300859767 SOHANLAL RAMDAS SANGSURWAR ()
47 Deori MH-33-008-012-001/54
(CHIPOTA) 		1833008000NRG24070820230634506 07/08/2023 Sukhbati Ramesh Oti 1833008WL016627 Sukhbati Ramesh Oti 00540 BKID0WAINGB 256 256 Processed 13/09/2023 N082300859768 Sukhbati Ramesh Oti ()
48 Deori MH-33-008-012-001/62
(CHIPOTA) 		1833008000NRG24070820230634507 07/08/2023 Hatyarinbai Sohanlal Taram 1833008WL016627 Hatyarinbai Sohanlal Taram 00540 BKID0WAINGB 256 256 Processed 13/09/2023 N08230085976C Hatyarinbai Sohanlal Taram ()
49 Deori MH-33-008-040-001/152
(DONGARGAON) 		1833008000NRG24070820230633710 07/08/2023 HANSAKALA JIYALAL NAGPURE 1833008WL016554 HANSAKALA JIYALAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N082300859765 HANSAKALA JIYALAL NAGPURE ()
50 Deori MH-33-008-052-001/586
(MULLA) 		1833008000NRG24070820230634904 07/08/2023 DIKSHA RAVINDRA NANDAGAWALI 1833008WL016663 DIKSHA RAVINDRA NANDAGAWALI 00540 BKID0WAINGB 512 512 Processed 13/09/2023 N082300859769 DIKSHA RAVINDRA NANDAGAWALI ()
SubTotal 3328 3328
51 Deori MH-33-008-032-002/527
(SAWALI) 		1833008000NRG24070820230634678 07/08/2023 YOGESHWAR FUNDE 1833008WL016646 YOGESHWAR FUNDE 00691 IPOS0000001 1834 1834 Processed 13/09/2023 N082300859780 YOGESHWAR FUNDE ()
52 Deori MH-33-008-042-001/442
(SUKADI) 		1833008000NRG24050820230633319 07/08/2023 RAMESHWAR SURAJLAL SALAME 1833008WL016528 RAMESHWAR SURAJLAL SALAME 00691 IPOS0000001 1799 1799 Processed 13/09/2023 N08230085977F RAMESHWAR SURAJLAL SALAME ()
53 Deori MH-33-008-057-001/913
(PALASGAON (CHU.)) 		1833008000NRG24050820230633489 07/08/2023 SUNITA SURESH MESHRAM 1833008WL016533 SUNITA SURESH MESHRAM 00691 IPOS0000001 720 720 Processed 13/09/2023 N08230085977B SUNITA SURESH MESHRAM ()
SubTotal 4353 4353
Total 56420 56420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_070823FTO_150190 Bank of Baroda BARB0DBDORI DEORI 6775
2 Deori MH1833008999_070823FTO_150190 Bank of India BKID0009213 DEORI 9261
3 Deori MH1833008999_070823FTO_150190 Bank of India BKID0009645 KORCHI 256
4 Deori MH1833008999_070823FTO_150190 Bank of Maharastra MAHB0001861 Deori 3072
5 Deori MH1833008999_070823FTO_150190 Canara Bank CNRB0005501 Deori 3804
6 Deori MH1833008999_070823FTO_150190 IDBI BANK IBKL0000576 CHICHGAD 1280
7 Deori MH1833008999_070823FTO_150190 State Bank of India SBIN0012308 DEORI 14547
8 Deori MH1833008999_070823FTO_150190 State Bank of India SBIN0012309 ARJUNI MORGAON 9744
9 Deori MH1833008999_070823FTO_150190 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 2304
10 Deori MH1833008999_070823FTO_150190 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1024
11 Deori MH1833008999_070823FTO_150190 India Post Payments Bank IPOS0000001 GONDIA 4353

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