Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_070923APB_FTO_191670
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-33-008-026-001/93
(KANHALGAON) 		1833008000NRG24070920230675561 07/09/2023 Kumar Thanu Bagtalwar 1833008WL020652 Kumar Thanu Bagtalwar 00045 BARB0DBDORI 1638 1638 Processed 10/11/2023 A314230115747 KUMAR THANU BAGTALWAR CANARA BANK(508532)
2 Deori MH-33-008-039-001/217
(SHEDEPAR) 		1833008000NRG24060920230674842 07/09/2023 NAMITA SHIVRAM KHANGAR 1833008WL020561 NAMITA SHIVRAM KHANGAR 00045 BARB0DBDORI 1000 1000 Processed 10/11/2023 A314230115717 MRS NAMITA SIVRAM KHANGAR STATE BANK OF INDIA(508548)
3 Deori MH-33-008-039-001/286
(SHEDEPAR) 		1833008000NRG24060920230674845 07/09/2023 Devidas Bhagwat Bawankule 1833008WL020561 Devidas Bhagwat Bawankule 00045 BARB0DBDORI 200 200 Processed 11/11/2023 A314230115724 BAWANKUDE DEVIDAS BHAGVAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Deori MH-33-008-039-001/299
(SHEDEPAR) 		1833008000NRG24060920230674847 07/09/2023 KRISHNA SHRIRAM GHASALE 1833008WL020561 KRISHNA SHRIRAM GHASALE 00045 BARB0DBDORI 1000 1000 Processed 10/11/2023 A314230115722 KRISHNA SHRIRAM GHAS BANK OF BARODA(606985)
5 Deori MH-33-008-039-001/317
(SHEDEPAR) 		1833008000NRG24060920230674850 07/09/2023 REVTA DASHRATH GAVAD 1833008WL020561 REVTA DASHRATH GAVAD 00045 BARB0DBDORI 1000 1000 Processed 10/11/2023 A314230115723 REVANTA DASHARATH GA BANK OF BARODA(606985)
6 Deori MH-33-008-039-001/355
(SHEDEPAR) 		1833008000NRG24060920230674855 07/09/2023 PRATIMA NARAYAN GAWALKAR 1833008WL020561 PRATIMA NARAYAN GAWALKAR 00045 BARB0DBDORI 1200 1200 Processed 10/11/2023 A314230115726 PRATIMA NARAYAN GAWA BANK OF BARODA(606985)
7 Deori MH-33-008-039-001/368
(SHEDEPAR) 		1833008000NRG24060920230674857 07/09/2023 Sobha Narendra Sakhare 1833008WL020561 Sobha Narendra Sakhare 00045 BARB0DBDORI 1200 1200 Processed 10/11/2023 A314230115721 SHOBHA NARENDRAKUMAR SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Deori MH-33-008-039-001/564
(SHEDEPAR) 		1833008000NRG24060920230674858 07/09/2023 RAMCHAND HAGRU PRADHAN 1833008WL020561 RAMCHAND HAGRU PRADHAN 00045 BARB0DBDORI 1000 1000 Processed 10/11/2023 A314230115719 RAMCHAND HAGRU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Deori MH-33-008-045-002/136
(MURDOLI) 		1833008000NRG24040920230672623 07/09/2023 Ravichandra Govinda Kursunge 1833008WL020325 Ravichandra Govinda Kursunge 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230115720 RAVICHANDRA GOVINDA BANK OF BARODA(606985)
10 Deori MH-33-008-045-002/18
(MURDOLI) 		1833008000NRG24070920230675563 07/09/2023 PRAMILA RAJKUMAR RAUT 1833008WL020653 PRAMILA RAJKUMAR RAUT 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230115746 PRAMILA RAJKUMAR RAU BANK OF BARODA(606985)
11 Deori MH-33-008-045-002/23
(MURDOLI) 		1833008000NRG24040920230672624 07/09/2023 kavita Sevakdas shahare 1833008WL020325 kavita Sevakdas shahare 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230115727 KAVITA SEVAKDAS SHAH BANK OF BARODA(606985)
12 Deori MH-33-008-045-002/23
(MURDOLI) 		1833008000NRG24040920230672625 07/09/2023 SANGDIP SEVAKDASH SHAHARE 1833008WL020325 SANGDIP SEVAKDASH SHAHARE 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230115718 SANGDIP SEWAKDAS SHA BANK OF BARODA(606985)
13 Deori MH-33-008-045-002/25
(MURDOLI) 		1833008000NRG24070920230675564 07/09/2023 Lilabai Shalikram Shahare 1833008WL020653 Lilabai Shalikram Shahare 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230115745 LILABAI SHALIKRAM SH BANK OF BARODA(606985)
14 Deori MH-33-008-045-002/78
(MURDOLI) 		1833008000NRG24070920230675566 07/09/2023 MANGALABAI C SAHARE 1833008WL020653 MANGALABAI C SAHARE 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230115725 MANGALABAI CHANDRABH BANK OF BARODA(606985)
SubTotal 19347 19347
15 Deori MH-33-008-038-002/355
(PINDKEPAR GO) 		1833008000NRG24070920230675569 07/09/2023 Anil Shankar Bombarde 1833008WL020654 Anil Shankar Bombarde 00048 BKID0009213 1638 1638 Processed 11/11/2023 A314230115728 ANIL SHANKAR BOMBARDE BANK OF INDIA(508505)
16 Deori MH-33-008-039-001/232
(SHEDEPAR) 		1833008000NRG24060920230674843 07/09/2023 lata sahdev pandhre 1833008WL020561 lata sahdev pandhre 00048 BKID0009213 1000 1000 Processed 10/11/2023 A314230115748 LATABAI SAHDEV PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2638 2638
17 Deori MH-33-008-026-001/94
(KANHALGAON) 		1833008000NRG24070920230675562 07/09/2023 Hemantkumar Murlidhar Bagatalwar 1833008WL020652 Hemantkumar Murlidhar Bagatalwar 00051 MAHB0001861 1638 1638 Processed 12/11/2023 A314230115729 Mr. Hemantkumar Murlidas Bagatalwar BANK OF MAHARASHTRA(607387)
18 Deori MH-33-008-038-002/355
(PINDKEPAR GO) 		1833008000NRG24070920230675570 07/09/2023 Aasha Anil Bombarde 1833008WL020654 Aasha Anil Bombarde 00051 MAHB0001861 1638 1638 Processed 11/11/2023 A314230115730 Miss. Aasha Anil Bombarde BANK OF MAHARASHTRA(607387)
19 Deori MH-33-008-038-002/432
(PINDKEPAR GO) 		1833008000NRG24070920230675571 07/09/2023 CHANTAMAN SHIVLAL NAGDEVE 1833008WL020654 CHANTAMAN SHIVLAL NAGDEVE 00051 MAHB0001861 1638 1638 Processed 11/11/2023 A314230115732 Mr. CHINTAMAN SIVLAL NAGDEVE BANK OF MAHARASHTRA(607387)
20 Deori MH-33-008-038-002/432
(PINDKEPAR GO) 		1833008000NRG24070920230675572 07/09/2023 LALITABAI CHINTAM NAGDEVE 1833008WL020654 LALITABAI CHINTAM NAGDEVE 00051 MAHB0001861 1638 1638 Processed 10/11/2023 A314230115733 LALITABAI CHINTAMAN NAGDEVE CANARA BANK(508532)
21 Deori MH-33-008-039-001/320
(SHEDEPAR) 		1833008000NRG24060920230674851 07/09/2023 Savita Muneshwar Gawadkar 1833008WL020561 Savita Muneshwar Gawadkar 00051 MAHB0001861 1000 1000 Processed 12/11/2023 A314230115734 Mrs. Savita Muneshwar Gawalkar BANK OF MAHARASHTRA(607387)
22 Deori MH-33-008-039-001/329
(SHEDEPAR) 		1833008000NRG24060920230674852 07/09/2023 BIJULA HEMANT KOCHE 1833008WL020561 BIJULA HEMANT KOCHE 00051 MAHB0001861 1200 1200 Processed 11/11/2023 A314230115736 VIJULA HEMANT KOCHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Deori MH-33-008-039-001/336
(SHEDEPAR) 		1833008000NRG24060920230674853 07/09/2023 urmila nandkumar raut 1833008WL020561 urmila nandkumar raut 00051 MAHB0001861 1200 1200 Processed 11/11/2023 A314230115731 Mrs. URMILA NANDAKUMAR RAUT BANK OF MAHARASHTRA(607387)
24 Deori MH-33-008-039-001/341
(SHEDEPAR) 		1833008000NRG24060920230674854 07/09/2023 MANISHA HANSARAJ VAIDHYA 1833008WL020561 MANISHA HANSARAJ VAIDHYA 00051 MAHB0001861 1200 1200 Processed 10/11/2023 A314230115735 MANISHA HANSARAJ VAI BANK OF BARODA(606985)
25 Deori MH-33-008-039-001/362
(SHEDEPAR) 		1833008000NRG24060920230674856 07/09/2023 DHANLAL SHIVCHARAN KURSUNGE 1833008WL020561 DHANLAL SHIVCHARAN KURSUNGE 00051 MAHB0001861 1200 1200 Processed 11/11/2023 A314230115737 Mr. DHANLAL SHIVCHARAN KURSUNGE BANK OF MAHARASHTRA(607387)
26 Deori MH-33-008-039-002/563
(SHEDEPAR) 		1833008000NRG24060920230674860 07/09/2023 Harichand Suka Suryavanshi 1833008WL020561 Harichand Suka Suryavanshi 00051 MAHB0001861 1200 1200 Processed 11/11/2023 A314230115716 Mrs. VASANTKALA HARICHAND SURYAVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 13552 13552
27 Deori MH-33-008-048-001/170
(CHICHGAD) 		1833008000NRG24070920230675557 07/09/2023 Sanjay Namdev Pande 1833008WL020651 Sanjay Namdev Pande 00165 IBKL0000576 1365 1365 Processed 10/11/2023 A314230115742 Sanjay Namdev Pande FINO PAYMENTS BANK LTD(608001)
28 Deori MH-33-008-048-001/235
(CHICHGAD) 		1833008000NRG24070920230675558 07/09/2023 PANKAJ JAYDEV TALTE 1833008WL020651 PANKAJ JAYDEV TALTE 00165 IBKL0000576 1365 1365 Processed 11/11/2023 A314230115741 PAKAJ JAYDEV TALTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Deori MH-33-008-048-001/277
(CHICHGAD) 		1833008000NRG24070920230675559 07/09/2023 Ramlal Dodku Kewat 1833008WL020651 Ramlal Dodku Kewat 00165 IBKL0000576 1365 1365 Processed 10/11/2023 A314230115744 RAMLAL DODKU KEWAT IDBI BANK(607095)
30 Deori MH-33-008-048-001/421
(CHICHGAD) 		1833008000NRG24070920230675560 07/09/2023 Ashwin Pralhad Kolhe 1833008WL020651 Ashwin Pralhad Kolhe 00165 IBKL0000576 1092 1092 Processed 11/11/2023 A314230115743 ASHWIN PRALAD KOLLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
31 Deori MH-33-008-038-001/174
(PINDKEPAR GO) 		1833008000NRG24070920230675568 07/09/2023 bisram 1833008WL020654 bisram 00415 SBIN0012308 1365 1365 Processed 10/11/2023 A314230115740 MR BISRAM MADHO KHANDWAYE STATE BANK OF INDIA(508548)
32 Deori MH-33-008-039-001/248
(SHEDEPAR) 		1833008000NRG24060920230674844 07/09/2023 Sarita Chatrabhij Khangar 1833008WL020561 Sarita Chatrabhij Khangar 00415 SBIN0012308 1000 1000 Processed 10/11/2023 A314230115715 SARITA CHATRABHUJ KHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Deori MH-33-008-039-001/295
(SHEDEPAR) 		1833008000NRG24060920230674846 07/09/2023 KIRAN SANJIV BADOLE 1833008WL020561 KIRAN SANJIV BADOLE 00415 SBIN0012308 800 800 Processed 10/11/2023 A314230115739 MR KIRAN SANJIV BADOLE STATE BANK OF INDIA(508548)
SubTotal 3165 3165
34 Deori MH-33-008-039-001/311
(SHEDEPAR) 		1833008000NRG24060920230674849 07/09/2023 SUNITA JAIPAL RAUT 1833008WL020561 SUNITA JAIPAL RAUT 00540 BKID0WAINGB 1000 1000 Processed 10/11/2023 A314230115738 SUNITABAI JAIPAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1000 1000
35 Deori MH-33-008-039-001/600
(SHEDEPAR) 		1833008000NRG24060920230674859 07/09/2023 VANDANA DIPAK MESHRAM 1833008WL020561 VANDANA DIPAK MESHRAM 00688 FINO0001001 1200 1200 Processed 10/11/2023 A314230115714 Vandana Dipak Meshram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 46089 46089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_070923APB_FTO_191670 Bank of Baroda BARB0DBDORI DEORI 19347
2 Deori MH1833008999_070923APB_FTO_191670 Bank of India BKID0009213 DEORI 2638
3 Deori MH1833008999_070923APB_FTO_191670 Bank of Maharastra MAHB0001861 Deori 13552
4 Deori MH1833008999_070923APB_FTO_191670 IDBI BANK IBKL0000576 CHICHGAD 5187
5 Deori MH1833008999_070923APB_FTO_191670 State Bank of India SBIN0012308 DEORI 3165
6 Deori MH1833008999_070923APB_FTO_191670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1000
7 Deori MH1833008999_070923APB_FTO_191670 Fino Payments Bank Ltd FINO0001001 Sativali 1200

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