Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_030823FTO_143534
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 DEONI MH-21-010-012-001/127
(Chawanhipparga) 		1821010000NRG24020820230353245 03/08/2023 Aishwarya Sham Ganeshpure 1821010WL018894 Aishwarya Sham Ganeshpure 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB29 Aishwarya Sham Ganeshpure ()
2 DEONI MH-21-010-012-001/184
(Chawanhipparga) 		1821010000NRG24020820230353230 03/08/2023 Bandgire Laxmi Pandurang 1821010WL018892 Bandgire Laxmi Pandurang 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB21 Bandgire Laxmi Pandurang ()
3 DEONI MH-21-010-012-001/282
(Chawanhipparga) 		1821010000NRG24020820230353231 03/08/2023 Jankabai Dayaram Ganapure 1821010WL018892 Jankabai Dayaram Ganapure 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB24 Jankabai Dayaram Ganapure ()
4 DEONI MH-21-010-012-001/62
(Chawanhipparga) 		1821010000NRG24020820230353234 03/08/2023 Joti Dayanad Potdar 1821010WL018892 Joti Dayanad Potdar 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB22 Joti Dayanad Potdar ()
5 DEONI MH-21-010-030-001/173
(Kawathala) 		1821010000NRG24020820230352659 03/08/2023 Prashant Kamalakar Bhalerao 1821010WL018852 Prashant Kamalakar Bhalerao 00176 IDIB000C562 1911 1911 Processed 13/09/2023 N08230034FB23 Prashant Kamalakar Bhalerao ()
6 DEONI MH-21-010-030-001/462
(Kawathala) 		1821010000NRG24020820230352671 03/08/2023 Hanmante Pooja Prabhu 1821010WL018854 Hanmante Pooja Prabhu 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB28 Hanmante Pooja Prabhu ()
7 DEONI MH-21-010-030-001/462
(Kawathala) 		1821010000NRG24020820230352670 03/08/2023 Hanmante Prabhu Sanmukh 1821010WL018854 Hanmante Prabhu Sanmukh 00176 IDIB000C562 1638 1638 Rejected 12/09/2023 N08230034FB2A A/c Blocked or Frozen
8 DEONI MH-21-010-030-001/470
(Kawathala) 		1821010000NRG24020820230352676 03/08/2023 Abhijit Rohidas Surywanshi 1821010WL018855 Abhijit Rohidas Surywanshi 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB26 Abhijit Rohidas Surywanshi ()
9 DEONI MH-21-010-030-001/77
(Kawathala) 		1821010000NRG24020820230352673 03/08/2023 Kashinath Jotiram Hanmante 1821010WL018854 Kashinath Jotiram Hanmante 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB25 Kashinath Jotiram Hanmante ()
10 DEONI MH-21-010-030-001/77
(Kawathala) 		1821010000NRG24020820230352672 03/08/2023 Styabhma Jotiram Hanmante 1821010WL018854 Styabhma Jotiram Hanmante 00176 IDIB000C562 1638 1638 Processed 13/09/2023 N08230034FB4E Styabhma Jotiram Hanmante ()
11 DEONI MH-21-010-042-001/134
(Talegaon) 		1821010000NRG24020820230353162 03/08/2023 Surekha Shrihari Ingole 1821010WL018888 Surekha Shrihari Ingole 00176 IDIB000C562 1911 1911 Processed 13/09/2023 N08230034FB27 Surekha Shrihari Ingole ()
SubTotal 18564 18564
12 DEONI MH-21-010-030-001/373
(Kawathala) 		1821010000NRG24020820230352661 03/08/2023 Vinayak Narsing Hanmante 1821010WL018852 Vinayak Narsing Hanmante 00176 IDIB000J588 1911 1911 Processed 13/09/2023 N08230034FB2B Vinayak Narsing Hanmante ()
SubTotal 1911 1911
13 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24020820230352833 03/08/2023 KOLEKAR 1821010WL018865 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB41 MR BHIMRAO TRIMBAK KOLEKAR ()
14 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24020820230352843 03/08/2023 Mauri Datta Garad 1821010WL018865 Mauri Datta Garad 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB45 MRS MAYURI DATTA GARAD ()
15 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24020820230352842 03/08/2023 Varsh Sandip Garad 1821010WL018865 Varsh Sandip Garad 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB46 MISS VAISHALI VAISHALI ()
16 DEONI MH-21-010-017-001/990
(Devoni(Kh)) 		1821010000NRG24020820230352846 03/08/2023 Sangita Rajaram Garad 1821010WL018865 Sangita Rajaram Garad 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB48 MRS SANGITA RAJARAM GARAD ()
17 DEONI MH-21-010-017-001/999
(Devoni(Kh)) 		1821010000NRG24020820230352849 03/08/2023 Supriya Pardip Chame 1821010WL018865 Supriya Pardip Chame 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB47 MRS SUPRIYA PRADEEP CHAME ()
18 DEONI MH-21-010-021-001/207
(Gurnal) 		1821010000NRG24020820230353007 03/08/2023 Atmaram Sripati Gaiyakwad 1821010WL018877 Atmaram Sripati Gaiyakwad 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB3E MR ATMARAM SHRIPATI GAIKWAD ()
19 DEONI MH-21-010-021-001/83
(Gurnal) 		1821010000NRG24020820230353009 03/08/2023 Bhagwat Ismil Surywanshi 1821010WL018877 Bhagwat Ismil Surywanshi 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB44 MR ISMAIL BHAGWAN SURYAWANSHI ()
20 DEONI MH-21-010-021-001/83
(Gurnal) 		1821010000NRG24020820230353011 03/08/2023 Dhanraj Ismile Surywanshi 1821010WL018877 Dhanraj Ismile Surywanshi 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB4C MR DHANRAJ ISMAIL SURYAWANSHI ()
21 DEONI MH-21-010-021-001/83
(Gurnal) 		1821010000NRG24020820230353010 03/08/2023 Panchubai Ismile Surywanshi 1821010WL018877 Panchubai Ismile Surywanshi 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB40 MRS PANCHASILA ISMAL SURYAWANSHI ()
22 DEONI MH-21-010-027-001/298
(Indral) 		1821010000NRG24020820230353450 03/08/2023 Amole suresh biradar 1821010WL018897 Amole suresh biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB42 MR AMOL SURESH BIRADAR ()
23 DEONI MH-21-010-027-001/298
(Indral) 		1821010000NRG24020820230353451 03/08/2023 Anuradha Anmol Biradar 1821010WL018897 Anuradha Anmol Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB43 MRS ANURADHA AMOL BIRADAR ()
24 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24020820230353042 03/08/2023 Gayatri Avinash Gaundgawe 1821010WL018882 Gayatri Avinash Gaundgawe 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB49 MS GAYATRI AVINASH GAUNDGAVE ()
25 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24020820230353043 03/08/2023 Kiran Maroti Gaundgave 1821010WL018882 Kiran Maroti Gaundgave 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB4B MR KIRAN MAROTI GAUNDGAVE ()
26 DEONI MH-21-010-031-001/87
(Kamalwadi) 		1821010000NRG24020820230353049 03/08/2023 sayyad Ismail Mehtab 1821010WL018882 sayyad Ismail Mehtab 00415 SBIN0003812 1638 1638 Rejected 12/09/2023 N08230034FB3F Account closed
27 DEONI MH-21-010-045-001/156
(Walandi) 		1821010000NRG24020820230353074 03/08/2023 Rahul Dhulappa Bansode 1821010WL018885 Rahul Dhulappa Bansode 00415 SBIN0003812 1638 1638 Processed 13/09/2023 N08230034FB4A MR RAHUL DHULABA BANSODE ()
SubTotal 24570 24570
28 DEONI MH-21-010-027-001/276
(Indral) 		1821010000NRG24020820230353448 03/08/2023 Kaveri Sangram Biradar 1821010WL018897 Kaveri Sangram Biradar 1143 MAHG0004309 1638 1638 Processed 13/09/2023 N08230034FB4D Kaveri Sangram Biradar ()
SubTotal 1638 1638
29 DEONI MH-21-010-045-001/1013
(Walandi) 		1821010000NRG24020820230353068 03/08/2023 Rajkumar Babruwan Sonkwade 1821010WL018885 Rajkumar Babruwan Sonkwade 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB34 Rajkumar Babruwan Sonkwade ()
30 DEONI MH-21-010-045-001/1013
(Walandi) 		1821010000NRG24020820230353069 03/08/2023 Sneha Rajkumar Sonkwade 1821010WL018885 Sneha Rajkumar Sonkwade 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB32 Sneha Rajkumar Sonkwade ()
31 DEONI MH-21-010-045-001/1014
(Walandi) 		1821010000NRG24020820230353070 03/08/2023 Pramod Baswaraj Swami 1821010WL018885 Pramod Baswaraj Swami 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB33 Pramod Baswaraj Swami ()
32 DEONI MH-21-010-045-001/1014
(Walandi) 		1821010000NRG24020820230353071 03/08/2023 Yogeshree Pramod Swami 1821010WL018885 Yogeshree Pramod Swami 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB31 Yogeshree Pramod Swami ()
33 DEONI MH-21-010-045-001/111
(Walandi) 		1821010000NRG24020820230353072 03/08/2023 Naganath Arjun Dongare 1821010WL018885 Naganath Arjun Dongare 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB2C Naganath Arjun Dongare ()
34 DEONI MH-21-010-045-001/111
(Walandi) 		1821010000NRG24020820230353073 03/08/2023 Wachala Nagnath Dongare 1821010WL018885 Wachala Nagnath Dongare 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB2D Wachala Nagnath Dongare ()
35 DEONI MH-21-010-045-001/288
(Walandi) 		1821010000NRG24020820230353077 03/08/2023 Pralhad Ranba Gaikwad 1821010WL018885 Pralhad Ranba Gaikwad 1143 MAHG0004334 1638 1638 Rejected 12/09/2023 N08230034FB2E No Such Account
36 DEONI MH-21-010-045-001/535
(Walandi) 		1821010000NRG24020820230353079 03/08/2023 Sursetwar Ashwini Laxman 1821010WL018885 Sursetwar Ashwini Laxman 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB30 Sursetwar Ashwini Laxman ()
37 DEONI MH-21-010-045-001/54
(Walandi) 		1821010000NRG24020820230353080 03/08/2023 Bansode Sangeeta Yeshwant 1821010WL018885 Bansode Sangeeta Yeshwant 1143 MAHG0004334 1638 1638 Processed 13/09/2023 N08230034FB2F Bansode Sangeeta Yeshwant ()
SubTotal 14742 14742
38 DEONI MH-21-010-017-001/996
(Devoni(Kh)) 		1821010000NRG24020820230352848 03/08/2023 Anuradh santosh Kolekar 1821010WL018865 Anuradh santosh Kolekar 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB3D Anuradh santosh Kolekar ()
39 DEONI MH-21-010-017-002/672
(Devoni(Kh)) 		1821010000NRG24020820230352853 03/08/2023 Bapurao NAnoba Yenge 1821010WL018865 Bapurao NAnoba Yenge 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB37 Bapurao NAnoba Yenge ()
40 DEONI MH-21-010-027-001/102
(Indral) 		1821010000NRG24020820230353442 03/08/2023 Mina Pundalik Mane 1821010WL018897 Mina Pundalik Mane 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB38 Mina Pundalik Mane ()
41 DEONI MH-21-010-027-001/123
(Indral) 		1821010000NRG24020820230353444 03/08/2023 Itage Jyoti Baburao 1821010WL018897 Itage Jyoti Baburao 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB3A Itage Jyoti Baburao ()
42 DEONI MH-21-010-027-001/185
(Indral) 		1821010000NRG24020820230353447 03/08/2023 Biradar Parvati Madhav 1821010WL018897 Biradar Parvati Madhav 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB3C Biradar Parvati Madhav ()
43 DEONI MH-21-010-027-001/276
(Indral) 		1821010000NRG24020820230353449 03/08/2023 Kuishabai Bhagwan Biradar 1821010WL018897 Kuishabai Bhagwan Biradar 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB39 Kuishabai Bhagwan Biradar ()
44 DEONI MH-21-010-030-001/470
(Kawathala) 		1821010000NRG24020820230352677 03/08/2023 Mahesh Rohodas Surywanshi 1821010WL018855 Mahesh Rohodas Surywanshi 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB3B Mahesh Rohodas Surywanshi ()
45 DEONI MH-21-010-030-001/470
(Kawathala) 		1821010000NRG24020820230352675 03/08/2023 Rohidas Hariba Surywanshi 1821010WL018855 Rohidas Hariba Surywanshi 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB35 Rohidas Hariba Surywanshi ()
46 DEONI MH-21-010-045-001/168
(Walandi) 		1821010000NRG24020820230353076 03/08/2023 Bansude Dhanraj Dulba 1821010WL018885 Bansude Dhanraj Dulba 1143 MAHG0004339 1638 1638 Processed 13/09/2023 N08230034FB36 Bansude Dhanraj Dulba ()
SubTotal 14742 14742
Total 76167 76167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_030823FTO_143534 Indian Bank IDIB000C562 Nagpur Chavanhipparga 18564
2 DEONI MH1821010999_030823FTO_143534 Indian Bank IDIB000J588 Jawalga 1911
3 DEONI MH1821010999_030823FTO_143534 State Bank of India SBIN0003812 DEONI 24570
4 DEONI MH1821010999_030823FTO_143534 Maharashtra Gramin Bank MAHG0004309 BORUL 1638
5 DEONI MH1821010999_030823FTO_143534 Maharashtra Gramin Bank MAHG0004334 WALANDI 14742
6 DEONI MH1821010999_030823FTO_143534 Maharashtra Gramin Bank MAHG0004339 DEVANI 14742

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