Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_130723FTO_113767
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-33-008-006-002/534
(AALEWADA) 		1833008000NRG24130720230590770 13/07/2023 Kamaijabai Ganesh Uikey 1833008WL012975 Kamaijabai Ganesh Uikey 00045 BARB0DBDORI 1792 1792 Processed 19/07/2023 N0723017B4BEC Kamaijabai Ganesh Uikey ()
2 Deori MH-33-008-055-001/134
(NAKTI) 		1833008000NRG24130720230590852 13/07/2023 Pradip Shalikram Netam 1833008WL012981 Pradip Shalikram Netam 00045 BARB0DBDORI 1350 1350 Processed 19/07/2023 N0723017B4BE8 Pradip Shalikram Netam ()
3 Deori MH-33-008-055-001/407
(NAKTI) 		1833008000NRG24130720230590979 13/07/2023 Sangita Vilash Meshram 1833008WL012981 Sangita Vilash Meshram 00045 BARB0DBDORI 450 450 Processed 19/07/2023 N0723017B4BEB Sangita Vilash Meshram ()
4 Deori MH-33-008-055-001/457
(NAKTI) 		1833008000NRG24130720230591002 13/07/2023 BHUMALI NANESHWAR GAWALE 1833008WL012981 BHUMALI NANESHWAR GAWALE 00045 BARB0DBDORI 1350 1350 Processed 19/07/2023 N0723017B4BEA BHUMALI NANESHWAR GAWALE ()
5 Deori MH-33-008-055-001/460
(NAKTI) 		1833008000NRG24130720230591005 13/07/2023 AJAY AMRAJ MESHRAM 1833008WL012981 AJAY AMRAJ MESHRAM 00045 BARB0DBDORI 1350 1350 Processed 19/07/2023 N0723017B4BE9 AJAY AMRAJ MESHRAM ()
6 Deori MH-33-008-055-001/91
(NAKTI) 		1833008000NRG24130720230591052 13/07/2023 DULICHAND SAWAJI MADAVI 1833008WL012981 DULICHAND SAWAJI MADAVI 00045 BARB0DBDORI 1125 1125 Processed 19/07/2023 N0723017B4BE7 DULICHAND SAWAJI MADAVI ()
7 Deori MH-33-008-055-004/189
(NAKTI) 		1833008000NRG24130720230591204 13/07/2023 Tejlal Bhaiyalal Kumbhare 1833008WL012981 Tejlal Bhaiyalal Kumbhare 00045 BARB0DBDORI 225 225 Processed 19/07/2023 N0723017B4BE6 Tejlal Bhaiyalal Kumbhare ()
SubTotal 7642 7642
8 Deori MH-33-008-045-002/409
(MURDOLI) 		1833008000NRG24130720230590746 13/07/2023 Sidharth Kashiram Ambade 1833008WL012971 Sidharth Kashiram Ambade 00048 BKID0009213 1932 1932 Processed 19/07/2023 N0723017B4BF1 Sidharth Kashiram Ambade ()
9 Deori MH-33-008-055-001/110
(NAKTI) 		1833008000NRG24130720230590822 13/07/2023 Kamlabai Shalikram Bahekar 1833008WL012981 Kamlabai Shalikram Bahekar 00048 BKID0009213 1350 1350 Processed 19/07/2023 N0723017B4BEF Kamlabai Shalikram Bahekar ()
10 Deori MH-33-008-055-001/152
(NAKTI) 		1833008000NRG24130720230590882 13/07/2023 DINESH RAIJU MADAVI 1833008WL012981 DINESH RAIJU MADAVI 00048 BKID0009213 225 225 Processed 19/07/2023 N0723017B4BEE DINESH RAIJU MADAVI ()
11 Deori MH-33-008-055-001/403
(NAKTI) 		1833008000NRG24130720230590977 13/07/2023 HEMLATA SANDIP SAKHARE 1833008WL012981 HEMLATA SANDIP SAKHARE 00048 BKID0009213 1350 1350 Processed 19/07/2023 N0723017B4BF3 HEMLATA SANDIP SAKHARE ()
12 Deori MH-33-008-055-001/439
(NAKTI) 		1833008000NRG24130720230590989 13/07/2023 ARATI JAGESHWAR GAWALE 1833008WL012981 ARATI JAGESHWAR GAWALE 00048 BKID0009213 225 225 Processed 19/07/2023 N0723017B4BF6 ARATI JAGESHWAR GAWALE ()
13 Deori MH-33-008-055-001/53
(NAKTI) 		1833008000NRG24130720230591011 13/07/2023 KESAR MOHAN MADAVI 1833008WL012981 KESAR MOHAN MADAVI 00048 BKID0009213 1125 1125 Processed 19/07/2023 N0723017B4BF5 KESAR MOHAN MADAVI ()
14 Deori MH-33-008-055-003/227
(NAKTI) 		1833008000NRG24130720230591096 13/07/2023 CHITRAKALA PRALHAD KUMETI 1833008WL012981 CHITRAKALA PRALHAD KUMETI 00048 BKID0009213 1350 1350 Processed 19/07/2023 N0723017B4BED CHITRAKALA PRALHAD KUMETI ()
15 Deori MH-33-008-055-003/253
(NAKTI) 		1833008000NRG24130720230591117 13/07/2023 VIDYA KHEMRAJ MADAVI 1833008WL012981 VIDYA KHEMRAJ MADAVI 00048 BKID0009213 225 225 Processed 19/07/2023 N0723017B4BF4 VIDYA KHEMRAJ MADAVI ()
16 Deori MH-33-008-055-004/179
(NAKTI) 		1833008000NRG24130720230591196 13/07/2023 NAMITA RAJKUMAR TEKAM 1833008WL012981 NAMITA RAJKUMAR TEKAM 00048 BKID0009213 450 450 Processed 19/07/2023 N0723017B4BF2 NAMITA RAJKUMAR TEKAM ()
17 Deori MH-33-008-056-001/189
(DHIVRINTOLA) 		1833008000NRG24130720230592648 13/07/2023 Chandrakumar Ankaluram Miri 1833008WL013040 Chandrakumar Ankaluram Miri 00048 BKID0009213 1274 1274 Processed 19/07/2023 N0723017B4BF0 Chandrakumar Ankaluram Miri ()
SubTotal 9506 9506
18 Deori MH-33-008-055-001/356
(NAKTI) 		1833008000NRG24130720230590937 13/07/2023 ROSHAN MUKUNDRAO GAJBHIYE 1833008WL012981 ROSHAN MUKUNDRAO GAJBHIYE 00051 MAHB0001861 1350 1350 Processed 19/07/2023 N0723017B4BFE ROSHAN MUKUNDRAO GAJBHIYE ()
19 Deori MH-33-008-055-001/67
(NAKTI) 		1833008000NRG24130720230591025 13/07/2023 Mahesh Sadaram Meshram 1833008WL012981 Mahesh Sadaram Meshram 00051 MAHB0001861 1350 1350 Processed 19/07/2023 N0723017B4C00 Mahesh Sadaram Meshram ()
20 Deori MH-33-008-055-001/9
(NAKTI) 		1833008000NRG24130720230591047 13/07/2023 ARJUN SURAJLAL KUMBHARE 1833008WL012981 ARJUN SURAJLAL KUMBHARE 00051 MAHB0001861 450 450 Processed 19/07/2023 N0723017B4BFF ARJUN SURAJLAL KUMBHARE ()
21 Deori MH-33-008-055-003/257
(NAKTI) 		1833008000NRG24130720230591123 13/07/2023 RASIKA RAMLAL RAUT 1833008WL012981 RASIKA RAMLAL RAUT 00051 MAHB0001861 1350 1350 Processed 19/07/2023 N0723017B4BFD RASIKA RAMLAL RAUT ()
SubTotal 4500 4500
22 Deori MH-33-008-045-002/69
(MURDOLI) 		1833008000NRG24130720230590755 13/07/2023 GAYATRI KOMALDAS RAUT 1833008WL012971 GAYATRI KOMALDAS RAUT 00078 CNRB0005501 1932 1932 Processed 19/07/2023 N0723017B4BFC GAYATRI KOMALDAS RAUT ()
23 Deori MH-33-008-050-001/504
(MURMADI) 		1833008000NRG24130720230590793 13/07/2023 Ramdev Ramsay Sori 1833008WL012979 Ramdev Ramsay Sori 00078 CNRB0005501 1792 1792 Processed 19/07/2023 N0723017B4BFA Ramdev Ramsay Sori ()
24 Deori MH-33-008-055-004/343
(NAKTI) 		1833008000NRG24130720230591212 13/07/2023 YOGESHWARI RAJESH PATOGE 1833008WL012981 YOGESHWARI RAJESH PATOGE 00078 CNRB0005501 675 675 Processed 19/07/2023 N0723017B4BFB YOGESHWARI RAJESH PATOGE ()
SubTotal 4399 4399
25 Deori MH-33-008-056-001/183
(DHIVRINTOLA) 		1833008000NRG24130720230592646 13/07/2023 Tilak Jageshwar Jula 1833008WL013040 Tilak Jageshwar Jula 00354 PUNB0632200 1274 1274 Processed 19/07/2023 N0723017B4C01 Tilak Jageshwar Jula ()
SubTotal 1274 1274
26 Deori MH-33-008-012-001/130
(CHIPOTA) 		1833008000NRG24130720230590773 13/07/2023 kisan anturam taram 1833008WL012976 kisan anturam taram 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 N0723017B4BF9 kisan anturam taram ()
27 Deori MH-33-008-055-001/462
(NAKTI) 		1833008000NRG24130720230591006 13/07/2023 VAISHALI KAILASH MADAVI 1833008WL012981 VAISHALI KAILASH MADAVI 00540 BKID0WAINGB 450 450 Processed 19/07/2023 N0723017B4BF8 VAISHALI KAILASH MADAVI ()
28 Deori MH-33-008-055-004/164
(NAKTI) 		1833008000NRG24130720230591187 13/07/2023 yogesh 1833008WL012981 yogesh 00540 BKID0WAINGB 225 225 Rejected 18/07/2023 N0723017B4BF7 No Such Account
SubTotal 2467 2467
Total 29788 29788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_130723FTO_113767 Bank of Baroda BARB0DBDORI DEORI 7642
2 Deori MH1833008999_130723FTO_113767 Bank of India BKID0009213 DEORI 9506
3 Deori MH1833008999_130723FTO_113767 Bank of Maharastra MAHB0001861 Deori 4500
4 Deori MH1833008999_130723FTO_113767 Canara Bank CNRB0005501 Deori 4399
5 Deori MH1833008999_130723FTO_113767 Punjab National Bank PUNB0632200 MIET, GONDIA 1274
6 Deori MH1833008999_130723FTO_113767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 675
7 Deori MH1833008999_130723FTO_113767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1792

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