Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_020823APB_FTO_142001
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 DEOLI MH-26-005-007-001/141546
(Phattepur) 		1826005000NRG24020820230066880 02/08/2023 SONALI NAVNATH KUDMATE 1826005WL008533 SONALI NAVNATH KUDMATE 00045 BARB0DEOWAR 4095 4095 Processed 13/09/2023 A256230183552 DIVYANI NAWANATH KUD BANK OF BARODA(606985)
SubTotal 4095 4095
2 DEOLI MH-26-005-061-001/1718019
(Malakapur) 		1826005000NRG24020820230066859 02/08/2023 MANISH NAGORAV KAMBLE 1826005WL008531 MANISH NAGORAV KAMBLE 00048 BKID0009703 4095 4095 Processed 13/09/2023 A256230183554 MANISHA NAGORAO KAMBHALE BANK OF INDIA(508505)
SubTotal 4095 4095
3 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24020820230066894 02/08/2023 vishavnat Baba parise 1826005WL008534 vishavnat Baba parise 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230183573 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
4 DEOLI MH-26-005-003-001/18190014
(Kharda) 		1826005000NRG24020820230066896 02/08/2023 ravindra dnyaneshwar parise 1826005WL008534 ravindra dnyaneshwar parise 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230183555 RAVINDRA DNYANESHWAR PARISE BANK OF INDIA(508505)
SubTotal 3822 3822
5 DEOLI MH-26-005-007-001/141519
(Phattepur) 		1826005000NRG24020820230066878 02/08/2023 RAKSHAK ARUN MOON 1826005WL008533 RAKSHAK ARUN MOON 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183558 RAKSHAK ARUNRAO MOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-007-001/141544
(Phattepur) 		1826005000NRG24020820230066879 02/08/2023 laxman fagoji atram 1826005WL008533 laxman fagoji atram 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183564 LAXMAN F ATRAM INDIAN OVERSEAS BANK(508541)
7 DEOLI MH-26-005-007-001/141553
(Phattepur) 		1826005000NRG24020820230066881 02/08/2023 Maroti Punaji Mandhare 1826005WL008533 Maroti Punaji Mandhare 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183569 MAROTRAO PUNAJI MANDRE BANK OF INDIA(508505)
8 DEOLI MH-26-005-007-001/1617007
(Phattepur) 		1826005000NRG24020820230066882 02/08/2023 SURAJ SHESHRAO RAJURKAR 1826005WL008533 SURAJ SHESHRAO RAJURKAR 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183559 SURAJ SHESHRAO RAJURKAR BANK OF INDIA(508505)
9 DEOLI MH-26-005-007-001/507
(Phattepur) 		1826005000NRG24020820230066883 02/08/2023 Dilip Narayan Dhawle 1826005WL008533 Dilip Narayan Dhawle 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183567 DILIP NARAYAN DHAWALE BANK OF INDIA(508505)
10 DEOLI MH-26-005-007-001/507
(Phattepur) 		1826005000NRG24020820230066884 02/08/2023 NITIN NARAYAN DHAWLW 1826005WL008533 NITIN NARAYAN DHAWLW 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183566 NITIN NARAYAN DHAWALE BANK OF INDIA(508505)
11 DEOLI MH-26-005-007-001/708006
(Phattepur) 		1826005000NRG24020820230066885 02/08/2023 S 1826005WL008533 S 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183570 SURESH BABANRAO KAWADKAR BANK OF INDIA(508505)
12 DEOLI MH-26-005-007-001/708006
(Phattepur) 		1826005000NRG24020820230066886 02/08/2023 VAISHALI SURESH KAVADKAR 1826005WL008533 VAISHALI SURESH KAVADKAR 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183568 VAISHALI SURESHRAO KAWADKARA BANK OF INDIA(508505)
13 DEOLI MH-26-005-007-001/708008
(Phattepur) 		1826005000NRG24020820230066887 02/08/2023 BHIMRAO RAMCHANDRA MADAVI 1826005WL008533 BHIMRAO RAMCHANDRA MADAVI 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183561 BHIMRAO RAMCHANDRA MADAVI BANK OF INDIA(508505)
14 DEOLI MH-26-005-007-001/708008
(Phattepur) 		1826005000NRG24020820230066888 02/08/2023 MANDA BHIMRAO MADAVI 1826005WL008533 MANDA BHIMRAO MADAVI 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183562 MANDA BHIMRAO MADAVI BANK OF INDIA(508505)
15 DEOLI MH-26-005-007-001/708057
(Phattepur) 		1826005000NRG24020820230066889 02/08/2023 GAJANAN LAXMAN MADAVI 1826005WL008533 GAJANAN LAXMAN MADAVI 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183556 GAJANAN LAXMAN MADAVI BANK OF INDIA(508505)
16 DEOLI MH-26-005-007-001/708057
(Phattepur) 		1826005000NRG24020820230066890 02/08/2023 PRATIBHA GAJANAN MADAVI 1826005WL008533 PRATIBHA GAJANAN MADAVI 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183565 PRATIBHA GAJANAN MADAVI BANK OF INDIA(508505)
17 DEOLI MH-26-005-007-001/708059
(Phattepur) 		1826005000NRG24020820230066891 02/08/2023 SUNITA ANKUSH MADAVI 1826005WL008533 SUNITA ANKUSH MADAVI 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183563 SUNITA ANKUSHRAO MADAVI BANK OF INDIA(508505)
18 DEOLI MH-26-005-007-001/708065
(Phattepur) 		1826005000NRG24020820230066892 02/08/2023 NARAYAN NANAJI DHAWALE 1826005WL008533 NARAYAN NANAJI DHAWALE 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183572 NARAYAN NANAJI DHAWALE BANK OF INDIA(508505)
19 DEOLI MH-26-005-007-001/801006-A
(Phattepur) 		1826005000NRG24020820230066893 02/08/2023 Hanuman Zamaji Naik 1826005WL008533 Hanuman Zamaji Naik 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183557 HANUMAN ZAMAJI NAIK BANK OF INDIA(508505)
20 DEOLI MH-26-005-050-001/1718005
(Pimpalgaon) 		1826005000NRG24020820230066959 02/08/2023 SHILPA RAJENDRA MUNGALE 1826005WL008551 SHILPA RAJENDRA MUNGALE 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183560 MS SHILPA RAJENDRA MUNGALE STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-050-001/809061
(Pimpalgaon) 		1826005000NRG24020820230066970 02/08/2023 PREMILA ANAND KAMBLE 1826005WL008551 PREMILA ANAND KAMBLE 00048 BKID0009722 4095 4095 Processed 13/09/2023 A256230183571 PREMILA ANANDRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
22 DEOLI MH-26-005-061-001/708026
(Malakapur) 		1826005000NRG24020820230066865 02/08/2023 MADHAV TUKARAMJI SHINDE 1826005WL008531 MADHAV TUKARAMJI SHINDE 00051 MAHB0000062 4095 4095 Processed 13/09/2023 A256230183542 MADHAV TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
23 DEOLI MH-26-005-061-001/708026
(Malakapur) 		1826005000NRG24020820230066866 02/08/2023 MOHAN MADHAV SHINDE 1826005WL008531 MOHAN MADHAV SHINDE 00051 MAHB0000062 4095 4095 Processed 13/09/2023 A256230183574 Mr. MOHAN MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
24 DEOLI MH-26-005-061-001/75
(Malakapur) 		1826005000NRG24020820230066867 02/08/2023 VIJAY VISHRAM DONGRE 1826005WL008531 VIJAY VISHRAM DONGRE 00051 MAHB0000062 4095 4095 Processed 13/09/2023 A256230183581 MR VIJAY VISHRAMJI DONGARE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
25 DEOLI MH-26-005-061-001/120
(Malakapur) 		1826005000NRG24020820230066856 02/08/2023 SANDIP PANDIT WAGHAMARE 1826005WL008531 SANDIP PANDIT WAGHAMARE 00415 SBIN0001415 3276 3276 Processed 13/09/2023 A256230187264 MRS NUTAN PANDIT WAGHMARE STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-061-001/150-A
(Malakapur) 		1826005000NRG24020820230066857 02/08/2023 Naresh Mahadev Dhone 1826005WL008531 Naresh Mahadev Dhone 00415 SBIN0001415 3276 3276 Processed 13/09/2023 A256230183579 NARESH MAHADEORAO DHONE BANK OF INDIA(508505)
27 DEOLI MH-26-005-061-001/1718018
(Malakapur) 		1826005000NRG24020820230066858 02/08/2023 NIRANJAN ESHWAR VIDHATE 1826005WL008531 NIRANJAN ESHWAR VIDHATE 00415 SBIN0001415 4095 4095 Processed 13/09/2023 A256230187265 NIRANJAN ESHWARRAO VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOLI MH-26-005-061-001/1718031
(Malakapur) 		1826005000NRG24020820230066860 02/08/2023 NARAYAN ESHVAR VIDHATE 1826005WL008531 NARAYAN ESHVAR VIDHATE 00415 SBIN0001415 3276 3276 Processed 13/09/2023 A256230183580 MR NARAYAN ISHWARRAO VIDHATE STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-061-001/1718034
(Malakapur) 		1826005000NRG24020820230066861 02/08/2023 ARUNA MANOJ PANDIT 1826005WL008531 ARUNA MANOJ PANDIT 00415 SBIN0001415 3276 3276 Processed 13/09/2023 A256230183545 MRS ARUNA MANOJ WAGHMARE STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-061-001/45
(Malakapur) 		1826005000NRG24020820230066862 02/08/2023 Sadhna Sanjay Nehare 1826005WL008531 Sadhna Sanjay Nehare 00415 SBIN0001415 3276 3276 Processed 13/09/2023 A256230183551 MRS SADHANA SANJAYRAO NEHARE STATE BANK OF INDIA(508548)
31 DEOLI MH-26-005-061-001/708021
(Malakapur) 		1826005000NRG24020820230066863 02/08/2023 KALPANA NARAYAN BHAKARE 1826005WL008531 KALPANA NARAYAN BHAKARE 00415 SBIN0001415 4095 4095 Processed 13/09/2023 A256230183576 MRS KALPANA NARAYANRAO BHAKRE STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-061-001/708026
(Malakapur) 		1826005000NRG24020820230066864 02/08/2023 SHILPA MOHAN SHINDE 1826005WL008531 SHILPA MOHAN SHINDE 00415 SBIN0001415 4095 4095 Processed 13/09/2023 A256230183575 MRS SHILPA MOHANRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 28665 28665
33 DEOLI MH-26-005-050-001/1011000278
(Pimpalgaon) 		1826005000NRG24020820230066956 02/08/2023 Santosh 1826005WL008551 Santosh 00415 SBIN0008907 4095 4095 Processed 13/09/2023 A256230187263 MR SANTOSH ATIKRAO TALWARE STATE BANK OF INDIA(508548)
34 DEOLI MH-26-005-050-001/1718004
(Pimpalgaon) 		1826005000NRG24020820230066957 02/08/2023 VIJENDRA MADHUKAR GAWALI 1826005WL008551 VIJENDRA MADHUKAR GAWALI 00415 SBIN0008907 4095 4095 Processed 13/09/2023 A256230183549 VIJENDRA MADHUKARRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOLI MH-26-005-050-001/171802
(Pimpalgaon) 		1826005000NRG24020820230066960 02/08/2023 AMBADAS RAMKRUSHNA NIMSADKAR 1826005WL008551 AMBADAS RAMKRUSHNA NIMSADKAR 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183577 AMBADAS RAMKRUSHNA NIMSADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOLI MH-26-005-050-001/192016
(Pimpalgaon) 		1826005000NRG24020820230066965 02/08/2023 AKSHAY MADHUKAR JADHAV 1826005WL008551 AKSHAY MADHUKAR JADHAV 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183543 MR AKSHAY MADHUKAR JADHAV STATE BANK OF INDIA(508548)
37 DEOLI MH-26-005-050-001/192016
(Pimpalgaon) 		1826005000NRG24020820230066964 02/08/2023 MANDABAI MADHUKAR JADHAV 1826005WL008551 MANDABAI MADHUKAR JADHAV 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183548 MRS MANDABAI MADHUKAR JADHAV STATE BANK OF INDIA(508548)
38 DEOLI MH-26-005-050-001/708049
(Pimpalgaon) 		1826005000NRG24020820230066968 02/08/2023 ANUSAYA MADHUKAR GAWALI 1826005WL008551 ANUSAYA MADHUKAR GAWALI 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183550 MRS ANUSAYA MADHUKAR GAVALI STATE BANK OF INDIA(508548)
39 DEOLI MH-26-005-050-001/708049
(Pimpalgaon) 		1826005000NRG24020820230066969 02/08/2023 KALPANA NILESH GAWALI 1826005WL008551 KALPANA NILESH GAWALI 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183553 KALPANA NILESH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOLI MH-26-005-050-001/708049
(Pimpalgaon) 		1826005000NRG24020820230066967 02/08/2023 MADHUKAR KANTHIRAM GAWALI 1826005WL008551 MADHUKAR KANTHIRAM GAWALI 00415 SBIN0008907 3549 3549 Processed 13/09/2023 A256230183544 MR MADHUKAR KANTHIRAM GAWALI STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-050-001/809120
(Pimpalgaon) 		1826005000NRG24020820230066972 02/08/2023 ANITA VIJAY MUNGALE 1826005WL008551 ANITA VIJAY MUNGALE 00415 SBIN0008907 4095 4095 Processed 13/09/2023 A256230183547 ANITA VIJAYRAO MUNGLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOLI MH-26-005-050-001/809120
(Pimpalgaon) 		1826005000NRG24020820230066971 02/08/2023 VIJAY VITTHAL MUNGLE 1826005WL008551 VIJAY VITTHAL MUNGLE 00415 SBIN0008907 4095 4095 Processed 13/09/2023 A256230183546 MR VIJAY VITTHALRAO MUNGLE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
43 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24020820230066895 02/08/2023 MAROTI L PARISE 1826005WL008534 MAROTI L PARISE 00415 SBIN0010489 1911 1911 Processed 13/09/2023 A256230183578 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
44 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24020820230066897 02/08/2023 RAHUL RAMESHRAO PAROSE 1826005WL008534 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230183541 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOLI MH-26-005-050-001/1718004
(Pimpalgaon) 		1826005000NRG24020820230066958 02/08/2023 SONAL VIJENDRA GAWALI 1826005WL008551 SONAL VIJENDRA GAWALI 00691 IPOS0000001 4095 4095 Processed 13/09/2023 A256230183537 SONAL VIJENDRA GAWALI INDUSIND BANK(607189)
46 DEOLI MH-26-005-050-001/181917
(Pimpalgaon) 		1826005000NRG24020820230066961 02/08/2023 SANJAY DNYANESHWAR BHAGAT 1826005WL008551 SANJAY DNYANESHWAR BHAGAT 00691 IPOS0000001 3549 3549 Processed 13/09/2023 A256230183536 SANJAY DNYANESHWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOLI MH-26-005-050-001/181917
(Pimpalgaon) 		1826005000NRG24020820230066962 02/08/2023 SHALU SANJAY BHAGAT 1826005WL008551 SHALU SANJAY BHAGAT 00691 IPOS0000001 3549 3549 Processed 13/09/2023 A256230183539 SHALU SANJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOLI MH-26-005-050-001/192016
(Pimpalgaon) 		1826005000NRG24020820230066963 02/08/2023 MADHUKAR NATTHUJI JADHAV 1826005WL008551 MADHUKAR NATTHUJI JADHAV 00691 IPOS0000001 3549 3549 Processed 13/09/2023 A256230183540 MADHUKAR NATHUJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOLI MH-26-005-050-001/708003
(Pimpalgaon) 		1826005000NRG24020820230066966 02/08/2023 SUSHILA SANJAY JADHAV 1826005WL008551 SUSHILA SANJAY JADHAV 00691 IPOS0000001 4095 4095 Processed 13/09/2023 A256230183538 SUSHILA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 182910 182910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_020823APB_FTO_142001 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4095
2 DEOLI MH1826005999_020823APB_FTO_142001 Bank of India BKID0009703 PULGAON 4095
3 DEOLI MH1826005999_020823APB_FTO_142001 Bank of India BKID0009710 BHIDI 3822
4 DEOLI MH1826005999_020823APB_FTO_142001 Bank of India BKID0009722 DEOLI 69615
5 DEOLI MH1826005999_020823APB_FTO_142001 Bank of Maharastra MAHB0000062 PULGAON 12285
6 DEOLI MH1826005999_020823APB_FTO_142001 State Bank of India SBIN0001415 PULGAON 28665
7 DEOLI MH1826005999_020823APB_FTO_142001 State Bank of India SBIN0008907 GIROLI 37674
8 DEOLI MH1826005999_020823APB_FTO_142001 State Bank of India SBIN0010489 DEOLI 1911
9 DEOLI MH1826005999_020823APB_FTO_142001 India Post Payments Bank IPOS0000001 WARDHA 20748

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