Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_040523FTO_23867
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-33-008-025-001/517
(SHERPAR) 		1833008000NRG24040520230040136 04/05/2023 Faganibai Latkhor Mankar 1833008WL002151 Faganibai Latkhor Mankar 00045 BARB0DBDORI 1792 1792 Processed 12/05/2023 N0523006854B4 Faganibai Latkhor Mankar ()
2 Deori MH-33-008-049-001/505
(PALANDUR) 		1833008000NRG24040520230040485 04/05/2023 BHUMESHWAR SHUBHASH RAUT 1833008WL002182 BHUMESHWAR SHUBHASH RAUT 00045 BARB0DBDORI 1792 1792 Processed 12/05/2023 N0523006854B3 BHUMESHWAR SHUBHASH RAUT ()
SubTotal 3584 3584
3 Deori MH-33-008-005-001/199
(PALANGAON) 		1833008000NRG24040520230040379 04/05/2023 Nita Dhanraj Janbandhu 1833008WL002169 Nita Dhanraj Janbandhu 00048 BKID0009213 1736 1736 Processed 12/05/2023 N0523006854D1 Nita Dhanraj Janbandhu ()
4 Deori MH-33-008-020-001/356
(PURADA) 		1833008000NRG24040520230038965 04/05/2023 Chatunath Babulal Patle 1833008WL002103 Chatunath Babulal Patle 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854CF Chatunath Babulal Patle ()
5 Deori MH-33-008-025-001/315
(SHERPAR) 		1833008000NRG24040520230040176 04/05/2023 Duliaram Devaji Panchkarshya 1833008WL002153 Duliaram Devaji Panchkarshya 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854B6 Duliaram Devaji Panchkarshya ()
6 Deori MH-33-008-025-001/315
(SHERPAR) 		1833008000NRG24040520230040177 04/05/2023 Duliaram Devaji Panchkarshya 1833008WL002153 Duliaram Devaji Panchkarshya 00048 BKID0009213 512 512 Processed 12/05/2023 N0523006854B7 Duliaram Devaji Panchkarshya ()
7 Deori MH-33-008-025-001/349
(SHERPAR) 		1833008000NRG24040520230040323 04/05/2023 PRAMILA JIVANLAL LENDE 1833008WL002164 PRAMILA JIVANLAL LENDE 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D5 PRAMILA JIVANLAL LENDE ()
8 Deori MH-33-008-025-001/495
(SHERPAR) 		1833008000NRG24040520230040162 04/05/2023 SANGITA DHARMARAJ UIKEY 1833008WL002152 SANGITA DHARMARAJ UIKEY 00048 BKID0009213 512 512 Processed 12/05/2023 N0523006854B9 SANGITA DHARMARAJ UIKEY ()
9 Deori MH-33-008-025-001/495
(SHERPAR) 		1833008000NRG24040520230040164 04/05/2023 SANGITA DHARMARAJ UIKEY 1833008WL002152 SANGITA DHARMARAJ UIKEY 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854B8 SANGITA DHARMARAJ UIKEY ()
10 Deori MH-33-008-025-001/508
(SHERPAR) 		1833008000NRG24040520230040327 04/05/2023 Nitaram Jivanlal Lende 1833008WL002164 Nitaram Jivanlal Lende 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D2 Nitaram Jivanlal Lende ()
11 Deori MH-33-008-025-002/122
(SHERPAR) 		1833008000NRG24040520230040182 04/05/2023 Dashodabai Soneshri Netam 1833008WL002153 Dashodabai Soneshri Netam 00048 BKID0009213 512 512 Processed 12/05/2023 N0523006854D6 Dashodabai Soneshri Netam ()
12 Deori MH-33-008-025-002/122
(SHERPAR) 		1833008000NRG24040520230040183 04/05/2023 Dashodabai Soneshri Netam 1833008WL002153 Dashodabai Soneshri Netam 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D7 Dashodabai Soneshri Netam ()
13 Deori MH-33-008-025-002/157
(SHERPAR) 		1833008000NRG24040520230040166 04/05/2023 MAITRINBAI MAYARAM MADAVI 1833008WL002152 MAITRINBAI MAYARAM MADAVI 00048 BKID0009213 512 512 Processed 12/05/2023 N0523006854D8 MAITRINBAI MAYARAM MADAVI ()
14 Deori MH-33-008-025-002/157
(SHERPAR) 		1833008000NRG24040520230040168 04/05/2023 MAITRINBAI MAYARAM MADAVI 1833008WL002152 MAITRINBAI MAYARAM MADAVI 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D9 MAITRINBAI MAYARAM MADAVI ()
15 Deori MH-33-008-027-001/302
(KADIKASA) 		1833008000NRG24040520230038734 04/05/2023 Sandesh Pardesh Taram 1833008WL002100 Sandesh Pardesh Taram 00048 BKID0009213 380 380 Processed 12/05/2023 N0523006854CE Sandesh Pardesh Taram ()
16 Deori MH-33-008-036-003/393
(SHIRPUR BANDH) 		1833008000NRG24040520230040047 04/05/2023 Indubai Bramankar 1833008WL002140 Indubai Bramankar 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D4 Indubai Bramankar ()
17 Deori MH-33-008-044-001/291
(CHICHEWADA) 		1833008000NRG24040520230040028 04/05/2023 Jiyalal Tularam Aurase 1833008WL002138 Jiyalal Tularam Aurase 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854B5 Jiyalal Tularam Aurase ()
18 Deori MH-33-008-049-001/373
(PALANDUR) 		1833008000NRG24040520230040366 04/05/2023 ANAND BHAISARE 1833008WL002168 ANAND BHAISARE 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D3 ANAND BHAISARE ()
19 Deori MH-33-008-056-001/160
(DHIVRINTOLA) 		1833008000NRG24040520230039012 04/05/2023 Manisha Dilip Madavi 1833008WL002106 Manisha Dilip Madavi 00048 BKID0009213 1792 1792 Processed 12/05/2023 N0523006854D0 Manisha Dilip Madavi ()
SubTotal 23876 23876
20 Deori MH-33-008-025-001/449
(SHERPAR) 		1833008000NRG24040520230040134 04/05/2023 Govinda Ashok Kurusinge 1833008WL002151 Govinda Ashok Kurusinge 00048 BKID0009645 1792 1792 Processed 12/05/2023 N0523006854CD Govinda Ashok Kurusinge ()
SubTotal 1792 1792
21 Deori MH-33-008-043-001/207
(MAISULI) 		1833008000NRG24040520230040082 04/05/2023 Hemraj Fagu Wagade 1833008WL002145 Hemraj Fagu Wagade 00051 MAHB0001861 1792 1792 Processed 12/05/2023 N0523006854C4 Hemraj Fagu Wagade ()
SubTotal 1792 1792
22 Deori MH-33-008-003-001/943
(PINDKEPAR) 		1833008000NRG24040520230040451 04/05/2023 GANGADAS MAHANU DUDHKAWARA 1833008WL002178 GANGADAS MAHANU DUDHKAWARA 00165 IBKL0000576 1792 1792 Processed 12/05/2023 N0523006854BB GANGADAS MAHANU DUDHKAWARA ()
23 Deori MH-33-008-003-001/943
(PINDKEPAR) 		1833008000NRG24040520230040461 04/05/2023 GANGADAS MAHANU DUDHKAWARA 1833008WL002179 GANGADAS MAHANU DUDHKAWARA 00165 IBKL0000576 1024 1024 Processed 12/05/2023 N0523006854BC GANGADAS MAHANU DUDHKAWARA ()
24 Deori MH-33-008-027-002/81
(KADIKASA) 		1833008000NRG24040520230038799 04/05/2023 Punaibai Zaduram Kallo 1833008WL002100 Punaibai Zaduram Kallo 00165 IBKL0000576 190 190 Processed 12/05/2023 N0523006854C6 Punaibai Zaduram Kallo ()
25 Deori MH-33-008-029-001/275
(ISTARI) 		1833008000NRG24040520230038595 04/05/2023 Kiran Sevadas Banjir 1833008WL002099 Kiran Sevadas Banjir 00165 IBKL0000576 582 582 Processed 12/05/2023 N0523006854BA Kiran Sevadas Banjir ()
26 Deori MH-33-008-049-001/723
(PALANDUR) 		1833008000NRG24040520230040292 04/05/2023 ANIL LAXMAN KOKODE 1833008WL002160 ANIL LAXMAN KOKODE 00165 IBKL0000576 1792 1792 Processed 12/05/2023 N0523006854C5 ANIL LAXMAN KOKODE ()
SubTotal 5380 5380
27 Deori MH-33-008-003-001/933
(PINDKEPAR) 		1833008000NRG24040520230040432 04/05/2023 SUBHADRA RAKESH SIGBIGI 1833008WL002173 SUBHADRA RAKESH SIGBIGI 00415 SBIN0012308 1280 1280 Processed 12/05/2023 N0523006854C1 MRS SUBHADRA RAKESH SIGBIGI ()
28 Deori MH-33-008-020-001/1
(PURADA) 		1833008000NRG24040520230038931 04/05/2023 rahul wasudeo sakhare 1833008WL002102 rahul wasudeo sakhare 00415 SBIN0012308 1792 1792 Processed 12/05/2023 N0523006854C3 MR RAHUL WASUDEO SAKHARE ()
29 Deori MH-33-008-029-001/273
(ISTARI) 		1833008000NRG24040520230038594 04/05/2023 Asha Dwarka Sonwani 1833008WL002099 Asha Dwarka Sonwani 00415 SBIN0012308 392 392 Processed 12/05/2023 N0523006854DA MRS ASHA DWARKA SONWANI ()
30 Deori MH-33-008-044-001/296
(CHICHEWADA) 		1833008000NRG24040520230039529 04/05/2023 Rama Ganesh Tatifamulwar 1833008WL002124 Rama Ganesh Tatifamulwar 00415 SBIN0012308 1792 1792 Processed 12/05/2023 N0523006854C2 MRS RAMA GANESH TATIFAMULWAR ()
31 Deori MH-33-008-049-001/720
(PALANDUR) 		1833008000NRG24040520230040312 04/05/2023 CHARUSHILA YADORAO KARCHAL 1833008WL002161 CHARUSHILA YADORAO KARCHAL 00415 SBIN0012308 1792 1792 Processed 12/05/2023 N0523006854C0 MRS CHARUSHILA YADORAO KARCHAL ()
SubTotal 7048 7048
32 Deori MH-33-008-027-001/220
(KADIKASA) 		1833008000NRG24040520230038704 04/05/2023 Nira Sukhlal Madavi 1833008WL002100 Nira Sukhlal Madavi 00540 BKID0WAINGB 380 380 Processed 12/05/2023 N0523006854C8 Nira Sukhlal Madavi ()
33 Deori MH-33-008-028-001/253
(MISPIRI) 		1833008000NRG24040520230040118 04/05/2023 SANAKOBAI MANURAM GHAWADE 1833008WL002150 SANAKOBAI MANURAM GHAWADE 00540 BKID0WAINGB 1792 1792 Processed 12/05/2023 N0523006854C7 SANAKOBAI MANURAM GHAWADE ()
34 Deori MH-33-008-029-001/144
(ISTARI) 		1833008000NRG24040520230038528 04/05/2023 Panchawati Hemant Titram 1833008WL002099 Panchawati Hemant Titram 00540 BKID0WAINGB 570 570 Processed 12/05/2023 N0523006854CC Panchawati Hemant Titram ()
35 Deori MH-33-008-029-001/189
(ISTARI) 		1833008000NRG24040520230038556 04/05/2023 BASANTI GUDI 1833008WL002099 BASANTI GUDI 00540 BKID0WAINGB 591 591 Processed 12/05/2023 N0523006854C9 BASANTI GUDI ()
36 Deori MH-33-008-029-001/234
(ISTARI) 		1833008000NRG24040520230038571 04/05/2023 Milandas Noharu Sarva 1833008WL002099 Milandas Noharu Sarva 00540 BKID0WAINGB 588 588 Processed 12/05/2023 N0523006854CA Milandas Noharu Sarva ()
37 Deori MH-33-008-029-001/41
(ISTARI) 		1833008000NRG24040520230038609 04/05/2023 Rambai Mehatar Pareti 1833008WL002099 Rambai Mehatar Pareti 00540 BKID0WAINGB 579 579 Processed 12/05/2023 N0523006854CB Rambai Mehatar Pareti ()
SubTotal 4500 4500
38 Deori MH-33-008-005-001/448
(PALANGAON) 		1833008000NRG24040520230040393 04/05/2023 DHANRAJ HARICHAND MESHRAM 1833008WL002170 DHANRAJ HARICHAND MESHRAM 00691 IPOS0000001 1736 1736 Processed 12/05/2023 N0523006854BE DHANRAJ HARICHAND MESHRAM ()
39 Deori MH-33-008-005-001/448
(PALANGAON) 		1833008000NRG24040520230040394 04/05/2023 DURGABAI DHANRAJ MESHRAM 1833008WL002170 DURGABAI DHANRAJ MESHRAM 00691 IPOS0000001 1736 1736 Processed 12/05/2023 N0523006854BF DURGABAI DHANRAJ MESHRAM ()
40 Deori MH-33-008-029-001/288
(ISTARI) 		1833008000NRG24040520230038601 04/05/2023 Numeshwari Anil Sarvariya 1833008WL002099 Numeshwari Anil Sarvariya 00691 IPOS0000001 579 579 Processed 12/05/2023 N0523006854BD Numeshwari Anil Sarvariya ()
SubTotal 4051 4051
Total 52023 52023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_040523FTO_23867 Bank of Baroda BARB0DBDORI DEORI 3584
2 Deori MH1833008999_040523FTO_23867 Bank of India BKID0009213 DEORI 23876
3 Deori MH1833008999_040523FTO_23867 Bank of India BKID0009645 KORCHI 1792
4 Deori MH1833008999_040523FTO_23867 Bank of Maharastra MAHB0001861 Deori 1792
5 Deori MH1833008999_040523FTO_23867 IDBI BANK IBKL0000576 CHICHGAD 5380
6 Deori MH1833008999_040523FTO_23867 State Bank of India SBIN0012308 DEORI 7048
7 Deori MH1833008999_040523FTO_23867 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 4500
8 Deori MH1833008999_040523FTO_23867 India Post Payments Bank IPOS0000001 GONDIA 4051

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