Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_261023APB_FTO_256876
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-21-010-043-001/103
(Takli) 		1821010000NRG24251020230469698 26/10/2023 Bibinavare Chaya Vasant 1821010WL027998 Bibinavare Chaya Vasant 00048 BKID0000756 819 819 Rejected 09/11/2023 A313230392776 Account closed
SubTotal 819 819
2 DEONI MH-21-010-017-001/11
(Devoni(Kh)) 		1821010000NRG24261020230473159 26/10/2023 Ganpat Yadhav Kumadale 1821010WL028184 Ganpat Yadhav Kumadale 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392777 MR GANPAT YADRAO KUMDALE STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-017-001/644
(Devoni(Kh)) 		1821010000NRG24261020230473177 26/10/2023 Tanaji Namdev Garad 1821010WL028184 Tanaji Namdev Garad 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392805 TANAJI NAMDEO GARAD MAHARASHTRA GRAMIN BANK(607000)
4 DEONI MH-21-010-017-001/649
(Devoni(Kh)) 		1821010000NRG24261020230473178 26/10/2023 Vilas Narsing Garad 1821010WL028184 Vilas Narsing Garad 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392779 VILASNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-017-001/701
(Devoni(Kh)) 		1821010000NRG24261020230473179 26/10/2023 Deelip Nivrathi Pinate 1821010WL028184 Deelip Nivrathi Pinate 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392780 DILIPNIVERTIPINATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-017-001/703
(Devoni(Kh)) 		1821010000NRG24261020230473180 26/10/2023 Pundlik Narsing Garad 1821010WL028184 Pundlik Narsing Garad 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392781 MR PUNDLIK NARSING GARAD STATE BANK OF INDIA(508548)
7 DEONI MH-21-010-034-001/347
(Lasona) 		1821010000NRG24251020230469706 26/10/2023 Lokesh Rajkumar Swami 1821010WL027999 Lokesh Rajkumar Swami 00114 IBKL0497LDC 1365 1365 Processed 10/11/2023 A313230392803 LOKESH RAJKUMAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEONI MH-21-010-034-001/347
(Lasona) 		1821010000NRG24261020230471971 26/10/2023 Lokesh Rajkumar Swami 1821010WL028111 Lokesh Rajkumar Swami 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A313230392804 LOKESH RAJKUMAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
9 DEONI MH-21-010-003-001/142
(Ambegaon) 		1821010000NRG24261020230471969 26/10/2023 Usha Chalava 1821010WL028110 Usha Chalava 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392802 MRS USHA RAJKUMAR CHALAVA STATE BANK OF INDIA(508548)
10 DEONI MH-21-010-003-001/191
(Ambegaon) 		1821010000NRG24261020230471970 26/10/2023 chalva 1821010WL028110 chalva 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392801 MRS LALITA VIJAKUMAR CHALWA STATE BANK OF INDIA(508548)
11 DEONI MH-21-010-017-001/1013
(Devoni(Kh)) 		1821010000NRG24261020230473158 26/10/2023 Garad Parshuram Baliram 1821010WL028184 Garad Parshuram Baliram 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392788 MR PARASHURAM BALIRAM GARAD STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-017-001/1013
(Devoni(Kh)) 		1821010000NRG24261020230473157 26/10/2023 Laxmibai Baliram Garad 1821010WL028184 Laxmibai Baliram Garad 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392787 Mrs. Laxmibai Baliram Garad MAHARASHTRA GRAMIN BANK(607000)
13 DEONI MH-21-010-017-001/56
(Devoni(Kh)) 		1821010000NRG24261020230473174 26/10/2023 Shilabai Balaji Chame 1821010WL028184 Shilabai Balaji Chame 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392806 MRS SHILABAI BALAJI CHAME STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-017-001/956
(Devoni(Kh)) 		1821010000NRG24261020230473188 26/10/2023 Jagdevi Bharat Metre 1821010WL028184 Jagdevi Bharat Metre 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392789 MRS JAGDEVI BHARAT MHETRE STATE BANK OF INDIA(508548)
15 DEONI MH-21-010-017-001/978
(Devoni(Kh)) 		1821010000NRG24261020230473195 26/10/2023 Puja Laxman Metre 1821010WL028184 Puja Laxman Metre 00415 SBIN0003812 1638 1638 Processed 10/11/2023 A313230392790 MHETREPOOJALAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-037-001/3
(Neknal) 		1821010000NRG24251020230469776 26/10/2023 Bhalake Shivamala 1821010WL028001 Bhalake Shivamala 00415 SBIN0003812 1911 1911 Processed 10/11/2023 A313230392800 MRS SHIVMALA CHANDRAKANT BHALKE STATE BANK OF INDIA(508548)
17 DEONI MH-21-010-044-001/45
(Wadmurambi) 		1821010000NRG24261020230471679 26/10/2023 Rajkumar Dnyanoba Surywanshi 1821010WL028091 Rajkumar Dnyanoba Surywanshi 00415 SBIN0003812 1911 1911 Processed 10/11/2023 A313230392786 MR RAJKUMAR DNYANOBA SURYAWANSHI STATE BANK OF INDIA(508548)
18 DEONI MH-21-010-044-001/58
(Wadmurambi) 		1821010000NRG24261020230471681 26/10/2023 Shyamsagar Pandurang Surywanshi 1821010WL028091 Shyamsagar Pandurang Surywanshi 00415 SBIN0003812 1911 1911 Processed 10/11/2023 A313230392785 MR SHYAMSAGAR PANDURANG SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 17199 17199
19 DEONI MH-21-010-017-001/1008
(Devoni(Kh)) 		1821010000NRG24261020230473154 26/10/2023 Minakshi Ganpat Kumdale 1821010WL028184 Minakshi Ganpat Kumdale 00740 IBKL0497LDC 1365 1365 Processed 10/11/2023 A313230392783 KUMDALEMINAKSHIGANPAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 DEONI MH-21-010-017-001/1010
(Devoni(Kh)) 		1821010000NRG24261020230473155 26/10/2023 Anusaya Devidas Kumdale 1821010WL028184 Anusaya Devidas Kumdale 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392782 ANUSAYADEVIDASKUMDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-017-001/1013
(Devoni(Kh)) 		1821010000NRG24261020230473156 26/10/2023 Baliram Shivaji Garad 1821010WL028184 Baliram Shivaji Garad 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230392778 MR BALIRAM SHIVAJI GARAD STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-043-001/42
(Takli) 		1821010000NRG24251020230469700 26/10/2023 Bibinavre Ganpat 1821010WL027998 Bibinavre Ganpat 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230392784 GANPATI DNYANOBA BIBINAVARE BANK OF INDIA(508505)
SubTotal 6552 6552
23 DEONI MH-21-010-043-001/12
(Takli) 		1821010000NRG24251020230469699 26/10/2023 Sunita Madhav Metre 1821010WL027998 Sunita Madhav Metre 1143 MAHG0004334 819 819 Processed 10/11/2023 A313230392796 Sunita Madhav Mehatre FINO PAYMENTS BANK LTD(608001)
24 DEONI MH-21-010-043-001/503
(Takli) 		1821010000NRG24251020230469701 26/10/2023 Partibha Girish Borole 1821010WL027998 Partibha Girish Borole 1143 MAHG0004334 819 819 Processed 10/11/2023 A313230392797 PRATIBHAGIRIDHARBOROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 DEONI MH-21-010-043-001/515
(Takli) 		1821010000NRG24251020230469702 26/10/2023 Shinabai Namdev Bibinavre 1821010WL027998 Shinabai Namdev Bibinavre 1143 MAHG0004334 819 819 Processed 10/11/2023 A313230392795 Seenabai Namdev Bibinaware FINO PAYMENTS BANK LTD(608001)
26 DEONI MH-21-010-043-001/97
(Takli) 		1821010000NRG24251020230469704 26/10/2023 Nivruti Kishan Lohar 1821010WL027998 Nivruti Kishan Lohar 1143 MAHG0004334 1911 1911 Processed 10/11/2023 A313230392793 LOHARENIVRATIKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 DEONI MH-21-010-043-001/97
(Takli) 		1821010000NRG24251020230469705 26/10/2023 Sushila Nivruti Lohar 1821010WL027998 Sushila Nivruti Lohar 1143 MAHG0004334 1911 1911 Processed 10/11/2023 A313230392792 Sushilabai Nivratti Lohar FINO PAYMENTS BANK LTD(608001)
28 DEONI MH-21-010-045-001/315
(Walandi) 		1821010000NRG24251020230469697 26/10/2023 Palse Vimal Manki 1821010WL027997 Palse Vimal Manki 1143 MAHG0004334 1638 1638 Processed 10/11/2023 A313230392791 PALSEVIMALBAIBHARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7917 7917
29 DEONI MH-21-010-044-001/111
(Wadmurambi) 		1821010000NRG24261020230471678 26/10/2023 Surywanshi Zatingrao Surywanshi 1821010WL028091 Surywanshi Zatingrao Surywanshi 1143 MAHG0004339 1911 1911 Processed 10/11/2023 A313230392799 MR VIJAYKUMAR ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-044-001/753
(Wadmurambi) 		1821010000NRG24261020230471682 26/10/2023 Jamunabai Govind Pawar 1821010WL028091 Jamunabai Govind Pawar 1143 MAHG0004339 1911 1911 Processed 10/11/2023 A313230392794 Mrs. JAMUNABAI GOVIND PAWAR MAHARASHTRA GRAMIN BANK(607000)
31 DEONI MH-21-010-045-001/178
(Walandi) 		1821010000NRG24251020230469696 26/10/2023 Waghamare Surekha 1821010WL027997 Waghamare Surekha 1143 MAHG0004339 1638 1638 Processed 10/11/2023 A313230392798 Mrs. SUREKHA SURYAKANT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_261023APB_FTO_256876 Bank of India BKID0000756 UDGIR 819
2 DEONI MH1821010999_261023APB_FTO_256876 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 10647
3 DEONI MH1821010999_261023APB_FTO_256876 State Bank of India SBIN0003812 DEONI 17199
4 DEONI MH1821010999_261023APB_FTO_256876 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6552
5 DEONI MH1821010999_261023APB_FTO_256876 Maharashtra Gramin Bank MAHG0004334 WALANDI 7917
6 DEONI MH1821010999_261023APB_FTO_256876 Maharashtra Gramin Bank MAHG0004339 DEVANI 5460

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