Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_150423APB_FTO_9673
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-26-005-005-001/368
(Agargaon) 		1826005000NRG24120420230001186 15/04/2023 Vashnavi Umesh Jadhav 1826005WL000210 Vashnavi Umesh Jadhav 00048 BKID0009703 1927 1927 Processed 10/05/2023 A130230032677 MS VAISHNAVI UMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 1927 1927
2 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24120420230001180 15/04/2023 Arvinda Sopanrao Raut 1826005WL000209 Arvinda Sopanrao Raut 00048 BKID0009709 2029 2029 Processed 10/05/2023 A130230032678 MR ARVIND SOPANRAO RAUT STATE BANK OF INDIA(508548)
3 DEOLI MH-26-005-005-002/495
(Agargaon) 		1826005000NRG24120420230001261 15/04/2023 Gorakhanath Govindrao Pandhare 1826005WL000224 Gorakhanath Govindrao Pandhare 00048 BKID0009709 1927 1927 Processed 10/05/2023 A130230032682 GORAKHNATH GOVINDRAO PANDHARE BANK OF INDIA(508505)
SubTotal 3956 3956
4 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24110420230000269 15/04/2023 vishavnat Baba parise 1826005WL000053 vishavnat Baba parise 00048 BKID0009710 546 546 Processed 10/05/2023 A130230032664 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
5 DEOLI MH-26-005-003-001/111200116
(Kharda) 		1826005000NRG24110420230000270 15/04/2023 Vikas v. parise 1826005WL000053 Vikas v. parise 00048 BKID0009710 546 546 Processed 10/05/2023 A130230032660 VIKAS VISHAVNATH PARISE BANK OF INDIA(508505)
6 DEOLI MH-26-005-029-001/11120145-A
(Bobhulgaon Khose) 		1826005000NRG24120420230000926 15/04/2023 KULDIP N TAPRE 1826005WL000163 KULDIP N TAPRE 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032665 KULDIP KESHAVRAO TAPARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-029-001/1112147
(Bobhulgaon Khose) 		1826005000NRG24120420230000927 15/04/2023 ANIKET RAMESH MASKE 1826005WL000163 ANIKET RAMESH MASKE 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032670 ANIKET RAMESHRAO MASKE BANK OF INDIA(508505)
8 DEOLI MH-26-005-029-001/1617006
(Bobhulgaon Khose) 		1826005000NRG24120420230000928 15/04/2023 DINESH KAWADUJI BOBADE 1826005WL000163 DINESH KAWADUJI BOBADE 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032666 DINESH KAWDUJI BOBADE BANK OF INDIA(508505)
9 DEOLI MH-26-005-029-001/809038
(Bobhulgaon Khose) 		1826005000NRG24120420230000930 15/04/2023 GUMFABAI SHRIRAM SAYAM 1826005WL000163 GUMFABAI SHRIRAM SAYAM 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032667 GUMFA SHRIRAMJI SAYAM BANK OF INDIA(508505)
10 DEOLI MH-26-005-029-001/809038
(Bobhulgaon Khose) 		1826005000NRG24120420230000931 15/04/2023 RAVINDRA SAYAM 1826005WL000163 RAVINDRA SAYAM 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032668 RAVINDR SRIRAM SAYAM BANK OF INDIA(508505)
11 DEOLI MH-26-005-029-001/809038
(Bobhulgaon Khose) 		1826005000NRG24120420230000932 15/04/2023 SUNITA RAVI SAYAM 1826005WL000163 SUNITA RAVI SAYAM 00048 BKID0009710 2024 2024 Processed 10/05/2023 A130230032669 SUNITA RAVI SAYAM BANK OF INDIA(508505)
SubTotal 13236 13236
12 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24120420230001174 15/04/2023 NARESH MADHUKAR KORADE 1826005WL000209 NARESH MADHUKAR KORADE 00051 MAHB0000062 2029 2029 Processed 10/05/2023 A130230032672 MR NARESH MADHUKARRAO KORDE STATE BANK OF INDIA(508548)
13 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24120420230001173 15/04/2023 Nirmala Madhukarrao Korade 1826005WL000209 Nirmala Madhukarrao Korade 00051 MAHB0000062 2029 2029 Processed 10/05/2023 A130230032675 Mrs. NIRMALA MADHUKARRAO KORDE BANK OF MAHARASHTRA(607387)
SubTotal 4058 4058
14 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24120420230001177 15/04/2023 Pramod Uttamrao Pathade 1826005WL000209 Pramod Uttamrao Pathade 00051 MAHB0001822 2029 2029 Processed 10/05/2023 A130230032676 MR PRAMOD UTTAMRAO PATHADE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24120420230001176 15/04/2023 Shayam Uttamrao Pathade 1826005WL000209 Shayam Uttamrao Pathade 00051 MAHB0001822 2029 2029 Processed 10/05/2023 A130230032674 Mr. SHYAM UTTAMRAO PATHADE BANK OF MAHARASHTRA(607387)
16 DEOLI MH-26-005-005-001/367
(Agargaon) 		1826005000NRG24120420230001183 15/04/2023 DEORAO SHAMRAO JADHAV 1826005WL000210 DEORAO SHAMRAO JADHAV 00051 MAHB0001822 1927 1927 Processed 10/05/2023 A130230032679 Mr. DEVRAO SHAYAMRAO JADHAV BANK OF MAHARASHTRA(607387)
17 DEOLI MH-26-005-005-001/368
(Agargaon) 		1826005000NRG24120420230001185 15/04/2023 UMESH DEVRAO JADHAV 1826005WL000210 UMESH DEVRAO JADHAV 00051 MAHB0001822 1927 1927 Processed 10/05/2023 A130230032673 Mr. UMESH DEVRAO JADHAV BANK OF MAHARASHTRA(607387)
18 DEOLI MH-26-005-005-001/438
(Agargaon) 		1826005000NRG24120420230001189 15/04/2023 SUNIL SHANKAR KOMBE 1826005WL000210 SUNIL SHANKAR KOMBE 00051 MAHB0001822 1927 1927 Processed 10/05/2023 A130230032663 Mr. SUNIL SHANKARAV KOMBE BANK OF MAHARASHTRA(607387)
SubTotal 9839 9839
19 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24120420230001035 15/04/2023 PRAVIN S. RAUT 1826005WL000178 PRAVIN S. RAUT 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032661 MR PRAVIN SOPAN RAUT STATE BANK OF INDIA(508548)
20 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24120420230001036 15/04/2023 VIBHA PRAVIN S. RAUT 1826005WL000178 VIBHA PRAVIN S. RAUT 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032662 MRS VIBHA PRAVINRAO RAUT STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-005-001/1617013
(Agargaon) 		1826005000NRG24120420230001037 15/04/2023 CHHAYATAI M. RAUT 1826005WL000178 CHHAYATAI M. RAUT 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032645 CHHAYATAI MADANRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DEOLI MH-26-005-005-001/2021004
(Agargaon) 		1826005000NRG24120420230001038 15/04/2023 Prakash Sopanrao Raut 1826005WL000178 Prakash Sopanrao Raut 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032651 Mr. PRAKASH SOPANRAO RAUT BANK OF MAHARASHTRA(607387)
23 DEOLI MH-26-005-005-001/392
(Agargaon) 		1826005000NRG24120420230001178 15/04/2023 RAJESH MANOHARRAO JAUNJAL 1826005WL000209 RAJESH MANOHARRAO JAUNJAL 00415 SBIN0001415 2029 2029 Processed 10/05/2023 A130230032638 JAWANJAL RAJENDRA MANOHARRAO JAWANJAL AM STATE BANK OF INDIA(508548)
24 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24120420230001039 15/04/2023 MADAN DNYANESHWAR RAUT 1826005WL000178 MADAN DNYANESHWAR RAUT 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032639 MADANRAO DNYANESHWARRAO RAUT BANK OF INDIA(508505)
25 DEOLI MH-26-005-005-001/428
(Agargaon) 		1826005000NRG24120420230001041 15/04/2023 RAJESH DNYANESHWAR RAUT 1826005WL000178 RAJESH DNYANESHWAR RAUT 00415 SBIN0001415 2008 2008 Processed 10/05/2023 A130230032642 MR RAJESH DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24120420230001179 15/04/2023 JAYASHRI ARVIND RAUT 1826005WL000209 JAYASHRI ARVIND RAUT 00415 SBIN0001415 2029 2029 Processed 10/05/2023 A130230032646 JAYSHRI ARVINDRAO RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24120420230001187 15/04/2023 PANKAJ VIJAYRAO JAUNJAL 1826005WL000210 PANKAJ VIJAYRAO JAUNJAL 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032643 MR PANKAJ VIJAYRAO JAWANJAL STATE BANK OF INDIA(508548)
28 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24120420230001188 15/04/2023 PRAJKTA PANKAJ JAUNJAL 1826005WL000210 PRAJKTA PANKAJ JAUNJAL 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032655 MRS PRAJAKTA PANKAJRAO JAWANJAL STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24120420230001253 15/04/2023 Bhushan Krushnaji Lonkar 1826005WL000224 Bhushan Krushnaji Lonkar 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032681 MR BHUSHAN KRUSHNAJI LONKAR STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24120420230001252 15/04/2023 KRUSHNA PUNDLIKRAO LONKAR 1826005WL000224 KRUSHNA PUNDLIKRAO LONKAR 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032656 MR KRUSHNA PUNDLIKRAO LONKAR STATE BANK OF INDIA(508548)
31 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24120420230001254 15/04/2023 Chandabai Ruprao Jangale 1826005WL000224 Chandabai Ruprao Jangale 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032659 MRS CHANDABAI RUPRAO JUNGALE STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24120420230001255 15/04/2023 Lobhesh Ruprao Jangale 1826005WL000224 Lobhesh Ruprao Jangale 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032680 Mr. LOBHESH RUPRAO JANGALE BANK OF MAHARASHTRA(607387)
33 DEOLI MH-26-005-005-002/448
(Agargaon) 		1826005000NRG24120420230001256 15/04/2023 MOHAN BABARAO KHARABE 1826005WL000224 MOHAN BABARAO KHARABE 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032647 MR MOHAN BABARAO KHARABE STATE BANK OF INDIA(508548)
34 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24120420230001257 15/04/2023 Kamlakar Narayan kharabe 1826005WL000224 Kamlakar Narayan kharabe 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032640 KAMLAKAR NARAYANRAO KHARABE STATE BANK OF INDIA(508548)
35 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24120420230001258 15/04/2023 Premila Kamalakar Kharabe 1826005WL000224 Premila Kamalakar Kharabe 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032658 Premila Kamlakar Khrabe FINCARE SMALL FINANCE BANK LTD(608304)
36 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24120420230001259 15/04/2023 Nilkant Dadaji Khonde 1826005WL000224 Nilkant Dadaji Khonde 00415 SBIN0001415 1927 1927 Processed 10/05/2023 A130230032637 USHA NILAKANTH KHODE & NILKANT DADAJI K VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35376 35376
37 DEOLI MH-26-005-029-001/1112000105
(Bobhulgaon Khose) 		1826005000NRG24120420230000925 15/04/2023 NILESH GHODAM 1826005WL000163 NILESH GHODAM 00415 SBIN0002148 2024 2024 Processed 10/05/2023 A130230032649 NILESH RAJU GHODAM CANARA BANK(508532)
38 DEOLI MH-26-005-029-001/2223001
(Bobhulgaon Khose) 		1826005000NRG24120420230000929 15/04/2023 Saurabh Dnyaneshwar Chaudhari 1826005WL000163 Saurabh Dnyaneshwar Chaudhari 00415 SBIN0002148 2024 2024 Processed 10/05/2023 A130230032650 MR SAURABH DNYANESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4048 4048
39 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24110420230000313 15/04/2023 PUNDLIK DAJIBA THUL 1826005WL000059 PUNDLIK DAJIBA THUL 00415 SBIN0008907 546 546 Processed 10/05/2023 A130230032641 MR PUNDLIK DAJIBA THOOL STATE BANK OF INDIA(508548)
40 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24110420230000314 15/04/2023 RAHUL NARESHARAO DARNE 1826005WL000059 RAHUL NARESHARAO DARNE 00415 SBIN0008907 546 546 Processed 10/05/2023 A130230032644 RAHUL NARESH DARNE BANK OF BARODA(606985)
SubTotal 1092 1092
41 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24120420230001175 15/04/2023 Shivani Naresh Korde 1826005WL000209 Shivani Naresh Korde 00415 SBIN0016385 2029 2029 Processed 10/05/2023 A130230032671 Miss. SHIVANI VILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
42 DEOLI MH-26-005-005-001/2021099
(Agargaon) 		1826005000NRG24120420230001181 15/04/2023 Archana Arunrao Raut 1826005WL000210 Archana Arunrao Raut 00415 SBIN0016385 1927 1927 Processed 10/05/2023 A130230032654 MRS ARCHANA ARUNRAO RAUT STATE BANK OF INDIA(508548)
43 DEOLI MH-26-005-005-001/2223011
(Agargaon) 		1826005000NRG24120420230001182 15/04/2023 Prakash Sudamji Dhone 1826005WL000210 Prakash Sudamji Dhone 00415 SBIN0016385 1927 1927 Processed 10/05/2023 A130230032653 MR PRAKASH SUDAMJI DHONE STATE BANK OF INDIA(508548)
44 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24120420230001260 15/04/2023 Sagar Nilkanthrao Khonde 1826005WL000224 Sagar Nilkanthrao Khonde 00415 SBIN0016385 1927 1927 Processed 10/05/2023 A130230032657 MR SAGAR NILKANTHRAO KHONDE STATE BANK OF INDIA(508548)
SubTotal 7810 7810
45 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24120420230001040 15/04/2023 ANIKET MADANRAO RAUT 1826005WL000178 ANIKET MADANRAO RAUT 00415 SBIN0017325 2008 2008 Processed 10/05/2023 A130230032652 ANIKET MADANRAO RAUT HDFC BANK LTD(607152)
46 DEOLI MH-26-005-005-001/429
(Agargaon) 		1826005000NRG24120420230001042 15/04/2023 VAISHALI MOHANRAO RAUT 1826005WL000178 VAISHALI MOHANRAO RAUT 00415 SBIN0017325 2008 2008 Processed 10/05/2023 A130230032648 MRS VAISHALI MOHANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 4016 4016
47 DEOLI MH-26-005-052-001/133
(Takali D.) 		1826005000NRG24110420230000312 15/04/2023 BHALCHANDRA RAMCHANDRA DARNE 1826005WL000059 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 546 546 Rejected 12/05/2023 A130230032636 A/c Blocked or Frozen
SubTotal 546 546
Total 85904 85904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_150423APB_FTO_9673 Bank of India BKID0009703 PULGAON 1927
2 DEOLI MH1826005999_150423APB_FTO_9673 Bank of India BKID0009709 NACHANGAON 3956
3 DEOLI MH1826005999_150423APB_FTO_9673 Bank of India BKID0009710 BHIDI 13236
4 DEOLI MH1826005999_150423APB_FTO_9673 Bank of Maharastra MAHB0000062 PULGAON 4058
5 DEOLI MH1826005999_150423APB_FTO_9673 Bank of Maharastra MAHB0001822 DEOLI 9839
6 DEOLI MH1826005999_150423APB_FTO_9673 State Bank of India SBIN0001415 PULGAON 35376
7 DEOLI MH1826005999_150423APB_FTO_9673 State Bank of India SBIN0002148 DEOLI 4048
8 DEOLI MH1826005999_150423APB_FTO_9673 State Bank of India SBIN0008907 GIROLI 1092
9 DEOLI MH1826005999_150423APB_FTO_9673 State Bank of India SBIN0016385 NACHANGAON 7810
10 DEOLI MH1826005999_150423APB_FTO_9673 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 4016
11 DEOLI MH1826005999_150423APB_FTO_9673 India Post Payments Bank IPOS0000001 WARDHA 546

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