Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_201223APB_FTO_328201
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-33-008-045-001/562
(MURDOLI) 		1833008000NRG24191220230756160 20/12/2023 ABHAY SANTULAL MADAVI 1833008WL028652 ABHAY SANTULAL MADAVI 00045 BARB0DBDORI 1911 1911 Processed 21/12/2023 8797812459 ABHAY SANTULAL MADAV BANK OF BARODA(606985)
2 Deori MH-33-008-045-001/562
(MURDOLI) 		1833008000NRG24191220230756159 20/12/2023 AKSHAY SANTULAL MADAVI 1833008WL028652 AKSHAY SANTULAL MADAVI 00045 BARB0DBDORI 1911 1911 Processed 21/12/2023 8797812460 AKSHAY SANTULAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24201220230756485 20/12/2023 SHILABAI VINOD KHOBRAGADE 1833008WL028679 SHILABAI VINOD KHOBRAGADE 00048 BKID0009213 1911 1911 Processed 21/12/2023 8797812456 SHILABAI VINOD KHOBRAGADE BANK OF INDIA(508505)
4 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24201220230756484 20/12/2023 vinod PAndurang Khobragade 1833008WL028679 vinod PAndurang Khobragade 00048 BKID0009213 1911 1911 Processed 21/12/2023 8797812455 VINOD PANDURANG KHOBRAGADE BANK OF INDIA(508505)
5 Deori MH-33-008-008-002/565
(DEVATOLA) 		1833008000NRG24191220230755371 20/12/2023 BHAGRATABAI UDARAM UIKEY 1833008WL028613 BHAGRATABAI UDARAM UIKEY 00048 BKID0009213 1638 1638 Processed 21/12/2023 8797812457 MS BHAGRATA UDARAM UIKEY STATE BANK OF INDIA(508548)
6 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24191220230755374 20/12/2023 shobha Santosh Shende 1833008WL028613 shobha Santosh Shende 00048 BKID0009213 1911 1911 Processed 21/12/2023 8797812458 SHOBHA SANTOSH SHENDE BANK OF INDIA(508505)
SubTotal 7371 7371
7 Deori MH-33-008-008-001/624
(DEVATOLA) 		1833008000NRG24191220230755356 20/12/2023 REKHA TILAKCHAND NETAM 1833008WL028612 REKHA TILAKCHAND NETAM 00051 MAHB0000752 1638 1638 Processed 21/12/2023 8797812452 Mrs. REKHA TILAKKCHAND NETAM BANK OF MAHARASHTRA(607387)
8 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24201220230756486 20/12/2023 JAYKUMAR VINOD KHOBRAGADE 1833008WL028679 JAYKUMAR VINOD KHOBRAGADE 00051 MAHB0000752 1911 1911 Processed 21/12/2023 8797812454 Mr. JAYKUMAR VINOD KHOBRAGADE INDIAN BANK(607105)
9 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24201220230756487 20/12/2023 RAJKIRAN VINOD KHOBRAGADE 1833008WL028679 RAJKIRAN VINOD KHOBRAGADE 00051 MAHB0000752 1911 1911 Processed 21/12/2023 8797812436 RAJKIRAN VINOD KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
10 Deori MH-33-008-038-001/146
(PINDKEPAR GO) 		1833008000NRG24201220230756658 20/12/2023 MAHENDRA SADARAM SAKHARE 1833008WL028699 MAHENDRA SADARAM SAKHARE 00051 MAHB0001861 1267 1267 Processed 21/12/2023 8797812451 Mr. MAHENDRA SADARAM SAKHARE BANK OF MAHARASHTRA(607387)
11 Deori MH-33-008-038-001/146
(PINDKEPAR GO) 		1833008000NRG24201220230756660 20/12/2023 VICKY MAHENDRA SAKHARE 1833008WL028699 VICKY MAHENDRA SAKHARE 00051 MAHB0001861 1267 1267 Processed 21/12/2023 8797812453 Master VICKY MAHENDRA SAKHARE BANK OF MAHARASHTRA(607387)
12 Deori MH-33-008-038-002/348
(PINDKEPAR GO) 		1833008000NRG24201220230756654 20/12/2023 Insaram Bajirao Bhandari 1833008WL028698 Insaram Bajirao Bhandari 00051 MAHB0001861 543 543 Processed 21/12/2023 8797812450 Mr. INSARAM BAJIRAO BHANDARI BANK OF MAHARASHTRA(607387)
SubTotal 3077 3077
13 Deori MH-33-008-014-002/186
(UDEPUR) 		1833008000NRG24201220230756493 20/12/2023 MADHURI PARASRAM MARASKOLHE 1833008WL028680 MADHURI PARASRAM MARASKOLHE 00165 IBKL0000576 1792 1792 Processed 21/12/2023 8797812435 MADHURI PARASRAM MARASKOLHE IDBI BANK(607095)
14 Deori MH-33-008-047-001/196
(PIPARKHARI) 		1833008000NRG24191220230755553 20/12/2023 Chamrl Sakaram Kumbhare 1833008WL028618 Chamrl Sakaram Kumbhare 00165 IBKL0000576 1560 1560 Processed 21/12/2023 8797812447 CHAMRL SAKARAM KUMBHARE IDBI BANK(607095)
15 Deori MH-33-008-047-001/196
(PIPARKHARI) 		1833008000NRG24191220230755554 20/12/2023 KUMBHARE FULANBAI CHAMRU 1833008WL028618 KUMBHARE FULANBAI CHAMRU 00165 IBKL0000576 1560 1560 Processed 21/12/2023 8797812449 KUMBHARE FULANBAI CHAMRU IDBI BANK(607095)
16 Deori MH-33-008-047-001/196
(PIPARKHARI) 		1833008000NRG24191220230755551 20/12/2023 Nandkishor chamru kumbhare 1833008WL028618 Nandkishor chamru kumbhare 00165 IBKL0000576 1638 1638 Processed 21/12/2023 8797812434 NANDKISHOR CHAMRU KUMBHARE IDBI BANK(607095)
17 Deori MH-33-008-047-001/88
(PIPARKHARI) 		1833008000NRG24191220230755585 20/12/2023 NARETI LILABAI SADARAM 1833008WL028618 NARETI LILABAI SADARAM 00165 IBKL0000576 1560 1560 Processed 21/12/2023 8797812448 NARETI LILABAI SADARAM IDBI BANK(607095)
SubTotal 8110 8110
18 Deori MH-33-008-008-001/108
(DEVATOLA) 		1833008000NRG24191220230755346 20/12/2023 Lalita Maroti Netam 1833008WL028612 Lalita Maroti Netam 00415 SBIN0012308 1638 1638 Processed 21/12/2023 8797812440 MS LALITA MAROTI NETAM STATE BANK OF INDIA(508548)
19 Deori MH-33-008-008-001/6
(DEVATOLA) 		1833008000NRG24191220230755354 20/12/2023 KAMLA KUWARLAL MADAVI 1833008WL028612 KAMLA KUWARLAL MADAVI 00415 SBIN0012308 1911 1911 Processed 21/12/2023 8797812439 MS KAMLA KUWARLAL MADAVI STATE BANK OF INDIA(508548)
20 Deori MH-33-008-008-002/377
(DEVATOLA) 		1833008000NRG24191220230755368 20/12/2023 Mohit Shivcharan Chandel 1833008WL028613 Mohit Shivcharan Chandel 00415 SBIN0012308 1911 1911 Processed 21/12/2023 8797812443 MR MOHIT SHIVCHARAN CHANDEL STATE BANK OF INDIA(508548)
21 Deori MH-33-008-008-002/565
(DEVATOLA) 		1833008000NRG24191220230755372 20/12/2023 KANCHANA BHAULAL UIKEY 1833008WL028613 KANCHANA BHAULAL UIKEY 00415 SBIN0012308 1638 1638 Processed 21/12/2023 8797812442 MS KANCHANA BHAULAL UIKEY STATE BANK OF INDIA(508548)
22 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24191220230755373 20/12/2023 Santosh Fulichand Shende 1833008WL028613 Santosh Fulichand Shende 00415 SBIN0012308 1911 1911 Processed 21/12/2023 8797812441 MR SANTOSH FULICHAND SHENDE STATE BANK OF INDIA(508548)
23 Deori MH-33-008-012-001/110
(CHIPOTA) 		1833008000NRG24201220230756577 20/12/2023 Soni Bhajansing Padam 1833008WL028693 Soni Bhajansing Padam 00415 SBIN0012308 1638 1638 Processed 21/12/2023 8797812444 SONI BHAJANSING PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Deori MH-33-008-038-001/140
(PINDKEPAR GO) 		1833008000NRG24201220230756650 20/12/2023 SUNITA MADHUKAR RAUT 1833008WL028698 SUNITA MADHUKAR RAUT 00415 SBIN0012308 546 546 Processed 21/12/2023 8797812438 MRS SUNITA MADHUKAR RAUT STATE BANK OF INDIA(508548)
25 Deori MH-33-008-038-001/184
(PINDKEPAR GO) 		1833008000NRG24201220230756651 20/12/2023 JAGAN UDARAM RAUT 1833008WL028698 JAGAN UDARAM RAUT 00415 SBIN0012308 543 543 Processed 21/12/2023 8797812437 MR JAGAN UDARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 11736 11736
26 Deori MH-33-008-014-002/186
(UDEPUR) 		1833008000NRG24201220230756492 20/12/2023 GANGOTRIBAI PARASHARAM MARASKOLHE 1833008WL028680 GANGOTRIBAI PARASHARAM MARASKOLHE 00540 BKID0WAINGB 1792 1792 Processed 21/12/2023 8797812446 GANGOTRIBAI PARSRAM MARSKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Deori MH-33-008-038-001/146
(PINDKEPAR GO) 		1833008000NRG24201220230756659 20/12/2023 MINA MAHENDRA SAKHARE 1833008WL028699 MINA MAHENDRA SAKHARE 00540 BKID0WAINGB 1267 1267 Processed 21/12/2023 8797812445 MEENA MAHENDRA SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3059 3059
28 Deori MH-33-008-047-002/44
(PIPARKHARI) 		1833008000NRG24191220230755595 20/12/2023 LAVH AMARDAS GANGASAGAR 1833008WL028618 LAVH AMARDAS GANGASAGAR 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797812433 LAVH AMRDAS GANGASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 44273 44273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_201223APB_FTO_328201 Bank of Baroda BARB0DBDORI DEORI 3822
2 Deori MH1833008999_201223APB_FTO_328201 Bank of India BKID0009213 DEORI 7371
3 Deori MH1833008999_201223APB_FTO_328201 Bank of Maharastra MAHB0000752 SATGAON 5460
4 Deori MH1833008999_201223APB_FTO_328201 Bank of Maharastra MAHB0001861 Deori 3077
5 Deori MH1833008999_201223APB_FTO_328201 IDBI BANK IBKL0000576 CHICHGAD 8110
6 Deori MH1833008999_201223APB_FTO_328201 State Bank of India SBIN0012308 DEORI 11736
7 Deori MH1833008999_201223APB_FTO_328201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1267
8 Deori MH1833008999_201223APB_FTO_328201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1792
9 Deori MH1833008999_201223APB_FTO_328201 India Post Payments Bank IPOS0000001 GONDIA 1638

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