Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_140923APB_FTO_200903
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-33-008-007-001/483
(PARSODI) 		1833008000NRG24110920230679807 14/09/2023 Gajendrakumar Sadaram Koreti 1833008WL021084 Gajendrakumar Sadaram Koreti 00048 BKID0009213 1911 1911 Processed 14/09/2023 5629148620 GAJENDRAKUMAR SADARAM KORETI BANK OF INDIA(508505)
2 Deori MH-33-008-011-002/379
(BHAREGAON) 		1833008000NRG24120920230681012 14/09/2023 Ashwini Motilal Bhakta 1833008WL021219 Ashwini Motilal Bhakta 00048 BKID0009213 1050 1050 Processed 14/09/2023 5629148619 ASHVINI MOTILAL BHAKTA BANK OF INDIA(508505)
3 Deori MH-33-008-011-002/379
(BHAREGAON) 		1833008000NRG24120920230681011 14/09/2023 Pramod Motilal Bhakta 1833008WL021219 Pramod Motilal Bhakta 00048 BKID0009213 1050 1050 Processed 14/09/2023 5629148618 PRAMOD MOTILAL BHAKTA BANK OF INDIA(508505)
SubTotal 4011 4011
4 Deori MH-33-008-006-002/138
(AALEWADA) 		1833008000NRG24140920230683983 14/09/2023 Kailash Laxman Walde 1833008WL021513 Kailash Laxman Walde 00051 MAHB0001861 1365 1365 Processed 14/09/2023 5629148621 KAILASH LAXMAN WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Deori MH-33-008-007-002/420
(PARSODI) 		1833008000NRG24110920230679788 14/09/2023 MAHABATTI BALIRAM BOIR 1833008WL021083 MAHABATTI BALIRAM BOIR 00051 MAHB0001861 1911 1911 Processed 14/09/2023 5629148626 Mrs. MAHABATI BALIRAM BOIR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 Deori MH-33-008-005-001/335
(PALANGAON) 		1833008000NRG24140920230684012 14/09/2023 Sewakram Gujoba Barsagade 1833008WL021515 Sewakram Gujoba Barsagade 00078 CNRB0005501 1488 1488 Processed 14/09/2023 5629148617 SEWAKRAM GUJOBA BARSAGADE CANARA BANK(508532)
7 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24120920230681019 14/09/2023 Premlal Narayan Amrutkar 1833008WL021219 Premlal Narayan Amrutkar 00078 CNRB0005501 1638 1638 Processed 14/09/2023 5629148624 PREMLAL NARAYAN AMRUTKAR CANARA BANK(508532)
8 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24120920230681020 14/09/2023 Shamkala Premlal Amrutkar 1833008WL021219 Shamkala Premlal Amrutkar 00078 CNRB0005501 1638 1638 Processed 14/09/2023 5629148623 SHAMKALA PREMLAL AMRUTKAR CANARA BANK(508532)
SubTotal 4764 4764
9 Deori MH-33-008-006-002/109
(AALEWADA) 		1833008000NRG24140920230683980 14/09/2023 HANSARAJ TUKARAM WALDE 1833008WL021513 HANSARAJ TUKARAM WALDE 00165 IBKL0000576 1365 1365 Processed 14/09/2023 5629148627 HANSARAJ TUKARAM WALDE IDBI BANK(607095)
10 Deori MH-33-008-006-002/2
(AALEWADA) 		1833008000NRG24140920230683986 14/09/2023 SUDHA SANTOSH WALDE 1833008WL021513 SUDHA SANTOSH WALDE 00165 IBKL0000576 1365 1365 Processed 14/09/2023 5629148611 SUDHABAI SANTOSH WALDE IDBI BANK(607095)
11 Deori MH-33-008-007-002/81
(PARSODI) 		1833008000NRG24110920230679794 14/09/2023 UMRAO KEWALRAM DONGRE 1833008WL021083 UMRAO KEWALRAM DONGRE 00165 IBKL0000576 1638 1638 Processed 14/09/2023 5629148622 UMRAO KEWALRAM DONGRE IDBI BANK(607095)
SubTotal 4368 4368
12 Deori MH-33-008-006-002/109
(AALEWADA) 		1833008000NRG24140920230683982 14/09/2023 Sahil Hansraj Valde 1833008WL021513 Sahil Hansraj Valde 00415 SBIN0012308 1365 1365 Processed 14/09/2023 5629148612 MASTER SAHIL HANSRAJ WALDE MINOR STATE BANK OF INDIA(508548)
13 Deori MH-33-008-006-002/109
(AALEWADA) 		1833008000NRG24140920230683981 14/09/2023 Tanuja Hansraj Walde 1833008WL021513 Tanuja Hansraj Walde 00415 SBIN0012308 1365 1365 Processed 14/09/2023 5629148614 MRS TANUJA HANSRAJ WALDE STATE BANK OF INDIA(508548)
14 Deori MH-33-008-006-002/138
(AALEWADA) 		1833008000NRG24140920230683984 14/09/2023 Pranita Kailash Walde 1833008WL021513 Pranita Kailash Walde 00415 SBIN0012308 1365 1365 Processed 14/09/2023 5629148613 MS PRANITA KAILASH WALDE STATE BANK OF INDIA(508548)
15 Deori MH-33-008-007-002/420
(PARSODI) 		1833008000NRG24110920230679789 14/09/2023 Anjanibai Baliram Boir 1833008WL021083 Anjanibai Baliram Boir 00415 SBIN0012308 1911 1911 Processed 14/09/2023 5629148625 MS ANJANIBAI BALIRAM BOIR STATE BANK OF INDIA(508548)
16 Deori MH-33-008-007-002/420
(PARSODI) 		1833008000NRG24110920230679790 14/09/2023 Rupali Baliram Boir 1833008WL021083 Rupali Baliram Boir 00415 SBIN0012308 1911 1911 Processed 14/09/2023 5629148615 MISS RUPALI BALIRAM BOIR STATE BANK OF INDIA(508548)
SubTotal 7917 7917
17 Deori MH-33-008-011-002/379
(BHAREGAON) 		1833008000NRG24120920230681010 14/09/2023 MOTILAL SONSAY BHAKTA 1833008WL021219 MOTILAL SONSAY BHAKTA 00540 BKID0WAINGB 1050 1050 Processed 14/09/2023 5629148616 MOTILAL SONSAY BHAKTTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1050 1050
Total 25386 25386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_140923APB_FTO_200903 Bank of India BKID0009213 DEORI 4011
2 Deori MH1833008999_140923APB_FTO_200903 Bank of Maharastra MAHB0001861 Deori 3276
3 Deori MH1833008999_140923APB_FTO_200903 Canara Bank CNRB0005501 Deori 4764
4 Deori MH1833008999_140923APB_FTO_200903 IDBI BANK IBKL0000576 CHICHGAD 4368
5 Deori MH1833008999_140923APB_FTO_200903 State Bank of India SBIN0012308 DEORI 7917
6 Deori MH1833008999_140923APB_FTO_200903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1050

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