Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_290423FTO_20478
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-33-008-043-001/229
(MAISULI) 		1833008000NRG24280420230030819 29/04/2023 NILKANTH BUDHARAM HARRO 1833008WL001798 NILKANTH BUDHARAM HARRO 00045 BARB0DBDORI 1024 1024 Processed 11/05/2023 N04230241967B NILKANTH BUDHARAM HARRO ()
2 Deori MH-33-008-043-001/234
(MAISULI) 		1833008000NRG24280420230030822 29/04/2023 Vanita Manoj Achale 1833008WL001798 Vanita Manoj Achale 00045 BARB0DBDORI 1024 1024 Processed 11/05/2023 N04230241967C Vanita Manoj Achale ()
3 Deori MH-33-008-043-001/252
(MAISULI) 		1833008000NRG24290420230030938 29/04/2023 KAUSHALYABAI SUNDARLAL DURGE 1833008WL001803 KAUSHALYABAI SUNDARLAL DURGE 00045 BARB0DBDORI 1024 1024 Processed 11/05/2023 N04230241967A KAUSHALYABAI SUNDARLAL DURGE ()
SubTotal 3072 3072
4 Deori MH-33-008-038-001/108
(PINDKEPAR GO) 		1833008000NRG24280420230030669 29/04/2023 Radesham Kusobaji Bhagat 1833008WL001789 Radesham Kusobaji Bhagat 00048 BKID0009213 1400 1400 Processed 11/05/2023 N04230241967F Radesham Kusobaji Bhagat ()
5 Deori MH-33-008-038-001/195
(PINDKEPAR GO) 		1833008000NRG24290420230030873 29/04/2023 SHIVLAL CHINTAMAN RAUT 1833008WL001802 SHIVLAL CHINTAMAN RAUT 00048 BKID0009213 1400 1400 Processed 11/05/2023 N042302419680 SHIVLAL CHINTAMAN RAUT ()
6 Deori MH-33-008-038-001/196
(PINDKEPAR GO) 		1833008000NRG24290420230030874 29/04/2023 Rajesh Yashwant Bagade 1833008WL001802 Rajesh Yashwant Bagade 00048 BKID0009213 1400 1400 Processed 11/05/2023 N042302419681 Rajesh Yashwant Bagade ()
7 Deori MH-33-008-038-001/238
(PINDKEPAR GO) 		1833008000NRG24280420230030676 29/04/2023 Sadaram Fagu Sakhare 1833008WL001789 Sadaram Fagu Sakhare 00048 BKID0009213 1400 1400 Processed 11/05/2023 N042302419684 Sadaram Fagu Sakhare ()
8 Deori MH-33-008-038-001/56
(PINDKEPAR GO) 		1833008000NRG24290420230030906 29/04/2023 Bhojaraj Dago Dihari 1833008WL001802 Bhojaraj Dago Dihari 00048 BKID0009213 1400 1400 Processed 11/05/2023 N04230241967D Bhojaraj Dago Dihari ()
9 Deori MH-33-008-038-001/615
(PINDKEPAR GO) 		1833008000NRG24290420230030910 29/04/2023 Gopal Jivan Rahangdale 1833008WL001802 Gopal Jivan Rahangdale 00048 BKID0009213 800 800 Processed 11/05/2023 N042302419685 Gopal Jivan Rahangdale ()
10 Deori MH-33-008-038-001/673
(PINDKEPAR GO) 		1833008000NRG24290420230030914 29/04/2023 Vilash Tima Naik 1833008WL001802 Vilash Tima Naik 00048 BKID0009213 800 800 Processed 11/05/2023 N042302419683 Vilash Tima Naik ()
11 Deori MH-33-008-038-001/761
(PINDKEPAR GO) 		1833008000NRG24280420230030744 29/04/2023 KALAWATI SATYANARAYAN SHAHU 1833008WL001793 KALAWATI SATYANARAYAN SHAHU 00048 BKID0009213 1400 1400 Processed 11/05/2023 N04230241967E KALAWATI SATYANARAYAN SHAHU ()
12 Deori MH-33-008-038-001/763
(PINDKEPAR GO) 		1833008000NRG24280420230030745 29/04/2023 DHANLAL MANSARAM MADAVI 1833008WL001793 DHANLAL MANSARAM MADAVI 00048 BKID0009213 1400 1400 Processed 11/05/2023 N042302419686 DHANLAL MANSARAM MADAVI ()
13 Deori MH-33-008-043-001/432
(MAISULI) 		1833008000NRG24280420230030777 29/04/2023 MORESHWR RAMCHAND GAWAL 1833008WL001795 MORESHWR RAMCHAND GAWAL 00048 BKID0009213 1024 1024 Processed 11/05/2023 N042302419682 MORESHWR RAMCHAND GAWAL ()
SubTotal 12424 12424
14 Deori MH-33-008-038-001/217
(PINDKEPAR GO) 		1833008000NRG24290420230030844 29/04/2023 Rameshwar Tukaram Naik 1833008WL001801 Rameshwar Tukaram Naik 00051 MAHB0001861 1000 1000 Processed 11/05/2023 N04230241968C Rameshwar Tukaram Naik ()
15 Deori MH-33-008-038-001/527
(PINDKEPAR GO) 		1833008000NRG24280420230030752 29/04/2023 SURESH GYANIRAM BHOYAR 1833008WL001794 SURESH GYANIRAM BHOYAR 00051 MAHB0001861 1400 1400 Processed 11/05/2023 N04230241968E SURESH GYANIRAM BHOYAR ()
16 Deori MH-33-008-038-001/616
(PINDKEPAR GO) 		1833008000NRG24280420230030741 29/04/2023 Sawalaram Dulichand Kosare 1833008WL001793 Sawalaram Dulichand Kosare 00051 MAHB0001861 1400 1400 Processed 11/05/2023 N04230241968B Sawalaram Dulichand Kosare ()
17 Deori MH-33-008-038-001/675
(PINDKEPAR GO) 		1833008000NRG24290420230030915 29/04/2023 PURAIBAI RAKHDU YELLE 1833008WL001802 PURAIBAI RAKHDU YELLE 00051 MAHB0001861 1000 1000 Processed 11/05/2023 N04230241968A PURAIBAI RAKHDU YELLE ()
SubTotal 4800 4800
18 Deori MH-33-008-038-001/143
(PINDKEPAR GO) 		1833008000NRG24290420230030859 29/04/2023 Vishvanath Antaram Margaye 1833008WL001802 Vishvanath Antaram Margaye 00078 CNRB0005501 1400 1400 Processed 11/05/2023 N04230241968F Vishvanath Antaram Margaye ()
19 Deori MH-33-008-038-001/203
(PINDKEPAR GO) 		1833008000NRG24290420230030876 29/04/2023 Maniram Tulsiram Walapure 1833008WL001802 Maniram Tulsiram Walapure 00078 CNRB0005501 1400 1400 Processed 11/05/2023 N042302419688 Maniram Tulsiram Walapure ()
20 Deori MH-33-008-038-001/646
(PINDKEPAR GO) 		1833008000NRG24280420230030716 29/04/2023 SANDESH BHAGWANDAS LANJEWAR 1833008WL001791 SANDESH BHAGWANDAS LANJEWAR 00078 CNRB0005501 1000 1000 Processed 11/05/2023 N042302419690 SANDESH BHAGWANDAS LANJEWAR ()
SubTotal 3800 3800
21 Deori MH-33-008-043-001/202
(MAISULI) 		1833008000NRG24280420230030793 29/04/2023 LATA NANDLAL SALAME 1833008WL001796 LATA NANDLAL SALAME 00165 IBKL0000576 1024 1024 Processed 11/05/2023 N042302419689 LATA NANDLAL SALAME ()
SubTotal 1024 1024
22 Deori MH-33-008-038-001/137
(PINDKEPAR GO) 		1833008000NRG24290420230030838 29/04/2023 Yograj Dewaji Badole 1833008WL001801 Yograj Dewaji Badole 00415 SBIN0012308 1400 1400 Processed 11/05/2023 N042302419692 MR YOGRAJ DEWAJI BADOLE ()
23 Deori MH-33-008-038-001/229
(PINDKEPAR GO) 		1833008000NRG24280420230030738 29/04/2023 Satyawan Shriram Sakhare 1833008WL001793 Satyawan Shriram Sakhare 00415 SBIN0012308 1400 1400 Processed 11/05/2023 N042302419693 MR SATYAWAN SHRIRAM SAKHARE ()
24 Deori MH-33-008-038-002/286
(PINDKEPAR GO) 		1833008000NRG24280420230030719 29/04/2023 Sevakram Jairam Raut 1833008WL001792 Sevakram Jairam Raut 00415 SBIN0012308 1400 1400 Processed 11/05/2023 N042302419694 MR SEWAKRAM JAIRAM RAUT ()
25 Deori MH-33-008-038-002/647
(PINDKEPAR GO) 		1833008000NRG24280420230030731 29/04/2023 MELEKAR HEMCHAND SADARAM 1833008WL001792 MELEKAR HEMCHAND SADARAM 00415 SBIN0012308 1200 1200 Processed 11/05/2023 N04230241968D MR HEMCHAND SADARAM MELEKAR ()
26 Deori MH-33-008-038-004/450
(PINDKEPAR GO) 		1833008000NRG24290420230030931 29/04/2023 JAIRAM PATIRAM ILAPATE 1833008WL001802 JAIRAM PATIRAM ILAPATE 00415 SBIN0012308 800 800 Processed 11/05/2023 N042302419691 MR JAIRAM PATIRAM ILAPATE ()
SubTotal 6200 6200
27 Deori MH-33-008-038-001/67
(PINDKEPAR GO) 		1833008000NRG24280420230030696 29/04/2023 Shekhar Bhagwandas Lanjewar 1833008WL001790 Shekhar Bhagwandas Lanjewar 00540 BKID0WAINGB 1200 1200 Processed 11/05/2023 N042302419687 Shekhar Bhagwandas Lanjewar ()
SubTotal 1200 1200
Total 32520 32520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_290423FTO_20478 Bank of Baroda BARB0DBDORI DEORI 3072
2 Deori MH1833008999_290423FTO_20478 Bank of India BKID0009213 DEORI 12424
3 Deori MH1833008999_290423FTO_20478 Bank of Maharastra MAHB0001861 Deori 4800
4 Deori MH1833008999_290423FTO_20478 Canara Bank CNRB0005501 Deori 3800
5 Deori MH1833008999_290423FTO_20478 IDBI BANK IBKL0000576 CHICHGAD 1024
6 Deori MH1833008999_290423FTO_20478 State Bank of India SBIN0012308 DEORI 6200
7 Deori MH1833008999_290423FTO_20478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1200

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