Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_210923APB_FTO_210631
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-26-005-056-001/111200102
(Dapori) 		1826005000NRG24210920230085153 21/09/2023 UMESH BABARAO KAMNAPURE 1826005WL011638 UMESH BABARAO KAMNAPURE 00045 BARB0DEOWAR 2184 2184 Processed 10/11/2023 A313230121028 UMESH BABARAO KAMNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-056-001/70800009
(Dapori) 		1826005000NRG24210920230085154 21/09/2023 BHASKAR 1826005WL011638 BHASKAR 00045 BARB0DEOWAR 2184 2184 Processed 10/11/2023 A313230121027 BHASKAR SHIVRAM ADE BANK OF INDIA(508505)
SubTotal 4368 4368
3 DEOLI MH-26-005-016-001/708010
(Sonora) 		1826005000NRG24210920230085425 21/09/2023 GOPAL PUNDLIK WAGH 1826005WL011699 GOPAL PUNDLIK WAGH 00048 BKID0009709 273 273 Processed 10/11/2023 A313230121025 GOPAL PUNDALIKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOLI MH-26-005-016-001/708057
(Sonora) 		1826005000NRG24210920230085426 21/09/2023 A.B.DHOK 1826005WL011699 A.B.DHOK 00048 BKID0009709 273 273 Processed 10/11/2023 A313230121024 AWADHOOT BABARAODHOK BANK OF INDIA(508505)
5 DEOLI MH-26-005-031-001/141504-A
(Kolona Ghdegaon) 		1826005000NRG24210920230085148 21/09/2023 suraj ramesh uike 1826005WL011637 suraj ramesh uike 00048 BKID0009709 3549 3549 Processed 10/11/2023 A313230121022 MR SURAJ RAMESHRAO UIKE STATE BANK OF INDIA(508548)
6 DEOLI MH-26-005-031-001/2021047
(Kolona Ghdegaon) 		1826005000NRG24210920230085149 21/09/2023 NILESH RAMDASJI UIKE 1826005WL011637 NILESH RAMDASJI UIKE 00048 BKID0009709 3003 3003 Processed 10/11/2023 A313230121026 NILESH RAMDAS UIKE BANK OF INDIA(508505)
SubTotal 7098 7098
7 DEOLI MH-26-005-058-001/809097
(Yesgaon) 		1826005000NRG24210920230085175 21/09/2023 HARISH DHAYNESHWAR CHICHAGHATE 1826005WL011647 HARISH DHAYNESHWAR CHICHAGHATE 00048 BKID0009722 819 819 Processed 10/11/2023 A313230121023 HARISH DNYANEHSHWARR BANK OF BARODA(606985)
SubTotal 819 819
8 DEOLI MH-26-005-016-001/708062
(Sonora) 		1826005000NRG24210920230085427 21/09/2023 RAJPAL HIRAMAN KOLHE 1826005WL011699 RAJPAL HIRAMAN KOLHE 00051 MAHB0000062 546 546 Processed 10/11/2023 A313230121031 Mr. RAJPAL HIRAMAN KOLHE BANK OF MAHARASHTRA(607387)
9 DEOLI MH-26-005-031-001/1213029
(Kolona Ghdegaon) 		1826005000NRG24210920230085147 21/09/2023 gunvant 1826005WL011637 gunvant 00051 MAHB0000062 4095 4095 Processed 10/11/2023 A313230121020 GUNWANTRAO PURSHOTTAM BENDE SAU SONU GUN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 DEOLI MH-26-005-016-001/708083
(Sonora) 		1826005000NRG24210920230085428 21/09/2023 RAGHUNATH GULABRAO AATE 1826005WL011699 RAGHUNATH GULABRAO AATE 00415 SBIN0001415 546 546 Processed 10/11/2023 A313230121021 MR RAGHUNATH GULABRAO ATE STATE BANK OF INDIA(508548)
SubTotal 546 546
11 DEOLI MH-26-005-056-001/1112000116
(Dapori) 		1826005000NRG24210920230085152 21/09/2023 d 1826005WL011638 d 00415 SBIN0002148 2184 2184 Processed 10/11/2023 A313230121030 MR DEVIDAS HARIDAS ATRAM STATE BANK OF INDIA(508548)
SubTotal 2184 2184
12 DEOLI MH-26-005-015-001/1920048
(Borgaon Aa.) 		1826005000NRG24210920230085250 21/09/2023 VAIBHAV SANTOSH KAPATE 1826005WL011658 VAIBHAV SANTOSH KAPATE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A313230121019 VAIBHAV SANTOSH KAPTE UCO BANK(607066)
13 DEOLI MH-26-005-015-001/259
(Borgaon Aa.) 		1826005000NRG24210920230085254 21/09/2023 DATTUJI VITHOBA BANGDE 1826005WL011658 DATTUJI VITHOBA BANGDE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A313230121029 MR DATTU VITHOBAJI BANGADE STATE BANK OF INDIA(508548)
14 DEOLI MH-26-005-015-001/259
(Borgaon Aa.) 		1826005000NRG24210920230085255 21/09/2023 VANITA DATTUJI BANGDE 1826005WL011658 VANITA DATTUJI BANGDE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A313230121016 MISS VANITA DATTUJI BANGADE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-015-001/260
(Borgaon Aa.) 		1826005000NRG24210920230085256 21/09/2023 BABARAV BAPUSHYA KAPTE 1826005WL011658 BABARAV BAPUSHYA KAPTE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A313230121017 SHRI BABARAO BAPURAO KAPTE STATE BANK OF INDIA(508548)
16 DEOLI MH-26-005-015-001/43
(Borgaon Aa.) 		1826005000NRG24210920230085257 21/09/2023 KALAVTI ARJUN BHARNE 1826005WL011658 KALAVTI ARJUN BHARNE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A313230121018 MRS KALAVATI ARJUNRAO BHARNE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
17 DEOLI MH-26-005-031-001/1213011
(Kolona Ghdegaon) 		1826005000NRG24210920230085145 21/09/2023 PURUSHOTTAM MAROTRAO BENDE 1826005WL011637 PURUSHOTTAM MAROTRAO BENDE 00691 IPOS0000001 4095 4095 Processed 10/11/2023 A313230121032 PURUSHOTTAM MAROTRAO BENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_210923APB_FTO_210631 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4368
2 DEOLI MH1826005999_210923APB_FTO_210631 Bank of India BKID0009709 NACHANGAON 7098
3 DEOLI MH1826005999_210923APB_FTO_210631 Bank of India BKID0009722 DEOLI 819
4 DEOLI MH1826005999_210923APB_FTO_210631 Bank of Maharastra MAHB0000062 PULGAON 4641
5 DEOLI MH1826005999_210923APB_FTO_210631 State Bank of India SBIN0001415 PULGAON 546
6 DEOLI MH1826005999_210923APB_FTO_210631 State Bank of India SBIN0002148 DEOLI 2184
7 DEOLI MH1826005999_210923APB_FTO_210631 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 20475
8 DEOLI MH1826005999_210923APB_FTO_210631 India Post Payments Bank IPOS0000001 WARDHA 4095

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