Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_110823APB_FTO_158932
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-33-008-025-002/129
(SHERPAR) 		1833008000NRG24110820230641980 11/08/2023 Gayatri Kartikram Uikey 1833008WL017305 Gayatri Kartikram Uikey 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847015 GAYATRI KARTIKRAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24110820230641977 11/08/2023 kartik Rjau Uikey 1833008WL017305 kartik Rjau Uikey 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847028 KARTIKRAM RAJAU UIKEY BANK OF BARODA(606985)
3 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24110820230641979 11/08/2023 Narendra Kartikram Uikey 1833008WL017305 Narendra Kartikram Uikey 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847027 NARENDRA KARTIKRAM UIKEY BANK OF BARODA(606985)
4 Deori MH-33-008-035-001/411
(FUKIMETA) 		1833008000NRG24110820230640625 11/08/2023 BISAN KODUJI KIRSAN 1833008WL017179 BISAN KODUJI KIRSAN 00045 BARB0DBDORI 1911 1911 Processed 12/08/2023 4525847017 BISAN KODUJI KIRSAN BANK OF BARODA(606985)
5 Deori MH-33-008-035-001/411
(FUKIMETA) 		1833008000NRG24110820230640626 11/08/2023 DHRUPATA BISAN KIRSAN 1833008WL017179 DHRUPATA BISAN KIRSAN 00045 BARB0DBDORI 1911 1911 Processed 12/08/2023 4525847016 DHURPATABAI BISAN KIRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Deori MH-33-008-035-001/570
(FUKIMETA) 		1833008000NRG24110820230640628 11/08/2023 SHALU SURESH KIRSAN 1833008WL017179 SHALU SURESH KIRSAN 00045 BARB0DBDORI 1911 1911 Processed 12/08/2023 4525847009 SHALU SURESH KIRASAN BANK OF BARODA(606985)
7 Deori MH-33-008-035-001/708
(FUKIMETA) 		1833008000NRG24110820230640592 11/08/2023 DEVARSING Z DUDHANAG 1833008WL017175 DEVARSING Z DUDHANAG 00045 BARB0DBDORI 1911 1911 Processed 12/08/2023 4525847011 MR DEVARSING ZANAKLAL DUDHANAG STATE BANK OF INDIA(508548)
8 Deori MH-33-008-035-001/708
(FUKIMETA) 		1833008000NRG24110820230640593 11/08/2023 PRATIBHA DEVARSING DUDHANANG 1833008WL017175 PRATIBHA DEVARSING DUDHANANG 00045 BARB0DBDORI 1911 1911 Processed 12/08/2023 4525847013 PRATIBHA DEVARSING DUDHANANG BANK OF BARODA(606985)
9 Deori MH-33-008-045-001/286
(MURDOLI) 		1833008000NRG24110820230640906 11/08/2023 GAYTRI YOGRAJ KHOTELE 1833008WL017202 GAYTRI YOGRAJ KHOTELE 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847010 GAYATRI YOGRAJ KHOTELE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Deori MH-33-008-045-001/699
(MURDOLI) 		1833008000NRG24110820230640895 11/08/2023 DIPALI MAHENDRA DOYE 1833008WL017200 DIPALI MAHENDRA DOYE 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847012 MRS DIPALI KANIPAJI RAHILE STATE BANK OF INDIA(508548)
11 Deori MH-33-008-045-001/699
(MURDOLI) 		1833008000NRG24110820230640894 11/08/2023 MAHENDRA NILARAM DOYE 1833008WL017200 MAHENDRA NILARAM DOYE 00045 BARB0DBDORI 1792 1792 Processed 12/08/2023 4525847014 MAHENDRA NILARAM DOYE BANK OF BARODA(606985)
SubTotal 20307 20307
12 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24110820230641978 11/08/2023 KIRTIBAI KARTIKRAM UIKEY 1833008WL017305 KIRTIBAI KARTIKRAM UIKEY 00048 BKID0009213 1792 1792 Rejected 12/08/2023 4525847007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Deori MH-33-008-035-001/75
(FUKIMETA) 		1833008000NRG24110820230640597 11/08/2023 Ashvinikumar Bhagwandas Madavi 1833008WL017175 Ashvinikumar Bhagwandas Madavi 00048 BKID0009213 1012 1012 Processed 12/08/2023 4525847018 ASHVINIKUMAR BHAGWANDAS MADAVI BANK OF INDIA(508505)
14 Deori MH-33-008-035-001/84
(FUKIMETA) 		1833008000NRG24110820230640602 11/08/2023 harichand 1833008WL017175 harichand 00048 BKID0009213 1012 1012 Processed 12/08/2023 4525847008 HARICHAND JAGATRAM NETAM BANK OF INDIA(508505)
SubTotal 3816 3816
15 Deori MH-33-008-014-002/186
(UDEPUR) 		1833008000NRG24110820230641048 11/08/2023 MADHURI PARASRAM MARASKOLHE 1833008WL017215 MADHURI PARASRAM MARASKOLHE 00165 IBKL0000576 1792 1792 Processed 12/08/2023 4525847005 MADHURI PARASRAM MARASKOLHE IDBI BANK(607095)
SubTotal 1792 1792
16 Deori MH-33-008-035-001/93
(FUKIMETA) 		1833008000NRG24110820230640604 11/08/2023 Girdhari Ramlal Uikey 1833008WL017175 Girdhari Ramlal Uikey 00415 SBIN0012308 1012 1012 Processed 12/08/2023 4525847025 MR GIRDHARI UIKEY STATE BANK OF INDIA(508548)
17 Deori MH-33-008-041-001/351
(OWARA) 		1833008000NRG24110820230641137 11/08/2023 sunita abhiman walke 1833008WL017222 sunita abhiman walke 00415 SBIN0012308 1792 1792 Processed 12/08/2023 4525847026 MS SUNITA ABHIMAN WALKE STATE BANK OF INDIA(508548)
SubTotal 2804 2804
18 Deori MH-33-008-014-002/186
(UDEPUR) 		1833008000NRG24110820230641047 11/08/2023 GANGOTRIBAI PARASHARAM MARASKOLHE 1833008WL017215 GANGOTRIBAI PARASHARAM MARASKOLHE 00540 BKID0WAINGB 1792 1792 Processed 12/08/2023 4525847019 GANGOTRIBAI PARSRAM MARSKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Deori MH-33-008-035-001/160
(FUKIMETA) 		1833008000NRG24110820230640580 11/08/2023 Subhadra Zhanaklal Dudhanag 1833008WL017175 Subhadra Zhanaklal Dudhanag 00540 BKID0WAINGB 1911 1911 Processed 12/08/2023 4525847020 SUBHADRABAI ZANKALAL DUDHANANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Deori MH-33-008-035-001/160
(FUKIMETA) 		1833008000NRG24110820230640579 11/08/2023 ZANAK PYARELAL DUDHNAGH 1833008WL017175 ZANAK PYARELAL DUDHNAGH 00540 BKID0WAINGB 1911 1911 Processed 12/08/2023 4525847022 ZANAK PYARELAL DUDHNAG VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Deori MH-33-008-035-001/216
(FUKIMETA) 		1833008000NRG24110820230640609 11/08/2023 Rupabai Santosh Miri 1833008WL017176 Rupabai Santosh Miri 00540 BKID0WAINGB 1911 1911 Processed 12/08/2023 4525847024 RUPABAI SATOSH MIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Deori MH-33-008-035-001/570
(FUKIMETA) 		1833008000NRG24110820230640627 11/08/2023 SURESH BISAN KIRSAN 1833008WL017179 SURESH BISAN KIRSAN 00540 BKID0WAINGB 1911 1911 Processed 12/08/2023 4525847021 SURES BISAN KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Deori MH-33-008-035-001/75
(FUKIMETA) 		1833008000NRG24110820230640596 11/08/2023 NARESH BHAGVANDAS MADAVI 1833008WL017175 NARESH BHAGVANDAS MADAVI 00540 BKID0WAINGB 1012 1012 Rejected 12/08/2023 4525847006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Deori MH-33-008-035-001/77
(FUKIMETA) 		1833008000NRG24110820230640598 11/08/2023 Siyam Ramdas Madavi 1833008WL017175 Siyam Ramdas Madavi 00540 BKID0WAINGB 1012 1012 Processed 12/08/2023 4525847023 SIYARAM RAMDAS MADAVI BANK OF INDIA(508505)
SubTotal 11460 11460
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_110823APB_FTO_158932 Bank of Baroda BARB0DBDORI DEORI 20307
2 Deori MH1833008999_110823APB_FTO_158932 Bank of India BKID0009213 DEORI 3816
3 Deori MH1833008999_110823APB_FTO_158932 IDBI BANK IBKL0000576 CHICHGAD 1792
4 Deori MH1833008999_110823APB_FTO_158932 State Bank of India SBIN0012308 DEORI 2804
5 Deori MH1833008999_110823APB_FTO_158932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 9668
6 Deori MH1833008999_110823APB_FTO_158932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1792

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