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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_200923APB_FTO_208249
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-33-008-055-001/125
(NAKTI) 		1833008000NRG24200920230690088 20/09/2023 CHANDRAKUMAR SHANKARDASH RAMTEKE 1833008WL022185 CHANDRAKUMAR SHANKARDASH RAMTEKE 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317977 CHANDRAKUMAR SHANKAR BANK OF BARODA(606985)
2 Deori MH-33-008-055-001/125
(NAKTI) 		1833008000NRG24200920230690089 20/09/2023 Vidya Chandrakumar Ramteke 1833008WL022185 Vidya Chandrakumar Ramteke 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317976 VIDYA CHANDRAKUMAR R BANK OF BARODA(606985)
3 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24200920230690090 20/09/2023 JAGESWAR SUKA BAHEKAR 1833008WL022185 JAGESWAR SUKA BAHEKAR 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317975 JAGESHWAR SUKAJI BAH BANK OF BARODA(606985)
4 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24200920230690073 20/09/2023 BHARATI YOGRAJ BAHEKAR 1833008WL022184 BHARATI YOGRAJ BAHEKAR 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317982 BHARTI YOGRAJ BAHEKA BANK OF BARODA(606985)
5 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24200920230690072 20/09/2023 NITIN YOGRAJ BAHEKAR 1833008WL022184 NITIN YOGRAJ BAHEKAR 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317983 NITIN YOGRAJ BAHEKAR BANK OF BARODA(606985)
6 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24200920230690070 20/09/2023 YOGRAJ SHALIKRAM BAHEKAR 1833008WL022184 YOGRAJ SHALIKRAM BAHEKAR 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317973 BAHEKAR YOGRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
7 Deori MH-33-008-055-001/36
(NAKTI) 		1833008000NRG24200920230690077 20/09/2023 Anandrao dama sakhare 1833008WL022184 Anandrao dama sakhare 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317972 ANANDRAO DAMA SAKHAR BANK OF BARODA(606985)
8 Deori MH-33-008-055-001/36
(NAKTI) 		1833008000NRG24200920230690078 20/09/2023 Jaymalabai anandrao sakhare 1833008WL022184 Jaymalabai anandrao sakhare 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317979 JAYAMALA ANANDRAO SA BANK OF BARODA(606985)
9 Deori MH-33-008-055-001/36
(NAKTI) 		1833008000NRG24200920230690079 20/09/2023 SAKSHI ANANDRAO SAKHARE 1833008WL022184 SAKSHI ANANDRAO SAKHARE 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317974 SAKHSHI ANANDARAO SA BANK OF BARODA(606985)
10 Deori MH-33-008-055-001/370
(NAKTI) 		1833008000NRG24200920230690099 20/09/2023 PRIYANKA PRALHAD MESHRAM 1833008WL022185 PRIYANKA PRALHAD MESHRAM 00045 BARB0DBDORI 1911 1911 Processed 21/09/2023 5778317978 PRIYANKA PRALHAD MES BANK OF BARODA(606985)
SubTotal 19110 19110
11 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24200920230690092 20/09/2023 AMIT JAGESHWAR BAHEKAR 1833008WL022185 AMIT JAGESHWAR BAHEKAR 00048 BKID0009213 1911 1911 Processed 21/09/2023 5778317980 AMIT JAGESHWAR BAHEKAR BANK OF INDIA(508505)
12 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24200920230690091 20/09/2023 SARITA JAGESHWAR BAHEKAR 1833008WL022185 SARITA JAGESHWAR BAHEKAR 00048 BKID0009213 1911 1911 Processed 21/09/2023 5778317971 SARITA JAGESHWAR BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24200920230690071 20/09/2023 VIJULA YOGRAJ BAHEKAR 1833008WL022184 VIJULA YOGRAJ BAHEKAR 00048 BKID0009213 1911 1911 Processed 21/09/2023 5778317981 VIJULA YOGRAJ BAHEKAR BANK OF INDIA(508505)
14 Deori MH-33-008-055-001/4
(NAKTI) 		1833008000NRG24200920230690101 20/09/2023 Kousalyabai sukhdeo meshram 1833008WL022185 Kousalyabai sukhdeo meshram 00048 BKID0009213 1911 1911 Processed 21/09/2023 5778317969 KOUSALYABAI SUKHDEO MESHRAM BANK OF INDIA(508505)
15 Deori MH-33-008-055-001/4
(NAKTI) 		1833008000NRG24200920230690100 20/09/2023 sukdev shriram meshram 1833008WL022185 sukdev shriram meshram 00048 BKID0009213 1911 1911 Processed 21/09/2023 5778317968 SUKDEV SHRIRAM MESHRAM BANK OF INDIA(508505)
16 Deori MH-33-008-055-001/403
(NAKTI) 		1833008000NRG24200920230690112 20/09/2023 SANNDIP SHYAMRAO SAKHARE 1833008WL022186 SANNDIP SHYAMRAO SAKHARE 00048 BKID0009213 1792 1792 Processed 21/09/2023 5778317970 Mr. Sandip Shamrav Sakhare BANK OF MAHARASHTRA(607387)
SubTotal 11347 11347
17 Deori MH-33-008-055-001/372
(NAKTI) 		1833008000NRG24200920230690084 20/09/2023 INDRARAJ JAIRAM KHOTELE 1833008WL022184 INDRARAJ JAIRAM KHOTELE 00415 SBIN0012308 1911 1911 Processed 21/09/2023 5778317967 KHOTELE INDRARAJ JAIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1911 1911
Total 32368 32368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_200923APB_FTO_208249 Bank of Baroda BARB0DBDORI DEORI 19110
2 Deori MH1833008999_200923APB_FTO_208249 Bank of India BKID0009213 DEORI 11347
3 Deori MH1833008999_200923APB_FTO_208249 State Bank of India SBIN0012308 DEORI 1911

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