Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_270823APB_FTO_177084
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-33-008-045-001/291
(MURDOLI) 		1833008000NRG24270820230660967 27/08/2023 MUNESHWAR CHANDULAL DHURVE 1833008WL019132 MUNESHWAR CHANDULAL DHURVE 00045 BARB0DBDORI 1638 1638 Processed 28/08/2023 4902975001 MUNESWAR CHANDULAL DHURVE BANK OF BARODA(606985)
2 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24270820230660977 27/08/2023 DIKSHA NANDLAL KALYAM 1833008WL019132 DIKSHA NANDLAL KALYAM 00045 BARB0DBDORI 1911 1911 Processed 28/08/2023 4902975000 DIKSHA NANDALAL KALYAM BANK OF BARODA(606985)
3 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24270820230660976 27/08/2023 Mamta Nandlal Kalyam 1833008WL019132 Mamta Nandlal Kalyam 00045 BARB0DBDORI 1911 1911 Processed 28/08/2023 4902974998 MAMTA NANDLAL KALYAM BANK OF BARODA(606985)
4 Deori MH-33-008-045-001/312
(MURDOLI) 		1833008000NRG24270820230660978 27/08/2023 PANKAJ NANDLAL KALYAM 1833008WL019132 PANKAJ NANDLAL KALYAM 00045 BARB0DBDORI 1911 1911 Processed 28/08/2023 4902975005 PANKAJ NADALAL KALYAM BANK OF BARODA(606985)
5 Deori MH-33-008-045-002/41
(MURDOLI) 		1833008000NRG24270820230660999 27/08/2023 durga Keshavrao Pathode 1833008WL019134 durga Keshavrao Pathode 00045 BARB0DBDORI 1792 1792 Processed 28/08/2023 4902974999 DURGA KESHAV PATODE BANK OF BARODA(606985)
6 Deori MH-33-008-045-002/41
(MURDOLI) 		1833008000NRG24270820230661000 27/08/2023 Jitendr Dewaji Patode 1833008WL019134 Jitendr Dewaji Patode 00045 BARB0DBDORI 1792 1792 Processed 28/08/2023 4902975004 JITENDRA DEWAJI PATODE BANK OF BARODA(606985)
7 Deori MH-33-008-045-002/41
(MURDOLI) 		1833008000NRG24270820230661001 27/08/2023 PRANALI JITENDRA PATODE 1833008WL019134 PRANALI JITENDRA PATODE 00045 BARB0DBDORI 1792 1792 Processed 28/08/2023 4902975003 MISS PRANALI PRAMOD BHENDARKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 12747 12747
8 Deori MH-33-008-038-001/635
(PINDKEPAR GO) 		1833008000NRG24270820230660926 27/08/2023 KAMALESH SHAMRAO BADGE 1833008WL019130 KAMALESH SHAMRAO BADGE 00048 BKID0009213 1280 1280 Processed 28/08/2023 4902975002 KAMALESH SHAMRAO BADGE BANK OF INDIA(508505)
9 Deori MH-33-008-039-001/215
(SHEDEPAR) 		1833008000NRG24270820230661003 27/08/2023 noma jagan meshram 1833008WL019135 noma jagan meshram 00048 BKID0009213 1000 1000 Processed 28/08/2023 4902974996 NOMA JAGAN MESHRAM BANK OF INDIA(508505)
10 Deori MH-33-008-051-001/219
(WADEGAON) 		1833008000NRG24270820230661071 27/08/2023 Laxmibai Bharat Chakate 1833008WL019137 Laxmibai Bharat Chakate 00048 BKID0009213 1500 1500 Processed 28/08/2023 4902974997 LAXMIBAI BHARAT CHAKATE BANK OF INDIA(508505)
SubTotal 3780 3780
11 Deori MH-33-008-038-001/144
(PINDKEPAR GO) 		1833008000NRG24270820230660916 27/08/2023 DIKSHA MANJIL RAUT 1833008WL019130 DIKSHA MANJIL RAUT 00051 MAHB0001861 1280 1280 Processed 28/08/2023 4902974981 Miss. DIKSHA MANJIL RAUT BANK OF MAHARASHTRA(607387)
12 Deori MH-33-008-038-001/144
(PINDKEPAR GO) 		1833008000NRG24270820230660917 27/08/2023 MANGESH MANJIL RAUT 1833008WL019130 MANGESH MANJIL RAUT 00051 MAHB0001861 1638 1638 Processed 28/08/2023 4902974994 Mr. Mangesh Manjil Raut BANK OF MAHARASHTRA(607387)
13 Deori MH-33-008-038-001/144
(PINDKEPAR GO) 		1833008000NRG24270820230660915 27/08/2023 MANGESH MANJIL RAUT 1833008WL019130 MANGESH MANJIL RAUT 00051 MAHB0001861 1280 1280 Processed 28/08/2023 4902974995 Mr. Mangesh Manjil Raut BANK OF MAHARASHTRA(607387)
14 Deori MH-33-008-039-001/267
(SHEDEPAR) 		1833008000NRG24270820230661008 27/08/2023 jyoti rupchand pandhre 1833008WL019135 jyoti rupchand pandhre 00051 MAHB0001861 800 800 Processed 28/08/2023 4902974989 Mrs. Jyoti Rupchand Pandhare BANK OF MAHARASHTRA(607387)
15 Deori MH-33-008-045-002/69
(MURDOLI) 		1833008000NRG24270820230660962 27/08/2023 MALANBAI SITARAM RAUT 1833008WL019131 MALANBAI SITARAM RAUT 00051 MAHB0001861 1792 1792 Processed 28/08/2023 4902974982 RAUT MALANBAI SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 6790 6790
16 Deori MH-33-008-038-001/656
(PINDKEPAR GO) 		1833008000NRG24270820230660929 27/08/2023 CHHALINA MANJIL RAUT 1833008WL019130 CHHALINA MANJIL RAUT 00078 CNRB0005501 1280 1280 Processed 28/08/2023 4902974993 CHHALINA MANZIL RAUT CANARA BANK(508532)
17 Deori MH-33-008-051-001/403
(WADEGAON) 		1833008000NRG24270820230661046 27/08/2023 SAHIL ANILKUMAR BISEN 1833008WL019136 SAHIL ANILKUMAR BISEN 00078 CNRB0005501 1500 1500 Processed 28/08/2023 4902974987 SAHIL ANILKUMAR BISEN BANK OF BARODA(606985)
18 Deori MH-33-008-051-001/403
(WADEGAON) 		1833008000NRG24270820230661048 27/08/2023 TUSHAR A BISEN 1833008WL019136 TUSHAR A BISEN 00078 CNRB0005501 1000 1000 Processed 28/08/2023 4902974988 TUSHAR ANILKUMAR BISEN CANARA BANK(508532)
SubTotal 3780 3780
19 Deori MH-33-008-038-001/129
(PINDKEPAR GO) 		1833008000NRG24270820230660909 27/08/2023 Purushottam Jairaj Dihari 1833008WL019130 Purushottam Jairaj Dihari 00415 SBIN0012308 1280 1280 Processed 28/08/2023 4902974985 MR PURUSHOTTAM JAIRAJ DIHARI STATE BANK OF INDIA(508548)
20 Deori MH-33-008-038-001/144
(PINDKEPAR GO) 		1833008000NRG24270820230660914 27/08/2023 Sayabai Dhadu Raut 1833008WL019130 Sayabai Dhadu Raut 00415 SBIN0012308 1280 1280 Processed 28/08/2023 4902974983 MRS SAYABAI DHADU RAUT STATE BANK OF INDIA(508548)
21 Deori MH-33-008-038-001/656
(PINDKEPAR GO) 		1833008000NRG24270820230660928 27/08/2023 MANJIL DHADU RAUT 1833008WL019130 MANJIL DHADU RAUT 00415 SBIN0012308 1280 1280 Processed 28/08/2023 4902974992 MR MANJIL DHADU RAUT STATE BANK OF INDIA(508548)
22 Deori MH-33-008-038-001/656
(PINDKEPAR GO) 		1833008000NRG24270820230660930 27/08/2023 USHA MANJIL RAUT 1833008WL019130 USHA MANJIL RAUT 00415 SBIN0012308 1280 1280 Processed 28/08/2023 4902974984 MRS USHA MANJIL RAUT STATE BANK OF INDIA(508548)
23 Deori MH-33-008-039-001/293
(SHEDEPAR) 		1833008000NRG24270820230661010 27/08/2023 mansajan ganpat khangar 1833008WL019135 mansajan ganpat khangar 00415 SBIN0012308 800 800 Processed 28/08/2023 4902974986 MANSAJAN GANPAT KHANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5920 5920
24 Deori MH-33-008-038-001/129
(PINDKEPAR GO) 		1833008000NRG24270820230660910 27/08/2023 Mangala Purushottam Dihari 1833008WL019130 Mangala Purushottam Dihari 00540 BKID0WAINGB 1280 1280 Processed 28/08/2023 4902974991 MANGALA PURUSHOTTAM DIHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Deori MH-33-008-038-001/635
(PINDKEPAR GO) 		1833008000NRG24270820230660927 27/08/2023 GITABAI KAMALESH BADGE 1833008WL019130 GITABAI KAMALESH BADGE 00540 BKID0WAINGB 1280 1280 Processed 28/08/2023 4902974990 GITABAI KAMLESH BADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2560 2560
Total 35577 35577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_270823APB_FTO_177084 Bank of Baroda BARB0DBDORI DEORI 12747
2 Deori MH1833008999_270823APB_FTO_177084 Bank of India BKID0009213 DEORI 3780
3 Deori MH1833008999_270823APB_FTO_177084 Bank of Maharastra MAHB0001861 Deori 6790
4 Deori MH1833008999_270823APB_FTO_177084 Canara Bank CNRB0005501 Deori 3780
5 Deori MH1833008999_270823APB_FTO_177084 State Bank of India SBIN0012308 DEORI 5920
6 Deori MH1833008999_270823APB_FTO_177084 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 2560

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