Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_151223APB_FTO_320722
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-26-005-048-001/80900051
(Babhulgaon Bobade) 		1826005000NRG24151220230111983 15/12/2023 AMOL VASANTRAO PARISE 1826005WL016194 AMOL VASANTRAO PARISE 00048 BKID0009703 1365 1365 Processed 09/03/2024 A068240104671 AMOL VASANTRAO PARISE BANK OF INDIA(508505)
2 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24151220230111985 15/12/2023 MAMTA GANPATRAO NANHE 1826005WL016194 MAMTA GANPATRAO NANHE 00048 BKID0009703 1092 1092 Processed 09/03/2024 A068240104678 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
3 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24151220230111965 15/12/2023 DADARAO VITTHALRAO KOLHE 1826005WL016191 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240104679 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
4 DEOLI MH-26-005-049-001/809115
(Apati) 		1826005000NRG24151220230111966 15/12/2023 SURAJ KAILUKE 1826005WL016191 SURAJ KAILUKE 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240104681 SURAJ RAMKRUSHNA KAILUKE BANK OF INDIA(508505)
5 DEOLI MH-26-005-049-001/809134
(Apati) 		1826005000NRG24151220230111967 15/12/2023 RAMDAS DAMDU GOPALY 1826005WL016191 RAMDAS DAMDU GOPALY 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240104676 RAMDAS DAMDUJI GOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24151220230111968 15/12/2023 VIVEK VASANTA AMZARE 1826005WL016191 VIVEK VASANTA AMZARE 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240104672 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-049-001/809147
(Apati) 		1826005000NRG24151220230111969 15/12/2023 NITESH NARAYAN KAILUKE 1826005WL016191 NITESH NARAYAN KAILUKE 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240104687 NITESH NARAYANRAO KAILUKE BANK OF INDIA(508505)
SubTotal 10647 10647
8 DEOLI MH-26-005-026-001/14150011
(Talani Kha.) 		1826005000NRG24151220230112005 15/12/2023 DADARAO BALAJI MASRAM 1826005WL016201 DADARAO BALAJI MASRAM 00048 BKID0009710 819 819 Processed 09/03/2024 A068240104685 DADARAO BALAJI MESHRAM BANK OF INDIA(508505)
9 DEOLI MH-26-005-026-001/19201
(Talani Kha.) 		1826005000NRG24151220230112007 15/12/2023 KISNAJI BAPURAO DANDEKAR 1826005WL016201 KISNAJI BAPURAO DANDEKAR 00048 BKID0009710 1365 1365 Processed 09/03/2024 A068240104686 KISANA BAPURAO DADHEKAR BANK OF INDIA(508505)
10 DEOLI MH-26-005-026-002/1112000373
(Talani Kha.) 		1826005000NRG24151220230112011 15/12/2023 WASUDEO AJABRAO TEKAM 1826005WL016201 WASUDEO AJABRAO TEKAM 00048 BKID0009710 1638 1638 Processed 09/03/2024 A068240104688 WASUDEO AJABRAO TEKAM BANK OF INDIA(508505)
SubTotal 3822 3822
11 DEOLI MH-26-005-026-001/202103
(Talani Kha.) 		1826005000NRG24151220230112008 15/12/2023 YASH DINESH LOHE 1826005WL016201 YASH DINESH LOHE 00176 IDIB000V522 1638 1638 Processed 09/03/2024 A068240104680 Mr. Yash Dinesh Lohe INDIAN BANK(607105)
12 DEOLI MH-26-005-038-001/101
(Tambha) 		1826005000NRG24151220230111970 15/12/2023 Rameswar Narayan Puri 1826005WL016192 Rameswar Narayan Puri 00176 IDIB000V522 1638 1638 Processed 09/03/2024 A068240104666 Mr. Rameshwar Narayanrao Puri INDIAN BANK(607105)
13 DEOLI MH-26-005-038-001/120000124
(Tambha) 		1826005000NRG24151220230111971 15/12/2023 umesh narayan yende 1826005WL016192 umesh narayan yende 00176 IDIB000V522 1638 1638 Processed 09/03/2024 A068240104677 Mrs. UMESH NARAYANRAO YENDE INDIAN BANK(607105)
14 DEOLI MH-26-005-038-001/122126
(Tambha) 		1826005000NRG24151220230111972 15/12/2023 Dattatray Vitthalrao Lagad 1826005WL016192 Dattatray Vitthalrao Lagad 00176 IDIB000V522 1638 1638 Processed 09/03/2024 A068240104668 Mr. Dattatray Vitthalrao Lagad INDIAN BANK(607105)
15 DEOLI MH-26-005-038-001/2021091
(Tambha) 		1826005000NRG24151220230111974 15/12/2023 PRAVIN RAOJI SHIRPURKAR 1826005WL016192 PRAVIN RAOJI SHIRPURKAR 00176 IDIB000V522 1638 1638 Processed 09/03/2024 A068240104667 Mr. PRAVIN RAOJI SHIRPURKAR INDIAN BANK(607105)
16 DEOLI MH-26-005-040-001/141500235
(Talani Bha.) 		1826005000NRG24151220230111925 15/12/2023 GAJANAN LATARU KARNAKE 1826005WL016186 GAJANAN LATARU KARNAKE 00176 IDIB000V522 1365 1365 Processed 09/03/2024 A068240104684 GAJANAN LATARU KARNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
17 DEOLI MH-26-005-020-001/1415000257
(Kawatha Re.) 		1826005000NRG24151220230111898 15/12/2023 DORATHI RUPESH MOON 1826005WL016178 DORATHI RUPESH MOON 00415 SBIN0001415 1638 1638 Processed 09/03/2024 A068240104675 MRS DORTHY RUPESH MOON STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-040-001/2324002
(Talani Bha.) 		1826005000NRG24151220230111926 15/12/2023 Suraj Paikaji Balki 1826005WL016186 Suraj Paikaji Balki 00415 SBIN0001415 1638 1638 Processed 09/03/2024 A068240104682 SURAJ PAIKAJI BALKI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
19 DEOLI MH-26-005-020-001/7080112
(Kawatha Re.) 		1826005000NRG24151220230111900 15/12/2023 LALITA BHAURAO BHOGANE 1826005WL016178 LALITA BHAURAO BHOGANE 00415 SBIN0002148 1638 1638 Processed 09/03/2024 A068240104669 MRS LALITA BHAURAO BHONGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 DEOLI MH-26-005-050-001/1011000296
(Pimpalgaon) 		1826005000NRG24131220230110884 15/12/2023 SOPAN NANAJI BHENDE 1826005WL016049 SOPAN NANAJI BHENDE 00415 SBIN0008907 1092 1092 Processed 09/03/2024 A068240104673 MR SOPAN NANAJI BHENDE STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-050-001/708043
(Pimpalgaon) 		1826005000NRG24131220230110885 15/12/2023 ARUN SHANKARRAO DAHAKE 1826005WL016049 ARUN SHANKARRAO DAHAKE 00415 SBIN0008907 1092 1092 Processed 09/03/2024 A068240104670 MR ARUN SHANKARRAO DAHAKE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
22 DEOLI MH-26-005-030-001/1011027
(Khatkheda) 		1826005000NRG24151220230112023 15/12/2023 VITTHAL MAROTRAO RITHE 1826005WL016204 VITTHAL MAROTRAO RITHE 00415 SBIN0016385 4095 4095 Processed 09/03/2024 A068240104683 VITTHAL MAROTI RITHE BANK OF INDIA(508505)
SubTotal 4095 4095
23 DEOLI MH-26-005-045-001/101100248
(Sonegaon Bai) 		1826005000NRG24121220230110376 15/12/2023 Shubhangi Rahul Gadage 1826005WL015971 Shubhangi Rahul Gadage 00540 BKID0WAINGB 4095 4095 Processed 09/03/2024 A068240104674 MRS SHUBHANGI RAHUL GADAGE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
24 DEOLI MH-26-005-020-001/708030
(Kawatha Re.) 		1826005000NRG24151220230111902 15/12/2023 SUNITA RAMESH DONGARE 1826005WL016178 SUNITA RAMESH DONGARE 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 A068240104664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DEOLI MH-26-005-038-001/181902
(Tambha) 		1826005000NRG24151220230111973 15/12/2023 Hanuman Narayan Puri 1826005WL016192 Hanuman Narayan Puri 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240104665 Mr. HANUMAN NARAYANRAO PURI INDIAN BANK(607105)
SubTotal 3276 3276
Total 42588 42588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_151223APB_FTO_320722 Bank of India BKID0009703 PULGAON 10647
2 DEOLI MH1826005999_151223APB_FTO_320722 Bank of India BKID0009710 BHIDI 3822
3 DEOLI MH1826005999_151223APB_FTO_320722 Indian Bank IDIB000V522 Vijaygopal 9555
4 DEOLI MH1826005999_151223APB_FTO_320722 State Bank of India SBIN0001415 PULGAON 3276
5 DEOLI MH1826005999_151223APB_FTO_320722 State Bank of India SBIN0002148 DEOLI 1638
6 DEOLI MH1826005999_151223APB_FTO_320722 State Bank of India SBIN0008907 GIROLI 2184
7 DEOLI MH1826005999_151223APB_FTO_320722 State Bank of India SBIN0016385 NACHANGAON 4095
8 DEOLI MH1826005999_151223APB_FTO_320722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 4095
9 DEOLI MH1826005999_151223APB_FTO_320722 India Post Payments Bank IPOS0000001 WARDHA 3276

Download In Excel