Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_060723APB_FTO_103843
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-26-005-012-001/150
(Palasgaon) 		1826005000NRG24060720230051164 06/07/2023 KARUNA PRAVIN MALODE 1826005WL006482 KARUNA PRAVIN MALODE 00045 BARB0DEOWAR 919 919 Processed 11/07/2023 A192230138086 KARUNA PRAVIN MALODE BANK OF INDIA(508505)
2 DEOLI MH-26-005-012-001/2021018
(Palasgaon) 		1826005000NRG24060720230051167 06/07/2023 KISHOR BABARAO SHASTRKAR 1826005WL006482 KISHOR BABARAO SHASTRKAR 00045 BARB0DEOWAR 919 919 Processed 11/07/2023 A192230138085 KISHOR BABARAO SHASTRAKAR BANK OF INDIA(508505)
3 DEOLI MH-26-005-012-001/2021018
(Palasgaon) 		1826005000NRG24060720230051168 06/07/2023 VARSHA KISHOR SHASTRAKAR 1826005WL006482 VARSHA KISHOR SHASTRAKAR 00045 BARB0DEOWAR 919 919 Processed 11/07/2023 A192230138087 VARSHA KISHOR SHASTRAKAR BANK OF BARODA(606985)
SubTotal 2757 2757
4 DEOLI MH-26-005-001-001/708077
(Inzala) 		1826005000NRG24060720230050823 06/07/2023 ATUL PRABHAKAR TAJANE 1826005WL006441 ATUL PRABHAKAR TAJANE 00048 BKID0009703 4095 4095 Processed 11/07/2023 A192230138098 ATUL PRABHAKAR TAJANE BANK OF INDIA(508505)
SubTotal 4095 4095
5 DEOLI MH-26-005-001-001/80900204
(Inzala) 		1826005000NRG24060720230050824 06/07/2023 KISHOR 1826005WL006441 KISHOR 00048 BKID0009709 4095 4095 Rejected 11/07/2023 A192230138099 A/c Blocked or Frozen
SubTotal 4095 4095
6 DEOLI MH-26-005-012-001/101100099
(Palasgaon) 		1826005000NRG24060720230051162 06/07/2023 LATA 1826005WL006482 LATA 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138103 LATA SHIVDAS LOKHANDE BANK OF INDIA(508505)
7 DEOLI MH-26-005-012-001/101100099
(Palasgaon) 		1826005000NRG24060720230051161 06/07/2023 SHIVDAS 1826005WL006482 SHIVDAS 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138102 SHIVDAS NAMDEO LOKHANDE BANK OF INDIA(508505)
8 DEOLI MH-26-005-012-001/212203
(Palasgaon) 		1826005000NRG24060720230051169 06/07/2023 PRAFUL PRAKASHRAO BURANDE 1826005WL006482 PRAFUL PRAKASHRAO BURANDE 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138101 PRAFUL PRAKASHRAO BURANDE BANK OF INDIA(508505)
9 DEOLI MH-26-005-012-001/708002
(Palasgaon) 		1826005000NRG24060720230051171 06/07/2023 GAUTAM SITARAM KAMBLE 1826005WL006482 GAUTAM SITARAM KAMBLE 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138105 GAUTAM SITARAM KAMBALE BANK OF INDIA(508505)
10 DEOLI MH-26-005-012-001/708002
(Palasgaon) 		1826005000NRG24060720230051172 06/07/2023 RATNMALA 1826005WL006482 RATNMALA 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138104 RATNAMALA GAUTAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DEOLI MH-26-005-012-001/809054
(Palasgaon) 		1826005000NRG24060720230051173 06/07/2023 SANJAY 1826005WL006482 SANJAY 00048 BKID0009722 919 919 Processed 11/07/2023 A192230138100 SANJAY BAJIRAO SALODKAR BANK OF INDIA(508505)
SubTotal 5514 5514
12 DEOLI MH-26-005-001-001/1101100330
(Inzala) 		1826005000NRG24060720230050813 06/07/2023 SAPANA SANDIP GURANULE 1826005WL006441 SAPANA SANDIP GURANULE 00051 MAHB0000062 4095 4095 Processed 11/07/2023 A192230138096 SAPANA SANDIP GURANULE INDUSIND BANK(607189)
SubTotal 4095 4095
13 DEOLI MH-26-005-012-001/2223006
(Palasgaon) 		1826005000NRG24060720230051170 06/07/2023 Nana Motiramji Chahande 1826005WL006482 Nana Motiramji Chahande 00051 MAHB0001822 919 919 Processed 11/07/2023 A192230138097 NANA MOTIRAM CHAHANDE BANK OF INDIA(508505)
SubTotal 919 919
14 DEOLI MH-26-005-012-001/1011000110
(Palasgaon) 		1826005000NRG24060720230051160 06/07/2023 NILESH CHARANDAS SALODKAR 1826005WL006482 NILESH CHARANDAS SALODKAR 00078 CNRB0005500 919 919 Processed 11/07/2023 A192230138106 NILESH CHARNDAS SALODKAR BANK OF INDIA(508505)
SubTotal 919 919
15 DEOLI MH-26-005-001-001/10110012
(Inzala) 		1826005000NRG24060720230050807 06/07/2023 RAJU KISANA HOLE 1826005WL006441 RAJU KISANA HOLE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138081 RAJU KISNAJI HOLE BANK OF INDIA(508505)
16 DEOLI MH-26-005-001-001/10110016
(Inzala) 		1826005000NRG24060720230050808 06/07/2023 Ratnakala Rajendra Manwar 1826005WL006441 Ratnakala Rajendra Manwar 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138090 Mr. RAJENDRA KISNA MANAVAR INDIAN BANK(607105)
17 DEOLI MH-26-005-001-001/10110022
(Inzala) 		1826005000NRG24060720230050809 06/07/2023 PRIYA GANESH GURANULE 1826005WL006441 PRIYA GANESH GURANULE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138095 Ms. PRIYA GANESH GURANULE INDIAN BANK(607105)
18 DEOLI MH-26-005-001-001/1101100334
(Inzala) 		1826005000NRG24060720230050814 06/07/2023 MAROTI SHANKAR PAKHARE 1826005WL006441 MAROTI SHANKAR PAKHARE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138108 Mr. MAROTI SHANKARRAO PAKHARE INDIAN BANK(607105)
19 DEOLI MH-26-005-001-001/1101100338
(Inzala) 		1826005000NRG24060720230050815 06/07/2023 dilip manik tajne 1826005WL006441 dilip manik tajne 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138093 DILIP MANIKRAO TAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOLI MH-26-005-001-001/1101100340
(Inzala) 		1826005000NRG24060720230050816 06/07/2023 ANAMAT PUNDLIKRAO KHADASE 1826005WL006441 ANAMAT PUNDLIKRAO KHADASE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138080 Mr. ANAMATRAO PUNDLIK KHADSE INDIAN BANK(607105)
21 DEOLI MH-26-005-001-001/1101100341
(Inzala) 		1826005000NRG24060720230050817 06/07/2023 PAVAN MUKUNDRAO BHAGAT 1826005WL006441 PAVAN MUKUNDRAO BHAGAT 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138109 PAVAN MUKUNDRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOLI MH-26-005-001-001/141500017
(Inzala) 		1826005000NRG24060720230050819 06/07/2023 Ashok Pandurang Gulabe 1826005WL006441 Ashok Pandurang Gulabe 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138089 Mr. ASHOK PANDURANGJI GULABE INDIAN BANK(607105)
23 DEOLI MH-26-005-001-001/708044
(Inzala) 		1826005000NRG24060720230050822 06/07/2023 BAJARANG VASANTRAO SHELAKE 1826005WL006441 BAJARANG VASANTRAO SHELAKE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138107 Mr. BAJRANG VASANTRAO SHELAKE INDIAN BANK(607105)
24 DEOLI MH-26-005-001-001/809137
(Inzala) 		1826005000NRG24060720230050825 06/07/2023 KUNAL RAJENDRA SHELKE 1826005WL006441 KUNAL RAJENDRA SHELKE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138094 Ms. KUNAL RAJENDRA SHELKE INDIAN BANK(607105)
25 DEOLI MH-26-005-001-001/809162
(Inzala) 		1826005000NRG24060720230050827 06/07/2023 NIRMALABAI RAMDAS THAKRE 1826005WL006441 NIRMALABAI RAMDAS THAKRE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138091 NIRMALA RAMDAS THAKRE BANK OF INDIA(508505)
26 DEOLI MH-26-005-001-001/809211
(Inzala) 		1826005000NRG24060720230050828 06/07/2023 BABARAO RAMKRUSHNA LUNGSE 1826005WL006441 BABARAO RAMKRUSHNA LUNGSE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138082 Mrs. Babarao Ramkrushn Lungase INDIAN BANK(607105)
27 DEOLI MH-26-005-001-001/809234
(Inzala) 		1826005000NRG24060720230050829 06/07/2023 PRABHA NARAYAN ATRAM 1826005WL006441 PRABHA NARAYAN ATRAM 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138088 Mrs. PRABHABAI NARAYANRAO ATRAM INDIAN BANK(607105)
28 DEOLI MH-26-005-001-001/809245
(Inzala) 		1826005000NRG24060720230050830 06/07/2023 SUNANDA RAMDAS KOKATE 1826005WL006441 SUNANDA RAMDAS KOKATE 00176 IDIB000V522 4095 4095 Processed 11/07/2023 A192230138092 SUNANDA RAMDAS KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57330 57330
29 DEOLI MH-26-005-012-001/150
(Palasgaon) 		1826005000NRG24060720230051163 06/07/2023 Pravin Moreshvar Malode 1826005WL006482 Pravin Moreshvar Malode 00415 SBIN0010489 919 919 Processed 11/07/2023 A192230138111 PRAVIN MORESHWARRAO MALODE BANK OF BARODA(606985)
30 DEOLI MH-26-005-012-001/1617004
(Palasgaon) 		1826005000NRG24060720230051165 06/07/2023 RAHUL BAJERAO SALODKAR 1826005WL006482 RAHUL BAJERAO SALODKAR 00415 SBIN0010489 919 919 Processed 11/07/2023 A192230138078 RAHUL BAJERAO SALODKAR BANK OF INDIA(508505)
31 DEOLI MH-26-005-012-001/1617004
(Palasgaon) 		1826005000NRG24060720230051166 06/07/2023 USHA RAHUL SALODKAR 1826005WL006482 USHA RAHUL SALODKAR 00415 SBIN0010489 919 919 Processed 11/07/2023 A192230138077 USHA RAHUL SALODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2757 2757
32 DEOLI MH-26-005-001-001/101100262
(Inzala) 		1826005000NRG24060720230050810 06/07/2023 SUNIL D SARDE 1826005WL006441 SUNIL D SARDE 00415 SBIN0016385 4095 4095 Processed 11/07/2023 A192230138079 Mr. SUNILRAO DNYANESHWAR SARDE INDIAN BANK(607105)
33 DEOLI MH-26-005-001-001/101100302
(Inzala) 		1826005000NRG24060720230050811 06/07/2023 DINESH UTTAM DHAWLE 1826005WL006441 DINESH UTTAM DHAWLE 00415 SBIN0016385 4095 4095 Processed 11/07/2023 A192230138084 DINESH UTTAM DHAWALE BANK OF INDIA(508505)
34 DEOLI MH-26-005-001-001/1314000385
(Inzala) 		1826005000NRG24060720230050818 06/07/2023 MANOJ PRALHAD BARADE 1826005WL006441 MANOJ PRALHAD BARADE 00415 SBIN0016385 4095 4095 Processed 11/07/2023 A192230138112 MR MANOJ PRALHADRAO BORDE STATE BANK OF INDIA(508548)
35 DEOLI MH-26-005-001-001/23-A
(Inzala) 		1826005000NRG24060720230050820 06/07/2023 Sumaydh Prahalad Shende 1826005WL006441 Sumaydh Prahalad Shende 00415 SBIN0016385 4095 4095 Processed 11/07/2023 A192230138083 Mr. SUMEDH PRALHADRAO SHENDE INDIAN BANK(607105)
36 DEOLI MH-26-005-001-001/708017
(Inzala) 		1826005000NRG24060720230050821 06/07/2023 SHARAD PARASRAM TAJANE 1826005WL006441 SHARAD PARASRAM TAJANE 00415 SBIN0016385 4095 4095 Processed 11/07/2023 A192230138110 MR SHARAD PARASRAMJI TAJNE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
37 DEOLI MH-26-005-001-001/1101100330
(Inzala) 		1826005000NRG24060720230050812 06/07/2023 SANDIP LAHUJI GURNULE 1826005WL006441 SANDIP LAHUJI GURNULE 00691 IPOS0000001 4095 4095 Processed 11/07/2023 A192230138113 SANDIP LAHUJI GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOLI MH-26-005-001-001/809140
(Inzala) 		1826005000NRG24060720230050826 06/07/2023 ANKIT SURESHRAO DHONGE 1826005WL006441 ANKIT SURESHRAO DHONGE 00691 IPOS0000001 4095 4095 Processed 11/07/2023 A192230138076 ANKIT SURESHRAO DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 111146 111146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_060723APB_FTO_103843 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 2757
2 DEOLI MH1826005999_060723APB_FTO_103843 Bank of India BKID0009703 PULGAON 4095
3 DEOLI MH1826005999_060723APB_FTO_103843 Bank of India BKID0009709 NACHANGAON 4095
4 DEOLI MH1826005999_060723APB_FTO_103843 Bank of India BKID0009722 DEOLI 5514
5 DEOLI MH1826005999_060723APB_FTO_103843 Bank of Maharastra MAHB0000062 PULGAON 4095
6 DEOLI MH1826005999_060723APB_FTO_103843 Bank of Maharastra MAHB0001822 DEOLI 919
7 DEOLI MH1826005999_060723APB_FTO_103843 Canara Bank CNRB0005500 DEOLI 919
8 DEOLI MH1826005999_060723APB_FTO_103843 Indian Bank IDIB000V522 Vijaygopal 57330
9 DEOLI MH1826005999_060723APB_FTO_103843 State Bank of India SBIN0010489 DEOLI 2757
10 DEOLI MH1826005999_060723APB_FTO_103843 State Bank of India SBIN0016385 NACHANGAON 20475
11 DEOLI MH1826005999_060723APB_FTO_103843 India Post Payments Bank IPOS0000001 WARDHA 8190

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