Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_081223APB_FTO_310070
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-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24081220230109023 08/12/2023 NIKITA YOGESH PACHARE 1826005WL015763 NIKITA YOGESH PACHARE 00048 BKID0009703 1638 1638 Processed 09/12/2023 8432409619 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
2 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24081220230109025 08/12/2023 NANDA RAJENDRA NANHE 1826005WL015763 NANDA RAJENDRA NANHE 00048 BKID0009703 1638 1638 Processed 09/12/2023 8432409622 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
SubTotal 3276 3276
3 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24081220230109090 08/12/2023 AVINASH KASHINATH LOKHANDE 1826005WL015772 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 1911 1911 Processed 09/12/2023 8432409630 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24081220230109093 08/12/2023 VINOD MOTIRAM GAYDHANE 1826005WL015772 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 1638 1638 Processed 09/12/2023 8432409621 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24081220230109094 08/12/2023 BHIMRAO 1826005WL015772 BHIMRAO 00048 BKID0009709 1911 1911 Processed 09/12/2023 8432409620 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
6 DEOLI MH-26-005-028-001/809143
(Ratnapur) 		1826005000NRG24081220230109278 08/12/2023 REKHA PURUSHOTTAM NEHARE 1826005WL015815 REKHA PURUSHOTTAM NEHARE 00048 BKID0009710 1365 1365 Processed 09/12/2023 8432409629 Mrs. REKHA PURUSHOTTM NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
7 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24081220230109021 08/12/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL015763 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1638 1638 Processed 09/12/2023 8432409617 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 DEOLI MH-26-005-037-001/120450034
(Sawangi Yende) 		1826005000NRG24081220230109271 08/12/2023 Jayshree Pandurang Aatram 1826005WL015814 Jayshree Pandurang Aatram 00176 IDIB000V522 1911 1911 Processed 09/12/2023 8432409623 Mrs. JAYSHRI PANDURANG ATTRAM INDIAN BANK(607105)
SubTotal 1911 1911
9 DEOLI MH-26-005-008-001/1112000233
(Andori) 		1826005000NRG24081220230108923 08/12/2023 ASHWINI BHASHKARRAO BHIMANWAR 1826005WL015750 ASHWINI BHASHKARRAO BHIMANWAR 00354 PUNB0134900 1638 1638 Processed 09/12/2023 8432409627 ASHWINI BHASKAR BHIMANWAR PUNJAB NATIONAL BANK(508568)
10 DEOLI MH-26-005-008-001/1112000233
(Andori) 		1826005000NRG24081220230108922 08/12/2023 BHASKAR GAJANANRAO BHIMANWAR 1826005WL015750 BHASKAR GAJANANRAO BHIMANWAR 00354 PUNB0134900 1638 1638 Processed 09/12/2023 8432409614 BHASKAR GAJANANRAO BHIMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOLI MH-26-005-008-001/1415613
(Andori) 		1826005000NRG24081220230108926 08/12/2023 CHANDATAI CHIVANE 1826005WL015750 CHANDATAI CHIVANE 00354 PUNB0134900 1638 1638 Processed 09/12/2023 8432409628 CHANDA AMOLRAO CHIVHANE PUNJAB NATIONAL BANK(508568)
12 DEOLI MH-26-005-008-001/2223012
(Andori) 		1826005000NRG24081220230108932 08/12/2023 Dipali Sachinrao Pohankar 1826005WL015750 Dipali Sachinrao Pohankar 00354 PUNB0134900 1638 1638 Processed 09/12/2023 8432409616 DIPALI SACHINRAO POHANKAR PUNJAB NATIONAL BANK(508568)
13 DEOLI MH-26-005-008-001/2223012
(Andori) 		1826005000NRG24081220230108931 08/12/2023 Sachin Dnyaneshwarrao Pohankar 1826005WL015750 Sachin Dnyaneshwarrao Pohankar 00354 PUNB0134900 1638 1638 Processed 09/12/2023 8432409615 SACHIN DNYANESHWARRAO POHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
14 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24081220230109017 08/12/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL015762 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1638 1638 Processed 09/12/2023 8432409625 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24081220230109019 08/12/2023 PANDIT KISANA KHADSE 1826005WL015762 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 09/12/2023 8432409626 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
16 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24081220230109020 08/12/2023 AMBADAS BHAURAO DEVKAR 1826005WL015762 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1911 1911 Processed 09/12/2023 8432409624 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
17 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24081220230109015 08/12/2023 RAMDAS CHANDRBHAN WADGE 1826005WL015762 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1911 1911 Processed 09/12/2023 8432409618 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG24081220230109022 08/12/2023 RAJESH SHANKARRAO AATRAM 1826005WL015763 RAJESH SHANKARRAO AATRAM 00691 IPOS0000001 1365 1365 Processed 09/12/2023 8432409613 RAJESH SHANKARRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_081223APB_FTO_310070 Bank of India BKID0009703 PULGAON 3276
2 DEOLI MH1826005999_081223APB_FTO_310070 Bank of India BKID0009709 NACHANGAON 5460
3 DEOLI MH1826005999_081223APB_FTO_310070 Bank of India BKID0009710 BHIDI 1365
4 DEOLI MH1826005999_081223APB_FTO_310070 Bank of Maharastra MAHB0000062 PULGAON 1638
5 DEOLI MH1826005999_081223APB_FTO_310070 Indian Bank IDIB000V522 Vijaygopal 1911
6 DEOLI MH1826005999_081223APB_FTO_310070 Punjab National Bank PUNB0134900 ANDORI 8190
7 DEOLI MH1826005999_081223APB_FTO_310070 State Bank of India SBIN0001415 PULGAON 5460
8 DEOLI MH1826005999_081223APB_FTO_310070 State Bank of India SBIN0010489 DEOLI 1911
9 DEOLI MH1826005999_081223APB_FTO_310070 India Post Payments Bank IPOS0000001 WARDHA 1365

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