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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_220523APB_FTO_35139
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-26-005-003-001/100110010
(Kharda) 		1826005000NRG24220520230010338 22/05/2023 vishavnat Baba parise 1826005WL001413 vishavnat Baba parise 00048 BKID0009710 1638 1638 Processed 25/05/2023 A145230056002 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
2 DEOLI MH-26-005-003-001/111200116
(Kharda) 		1826005000NRG24220520230010339 22/05/2023 Vikas v. parise 1826005WL001413 Vikas v. parise 00048 BKID0009710 1638 1638 Processed 25/05/2023 A145230055999 VIKAS VISHAVNATH PARISE BANK OF INDIA(508505)
3 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24220520230010341 22/05/2023 LAV NAMDEO PARATPURE 1826005WL001414 LAV NAMDEO PARATPURE 00048 BKID0009710 1638 1638 Processed 25/05/2023 A145230056003 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24220520230010344 22/05/2023 Gautam Sajay Bhujade 1826005WL001414 Gautam Sajay Bhujade 00048 BKID0009710 1638 1638 Processed 25/05/2023 A145230056015 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 DEOLI MH-26-005-047-001/2122005
(Esapur) 		1826005000NRG24220520230010477 22/05/2023 ASHOK KRUSHNAJI MAHAJAN 1826005WL001434 ASHOK KRUSHNAJI MAHAJAN 00048 BKID0009722 1977 1977 Processed 25/05/2023 A145230056008 Mr. ASHOK KRUSHNAJI MAHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 1977 1977
6 DEOLI MH-26-005-047-001/111200154
(Esapur) 		1826005000NRG24220520230010471 22/05/2023 PoteChndu 1826005WL001434 PoteChndu 00051 MAHB0000065 1869 1869 Processed 25/05/2023 A145230056000 CHANDU BHIMRAOJI POTE BANK OF INDIA(508505)
SubTotal 1869 1869
7 DEOLI MH-26-005-047-001/111200136
(Esapur) 		1826005000NRG24220520230010467 22/05/2023 Prajakta Sandip Bobhate 1826005WL001434 Prajakta Sandip Bobhate 00051 MAHB0001822 1956 1956 Processed 25/05/2023 A145230056011 Miss. PRAJAKTA SANDIP BOBHATE BANK OF MAHARASHTRA(607387)
8 DEOLI MH-26-005-047-001/2122006
(Esapur) 		1826005000NRG24220520230010479 22/05/2023 DIPAK NAMDEVRAO BHOYAR 1826005WL001434 DIPAK NAMDEVRAO BHOYAR 00051 MAHB0001822 1977 1977 Processed 25/05/2023 A145230056007 Mr. DIPAK NAMDEORAO BHOYAR BANK OF MAHARASHTRA(607387)
9 DEOLI MH-26-005-047-001/212201
(Esapur) 		1826005000NRG24220520230010482 22/05/2023 Ankita Sagar Rode 1826005WL001434 Ankita Sagar Rode 00051 MAHB0001822 1869 1869 Processed 25/05/2023 A145230056014 ANKITA SAGAR RODE BANK OF BARODA(606985)
10 DEOLI MH-26-005-047-001/2223001
(Esapur) 		1826005000NRG24220520230010483 22/05/2023 Dnyaneshwar Namdevrao Rode 1826005WL001434 Dnyaneshwar Namdevrao Rode 00051 MAHB0001822 1869 1869 Processed 25/05/2023 A145230056012 DNYANESHWAR NAMDEORAO RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DEOLI MH-26-005-047-001/2223001
(Esapur) 		1826005000NRG24220520230010484 22/05/2023 Ulhas Dnyaneshwar Rode 1826005WL001434 Ulhas Dnyaneshwar Rode 00051 MAHB0001822 1869 1869 Processed 25/05/2023 A145230056013 Mr. ULHAS DNYANESHWAR RODE BANK OF MAHARASHTRA(607387)
SubTotal 9540 9540
12 DEOLI MH-26-005-047-001/111200095
(Esapur) 		1826005000NRG24220520230010461 22/05/2023 b 1826005WL001434 b 00415 SBIN0002148 1956 1956 Processed 25/05/2023 A145230056009 BEBIBAI KHUSHALRAO RODE CANARA BANK(508532)
13 DEOLI MH-26-005-047-001/111200112
(Esapur) 		1826005000NRG24220520230010462 22/05/2023 ANIL SURESHRAO SAWARKAR 1826005WL001434 ANIL SURESHRAO SAWARKAR 00415 SBIN0002148 1956 1956 Rejected 25/05/2023 A145230056001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DEOLI MH-26-005-047-001/111200126
(Esapur) 		1826005000NRG24220520230010463 22/05/2023 Mhadev Chnrbhan Nikhade 1826005WL001434 Mhadev Chnrbhan Nikhade 00415 SBIN0002148 1977 1977 Processed 25/05/2023 A145230055991 MR MAHADEO CHANDRABHANJI NIKHADE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-047-001/111500183
(Esapur) 		1826005000NRG24220520230010473 22/05/2023 GAJANAN VITTHALRAO KATHANE 1826005WL001434 GAJANAN VITTHALRAO KATHANE 00415 SBIN0002148 1956 1956 Processed 25/05/2023 A145230055995 GAJANAN VITTHALRAO KATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DEOLI MH-26-005-047-001/111500183
(Esapur) 		1826005000NRG24220520230010472 22/05/2023 SONALI GAJANAN KATHANE 1826005WL001434 SONALI GAJANAN KATHANE 00415 SBIN0002148 1956 1956 Processed 25/05/2023 A145230055994 MRS SONALI GAJANAN KATHANE STATE BANK OF INDIA(508548)
17 DEOLI MH-26-005-047-001/111500184
(Esapur) 		1826005000NRG24220520230010474 22/05/2023 PRATIK WAMANRAO AMBATKAR 1826005WL001434 PRATIK WAMANRAO AMBATKAR 00415 SBIN0002148 1956 1956 Processed 25/05/2023 A145230056004 PRATIK WAMANRAO AMBATKAR BANK OF BARODA(606985)
18 DEOLI MH-26-005-047-001/111500184
(Esapur) 		1826005000NRG24220520230010475 22/05/2023 Shakuntala Wamanrao Ambatkar 1826005WL001434 Shakuntala Wamanrao Ambatkar 00415 SBIN0002148 1956 1956 Processed 25/05/2023 A145230056010 SHAKUNTALA WAMANRAO AMBATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DEOLI MH-26-005-047-001/2122005
(Esapur) 		1826005000NRG24220520230010478 22/05/2023 SUNITA ASHOK MAHAJAN 1826005WL001434 SUNITA ASHOK MAHAJAN 00415 SBIN0002148 1977 1977 Processed 25/05/2023 A145230055984 MR SUNITA ASHOKRAO MAHAJAN STATE BANK OF INDIA(508548)
20 DEOLI MH-26-005-047-001/2122006
(Esapur) 		1826005000NRG24220520230010481 22/05/2023 AMOL DIPAK BHOYAR 1826005WL001434 AMOL DIPAK BHOYAR 00415 SBIN0002148 1977 1977 Processed 25/05/2023 A145230056005 AMOL DIPAKRAO BHOYAR BANK OF BARODA(606985)
SubTotal 17667 17667
21 DEOLI MH-26-005-052-001/141500118
(Takali D.) 		1826005000NRG24180520230009485 22/05/2023 GANESH MORESHWAR BHOYAR 1826005WL001299 GANESH MORESHWAR BHOYAR 00415 SBIN0008907 819 819 Processed 25/05/2023 A145230055987 MR GANESH MORESHWAR BHOYAR STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24180520230009486 22/05/2023 RAHUL NARESHARAO DARNE 1826005WL001299 RAHUL NARESHARAO DARNE 00415 SBIN0008907 819 819 Processed 25/05/2023 A145230055988 RAHUL NARESH DARNE BANK OF BARODA(606985)
23 DEOLI MH-26-005-052-001/174
(Takali D.) 		1826005000NRG24180520230009487 22/05/2023 MADHUKAR VALALAJI DARNE 1826005WL001299 MADHUKAR VALALAJI DARNE 00415 SBIN0008907 819 819 Processed 25/05/2023 A145230055990 Mr. MADHUKAR WARLUJI DARANE BANK OF MAHARASHTRA(607387)
24 DEOLI MH-26-005-052-001/2223003
(Takali D.) 		1826005000NRG24180520230009488 22/05/2023 ATUL PANDURANG DATE 1826005WL001299 ATUL PANDURANG DATE 00415 SBIN0008907 819 819 Processed 25/05/2023 A145230055992 MR ATUL PANDURANG DATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24220520230010340 22/05/2023 MAROTI L PARISE 1826005WL001413 MAROTI L PARISE 00415 SBIN0010489 1638 1638 Processed 25/05/2023 A145230055998 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-047-001/111200133
(Esapur) 		1826005000NRG24220520230010464 22/05/2023 VIJAY DAMODHR POTE 1826005WL001434 VIJAY DAMODHR POTE 00415 SBIN0010489 1977 1977 Processed 25/05/2023 A145230055983 Mr. VIJAY DAMODHARRAO POTE BANK OF MAHARASHTRA(607387)
27 DEOLI MH-26-005-047-001/111200136
(Esapur) 		1826005000NRG24220520230010466 22/05/2023 Pravin Prabhakrrao Bobhate 1826005WL001434 Pravin Prabhakrrao Bobhate 00415 SBIN0010489 1956 1956 Processed 25/05/2023 A145230055985 Mr. Pravin Prabhakar Bobhate BANK OF MAHARASHTRA(607387)
28 DEOLI MH-26-005-047-001/111200136
(Esapur) 		1826005000NRG24220520230010465 22/05/2023 Sandip Prabhakrrao Bobhate 1826005WL001434 Sandip Prabhakrrao Bobhate 00415 SBIN0010489 1956 1956 Processed 25/05/2023 A145230055989 SANDIP PRABHAKAR BOBHATE UNION BANK OF INDIA(508500)
29 DEOLI MH-26-005-047-001/111200142
(Esapur) 		1826005000NRG24220520230010468 22/05/2023 Nikhade Shalini 1826005WL001434 Nikhade Shalini 00415 SBIN0010489 1977 1977 Processed 25/05/2023 A145230055993 SHALINI SANJAY NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DEOLI MH-26-005-047-001/111200144
(Esapur) 		1826005000NRG24220520230010470 22/05/2023 Ambtkar Prakash 1826005WL001434 Ambtkar Prakash 00415 SBIN0010489 1869 1869 Processed 25/05/2023 A145230055986 PRAKASH LILADHAR AMBATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DEOLI MH-26-005-047-001/1617008
(Esapur) 		1826005000NRG24220520230010476 22/05/2023 SUDHAKAR R. AMBATKAR 1826005WL001434 SUDHAKAR R. AMBATKAR 00415 SBIN0010489 1869 1869 Processed 25/05/2023 A145230055997 SUDHAKAR RAMRAO AMBATKAR STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-047-001/809057
(Esapur) 		1826005000NRG24220520230010485 22/05/2023 MOHAN POTE 1826005WL001434 MOHAN POTE 00415 SBIN0010489 1335 1335 Processed 25/05/2023 A145230055996 MOHAN BHIMRAO POTE BANK OF INDIA(508505)
SubTotal 14577 14577
33 DEOLI MH-26-005-047-001/111200142
(Esapur) 		1826005000NRG24220520230010469 22/05/2023 SANJAY MADHUKAR NIKHADE 1826005WL001434 SANJAY MADHUKAR NIKHADE 00540 BKID0WAINGB 1977 1977 Processed 25/05/2023 A145230056006 SANJAY MADHUKARRAO NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1977 1977
34 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24220520230010342 22/05/2023 Prashant Ramdasji Paratpure 1826005WL001414 Prashant Ramdasji Paratpure 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230055982 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24220520230010343 22/05/2023 Samir Sharad Dongare 1826005WL001414 Samir Sharad Dongare 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230055981 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 60711 60711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_220523APB_FTO_35139 Bank of India BKID0009710 BHIDI 6552
2 DEOLI MH1826005999_220523APB_FTO_35139 Bank of India BKID0009722 DEOLI 1977
3 DEOLI MH1826005999_220523APB_FTO_35139 Bank of Maharastra MAHB0000065 WARDHA 1869
4 DEOLI MH1826005999_220523APB_FTO_35139 Bank of Maharastra MAHB0001822 DEOLI 9540
5 DEOLI MH1826005999_220523APB_FTO_35139 State Bank of India SBIN0002148 DEOLI 17667
6 DEOLI MH1826005999_220523APB_FTO_35139 State Bank of India SBIN0008907 GIROLI 3276
7 DEOLI MH1826005999_220523APB_FTO_35139 State Bank of India SBIN0010489 DEOLI 14577
8 DEOLI MH1826005999_220523APB_FTO_35139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 1977
9 DEOLI MH1826005999_220523APB_FTO_35139 India Post Payments Bank IPOS0000001 WARDHA 3276

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