Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_151223APB_FTO_320727
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-26-005-006-001/7098001687
(Dahegaon Dhande) 		1826005000NRG24151220230111988 15/12/2023 SHIVSHANKAR SHAMRAV GAYAKWAD 1826005WL016195 SHIVSHANKAR SHAMRAV GAYAKWAD 00048 BKID0009703 1638 1638 Processed 16/12/2023 8702238217 SHIVSHANKAR SHAMRAO GAIKWAD BANK OF INDIA(508505)
2 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24151220230111982 15/12/2023 NIKITA YOGESH PACHARE 1826005WL016194 NIKITA YOGESH PACHARE 00048 BKID0009703 1365 1365 Processed 16/12/2023 8702238226 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
3 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24151220230111984 15/12/2023 NANDA RAJENDRA NANHE 1826005WL016194 NANDA RAJENDRA NANHE 00048 BKID0009703 1365 1365 Processed 16/12/2023 8702238223 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
SubTotal 4368 4368
4 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24151220230111976 15/12/2023 PAWAN ARUN UIKE 1826005WL016193 PAWAN ARUN UIKE 00048 BKID0009709 1365 1365 Processed 16/12/2023 8702238227 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
SubTotal 1365 1365
5 DEOLI MH-26-005-026-001/14150056
(Talani Kha.) 		1826005000NRG24151220230112006 15/12/2023 DEVIDAS SAMBHAJI KAURATI 1826005WL016201 DEVIDAS SAMBHAJI KAURATI 00048 BKID0009710 1638 1638 Processed 16/12/2023 8702238216 DEVIDAS SAMBHA KORATE BANK OF INDIA(508505)
6 DEOLI MH-26-005-026-002/42
(Talani Kha.) 		1826005000NRG24151220230112014 15/12/2023 RAMDAS SAMBHAJI KAURATE 1826005WL016201 RAMDAS SAMBHAJI KAURATE 00048 BKID0009710 1638 1638 Processed 16/12/2023 8702238214 RAMDAS SAMBHAJI KAURATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24151220230111980 15/12/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL016194 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1365 1365 Processed 16/12/2023 8702238209 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
8 DEOLI MH-26-005-026-002/1112000352
(Talani Kha.) 		1826005000NRG24151220230112010 15/12/2023 YOGITA SACHIN KOURATI 1826005WL016201 YOGITA SACHIN KOURATI 00176 IDIB000V522 1638 1638 Processed 16/12/2023 8702238224 YOGITASACHINKAURATE FINCARE SMALL FINANCE BANK LTD(608304)
9 DEOLI MH-26-005-026-002/1112000375
(Talani Kha.) 		1826005000NRG24151220230112012 15/12/2023 SIDDHARTH ZAMAJI WANI 1826005WL016201 SIDDHARTH ZAMAJI WANI 00176 IDIB000V522 1638 1638 Processed 16/12/2023 8702238220 Mr. SHIDHART ZAMAJI WANI INDIAN BANK(607105)
10 DEOLI MH-26-005-026-002/20210024
(Talani Kha.) 		1826005000NRG24151220230112013 15/12/2023 NARENDRA RAMKRUSHN DAHAKE 1826005WL016201 NARENDRA RAMKRUSHN DAHAKE 00176 IDIB000V522 1092 1092 Processed 16/12/2023 8702238210 Mr. Narendra Ramkrushn Dahake INDIAN BANK(607105)
11 DEOLI MH-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24151220230111927 15/12/2023 MORESHWAR CHINDHUJI TEKAM 1826005WL016186 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1638 1638 Processed 16/12/2023 8702238218 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
SubTotal 6006 6006
12 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24151220230111899 15/12/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL016178 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1638 1638 Processed 16/12/2023 8702238213 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24151220230111901 15/12/2023 PANDIT KISANA KHADSE 1826005WL016178 PANDIT KISANA KHADSE 00415 SBIN0001415 1638 1638 Processed 16/12/2023 8702238211 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
14 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24151220230111903 15/12/2023 AMBADAS BHAURAO DEVKAR 1826005WL016178 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1638 1638 Processed 16/12/2023 8702238219 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
15 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24151220230111897 15/12/2023 RAMDAS CHANDRBHAN WADGE 1826005WL016178 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1638 1638 Processed 16/12/2023 8702238212 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24151220230111975 15/12/2023 JAYPAL RAMRAO KOMBE 1826005WL016193 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1365 1365 Processed 16/12/2023 8702238222 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24151220230111978 15/12/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL016193 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1365 1365 Processed 16/12/2023 8702238215 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24151220230111979 15/12/2023 SANGPAL AMRUT KHADSE 1826005WL016193 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1365 1365 Processed 16/12/2023 8702238221 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
19 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24151220230111987 15/12/2023 SHANKAR BAPURAO SAWADH 1826005WL016195 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1365 1365 Processed 16/12/2023 8702238225 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
20 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24151220230111977 15/12/2023 Praful Arunrao Chodhari 1826005WL016193 Praful Arunrao Chodhari 00688 FINO0001001 1365 1365 Processed 16/12/2023 8702238208 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
21 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG24151220230111981 15/12/2023 RAJESH SHANKARRAO AATRAM 1826005WL016194 RAJESH SHANKARRAO AATRAM 00691 IPOS0000001 1092 1092 Processed 16/12/2023 8702238207 RAJESH SHANKARRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_151223APB_FTO_320727 Bank of India BKID0009703 PULGAON 4368
2 DEOLI MH1826005999_151223APB_FTO_320727 Bank of India BKID0009709 NACHANGAON 1365
3 DEOLI MH1826005999_151223APB_FTO_320727 Bank of India BKID0009710 BHIDI 3276
4 DEOLI MH1826005999_151223APB_FTO_320727 Bank of Maharastra MAHB0000062 PULGAON 1365
5 DEOLI MH1826005999_151223APB_FTO_320727 Indian Bank IDIB000V522 Vijaygopal 6006
6 DEOLI MH1826005999_151223APB_FTO_320727 State Bank of India SBIN0001415 PULGAON 4914
7 DEOLI MH1826005999_151223APB_FTO_320727 State Bank of India SBIN0010489 DEOLI 1638
8 DEOLI MH1826005999_151223APB_FTO_320727 State Bank of India SBIN0016385 NACHANGAON 4095
9 DEOLI MH1826005999_151223APB_FTO_320727 State Bank of India SBIN0021510 PULGAON 1365
10 DEOLI MH1826005999_151223APB_FTO_320727 Fino Payments Bank Ltd FINO0001001 Sativali 1365
11 DEOLI MH1826005999_151223APB_FTO_320727 India Post Payments Bank IPOS0000001 WARDHA 1092

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