Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_290523APB_FTO_44050
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-26-005-033-001/1213000069-A
(Goul) 		1826005000NRG24290520230015354 29/05/2023 Santosh 1826005WL002157 Santosh 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013189 SANTOSH GAJANAN LATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-033-001/1213000118-A
(Goul) 		1826005000NRG24290520230015355 29/05/2023 USHA SANJAY GHODAM 1826005WL002157 USHA SANJAY GHODAM 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013185 MRS USHA SANJAY GHODAM STATE BANK OF INDIA(508548)
3 DEOLI MH-26-005-033-001/1213000172
(Goul) 		1826005000NRG24290520230015357 29/05/2023 DHARTI T GHARVATKAR 1826005WL002157 DHARTI T GHARVATKAR 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013186 DHARTI TUKARAMJI DHARWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOLI MH-26-005-033-001/1213000172
(Goul) 		1826005000NRG24290520230015356 29/05/2023 TUKARAM VASUDEV GHARVADKAR 1826005WL002157 TUKARAM VASUDEV GHARVADKAR 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013187 TUKARAM VASUDEO GHARWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-033-001/1213000173
(Goul) 		1826005000NRG24290520230015359 29/05/2023 LATA VINOD GHARVADKAR 1826005WL002157 LATA VINOD GHARVADKAR 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013191 LATA VINODRAO DHARVATKAR BANK OF BARODA(606985)
6 DEOLI MH-26-005-033-001/1213000173
(Goul) 		1826005000NRG24290520230015358 29/05/2023 VINOD VASUDEV GHARVADKAR 1826005WL002157 VINOD VASUDEV GHARVADKAR 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013188 VINOD WASUDEORAO GHARAWATKAR BANK OF INDIA(508505)
7 DEOLI MH-26-005-033-001/202123
(Goul) 		1826005000NRG24290520230015360 29/05/2023 ANITA SANTOSHRAO LATKAR 1826005WL002157 ANITA SANTOSHRAO LATKAR 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230013193 ANITA SANTOSHRAO LATKAR BANK OF BARODA(606985)
8 DEOLI MH-26-005-057-001/2021031
(Adegaon) 		1826005000NRG24290520230015348 29/05/2023 Abhijit Pandurang Murkute 1826005WL002155 Abhijit Pandurang Murkute 00045 BARB0DEOWAR 2084 2084 Processed 01/06/2023 A152230013194 ABHIJIT PANDURANG MURKUTE BANK OF INDIA(508505)
SubTotal 30749 30749
9 DEOLI MH-26-005-017-001/121300110
(Wabgaon) 		1826005000NRG24290520230015336 29/05/2023 ANKUSH KISANAJI PARATPURE 1826005WL002154 ANKUSH KISANAJI PARATPURE 00048 BKID0009710 3822 3822 Processed 01/06/2023 A152230013205 ANKUSH KISANAJI PARATPURE BANK OF INDIA(508505)
10 DEOLI MH-26-005-017-001/121300110
(Wabgaon) 		1826005000NRG24290520230015337 29/05/2023 VAISHALI ANKUSHRAO PARATPURE 1826005WL002154 VAISHALI ANKUSHRAO PARATPURE 00048 BKID0009710 3822 3822 Processed 01/06/2023 A152230013204 VAISHALI ANKUSH PARATPURE BANK OF INDIA(508505)
11 DEOLI MH-26-005-017-001/1415008
(Wabgaon) 		1826005000NRG24290520230015338 29/05/2023 BHAYYAJI 1826005WL002154 BHAYYAJI 00048 BKID0009710 3822 3822 Processed 01/06/2023 A152230013199 BHAYYA SAHEBRAO CHORE PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
12 DEOLI MH-26-005-017-001/1415008
(Wabgaon) 		1826005000NRG24290520230015339 29/05/2023 PRAMILA BHAYYAJI CHORE 1826005WL002154 PRAMILA BHAYYAJI CHORE 00048 BKID0009722 3822 3822 Processed 01/06/2023 A152230013208 PRAMILA BHAIYYAJI CHORE INDUSIND BANK(607189)
13 DEOLI MH-26-005-057-001/1011000271
(Adegaon) 		1826005000NRG24290520230015340 29/05/2023 HANUMANTA TUKARAMJI VAIDYA 1826005WL002155 HANUMANTA TUKARAMJI VAIDYA 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013202 HANUMAN TUKARAMJI VAIDYA BANK OF INDIA(508505)
14 DEOLI MH-26-005-057-001/1011000278
(Adegaon) 		1826005000NRG24290520230015342 29/05/2023 ABHAY BABARAO VAIDYA 1826005WL002155 ABHAY BABARAO VAIDYA 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013207 MR ABHAY BABARAO VAIDYA STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-057-001/1011000278
(Adegaon) 		1826005000NRG24290520230015341 29/05/2023 BABA UTTAMRAO VAIDYA 1826005WL002155 BABA UTTAMRAO VAIDYA 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013198 BABARAO UTTAMRAO VAIDYA BANK OF INDIA(508505)
16 DEOLI MH-26-005-057-001/1011000278
(Adegaon) 		1826005000NRG24290520230015343 29/05/2023 SUNANDA BABARAO VAIDYA 1826005WL002155 SUNANDA BABARAO VAIDYA 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013197 SUNANDA BABARAO VAIDYA BANK OF INDIA(508505)
17 DEOLI MH-26-005-057-001/1011000295-A
(Adegaon) 		1826005000NRG24290520230015344 29/05/2023 SANKET PUNDALIK LAMBAT 1826005WL002155 SANKET PUNDALIK LAMBAT 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013201 SANKET PUNDLIKRAO LAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOLI MH-26-005-057-001/133
(Adegaon) 		1826005000NRG24290520230015345 29/05/2023 VINOD D MANKAR 1826005WL002155 VINOD D MANKAR 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013200 VINOD DNYANESHWER MANAKAR BANK OF INDIA(508505)
19 DEOLI MH-26-005-057-001/1718015
(Adegaon) 		1826005000NRG24290520230015347 29/05/2023 AKASH ASHOK THAMEKAR 1826005WL002155 AKASH ASHOK THAMEKAR 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013206 AKASH ASHOKRAO THAMEKAR BANK OF INDIA(508505)
20 DEOLI MH-26-005-057-001/2223005
(Adegaon) 		1826005000NRG24290520230015349 29/05/2023 Ganesh Purushottam Kokande 1826005WL002155 Ganesh Purushottam Kokande 00048 BKID0009722 2084 2084 Processed 01/06/2023 A152230013209 GANESH PURUSHOTTAM KOKANDE BANK OF INDIA(508505)
SubTotal 20494 20494
21 DEOLI MH-26-005-057-001/1718015
(Adegaon) 		1826005000NRG24290520230015346 29/05/2023 ASHOK KHUSHAL THAMEKAR 1826005WL002155 ASHOK KHUSHAL THAMEKAR 00078 CNRB0005500 2084 2084 Processed 01/06/2023 A152230013196 ASHOK KHUSHALRAO THAMEKAR CANARA BANK(508532)
SubTotal 2084 2084
22 DEOLI MH-26-005-041-001/2021031
(Sendari) 		1826005000NRG24290520230015815 29/05/2023 Keshwari Vasudevrao Bhoyar 1826005WL002199 Keshwari Vasudevrao Bhoyar 00176 IDIB000V522 3549 3549 Processed 01/06/2023 A152230013195 KESHWARI VASUDEVRAO BHOYAR INDUSIND BANK(607189)
23 DEOLI MH-26-005-041-001/708014
(Sendari) 		1826005000NRG24290520230015817 29/05/2023 JITENDRA DURYADHAN PATIL 1826005WL002199 JITENDRA DURYADHAN PATIL 00176 IDIB000V522 3003 3003 Processed 01/06/2023 A152230013192 Mr. Jitendra Duryadhan Patil INDIAN BANK(607105)
24 DEOLI MH-26-005-041-001/708014
(Sendari) 		1826005000NRG24290520230015816 29/05/2023 RATNAMALA DURYADHAN PATIL 1826005WL002199 RATNAMALA DURYADHAN PATIL 00176 IDIB000V522 3003 3003 Processed 01/06/2023 A152230013190 Mrs. Ratnamala Duryodhan Patil INDIAN BANK(607105)
SubTotal 9555 9555
25 DEOLI MH-26-005-041-001/708017
(Sendari) 		1826005000NRG24290520230015819 29/05/2023 Pooja Dnyaneshwar Bahadure 1826005WL002199 Pooja Dnyaneshwar Bahadure 00415 SBIN0021510 3549 3549 Processed 01/06/2023 A152230013203 MISS POOJA DYANESHWAR BAHADURE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
Total 77897 77897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_290523APB_FTO_44050 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 30749
2 DEOLI MH1826005999_290523APB_FTO_44050 Bank of India BKID0009710 BHIDI 11466
3 DEOLI MH1826005999_290523APB_FTO_44050 Bank of India BKID0009722 DEOLI 20494
4 DEOLI MH1826005999_290523APB_FTO_44050 Canara Bank CNRB0005500 DEOLI 2084
5 DEOLI MH1826005999_290523APB_FTO_44050 Indian Bank IDIB000V522 Vijaygopal 9555
6 DEOLI MH1826005999_290523APB_FTO_44050 State Bank of India SBIN0021510 PULGAON 3549

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