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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_191023APB_FTO_247192
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-26-005-006-001/2223002
(Dahegaon Dhande) 		1826005000NRG24181020230093985 19/10/2023 Vijay Babarao Ghonge 1826005WL013213 Vijay Babarao Ghonge 00048 BKID0009703 1911 1911 Processed 11/11/2023 A314230878074 MRS BEBITAI BABARAO GHONGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24181020230093990 19/10/2023 PAWAN ARUN UIKE 1826005WL013214 PAWAN ARUN UIKE 00048 BKID0009709 1638 1638 Processed 11/11/2023 A314230878075 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
SubTotal 1638 1638
3 DEOLI MH-26-005-004-001/171801
(Rohani) 		1826005000NRG24191020230094552 19/10/2023 RANJANA SANTOSH KHANDARE 1826005WL013306 RANJANA SANTOSH KHANDARE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878080 RANJANA SANTOSH KHANDARE BANK OF INDIA(508505)
4 DEOLI MH-26-005-004-001/2021038
(Rohani) 		1826005000NRG24191020230094553 19/10/2023 NAMDEV GOMAJI TODASE 1826005WL013306 NAMDEV GOMAJI TODASE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878083 NAMDEO GOMAJI TODASE BANK OF INDIA(508505)
5 DEOLI MH-26-005-004-001/2021038
(Rohani) 		1826005000NRG24191020230094554 19/10/2023 REKHA NAMDEVRAO TODASE 1826005WL013306 REKHA NAMDEVRAO TODASE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878087 REKHA NAMADEVRAO TODASE BANK OF INDIA(508505)
6 DEOLI MH-26-005-004-001/2021050
(Rohani) 		1826005000NRG24191020230094556 19/10/2023 KISANAJI NAMDEVRAO PACHARE 1826005WL013306 KISANAJI NAMDEVRAO PACHARE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878082 KISANA NAMDEO PACHARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-004-001/2021071
(Rohani) 		1826005000NRG24191020230094564 19/10/2023 SURAJ MAHADEVRAO LANGOTE 1826005WL013308 SURAJ MAHADEVRAO LANGOTE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878077 SURAJ MAHADEO LANGOTE BANK OF INDIA(508505)
8 DEOLI MH-26-005-004-001/2223002
(Rohani) 		1826005000NRG24191020230094565 19/10/2023 NITIN BHASKARRAO INGOLE 1826005WL013308 NITIN BHASKARRAO INGOLE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878079 Mr. Nitin Bhaskarrao Ingole INDIAN BANK(607105)
9 DEOLI MH-26-005-004-001/708089
(Rohani) 		1826005000NRG24191020230094567 19/10/2023 JOTI RAVINDRA GULHANE 1826005WL013308 JOTI RAVINDRA GULHANE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878076 JYOTI RAVINDRA GULHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOLI MH-26-005-004-001/708089
(Rohani) 		1826005000NRG24191020230094566 19/10/2023 RAVINDRA VASANT GULHANE 1826005WL013308 RAVINDRA VASANT GULHANE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878078 RAVINDRA VASANTRAO GULHANE BANK OF INDIA(508505)
11 DEOLI MH-26-005-004-001/708139
(Rohani) 		1826005000NRG24191020230094569 19/10/2023 KAVITA SUNIL KUMARE 1826005WL013308 KAVITA SUNIL KUMARE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878086 KAVITA SUNIL KUMARE BANK OF INDIA(508505)
12 DEOLI MH-26-005-004-001/708139
(Rohani) 		1826005000NRG24191020230094568 19/10/2023 SUNIL SHANKAR KUBHARE 1826005WL013308 SUNIL SHANKAR KUBHARE 00048 BKID0009710 3276 3276 Processed 11/11/2023 A314230878084 SUNIL SHANKAR KUMARE BANK OF INDIA(508505)
13 DEOLI MH-26-005-024-001/1819006
(Shirpur Hore) 		1826005000NRG24191020230094597 19/10/2023 Amol Shankarrao Bangal 1826005WL013318 Amol Shankarrao Bangal 00048 BKID0009710 1638 1638 Processed 11/11/2023 A314230878081 AMOL SHANKAR BANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOLI MH-26-005-024-001/708052
(Shirpur Hore) 		1826005000NRG24191020230094599 19/10/2023 AKASH LAXMAN BAWANE 1826005WL013318 AKASH LAXMAN BAWANE 00048 BKID0009710 1638 1638 Processed 11/11/2023 A314230878085 AKASH LAXMAN BAWANE BANK OF INDIA(508505)
SubTotal 36036 36036
15 DEOLI MH-26-005-050-001/809123
(Pimpalgaon) 		1826005000NRG24191020230094539 19/10/2023 SHALU ARUN KINNAKE 1826005WL013302 SHALU ARUN KINNAKE 00048 BKID0009722 3276 3276 Processed 11/11/2023 A314230878088 MS SHALUBAI ARUNRAO KINNAKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 DEOLI MH-26-005-004-001/1100708158
(Rohani) 		1826005000NRG24191020230094550 19/10/2023 BHAGYASHREE GOPAL SHIVARKAR 1826005WL013306 BHAGYASHREE GOPAL SHIVARKAR 00176 IDIB000V522 3276 3276 Processed 11/11/2023 A314230878072 BENDURE BHAGYASHREE BANK OF BARODA(606985)
17 DEOLI MH-26-005-004-001/1617001
(Rohani) 		1826005000NRG24191020230094551 19/10/2023 RAJENDRA KISNAJI PACHARE 1826005WL013306 RAJENDRA KISNAJI PACHARE 00176 IDIB000V522 3276 3276 Processed 11/11/2023 A314230878073 RAJENDRA KISANAJI PACHARE BANK OF INDIA(508505)
18 DEOLI MH-26-005-004-001/2021039
(Rohani) 		1826005000NRG24191020230094555 19/10/2023 LOBHIKA VIKAS BHURASE 1826005WL013306 LOBHIKA VIKAS BHURASE 00176 IDIB000V522 3276 3276 Processed 11/11/2023 A314230878071 MS LOBHIKA TAPRE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
19 DEOLI MH-26-005-050-001/809123
(Pimpalgaon) 		1826005000NRG24191020230094540 19/10/2023 Alpita Arunrao Kinnake 1826005WL013302 Alpita Arunrao Kinnake 00415 SBIN0007221 3276 3276 Processed 11/11/2023 A314230878065 ALPITA ARUNRAO KINNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
20 DEOLI MH-26-005-050-001/20210031
(Pimpalgaon) 		1826005000NRG24191020230094537 19/10/2023 Nirmala Laxman Marape 1826005WL013302 Nirmala Laxman Marape 00415 SBIN0008907 3276 3276 Processed 11/11/2023 A314230878069 NIRMALA LAXMAN MARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOLI MH-26-005-050-001/20210031
(Pimpalgaon) 		1826005000NRG24191020230094538 19/10/2023 Suraj Laxmanrav Marape 1826005WL013302 Suraj Laxmanrav Marape 00415 SBIN0008907 3276 3276 Processed 11/11/2023 A314230878066 MASTER SURAJ LAXMANRAV MARAPE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
22 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24181020230093989 19/10/2023 JAYPAL RAMRAO KOMBE 1826005WL013214 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1638 1638 Processed 11/11/2023 A314230878070 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24181020230093992 19/10/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL013214 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1638 1638 Processed 11/11/2023 A314230878067 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
24 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24181020230093993 19/10/2023 SANGPAL AMRUT KHADSE 1826005WL013214 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1638 1638 Processed 11/11/2023 A314230878068 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
25 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24181020230093991 19/10/2023 Praful Arunrao Chodhari 1826005WL013214 Praful Arunrao Chodhari 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230878064 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
26 DEOLI MH-26-005-006-001/2223009
(Dahegaon Dhande) 		1826005000NRG24181020230093986 19/10/2023 Ashish Rajeshrao Gayakwad 1826005WL013213 Ashish Rajeshrao Gayakwad 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230878063 MR ASHISH RAJESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
27 DEOLI MH-26-005-024-001/202122001
(Shirpur Hore) 		1826005000NRG24191020230094598 19/10/2023 SACHIN ARUNRAO GATE 1826005WL013318 SACHIN ARUNRAO GATE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230878062 SACHIN ARUNRAO GATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 72618 72618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_191023APB_FTO_247192 Bank of India BKID0009703 PULGAON 1911
2 DEOLI MH1826005999_191023APB_FTO_247192 Bank of India BKID0009709 NACHANGAON 1638
3 DEOLI MH1826005999_191023APB_FTO_247192 Bank of India BKID0009710 BHIDI 36036
4 DEOLI MH1826005999_191023APB_FTO_247192 Bank of India BKID0009722 DEOLI 3276
5 DEOLI MH1826005999_191023APB_FTO_247192 Indian Bank IDIB000V522 Vijaygopal 9828
6 DEOLI MH1826005999_191023APB_FTO_247192 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3276
7 DEOLI MH1826005999_191023APB_FTO_247192 State Bank of India SBIN0008907 GIROLI 6552
8 DEOLI MH1826005999_191023APB_FTO_247192 State Bank of India SBIN0016385 NACHANGAON 4914
9 DEOLI MH1826005999_191023APB_FTO_247192 Fino Payments Bank Ltd FINO0001001 Sativali 1638
10 DEOLI MH1826005999_191023APB_FTO_247192 India Post Payments Bank IPOS0000001 WARDHA 3549

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