Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_041023APB_FTO_224727
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-26-005-025-001/111200233
(Akoli) 		1826005000NRG24041020230089176 04/10/2023 PRAFUL JANARDAN MOON 1826005WL012388 PRAFUL JANARDAN MOON 00048 BKID0009710 1365 1365 Processed 11/11/2023 A314230208573 PRAFUL JANARDHAN MOON BANK OF INDIA(508505)
2 DEOLI MH-26-005-025-001/1718221
(Akoli) 		1826005000NRG24041020230089177 04/10/2023 Shankar Bapurao Bode 1826005WL012388 Shankar Bapurao Bode 00048 BKID0009710 1911 1911 Processed 11/11/2023 A314230208565 SHANKAR BAPURAO BODE BANK OF INDIA(508505)
3 DEOLI MH-26-005-025-001/181701
(Akoli) 		1826005000NRG24041020230089178 04/10/2023 LAXMAN SHANKAR UIKE 1826005WL012388 LAXMAN SHANKAR UIKE 00048 BKID0009710 1092 1092 Rejected 10/11/2023 A314230208567 Aadhaar Number not Mapped to Account Number
4 DEOLI MH-26-005-025-001/1819005
(Akoli) 		1826005000NRG24041020230089179 04/10/2023 vishnu gulab balke 1826005WL012388 vishnu gulab balke 00048 BKID0009710 1911 1911 Processed 11/11/2023 A314230208566 VISHNU GULAB BALKI BANK OF INDIA(508505)
5 DEOLI MH-26-005-025-001/1819012
(Akoli) 		1826005000NRG24041020230089180 04/10/2023 NUTAN PURUSHOTTAM BODE 1826005WL012388 NUTAN PURUSHOTTAM BODE 00048 BKID0009710 1911 1911 Processed 11/11/2023 A314230208568 NUTAN PURUSHOTTAM BODE BANK OF INDIA(508505)
6 DEOLI MH-26-005-025-001/181907
(Akoli) 		1826005000NRG24041020230089181 04/10/2023 ASHOK UKHANDRAO SIDAM 1826005WL012388 ASHOK UKHANDRAO SIDAM 00048 BKID0009710 1365 1365 Processed 10/11/2023 A314230208564 ASHOK UKANDRAO SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOLI MH-26-005-025-001/1920101
(Akoli) 		1826005000NRG24041020230089182 04/10/2023 MAROTI WAMAN BOBDE 1826005WL012388 MAROTI WAMAN BOBDE 00048 BKID0009710 1911 1911 Processed 11/11/2023 A314230208563 MAROTI WMAN BOBDE BANK OF INDIA(508505)
8 DEOLI MH-26-005-025-001/2021030
(Akoli) 		1826005000NRG24041020230089184 04/10/2023 GAJANAN MAROTRAO POLKADE 1826005WL012388 GAJANAN MAROTRAO POLKADE 00048 BKID0009710 546 546 Processed 11/11/2023 A314230208562 GAJANAN MAROTRAO POLAKADE BANK OF INDIA(508505)
9 DEOLI MH-26-005-028-001/708013
(Ratnapur) 		1826005000NRG24031020230088707 04/10/2023 pushpa manohar sonavane 1826005WL012298 pushpa manohar sonavane 00048 BKID0009710 1365 1365 Processed 11/11/2023 A314230208571 PUSHPAMANOHAR SONWANE BANK OF INDIA(508505)
10 DEOLI MH-26-005-028-001/809094
(Ratnapur) 		1826005000NRG24031020230088708 04/10/2023 BABARAO SHIVRAM KHADSE 1826005WL012298 BABARAO SHIVRAM KHADSE 00048 BKID0009710 1638 1638 Processed 11/11/2023 A314230208570 BABARAO SHIVRAM KHDSE BANK OF INDIA(508505)
11 DEOLI MH-26-005-028-001/809143
(Ratnapur) 		1826005000NRG24031020230088709 04/10/2023 REKHA PURUSHOTTAM NEHARE 1826005WL012298 REKHA PURUSHOTTAM NEHARE 00048 BKID0009710 1638 1638 Processed 12/11/2023 A314230208572 Mrs. REKHA PURUSHOTTM NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 16653 16653
12 DEOLI MH-26-005-028-001/20210066
(Ratnapur) 		1826005000NRG24031020230088706 04/10/2023 KISHOR BHANUDAS RAUT 1826005WL012298 KISHOR BHANUDAS RAUT 00048 BKID0009722 273 273 Processed 11/11/2023 A314230208569 KISHOR BHANUDASJI RAUT BANK OF INDIA(508505)
SubTotal 273 273
13 DEOLI MH-26-005-028-001/1112000178
(Ratnapur) 		1826005000NRG24031020230088704 04/10/2023 MANIK GANGARAM FALKE 1826005WL012298 MANIK GANGARAM FALKE 00051 MAHB0001822 1638 1638 Processed 11/11/2023 A314230208574 MANIK GANGARAM FALKE BANK OF INDIA(508505)
SubTotal 1638 1638
14 DEOLI MH-26-005-025-002/2223007
(Akoli) 		1826005000NRG24041020230089185 04/10/2023 Uttam Yenkati Dakhane 1826005WL012388 Uttam Yenkati Dakhane 00078 CNRB0005500 819 819 Processed 11/11/2023 A314230208561 UTTAM VYANKATI DAKHANE . BANK OF INDIA(508505)
SubTotal 819 819
15 DEOLI MH-26-005-037-001/120450034
(Sawangi Yende) 		1826005000NRG24041020230089427 04/10/2023 Jayshree Pandurang Aatram 1826005WL012425 Jayshree Pandurang Aatram 00176 IDIB000V522 1092 1092 Processed 10/11/2023 A314230208560 Mrs. JAYSHRI PANDURANG ATTRAM INDIAN BANK(607105)
SubTotal 1092 1092
16 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24041020230089139 04/10/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL012381 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1365 1365 Processed 11/11/2023 A314230208559 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24041020230089140 04/10/2023 PANDIT KISANA KHADSE 1826005WL012381 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230208578 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
18 DEOLI MH-26-005-020-001/708025
(Kawatha Re.) 		1826005000NRG24041020230089141 04/10/2023 VIJAY TUKARAM RAUT 1826005WL012381 VIJAY TUKARAM RAUT 00415 SBIN0001415 1911 1911 Processed 11/11/2023 A314230208576 VIJAY TUKARAM RAUT BANK OF INDIA(508505)
19 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24041020230089143 04/10/2023 AMBADAS BHAURAO DEVKAR 1826005WL012381 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230208575 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
SubTotal 7098 7098
20 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24041020230089138 04/10/2023 RAMDAS CHANDRBHAN WADGE 1826005WL012381 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1911 1911 Processed 10/11/2023 A314230208577 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 DEOLI MH-26-005-020-001/708030
(Kawatha Re.) 		1826005000NRG24041020230089142 04/10/2023 SUNITA RAMESH DONGARE 1826005WL012381 SUNITA RAMESH DONGARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230208557 SUNITA ASHOKRAO DONGARE BANK OF INDIA(508505)
22 DEOLI MH-26-005-028-001/11120036
(Ratnapur) 		1826005000NRG24031020230088705 04/10/2023 KHUSHAL GANPAT AAKARE 1826005WL012298 KHUSHAL GANPAT AAKARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230208558 KHUSHAL GANPATRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_041023APB_FTO_224727 Bank of India BKID0009710 BHIDI 16653
2 DEOLI MH1826005999_041023APB_FTO_224727 Bank of India BKID0009722 DEOLI 273
3 DEOLI MH1826005999_041023APB_FTO_224727 Bank of Maharastra MAHB0001822 DEOLI 1638
4 DEOLI MH1826005999_041023APB_FTO_224727 Canara Bank CNRB0005500 DEOLI 819
5 DEOLI MH1826005999_041023APB_FTO_224727 Indian Bank IDIB000V522 Vijaygopal 1092
6 DEOLI MH1826005999_041023APB_FTO_224727 State Bank of India SBIN0001415 PULGAON 7098
7 DEOLI MH1826005999_041023APB_FTO_224727 State Bank of India SBIN0010489 DEOLI 1911
8 DEOLI MH1826005999_041023APB_FTO_224727 India Post Payments Bank IPOS0000001 WARDHA 3276

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