Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_051223APB_FTO_301299
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-26-005-051-001/708001
(Giroli) 		1826005000NRG24051220230108217 05/12/2023 a 1826005WL015615 a 00415 SBIN0002148 1399 1399 Processed 01/02/2024 A031240077773 ANNAJI SADASHIVRAO K BANK OF BARODA(606985)
SubTotal 1399 1399
2 DEOLI MH-26-005-051-001/1011113
(Giroli) 		1826005000NRG24051220230108199 05/12/2023 khushal 1826005WL015615 khushal 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077778 KHUSHAL GANPATRAO MANDAOKAR PAYTM PAYMENTS BANK LTD(608032)
3 DEOLI MH-26-005-051-001/13140155
(Giroli) 		1826005000NRG24051220230108200 05/12/2023 Diwakar Madhukarrao Ingle 1826005WL015615 Diwakar Madhukarrao Ingle 00415 SBIN0008907 1959 1959 Processed 01/02/2024 A031240077771 MR DIVAKAR M INGLE MRS PRATIBHA M INGLE STATE BANK OF INDIA(508548)
4 DEOLI MH-26-005-051-001/13140155
(Giroli) 		1826005000NRG24051220230108201 05/12/2023 pratibha 1826005WL015615 pratibha 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077774 MRS PRATIBHA DIWAKARAO INGALE STATE BANK OF INDIA(508548)
5 DEOLI MH-26-005-051-001/17180015
(Giroli) 		1826005000NRG24051220230108202 05/12/2023 vivek devidas chafale 1826005WL015615 vivek devidas chafale 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077770 VIVEK DEVIDAS CHAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-051-001/1718020
(Giroli) 		1826005000NRG24051220230108203 05/12/2023 AMIT SURESH DAHAKE 1826005WL015615 AMIT SURESH DAHAKE 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077776 AMIT SURESHRAO DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOLI MH-26-005-051-001/1718099
(Giroli) 		1826005000NRG24051220230108204 05/12/2023 TRAYBAK RAMRAO ROHANE 1826005WL015615 TRAYBAK RAMRAO ROHANE 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077784 MR TREMBAKRAO RAMRAOJI ROHANE STATE BANK OF INDIA(508548)
8 DEOLI MH-26-005-051-001/1718108
(Giroli) 		1826005000NRG24051220230108206 05/12/2023 LAXMI VIJAY THOOL 1826005WL015615 LAXMI VIJAY THOOL 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077781 MRS LAXMI VIJAYRAO THOOL STATE BANK OF INDIA(508548)
9 DEOLI MH-26-005-051-001/1718108
(Giroli) 		1826005000NRG24051220230108205 05/12/2023 VIJAY DIGAMBAR THOOL 1826005WL015615 VIJAY DIGAMBAR THOOL 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077780 MR VIJAY DIGAMBAR THOOL STATE BANK OF INDIA(508548)
10 DEOLI MH-26-005-051-001/181906
(Giroli) 		1826005000NRG24051220230108207 05/12/2023 pradip bhaskar fukat 1826005WL015615 pradip bhaskar fukat 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077775 FUKAT PRADIP BHASKARRAO STATE BANK OF INDIA(508548)
11 DEOLI MH-26-005-051-001/1819101
(Giroli) 		1826005000NRG24051220230108208 05/12/2023 SACHIN GOVINDRAO CHAUDHARI 1826005WL015615 SACHIN GOVINDRAO CHAUDHARI 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077788 MR SACHIN GOVINDRAO CHOUDHARI STATE BANK OF INDIA(508548)
12 DEOLI MH-26-005-051-001/192004
(Giroli) 		1826005000NRG24051220230108211 05/12/2023 JYOTI MANOHAR DHAGE 1826005WL015615 JYOTI MANOHAR DHAGE 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077783 MRS JYOTI MANOHARRAO DHAGE STATE BANK OF INDIA(508548)
13 DEOLI MH-26-005-051-001/192004
(Giroli) 		1826005000NRG24051220230108210 05/12/2023 MANOHAR NATTHUJI DHAGE 1826005WL015615 MANOHAR NATTHUJI DHAGE 00415 SBIN0008907 1678 1678 Processed 01/02/2024 A031240077795 MR NATTHU SAKHARAM DHAGE STATE BANK OF INDIA(508548)
14 DEOLI MH-26-005-051-001/192005
(Giroli) 		1826005000NRG24051220230108212 05/12/2023 NITA PRABHAKAR DHAGE 1826005WL015615 NITA PRABHAKAR DHAGE 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077786 MRS NITA PRABHAKAR DHAGE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-051-001/202004
(Giroli) 		1826005000NRG24051220230108213 05/12/2023 HANSRAJ BHAURAO THAKRE 1826005WL015615 HANSRAJ BHAURAO THAKRE 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077785 MR HANSRAJ BHAURAO THAKARE STATE BANK OF INDIA(508548)
16 DEOLI MH-26-005-051-001/20210012
(Giroli) 		1826005000NRG24051220230108214 05/12/2023 KAILAS SHANKARRAO THOOL 1826005WL015615 KAILAS SHANKARRAO THOOL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077794 MR KAILAS SHANKARRAO THOOL STATE BANK OF INDIA(508548)
17 DEOLI MH-26-005-051-001/2021037
(Giroli) 		1826005000NRG24051220230108216 05/12/2023 Kusum Ramchandra Magar 1826005WL015615 Kusum Ramchandra Magar 00415 SBIN0008907 1679 1679 Processed 01/02/2024 A031240077779 MRS KUSUM RAMCHANDRA MAGAR STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-051-001/708021
(Giroli) 		1826005000NRG24051220230108218 05/12/2023 PRAMILA SURESH THUL 1826005WL015615 PRAMILA SURESH THUL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077793 MISS PREMILA SURESHRAO THOOL STATE BANK OF INDIA(508548)
19 DEOLI MH-26-005-051-001/708021
(Giroli) 		1826005000NRG24051220230108219 05/12/2023 SURESH GHULBAJI THUL 1826005WL015615 SURESH GHULBAJI THUL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077789 MR SURESH GHULABA GHULABA THOOL STATE BANK OF INDIA(508548)
20 DEOLI MH-26-005-051-001/708032
(Giroli) 		1826005000NRG24051220230108220 05/12/2023 VAISHALI RAJESH THOOL 1826005WL015615 VAISHALI RAJESH THOOL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077782 MRS VAISHALI RAJU THOOL STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-051-001/708035
(Giroli) 		1826005000NRG24051220230108221 05/12/2023 VANITA DINESH THOOL 1826005WL015615 VANITA DINESH THOOL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077787 THOOL SOU VANIT DINESH STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-051-001/708053
(Giroli) 		1826005000NRG24051220230108222 05/12/2023 GAJANAN KISNAJI ROHNE 1826005WL015615 GAJANAN KISNAJI ROHNE 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077792 GAJANAN KISANRAO ROHANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-051-001/708057
(Giroli) 		1826005000NRG24051220230108223 05/12/2023 KISNA AJABRAO WALKE 1826005WL015615 KISNA AJABRAO WALKE 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077777 MR KISNA AJABRAO WALKE STATE BANK OF INDIA(508548)
24 DEOLI MH-26-005-051-001/708061
(Giroli) 		1826005000NRG24051220230108224 05/12/2023 KAILASH GANPAT DHANORKAR 1826005WL015615 KAILASH GANPAT DHANORKAR 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077791 KAILAS GANPATRAO DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOLI MH-26-005-051-001/708073
(Giroli) 		1826005000NRG24051220230108225 05/12/2023 RITESH VASANTA THOOL 1826005WL015615 RITESH VASANTA THOOL 00415 SBIN0008907 1399 1399 Processed 01/02/2024 A031240077796 MR RITESH VASANTRAO THOOL STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-051-001/809130
(Giroli) 		1826005000NRG24051220230108226 05/12/2023 BABARAO GHANSHAM KASTURE 1826005WL015615 BABARAO GHANSHAM KASTURE 00415 SBIN0008907 1678 1678 Processed 01/02/2024 A031240077772 BABARAO GHANSHYAM KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOLI MH-26-005-051-001/809130
(Giroli) 		1826005000NRG24051220230108227 05/12/2023 Bhagyashree Babarao Kasture 1826005WL015615 Bhagyashree Babarao Kasture 00415 SBIN0008907 1678 1678 Processed 01/02/2024 A031240077790 MRS BHAGYESHREE BABARAO KASTURE STATE BANK OF INDIA(508548)
SubTotal 40571 40571
28 DEOLI MH-26-005-051-001/1920007
(Giroli) 		1826005000NRG24051220230108209 05/12/2023 Raju Dhulbaji Thool 1826005WL015615 Raju Dhulbaji Thool 00691 IPOS0000001 1678 1678 Processed 01/02/2024 A031240077768 RAJU DHULBAJI THOOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOLI MH-26-005-051-001/2021028
(Giroli) 		1826005000NRG24051220230108215 05/12/2023 NANAJI CHAMPATRAO INGALE 1826005WL015615 NANAJI CHAMPATRAO INGALE 00691 IPOS0000001 1399 1399 Processed 01/02/2024 A031240077769 NANAJI CHAMFATRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3077 3077
Total 45047 45047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_051223APB_FTO_301299 State Bank of India SBIN0002148 DEOLI 1399
2 DEOLI MH1826005999_051223APB_FTO_301299 State Bank of India SBIN0008907 GIROLI 40571
3 DEOLI MH1826005999_051223APB_FTO_301299 India Post Payments Bank IPOS0000001 WARDHA 3077

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