Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_020823APB_FTO_141211
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-26-005-033-001/1112000115-A
(Goul) 		1826005000NRG24020820230066851 02/08/2023 VISHAL DILIP BHAGAT 1826005WL008530 VISHAL DILIP BHAGAT 00045 BARB0DEOWAR 1911 1911 Processed 13/09/2023 A256230003797 VISHAL DILIPRAO BHAG BANK OF BARODA(606985)
2 DEOLI MH-26-005-033-001/1112000152-A
(Goul) 		1826005000NRG24010820230066555 02/08/2023 SUNITA NARAYAN MODAK 1826005WL008487 SUNITA NARAYAN MODAK 00045 BARB0DEOWAR 4095 4095 Processed 13/09/2023 A256230003823 SUNITA NARAYANRAO MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
3 DEOLI MH-26-005-033-001/1112000157-A
(Goul) 		1826005000NRG24010820230066556 02/08/2023 VANDANA ISHVAR CHILURKAR 1826005WL008487 VANDANA ISHVAR CHILURKAR 00045 BARB0DEOWAR 3276 3276 Processed 13/09/2023 A256230003798 VANDANA ISHWARRAO CH BANK OF BARODA(606985)
4 DEOLI MH-26-005-033-001/1112000158-B
(Goul) 		1826005000NRG24020820230066852 02/08/2023 SANGITA TEVARE 1826005WL008530 SANGITA TEVARE 00045 BARB0DEOWAR 1911 1911 Processed 13/09/2023 A256230003799 SANGITA SANJAYRAO TE BANK OF BARODA(606985)
5 DEOLI MH-26-005-033-001/1213000092
(Goul) 		1826005000NRG24020820230066853 02/08/2023 SUSHILA DONGARE 1826005WL008530 SUSHILA DONGARE 00045 BARB0DEOWAR 1911 1911 Processed 13/09/2023 A256230003800 SHUSHILA DEVRAO DONG BANK OF BARODA(606985)
6 DEOLI MH-26-005-033-001/1213000168
(Goul) 		1826005000NRG24020820230066855 02/08/2023 MINA DNYANESHVAR RAUT 1826005WL008530 MINA DNYANESHVAR RAUT 00045 BARB0DEOWAR 1911 1911 Processed 13/09/2023 A256230003824 MEENA DNYANESHWAR RA BANK OF BARODA(606985)
7 DEOLI MH-26-005-033-001/1415000268
(Goul) 		1826005000NRG24010820230066558 02/08/2023 NITIN ASHOK BHONG 1826005WL008487 NITIN ASHOK BHONG 00045 BARB0DEOWAR 3276 3276 Processed 13/09/2023 A256230003774 NITIN ASHOK BHONG BANK OF INDIA(508505)
8 DEOLI MH-26-005-033-001/1415000270
(Goul) 		1826005000NRG24010820230066559 02/08/2023 RAM MAHADEV KHASARE 1826005WL008487 RAM MAHADEV KHASARE 00045 BARB0DEOWAR 3276 3276 Processed 13/09/2023 A256230003795 RAM MAHADEVRAO KHASR BANK OF BARODA(606985)
9 DEOLI MH-26-005-033-001/1415000274
(Goul) 		1826005000NRG24010820230066560 02/08/2023 Gajanan Prabhakar Bhong 1826005WL008487 Gajanan Prabhakar Bhong 00045 BARB0DEOWAR 3276 3276 Processed 13/09/2023 A256230003822 GAJANAN PRABHAKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DEOLI MH-26-005-033-001/1516000322
(Goul) 		1826005000NRG24010820230066561 02/08/2023 REKHA VILAS ERPATE 1826005WL008487 REKHA VILAS ERPATE 00045 BARB0DEOWAR 4095 4095 Processed 13/09/2023 A256230003796 REKHA VILAS IRPATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOLI MH-26-005-033-001/202148
(Goul) 		1826005000NRG24010820230066562 02/08/2023 MANGALA RAVBAJI GEDAM 1826005WL008487 MANGALA RAVBAJI GEDAM 00045 BARB0DEOWAR 4095 4095 Processed 13/09/2023 A256230003775 MANGALA RAVBAJI GEDA BANK OF BARODA(606985)
SubTotal 33033 33033
12 DEOLI MH-26-005-048-001/202102
(Babhulgaon Bobade) 		1826005000NRG24020820230066804 02/08/2023 PRAFUL MAHADEVRAO BOBADE 1826005WL008525 PRAFUL MAHADEVRAO BOBADE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003791 PRAFUL MAHADEVRAO BOBADE BANK OF INDIA(508505)
13 DEOLI MH-26-005-048-001/708050
(Babhulgaon Bobade) 		1826005000NRG24020820230066808 02/08/2023 VITTHAL MAHADEO WAGHADE 1826005WL008525 VITTHAL MAHADEO WAGHADE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003792 VITTHALRAO MAHADEVRAO WAGHADE BANK OF INDIA(508505)
14 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24020820230066809 02/08/2023 NIKITA YOGESH PACHARE 1826005WL008525 NIKITA YOGESH PACHARE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003790 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
15 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24020820230066810 02/08/2023 NANDA RAJENDRA NANHE 1826005WL008525 NANDA RAJENDRA NANHE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003788 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
16 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24020820230066811 02/08/2023 MAMTA GANPATRAO NANHE 1826005WL008525 MAMTA GANPATRAO NANHE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003789 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
17 DEOLI MH-26-005-048-001/809133
(Babhulgaon Bobade) 		1826005000NRG24020820230066812 02/08/2023 MAHENDRA PRALHAD BOBADE 1826005WL008525 MAHENDRA PRALHAD BOBADE 00048 BKID0009703 1092 1092 Processed 13/09/2023 A256230003780 MR MAHENDRA PRAVINRAO BOBADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 DEOLI MH-26-005-016-001/708057
(Sonora) 		1826005000NRG24010820230066563 02/08/2023 A.B.DHOK 1826005WL008488 A.B.DHOK 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230003787 AWADHOOT BABARAODHOK BANK OF INDIA(508505)
19 DEOLI MH-26-005-016-001/708057
(Sonora) 		1826005000NRG24010820230066564 02/08/2023 A.B.DHOK 1826005WL008488 A.B.DHOK 00048 BKID0009709 546 546 Processed 13/09/2023 A256230003786 AWADHOOT BABARAODHOK BANK OF INDIA(508505)
20 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24010820230066574 02/08/2023 PAWAN ARUN UIKE 1826005WL008491 PAWAN ARUN UIKE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230003782 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
21 DEOLI MH-26-005-048-001/2223001
(Babhulgaon Bobade) 		1826005000NRG24020820230066805 02/08/2023 Mohit Vishnuji Parise 1826005WL008525 Mohit Vishnuji Parise 00048 BKID0009709 1092 1092 Processed 13/09/2023 A256230003781 MOHIT VISHNUJI PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
22 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24010820230066506 02/08/2023 LAV NAMDEO PARATPURE 1826005WL008480 LAV NAMDEO PARATPURE 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230003784 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24010820230066509 02/08/2023 Gautam Sajay Bhujade 1826005WL008480 Gautam Sajay Bhujade 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230003783 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
24 DEOLI MH-26-005-033-001/1112000034-A
(Goul) 		1826005000NRG24020820230066850 02/08/2023 RAJENDRA YADAV BHUSARI 1826005WL008530 RAJENDRA YADAV BHUSARI 00048 BKID0009722 1911 1911 Processed 13/09/2023 A256230003785 RAJENDRA YADORAV BHUSARI BANK OF INDIA(508505)
SubTotal 1911 1911
25 DEOLI MH-26-005-016-001/708062
(Sonora) 		1826005000NRG24010820230066565 02/08/2023 RAJPAL HIRAMAN KOLHE 1826005WL008488 RAJPAL HIRAMAN KOLHE 00051 MAHB0000062 546 546 Processed 13/09/2023 A256230003807 Mr. RAJPAL HIRAMAN KOLHE BANK OF MAHARASHTRA(607387)
26 DEOLI MH-26-005-016-001/708062
(Sonora) 		1826005000NRG24010820230066566 02/08/2023 RAJPAL HIRAMAN KOLHE 1826005WL008488 RAJPAL HIRAMAN KOLHE 00051 MAHB0000062 1092 1092 Processed 13/09/2023 A256230003806 Mr. RAJPAL HIRAMAN KOLHE BANK OF MAHARASHTRA(607387)
27 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24020820230066807 02/08/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL008525 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1092 1092 Processed 13/09/2023 A256230003808 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
28 DEOLI MH-26-005-016-001/708083
(Sonora) 		1826005000NRG24010820230066567 02/08/2023 RAGHUNATH GULABRAO AATE 1826005WL008488 RAGHUNATH GULABRAO AATE 00415 SBIN0001415 1365 1365 Processed 13/09/2023 A256230003777 MR RAGHUNATH GULABRAO ATE STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-016-001/708083
(Sonora) 		1826005000NRG24010820230066568 02/08/2023 RAGHUNATH GULABRAO AATE 1826005WL008488 RAGHUNATH GULABRAO AATE 00415 SBIN0001415 546 546 Processed 13/09/2023 A256230003778 MR RAGHUNATH GULABRAO ATE STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-048-001/2223002
(Babhulgaon Bobade) 		1826005000NRG24020820230066806 02/08/2023 Nikhil Raju Kuyate 1826005WL008525 Nikhil Raju Kuyate 00415 SBIN0001415 1092 1092 Processed 13/09/2023 A256230003779 MR NIKHIL RAJU KUYATE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
31 DEOLI MH-26-005-033-001/1213000066
(Goul) 		1826005000NRG24010820230066557 02/08/2023 Sangita Gajanan Kudmate 1826005WL008487 Sangita Gajanan Kudmate 00415 SBIN0002148 4095 4095 Processed 13/09/2023 A256230003818 SANGITA GAJANAN KUDMATE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
32 DEOLI MH-26-005-052-001/12110
(Takali D.) 		1826005000NRG24010820230066482 02/08/2023 BHUSHAN SURESH DARNE 1826005WL008477 BHUSHAN SURESH DARNE 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003803 MR BHUSHAN SURESHRAO DARNE STATE BANK OF INDIA(508548)
33 DEOLI MH-26-005-052-001/12121
(Takali D.) 		1826005000NRG24010820230066483 02/08/2023 Mr.Deepak Haribhau Darne 1826005WL008477 Mr.Deepak Haribhau Darne 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003804 MR DIPAK HARIBHAU DARANE STATE BANK OF INDIA(508548)
34 DEOLI MH-26-005-052-001/141500118
(Takali D.) 		1826005000NRG24010820230066486 02/08/2023 GANESH MORESHWAR BHOYAR 1826005WL008477 GANESH MORESHWAR BHOYAR 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003802 MR GANESH MORESHWAR BHOYAR STATE BANK OF INDIA(508548)
35 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24010820230066488 02/08/2023 SEVAKDAS PUNDLIK THUL 1826005WL008477 SEVAKDAS PUNDLIK THUL 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003809 SEVAKDAS PUNDLIK THOOL STATE BANK OF INDIA(508548)
36 DEOLI MH-26-005-052-001/153
(Takali D.) 		1826005000NRG24010820230066489 02/08/2023 PRAVIN MAROTI DARNE 1826005WL008477 PRAVIN MAROTI DARNE 00415 SBIN0008907 1638 1638 Processed 13/09/2023 A256230003811 MR PRAVIN MAROTRAO DARNE STATE BANK OF INDIA(508548)
37 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24010820230066490 02/08/2023 RAHUL NARESHARAO DARNE 1826005WL008477 RAHUL NARESHARAO DARNE 00415 SBIN0008907 1638 1638 Processed 13/09/2023 A256230003805 RAHUL NARESH DARNE BANK OF BARODA(606985)
38 DEOLI MH-26-005-052-001/2223001
(Takali D.) 		1826005000NRG24010820230066491 02/08/2023 SHRIKRISHANA RAMCHANDRA BONDARE 1826005WL008477 SHRIKRISHANA RAMCHANDRA BONDARE 00415 SBIN0008907 1092 1092 Processed 13/09/2023 A256230003820 MR KRISHNA RAMCHANDRA BONDARE STATE BANK OF INDIA(508548)
39 DEOLI MH-26-005-052-001/2223003
(Takali D.) 		1826005000NRG24010820230066492 02/08/2023 ATUL PANDURANG DATE 1826005WL008477 ATUL PANDURANG DATE 00415 SBIN0008907 1638 1638 Processed 13/09/2023 A256230003821 MR ATUL PANDURANG DATE STATE BANK OF INDIA(508548)
40 DEOLI MH-26-005-052-001/7803
(Takali D.) 		1826005000NRG24010820230066493 02/08/2023 Ramesh Vatu Thul 1826005WL008477 Ramesh Vatu Thul 00415 SBIN0008907 819 819 Processed 13/09/2023 A256230003819 MR RAMESH WATUJI THOOL STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-052-001/7812
(Takali D.) 		1826005000NRG24010820230066495 02/08/2023 Nana Bhaurao Atram 1826005WL008477 Nana Bhaurao Atram 00415 SBIN0008907 1092 1092 Processed 13/09/2023 A256230003776 MR DNYANESHWAR BHAURAVJI ATRAM STATE BANK OF INDIA(508548)
42 DEOLI MH-26-005-052-001/809056
(Takali D.) 		1826005000NRG24010820230066496 02/08/2023 ASHISH SURESH BHALERAO 1826005WL008477 ASHISH SURESH BHALERAO 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003810 MISS ASHISH SURESHRAO BHALEKAR STATE BANK OF INDIA(508548)
43 DEOLI MH-26-005-052-001/809064
(Takali D.) 		1826005000NRG24010820230066497 02/08/2023 NARAYAN ATMARAM BHOGE 1826005WL008477 NARAYAN ATMARAM BHOGE 00415 SBIN0008907 1365 1365 Processed 13/09/2023 A256230003816 MR NARAYAN ATMARAM BHOGE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
44 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24010820230066573 02/08/2023 JAYPAL RAMRAO KOMBE 1826005WL008491 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1911 1911 Processed 13/09/2023 A256230003794 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24010820230066576 02/08/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL008491 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1911 1911 Processed 13/09/2023 A256230003801 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
46 DEOLI MH-26-005-033-001/1213000141
(Goul) 		1826005000NRG24020820230066854 02/08/2023 RAJU SHIVDAS MODAK 1826005WL008530 RAJU SHIVDAS MODAK 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230003793 RAJU SHIVDAS MODAK BANK OF BARODA(606985)
SubTotal 1911 1911
47 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24010820230066575 02/08/2023 Praful Arunrao Chodhari 1826005WL008491 Praful Arunrao Chodhari 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230003817 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
48 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24010820230066507 02/08/2023 Prashant Ramdasji Paratpure 1826005WL008480 Prashant Ramdasji Paratpure 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230003814 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24010820230066508 02/08/2023 Samir Sharad Dongare 1826005WL008480 Samir Sharad Dongare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230003813 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOLI MH-26-005-052-001/133
(Takali D.) 		1826005000NRG24010820230066484 02/08/2023 BHALCHANDRA RAMCHANDRA DARNE 1826005WL008477 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 1365 1365 Rejected 13/09/2023 A256230003815 A/c Blocked or Frozen
51 DEOLI MH-26-005-052-001/139
(Takali D.) 		1826005000NRG24010820230066485 02/08/2023 AMOL RAJESHWAR BHOYAR 1826005WL008477 AMOL RAJESHWAR BHOYAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230003812 AMOL RAJESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 89271 89271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_020823APB_FTO_141211 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 33033
2 DEOLI MH1826005999_020823APB_FTO_141211 Bank of India BKID0009703 PULGAON 6552
3 DEOLI MH1826005999_020823APB_FTO_141211 Bank of India BKID0009709 NACHANGAON 4914
4 DEOLI MH1826005999_020823APB_FTO_141211 Bank of India BKID0009710 BHIDI 3276
5 DEOLI MH1826005999_020823APB_FTO_141211 Bank of India BKID0009722 DEOLI 1911
6 DEOLI MH1826005999_020823APB_FTO_141211 Bank of Maharastra MAHB0000062 PULGAON 2730
7 DEOLI MH1826005999_020823APB_FTO_141211 State Bank of India SBIN0001415 PULGAON 3003
8 DEOLI MH1826005999_020823APB_FTO_141211 State Bank of India SBIN0002148 DEOLI 4095
9 DEOLI MH1826005999_020823APB_FTO_141211 State Bank of India SBIN0008907 GIROLI 16107
10 DEOLI MH1826005999_020823APB_FTO_141211 State Bank of India SBIN0016385 NACHANGAON 3822
11 DEOLI MH1826005999_020823APB_FTO_141211 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 1911
12 DEOLI MH1826005999_020823APB_FTO_141211 Fino Payments Bank Ltd FINO0001001 Sativali 1911
13 DEOLI MH1826005999_020823APB_FTO_141211 India Post Payments Bank IPOS0000001 WARDHA 6006

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