Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_270324APB_FTO_446057
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-26-005-049-001/708029
(Apati) 		1826005000NRG24260320240173505 27/03/2024 DADARAO VITTHALRAO KOLHE 1826005WL024105 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1911 1911 Processed 27/03/2024 2238944117 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
2 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24260320240173508 27/03/2024 VIVEK VASANTA AMZARE 1826005WL024105 VIVEK VASANTA AMZARE 00048 BKID0009703 1911 1911 Processed 27/03/2024 2238944116 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
SubTotal 3822 3822
3 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24260320240173599 27/03/2024 vishavnat Baba parise 1826005WL024122 vishavnat Baba parise 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944123 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
4 DEOLI MH-26-005-003-001/111200116
(Kharda) 		1826005000NRG24260320240173600 27/03/2024 Vikas v. parise 1826005WL024122 Vikas v. parise 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944124 VIKAS VISHAVNATH PARISE BANK OF INDIA(508505)
5 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24260320240173601 27/03/2024 ashish naresh nagpure 1826005WL024122 ashish naresh nagpure 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944125 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
6 DEOLI MH-26-005-003-001/708024
(Kharda) 		1826005000NRG24260320240173603 27/03/2024 KISNA RAMAJI PARISE 1826005WL024122 KISNA RAMAJI PARISE 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944127 KISANAJI RAMAJI PARISE BANK OF INDIA(508505)
7 DEOLI MH-26-005-026-001/14150056
(Talani Kha.) 		1826005000NRG24230320240172256 27/03/2024 DEVIDAS SAMBHAJI KAURATI 1826005WL023994 DEVIDAS SAMBHAJI KAURATI 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944121 DEVIDAS SAMBHA KORATE BANK OF INDIA(508505)
8 DEOLI MH-26-005-026-001/19201
(Talani Kha.) 		1826005000NRG24230320240172257 27/03/2024 KISNAJI BAPURAO DANDEKAR 1826005WL023994 KISNAJI BAPURAO DANDEKAR 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944120 KISANA BAPURAO DADHEKAR BANK OF INDIA(508505)
9 DEOLI MH-26-005-026-002/42
(Talani Kha.) 		1826005000NRG24230320240172261 27/03/2024 RAMDAS SAMBHAJI KAURATE 1826005WL023994 RAMDAS SAMBHAJI KAURATE 00048 BKID0009710 1911 1911 Processed 27/03/2024 2238944118 RAMDAS SAMBHAJI KAURATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOLI MH-26-005-029-001/1314223
(Bobhulgaon Khose) 		1826005000NRG24260320240173629 27/03/2024 Vinod Purushatam bhobare 1826005WL024124 Vinod Purushatam bhobare 00048 BKID0009710 1638 1638 Processed 27/03/2024 2238944122 Mr. VINOD PURUSHOTTAM BHOMBARE BANK OF MAHARASHTRA(607387)
11 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24260320240173630 27/03/2024 VISHNU MAROTRAO UDE 1826005WL024124 VISHNU MAROTRAO UDE 00048 BKID0009710 1092 1092 Processed 27/03/2024 2238944119 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
12 DEOLI MH-26-005-029-001/809098
(Bobhulgaon Khose) 		1826005000NRG24260320240173631 27/03/2024 SANJAY GOMAJI THAKRE 1826005WL024124 SANJAY GOMAJI THAKRE 00048 BKID0009710 1092 1092 Processed 27/03/2024 2238944126 SANJAY GOMAJI THAKARE BANK OF INDIA(508505)
SubTotal 17199 17199
13 DEOLI MH-26-005-027-001/708096
(Kajaisara) 		1826005000NRG24260320240172984 27/03/2024 AVINASH NAMDEO NIKHADE 1826005WL024039 AVINASH NAMDEO NIKHADE 00048 BKID0009722 1092 1092 Processed 27/03/2024 2238944128 AVINASH NAMDEVRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
14 DEOLI MH-26-005-027-001/111200148
(Kajaisara) 		1826005000NRG24260320240172981 27/03/2024 MILIND RAMAJI KAMBALE 1826005WL024039 MILIND RAMAJI KAMBALE 00078 CNRB0005500 1911 1911 Processed 27/03/2024 2238944115 MILIND RAMAJI KAMBLE CANARA BANK(508532)
SubTotal 1911 1911
15 DEOLI MH-26-005-026-002/1112000352
(Talani Kha.) 		1826005000NRG24230320240172258 27/03/2024 YOGITA SACHIN KOURATI 1826005WL023994 YOGITA SACHIN KOURATI 00176 IDIB000V522 1911 1911 Processed 27/03/2024 2238944113 YOGITASACHINKAURATE FINCARE SMALL FINANCE BANK LTD(608304)
16 DEOLI MH-26-005-026-002/1112000375
(Talani Kha.) 		1826005000NRG24230320240172259 27/03/2024 SIDDHARTH ZAMAJI WANI 1826005WL023994 SIDDHARTH ZAMAJI WANI 00176 IDIB000V522 1911 1911 Processed 27/03/2024 2238944112 Mr. Siddharth Zamaji Wani INDIAN BANK(607105)
17 DEOLI MH-26-005-026-002/20210024
(Talani Kha.) 		1826005000NRG24230320240172260 27/03/2024 NARENDRA RAMKRUSHN DAHAKE 1826005WL023994 NARENDRA RAMKRUSHN DAHAKE 00176 IDIB000V522 1911 1911 Processed 27/03/2024 2238944107 Mr. Narendra Ramkrushn Dahake INDIAN BANK(607105)
18 DEOLI MH-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24230320240172254 27/03/2024 MORESHWAR CHINDHUJI TEKAM 1826005WL023993 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1911 1911 Processed 27/03/2024 2238944114 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
SubTotal 7644 7644
19 DEOLI MH-26-005-061-001/150-A
(Malakapur) 		1826005000NRG24230320240172393 27/03/2024 Naresh Mahadev Dhone 1826005WL024005 Naresh Mahadev Dhone 00415 SBIN0001415 1365 1365 Processed 27/03/2024 2238944108 NARESH MAHADEORAO DHONE BANK OF INDIA(508505)
20 DEOLI MH-26-005-061-001/150-A
(Malakapur) 		1826005000NRG24230320240172394 27/03/2024 Naresh Mahadev Dhone 1826005WL024005 Naresh Mahadev Dhone 00415 SBIN0001415 1638 1638 Processed 27/03/2024 2238944109 NARESH MAHADEORAO DHONE BANK OF INDIA(508505)
SubTotal 3003 3003
21 DEOLI MH-26-005-027-001/708042
(Kajaisara) 		1826005000NRG24260320240172983 27/03/2024 NAVEEN BHAGAT 1826005WL024039 NAVEEN BHAGAT 00415 SBIN0002148 1638 1638 Processed 27/03/2024 2238944111 SHRI NAVIN PALASRAMJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 DEOLI MH-26-005-029-001/11102177
(Bobhulgaon Khose) 		1826005000NRG24260320240173626 27/03/2024 RAHUL CHANDRASHEKHAR KHOSE 1826005WL024124 RAHUL CHANDRASHEKHAR KHOSE 00415 SBIN0010489 1638 1638 Processed 27/03/2024 2238944110 MR RAHUL CHANDRASHEKHARJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24260320240173602 27/03/2024 RAHUL RAMESHRAO PAROSE 1826005WL024122 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1911 1911 Processed 27/03/2024 2238944106 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24260320240173627 27/03/2024 PRAMOD BHUSE 1826005WL024124 PRAMOD BHUSE 00691 IPOS0000001 1911 1911 Processed 27/03/2024 2238944105 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_270324APB_FTO_446057 Bank of India BKID0009703 PULGAON 3822
2 DEOLI MH1826005999_270324APB_FTO_446057 Bank of India BKID0009710 BHIDI 17199
3 DEOLI MH1826005999_270324APB_FTO_446057 Bank of India BKID0009722 DEOLI 1092
4 DEOLI MH1826005999_270324APB_FTO_446057 Canara Bank CNRB0005500 DEOLI 1911
5 DEOLI MH1826005999_270324APB_FTO_446057 Indian Bank IDIB000V522 Vijaygopal 7644
6 DEOLI MH1826005999_270324APB_FTO_446057 State Bank of India SBIN0001415 PULGAON 3003
7 DEOLI MH1826005999_270324APB_FTO_446057 State Bank of India SBIN0002148 DEOLI 1638
8 DEOLI MH1826005999_270324APB_FTO_446057 State Bank of India SBIN0010489 DEOLI 1638
9 DEOLI MH1826005999_270324APB_FTO_446057 India Post Payments Bank IPOS0000001 WARDHA 3822

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