Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_011223APB_FTO_297692
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-26-005-006-001/7098001687
(Dahegaon Dhande) 		1826005000NRG24291120230106628 01/12/2023 SHIVSHANKAR SHAMRAV GAYAKWAD 1826005WL015306 SHIVSHANKAR SHAMRAV GAYAKWAD 00048 BKID0009703 1911 1911 Processed 02/12/2023 8146679424 SHIVSHANKAR SHAMRAO GAIKWAD BANK OF INDIA(508505)
2 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24011220230107115 01/12/2023 NIKITA YOGESH PACHARE 1826005WL015410 NIKITA YOGESH PACHARE 00048 BKID0009703 1911 1911 Processed 02/12/2023 8146679439 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
3 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24011220230107117 01/12/2023 NANDA RAJENDRA NANHE 1826005WL015410 NANDA RAJENDRA NANHE 00048 BKID0009703 1911 1911 Processed 02/12/2023 8146679438 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
SubTotal 5733 5733
4 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24011220230107242 01/12/2023 ANUSAYA JAYPAL KOMBE 1826005WL015438 ANUSAYA JAYPAL KOMBE 00048 BKID0009709 1638 1638 Processed 02/12/2023 8146679442 ANUSAYA JAYPAL KONBE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-031-001/1112023
(Kolona Ghdegaon) 		1826005000NRG24011220230107132 01/12/2023 BHANUDAS DOMA MOKADE 1826005WL015412 BHANUDAS DOMA MOKADE 00048 BKID0009709 1092 1092 Processed 02/12/2023 8146679441 BHANUDAS DOMAJI MOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24011220230107133 01/12/2023 AVINASH KASHINATH LOKHANDE 1826005WL015412 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 819 819 Processed 02/12/2023 8146679436 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24011220230107134 01/12/2023 VINOD MOTIRAM GAYDHANE 1826005WL015412 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 273 273 Processed 02/12/2023 8146679437 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24011220230107135 01/12/2023 BHIMRAO 1826005WL015412 BHIMRAO 00048 BKID0009709 819 819 Processed 02/12/2023 8146679435 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG24011220230107138 01/12/2023 DILIP SAKHARAM SATPUTE 1826005WL015412 DILIP SAKHARAM SATPUTE 00048 BKID0009709 1092 1092 Processed 02/12/2023 8146679440 DILIP SAKHARAMJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
10 DEOLI MH-26-005-026-001/14150056
(Talani Kha.) 		1826005000NRG24011220230107013 01/12/2023 DEVIDAS SAMBHAJI KAURATI 1826005WL015382 DEVIDAS SAMBHAJI KAURATI 00048 BKID0009710 1911 1911 Processed 02/12/2023 8146679433 DEVIDAS SAMBHA KORATE BANK OF INDIA(508505)
11 DEOLI MH-26-005-028-001/809143
(Ratnapur) 		1826005000NRG24011220230107028 01/12/2023 REKHA PURUSHOTTAM NEHARE 1826005WL015383 REKHA PURUSHOTTAM NEHARE 00048 BKID0009710 1638 1638 Processed 02/12/2023 8146679434 Mrs. REKHA PURUSHOTTM NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
12 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24011220230107123 01/12/2023 Gajanan Ramesh Hole 1826005WL015411 Gajanan Ramesh Hole 00176 IDIB000V522 1638 1638 Processed 02/12/2023 8146679423 Mr. GAJANAN RAMESHRAO HOLE INDIAN BANK(607105)
13 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24011220230107126 01/12/2023 LAXMAN GAJANANRAO HOLE 1826005WL015411 LAXMAN GAJANANRAO HOLE 00176 IDIB000V522 1638 1638 Processed 02/12/2023 8146679432 Mr. LAXMAN GAJANANRAO HOLE INDIAN BANK(607105)
14 DEOLI MH-26-005-026-002/1112000352
(Talani Kha.) 		1826005000NRG24011220230107017 01/12/2023 YOGITA SACHIN KOURATI 1826005WL015382 YOGITA SACHIN KOURATI 00176 IDIB000V522 1911 1911 Processed 02/12/2023 8146679429 YOGITASACHINKAURATE FINCARE SMALL FINANCE BANK LTD(608304)
15 DEOLI MH-26-005-026-002/1112000375
(Talani Kha.) 		1826005000NRG24011220230107018 01/12/2023 SIDDHARTH ZAMAJI WANI 1826005WL015382 SIDDHARTH ZAMAJI WANI 00176 IDIB000V522 1911 1911 Processed 02/12/2023 8146679427 Mr. SHIDHART ZAMAJI WANI INDIAN BANK(607105)
16 DEOLI MH-26-005-026-002/20210024
(Talani Kha.) 		1826005000NRG24011220230107019 01/12/2023 NARENDRA RAMKRUSHN DAHAKE 1826005WL015382 NARENDRA RAMKRUSHN DAHAKE 00176 IDIB000V522 1638 1638 Processed 02/12/2023 8146679418 Mr. Narendra Ramkrushn Dahake INDIAN BANK(607105)
SubTotal 8736 8736
17 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24011220230107124 01/12/2023 REKHA GAJANANRAO HOLE 1826005WL015411 REKHA GAJANANRAO HOLE 00415 SBIN0001415 1638 1638 Processed 02/12/2023 8146679430 MRS REKHA GAJANANRAO HOLE STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24011220230107168 01/12/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL015419 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 273 273 Processed 02/12/2023 8146679422 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24011220230107169 01/12/2023 PANDIT KISANA KHADSE 1826005WL015419 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 02/12/2023 8146679419 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
20 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24011220230107171 01/12/2023 AMBADAS BHAURAO DEVKAR 1826005WL015419 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1638 1638 Processed 02/12/2023 8146679425 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
21 DEOLI MH-26-005-052-001/12110
(Takali D.) 		1826005000NRG24301120230106832 01/12/2023 BHUSHAN SURESH DARNE 1826005WL015351 BHUSHAN SURESH DARNE 00415 SBIN0008907 1365 1365 Processed 02/12/2023 8146679426 MR BHUSHAN SURESHRAO DARNE STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24301120230106836 01/12/2023 RAHUL NARESHARAO DARNE 1826005WL015351 RAHUL NARESHARAO DARNE 00415 SBIN0008907 1365 1365 Processed 02/12/2023 8146679420 RAHUL NARESH DARNE BANK OF BARODA(606985)
SubTotal 2730 2730
23 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24011220230107166 01/12/2023 RAMDAS CHANDRBHAN WADGE 1826005WL015419 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1911 1911 Processed 02/12/2023 8146679421 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24011220230107241 01/12/2023 JAYPAL RAMRAO KOMBE 1826005WL015438 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1911 1911 Processed 02/12/2023 8146679428 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
25 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24011220230107125 01/12/2023 YOGESH GAJANAN HOLE 1826005WL015411 YOGESH GAJANAN HOLE 00415 SBIN0017325 1638 1638 Processed 02/12/2023 8146679431 Mr. Yogesh Gajanan Hole INDIAN BANK(607105)
SubTotal 1638 1638
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_011223APB_FTO_297692 Bank of India BKID0009703 PULGAON 5733
2 DEOLI MH1826005999_011223APB_FTO_297692 Bank of India BKID0009709 NACHANGAON 5733
3 DEOLI MH1826005999_011223APB_FTO_297692 Bank of India BKID0009710 BHIDI 3549
4 DEOLI MH1826005999_011223APB_FTO_297692 Indian Bank IDIB000V522 Vijaygopal 8736
5 DEOLI MH1826005999_011223APB_FTO_297692 State Bank of India SBIN0001415 PULGAON 5460
6 DEOLI MH1826005999_011223APB_FTO_297692 State Bank of India SBIN0008907 GIROLI 2730
7 DEOLI MH1826005999_011223APB_FTO_297692 State Bank of India SBIN0010489 DEOLI 1911
8 DEOLI MH1826005999_011223APB_FTO_297692 State Bank of India SBIN0016385 NACHANGAON 1911
9 DEOLI MH1826005999_011223APB_FTO_297692 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 1638

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