Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_131223FTO_317729
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 DEONI MH-21-010-042-001/574
(Talegaon) 		1821010000NRG24131220230542505 13/12/2023 Asama Hasan Sayyad 1821010WL032511 Asama Hasan Sayyad 00176 IDIB000C562 273 273 Processed 14/12/2023 8629267932 Asama Hasan Sayyad ()
SubTotal 273 273
2 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24131220230542417 13/12/2023 Pamabai Hanmant kalse 1821010WL032505 Pamabai Hanmant kalse 00176 IDIB000J588 1365 1365 Processed 14/12/2023 8629267949 Pamabai Hanmant kalse ()
3 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24131220230541835 13/12/2023 Shalubai Vasant Bhandare 1821010WL032490 Shalubai Vasant Bhandare 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629267934 Shalubai Vasant Bhandare ()
4 DEONI MH-21-010-028-003/156
(Jawalga) 		1821010000NRG24131220230542377 13/12/2023 Renuka Narsing Yelake 1821010WL032502 Renuka Narsing Yelake 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629267933 Renuka Narsing Yelake ()
SubTotal 4914 4914
5 DEONI MH-21-010-003-001/354
(Ambegaon) 		1821010000NRG24131220230542031 13/12/2023 Garibe Somanath Digambar 1821010WL032494 Garibe Somanath Digambar 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629267938 MR SOMNATH DIGAMBAR GARIBE ()
6 DEONI MH-21-010-003-001/354
(Ambegaon) 		1821010000NRG24131220230542032 13/12/2023 Garibe vijaya Somanath 1821010WL032494 Garibe vijaya Somanath 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629267941 MRS VIJAYLAXMI SOMNATH GARIBE ()
7 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24131220230542404 13/12/2023 Madhav Dattatrya Sawale 1821010WL032504 Madhav Dattatrya Sawale 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267950 MR MADHAV DATTU SAWALE ()
8 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24131220230541782 13/12/2023 Kombde Datta Madhav 1821010WL032488 Kombde Datta Madhav 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267947 MR DATTATRAY MADHAVRAO KOMBADE ()
9 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24131220230542236 13/12/2023 Vimal Dnayanoba Bhole 1821010WL032499 Vimal Dnayanoba Bhole 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629267946 MRS VIMAL DNYANOBA BHOLE ()
10 DEONI MH-21-010-037-001/27
(Neknal) 		1821010000NRG24131220230541678 13/12/2023 Mahadev Umakant Bhalke 1821010WL032487 Mahadev Umakant Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267944 MR MAHADEV UMAKANT BHALKE ()
11 DEONI MH-21-010-037-001/27
(Neknal) 		1821010000NRG24131220230541677 13/12/2023 Vanita Bhalake 1821010WL032487 Vanita Bhalake 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267940 MRS VANITA UMAKANT BHALKE ()
12 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24131220230541690 13/12/2023 Biradar Jyoti Anteshwer 1821010WL032487 Biradar Jyoti Anteshwer 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267945 MS JYOTI ANTESHWAR BIRADAR ()
13 DEONI MH-21-010-037-001/42-A
(Neknal) 		1821010000NRG24131220230541722 13/12/2023 Asha Laxman Murge 1821010WL032487 Asha Laxman Murge 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267942 MRS ASHA LAXMAN MURGE ()
14 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24131220230541727 13/12/2023 Biradar Vibhav Baswaraj 1821010WL032487 Biradar Vibhav Baswaraj 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267943 MR VISHAL BASWARAJ BIRAJDAR ()
15 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24131220230541559 13/12/2023 Laxami Dagadu Vajanam 1821010WL032484 Laxami Dagadu Vajanam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629267939 MS LAKSHMIBAI DAGADU VAJANAM ()
SubTotal 18837 18837
16 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24131220230542405 13/12/2023 Sobha Madhav Swale 1821010WL032504 Sobha Madhav Swale 1143 MAHG0004333 1638 1638 Processed 14/12/2023 8629267935 Sobha Madhav Swale ()
17 DEONI MH-21-010-010-001/25
(Achwala) 		1821010000NRG24131220230542407 13/12/2023 shendre shoba 1821010WL032504 shendre shoba 1143 MAHG0004333 1638 1638 Processed 14/12/2023 8629267936 shendre shoba ()
SubTotal 3276 3276
18 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24131220230542463 13/12/2023 Gunale Chaya Ankush 1821010WL032507 Gunale Chaya Ankush 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629267948 Gunale Chaya Ankush ()
SubTotal 1638 1638
19 DEONI MH-21-010-027-001/187
(Indral) 		1821010000NRG24131220230542533 13/12/2023 Patil Anusya Sugrev 1821010WL032513 Patil Anusya Sugrev 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629267937 Patil Anusya Sugrev ()
SubTotal 1911 1911
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_131223FTO_317729 Indian Bank IDIB000C562 Nagpur Chavanhipparga 273
2 DEONI MH1821010999_131223FTO_317729 Indian Bank IDIB000J588 Jawalga 4914
3 DEONI MH1821010999_131223FTO_317729 State Bank of India SBIN0003812 DEONI 18837
4 DEONI MH1821010999_131223FTO_317729 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 3276
5 DEONI MH1821010999_131223FTO_317729 Maharashtra Gramin Bank MAHG0004334 WALANDI 1638
6 DEONI MH1821010999_131223FTO_317729 Maharashtra Gramin Bank MAHG0004339 DEVANI 1911

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