Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010_271223APB_FTO_337775
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-21-010-013-001/717
(Nagtirthwadi) 		1821010000NRG24271220230579425 27/12/2023 Harichandra Sanjiv Gunale 1821010WL034453 Harichandra Sanjiv Gunale 00176 IDIB000C562 1365 1365 Rejected 27/12/2023 8905384952 Invalid Bank Identifier
2 DEONI MH-21-010-013-001/717
(Nagtirthwadi) 		1821010000NRG24271220230579423 27/12/2023 Sanjiv Ramrao Gunale 1821010WL034453 Sanjiv Ramrao Gunale 00176 IDIB000C562 1365 1365 Processed 27/12/2023 8905384953 MR SANJIV RAMRAO GUNALE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24271220230579197 27/12/2023 Gunale Maroti Lingram 1821010WL034439 Gunale Maroti Lingram 00415 SBIN0003812 1638 1638 Processed 27/12/2023 8905384954 MR MARUTI LNIGARAM GUNALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24271220230579207 27/12/2023 Pravin Tukaram Kasale 1821010WL034440 Pravin Tukaram Kasale 1143 MAHG0004334 1638 1638 Processed 27/12/2023 8905384950 Mr. PRAVEEN TUKARAM KASLE MAHARASHTRA GRAMIN BANK(607000)
5 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24271220230579205 27/12/2023 Tukaram Bhaguram Kasale 1821010WL034440 Tukaram Bhaguram Kasale 1143 MAHG0004334 1638 1638 Processed 27/12/2023 8905384951 MR TUKARAM BHAGURAM KASLE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-013-001/717
(Nagtirthwadi) 		1821010000NRG24271220230579424 27/12/2023 Satyabhama Sanjiv Gunale 1821010WL034453 Satyabhama Sanjiv Gunale 1143 MAHG0004334 1365 1365 Processed 27/12/2023 8905384949 Ms. SATYABHAMA SANJIV GUNALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
7 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24271220230579206 27/12/2023 Kasale Kishabai Tukaram 1821010WL034440 Kasale Kishabai Tukaram 1143 MAHG0004339 1638 1638 Processed 27/12/2023 8905384948 Ms. KUSHABAI TUKARAM KASALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010_271223APB_FTO_337775 Indian Bank IDIB000C562 Nagpur Chavanhipparga 2730
2 DEONI MH1821010_271223APB_FTO_337775 State Bank of India SBIN0003812 DEONI 1638
3 DEONI MH1821010_271223APB_FTO_337775 Maharashtra Gramin Bank MAHG0004334 WALANDI 4641
4 DEONI MH1821010_271223APB_FTO_337775 Maharashtra Gramin Bank MAHG0004339 DEVANI 1638

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