Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_300823APB_FTO_181201
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-26-005-056-001/111200102
(Dapori) 		1826005000NRG24300820230077008 30/08/2023 UMESH BABARAO KAMNAPURE 1826005WL010231 UMESH BABARAO KAMNAPURE 00045 BARB0DEOWAR 4095 4095 Processed 21/09/2023 A263230066826 UMESH BABARAO KAMNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-056-001/70800009
(Dapori) 		1826005000NRG24300820230077009 30/08/2023 BHASKAR 1826005WL010231 BHASKAR 00045 BARB0DEOWAR 4095 4095 Processed 21/09/2023 A263230066827 BHASKAR SHIVRAM ADE BANK OF INDIA(508505)
SubTotal 8190 8190
3 DEOLI MH-26-005-030-001/1112119
(Khatkheda) 		1826005000NRG24300820230076958 30/08/2023 SUNITA SIVAJI SHINDE 1826005WL010219 SUNITA SIVAJI SHINDE 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066837 SUNITABAI SHIVAJIRAO SHINDE BANK OF INDIA(508505)
4 DEOLI MH-26-005-030-001/1112119
(Khatkheda) 		1826005000NRG24300820230076959 30/08/2023 SUSHIL SHIVAJI SHINDE 1826005WL010219 SUSHIL SHIVAJI SHINDE 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066841 SUSHIL SHIVAJI SHINDE BANK OF INDIA(508505)
5 DEOLI MH-26-005-030-001/202103
(Khatkheda) 		1826005000NRG24300820230076965 30/08/2023 YOGESH WALMIKRAO WARTHI 1826005WL010220 YOGESH WALMIKRAO WARTHI 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066840 MR YOGESH WALMIKRAO WARTHI STATE BANK OF INDIA(508548)
6 DEOLI MH-26-005-030-001/708082
(Khatkheda) 		1826005000NRG24300820230076964 30/08/2023 ANIL SHYAMRAO KANNAKE 1826005WL010219 ANIL SHYAMRAO KANNAKE 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066834 ANIL SHAMRAO KANNAKE BANK OF INDIA(508505)
7 DEOLI MH-26-005-031-001/121309
(Kolona Ghdegaon) 		1826005000NRG24300820230076943 30/08/2023 RAHUL SOPAN RAMTEKE 1826005WL010217 RAHUL SOPAN RAMTEKE 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066833 RAHUL SOPAN RAMTEKE BANK OF INDIA(508505)
8 DEOLI MH-26-005-031-001/121309
(Kolona Ghdegaon) 		1826005000NRG24300820230076942 30/08/2023 sopan 1826005WL010217 sopan 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066831 MR SOPAN BAPURAO RAMTEKE STATE BANK OF INDIA(508548)
9 DEOLI MH-26-005-031-001/1213090
(Kolona Ghdegaon) 		1826005000NRG24300820230076944 30/08/2023 VINOD 1826005WL010217 VINOD 00048 BKID0009709 4095 4095 Processed 21/09/2023 A263230066832 VINOD HARIBHAU CHANDANKHEDE BANK OF INDIA(508505)
10 DEOLI MH-26-005-031-001/1314044
(Kolona Ghdegaon) 		1826005000NRG24300820230076945 30/08/2023 PURUSHOTTAM VITHOBA THAKARE 1826005WL010217 PURUSHOTTAM VITHOBA THAKARE 00048 BKID0009709 2457 2457 Processed 21/09/2023 A263230066838 PURUSHOTTAM VITHOBA THAKARE BANK OF INDIA(508505)
11 DEOLI MH-26-005-031-001/2021017
(Kolona Ghdegaon) 		1826005000NRG24300820230076947 30/08/2023 LAKSMIBAI NARAYANRAO KAURATI 1826005WL010217 LAKSMIBAI NARAYANRAO KAURATI 00048 BKID0009709 3549 3549 Processed 21/09/2023 A263230066836 LAXMI NARAYAN KAURATI BANK OF INDIA(508505)
12 DEOLI MH-26-005-031-001/2021017
(Kolona Ghdegaon) 		1826005000NRG24300820230076946 30/08/2023 NARAYAN GANGARAM KAURATI 1826005WL010217 NARAYAN GANGARAM KAURATI 00048 BKID0009709 3549 3549 Processed 21/09/2023 A263230066835 NARAYAN GANGARAM KAURATI BANK OF INDIA(508505)
13 DEOLI MH-26-005-031-001/2021023
(Kolona Ghdegaon) 		1826005000NRG24300820230076949 30/08/2023 JYOTI PRAVIN GODBOLE 1826005WL010217 JYOTI PRAVIN GODBOLE 00048 BKID0009709 2730 2730 Processed 21/09/2023 A263230066815 MRS JYOTI PRAVIN GODBOLE STATE BANK OF INDIA(508548)
14 DEOLI MH-26-005-031-001/2021023
(Kolona Ghdegaon) 		1826005000NRG24300820230076948 30/08/2023 PRAVIN DAYARAMJI GODBOLE 1826005WL010217 PRAVIN DAYARAMJI GODBOLE 00048 BKID0009709 2730 2730 Processed 21/09/2023 A263230066839 PRAVIN DAYARAM GODBOLE BANK OF INDIA(508505)
SubTotal 43680 43680
15 DEOLI MH-26-005-059-001/227-A
(Sonegaon Aa.) 		1826005000NRG24300820230076984 30/08/2023 Devidas Gulab Kamble 1826005WL010225 Devidas Gulab Kamble 00048 BKID0009722 1365 1365 Processed 21/09/2023 A263230066843 DEVIDAS GUJABRAO KAMBALE BANK OF INDIA(508505)
16 DEOLI MH-26-005-059-001/227-A
(Sonegaon Aa.) 		1826005000NRG24300820230076985 30/08/2023 Satyabhama Devidas Kamble 1826005WL010225 Satyabhama Devidas Kamble 00048 BKID0009722 1365 1365 Processed 21/09/2023 A263230066842 SATYABHAMA DEVIDAS KAMBALE BANK OF INDIA(508505)
SubTotal 2730 2730
17 DEOLI MH-26-005-001-001/1101100338
(Inzala) 		1826005000NRG24300820230076939 30/08/2023 dilip manik tajne 1826005WL010216 dilip manik tajne 00176 IDIB000V522 819 819 Processed 21/09/2023 A263230066829 DILIP MANIKRAO TAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOLI MH-26-005-001-001/111200263
(Inzala) 		1826005000NRG24300820230076940 30/08/2023 Sujaj Ramachandra Shikhare 1826005WL010216 Sujaj Ramachandra Shikhare 00176 IDIB000V522 819 819 Processed 21/09/2023 A263230066816 Mr. SURAJ RAMCHANDRAJI SHIKHARE INDIAN BANK(607105)
19 DEOLI MH-26-005-001-001/809137
(Inzala) 		1826005000NRG24300820230076941 30/08/2023 KUNAL RAJENDRA SHELKE 1826005WL010216 KUNAL RAJENDRA SHELKE 00176 IDIB000V522 819 819 Processed 21/09/2023 A263230066830 Ms. KUNAL RAJENDRA SHELKE INDIAN BANK(607105)
SubTotal 2457 2457
20 DEOLI MH-26-005-056-001/1112000116
(Dapori) 		1826005000NRG24300820230077007 30/08/2023 d 1826005WL010231 d 00415 SBIN0002148 4095 4095 Processed 21/09/2023 A263230066817 MR DEVIDAS HARIDAS ATRAM STATE BANK OF INDIA(508548)
SubTotal 4095 4095
21 DEOLI MH-26-005-056-001/809109
(Dapori) 		1826005000NRG24300820230077010 30/08/2023 CHETAN KISHOR BHUDAKE 1826005WL010231 CHETAN KISHOR BHUDAKE 00415 SBIN0008907 4095 4095 Processed 21/09/2023 A263230066819 MR CHETAN KISHOR BHUDAKE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
22 DEOLI MH-26-005-001-001/10110015
(Inzala) 		1826005000NRG24300820230076938 30/08/2023 ARUN VITTAL CHANNE 1826005WL010216 ARUN VITTAL CHANNE 00415 SBIN0016385 819 819 Processed 21/09/2023 A263230066820 MR ARUN VITHALRAO CHANNE STATE BANK OF INDIA(508548)
23 DEOLI MH-26-005-030-001/10011007
(Khatkheda) 		1826005000NRG24300820230076957 30/08/2023 RAMDAS MAHADEO NAGOSE 1826005WL010219 RAMDAS MAHADEO NAGOSE 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066822 MR RAMDAS MAHADEORAO NAGOSE STATE BANK OF INDIA(508548)
24 DEOLI MH-26-005-030-001/1112181
(Khatkheda) 		1826005000NRG24300820230076960 30/08/2023 UTTAM LAXMANRAO GAJAM 1826005WL010219 UTTAM LAXMANRAO GAJAM 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066824 MR UTTAM LAXMANRAO GAJAM STATE BANK OF INDIA(508548)
25 DEOLI MH-26-005-030-001/2021004
(Khatkheda) 		1826005000NRG24300820230076961 30/08/2023 DEVENDRA RAMDAS NAGOSE 1826005WL010219 DEVENDRA RAMDAS NAGOSE 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066821 MR DEVENDRA RAMDAS NAGOSE STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-030-001/2122010
(Khatkheda) 		1826005000NRG24300820230076966 30/08/2023 VIDYA JAGDISH KOURATI 1826005WL010220 VIDYA JAGDISH KOURATI 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066825 VIDHYA JAGDISH KORATI BANK OF INDIA(508505)
27 DEOLI MH-26-005-030-001/226
(Khatkheda) 		1826005000NRG24300820230076962 30/08/2023 DHANJAY R NAGOSE 1826005WL010219 DHANJAY R NAGOSE 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066818 MR DHANANJAY RAMDAS NAGOSE STATE BANK OF INDIA(508548)
28 DEOLI MH-26-005-030-001/70800010
(Khatkheda) 		1826005000NRG24300820230076963 30/08/2023 akash dilip dhawane 1826005WL010219 akash dilip dhawane 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066828 MR AKASH DILIPRAO DHAVNE STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-030-001/708075
(Khatkheda) 		1826005000NRG24300820230076967 30/08/2023 CHANDA JANARDHAN KANNKE 1826005WL010220 CHANDA JANARDHAN KANNKE 00415 SBIN0016385 4095 4095 Processed 21/09/2023 A263230066823 MRS CHANDA JANARDHANRAO KANNAKE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
Total 94731 94731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_300823APB_FTO_181201 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 8190
2 DEOLI MH1826005999_300823APB_FTO_181201 Bank of India BKID0009709 NACHANGAON 43680
3 DEOLI MH1826005999_300823APB_FTO_181201 Bank of India BKID0009722 DEOLI 2730
4 DEOLI MH1826005999_300823APB_FTO_181201 Indian Bank IDIB000V522 Vijaygopal 2457
5 DEOLI MH1826005999_300823APB_FTO_181201 State Bank of India SBIN0002148 DEOLI 4095
6 DEOLI MH1826005999_300823APB_FTO_181201 State Bank of India SBIN0008907 GIROLI 4095
7 DEOLI MH1826005999_300823APB_FTO_181201 State Bank of India SBIN0016385 NACHANGAON 29484

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