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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_051223APB_FTO_302909
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-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24051220230517242 05/12/2023 Hatte Baswaraj Vishwanth 1821010WL031219 Hatte Baswaraj Vishwanth 00114 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758339 HATTEBASWARAJVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 DEONI MH-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24051220230517243 05/12/2023 Hatte Parwati Baswaraj 1821010WL031219 Hatte Parwati Baswaraj 00114 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758340 HATTEPARBATBAIBASVARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24051220230517282 05/12/2023 Tekale Mohan Narshing 1821010WL031219 Tekale Mohan Narshing 00114 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758336 MR MOHAN NARSINGRAO TEKALE STATE BANK OF INDIA(508548)
4 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24051220230517283 05/12/2023 Tekale Pratibha Mohan 1821010WL031219 Tekale Pratibha Mohan 00114 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758337 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
5 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24051220230517284 05/12/2023 Tenkale 1821010WL031219 Tenkale 00114 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758310 ARUNAWAMANTEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24051220230514580 05/12/2023 Sarang Bajirao Biradar 1821010WL031079 Sarang Bajirao Biradar 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758320 MR SARANG BAJIRAO BIRADAR STATE BANK OF INDIA(508548)
7 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24051220230514585 05/12/2023 Mohan Pandurang Kardale 1821010WL031079 Mohan Pandurang Kardale 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758334 MOHANPANDURANGKARDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24051220230514584 05/12/2023 Pandurang Bapurao Kardale 1821010WL031079 Pandurang Bapurao Kardale 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758331 Mr. PANDURANG BAPURAO KRADALE BANK OF MAHARASHTRA(607387)
9 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24051220230514586 05/12/2023 Shaikh Saherabanu Badroddin 1821010WL031079 Shaikh Saherabanu Badroddin 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758335 Mrs. SAHERABANU BADRADDIN SHAIKH BANK OF MAHARASHTRA(607387)
10 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24051220230514591 05/12/2023 Ganesh Sudhakar Patil 1821010WL031079 Ganesh Sudhakar Patil 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758333 Mr. Ganesh Sudhakar Patil MAHARASHTRA GRAMIN BANK(607000)
11 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24051220230514590 05/12/2023 Patil Shantabai Sudakar 1821010WL031079 Patil Shantabai Sudakar 00114 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758338 Mrs. SHANTABAI SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
12 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24051220230514601 05/12/2023 Kasale Sopan Govardhan 1821010WL031080 Kasale Sopan Govardhan 00176 IDIB000C562 1638 1638 Processed 06/12/2023 8326758324 Mr. SOPAN GOVARDHAN KASALE INDIAN BANK(607105)
13 DEONI MH-21-010-013-001/71
(Nagtirthwadi) 		1821010000NRG24051220230514616 05/12/2023 Kantabai Lingram Yelmatte 1821010WL031080 Kantabai Lingram Yelmatte 00176 IDIB000C562 1638 1638 Processed 06/12/2023 8326758317 MRS KANTABAI LINGARAM YALMATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24051220230514606 05/12/2023 Balika Madhukar Kasale 1821010WL031080 Balika Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 06/12/2023 8326758319 Mrs. BALIKA MADHUKAR KASALE INDIAN BANK(607105)
15 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24051220230514605 05/12/2023 Madhukar Kasale 1821010WL031080 Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 06/12/2023 8326758318 MR MADHUKAR NAGORAO KASLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24051220230514607 05/12/2023 Namdev Dhondiba Kasale 1821010WL031080 Namdev Dhondiba Kasale 00176 IDIB000L535 1365 1365 Processed 06/12/2023 8326758321 Mr. NAMDEV DHONDIRAM KASLE INDIAN BANK(607105)
SubTotal 1365 1365
17 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24051220230514600 05/12/2023 Kasale Gaya Govardhan 1821010WL031080 Kasale Gaya Govardhan 00415 SBIN0003812 1638 1638 Processed 06/12/2023 8326758323 Mrs. GAYABAI GOVARDHAN KASALE INDIAN BANK(607105)
18 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24051220230514599 05/12/2023 Kasale Govardhan Vishwanath 1821010WL031080 Kasale Govardhan Vishwanath 00415 SBIN0003812 1638 1638 Processed 06/12/2023 8326758322 GOVADHARNVISHRWANATHNKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24051220230514658 05/12/2023 sajid mohmadh sayyad 1821010WL031085 sajid mohmadh sayyad 00415 SBIN0003812 1911 1911 Processed 06/12/2023 8326758308 MR SAJID MAHAMADSAB SAYYAD STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-031-001/50
(Kamalwadi) 		1821010000NRG24051220230514662 05/12/2023 sayyad 1821010WL031085 sayyad 00415 SBIN0003812 1911 1911 Processed 06/12/2023 8326758309 MRS SULTANA KHURSHID SAYYAD STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24051220230514556 05/12/2023 Pailkar Urmila Laxman 1821010WL031079 Pailkar Urmila Laxman 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758316 MRS URMILA LAXMAN POLAKAR STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24051220230514569 05/12/2023 Ghonshette Premala Tanaji 1821010WL031079 Ghonshette Premala Tanaji 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758344 MRS PREMALA TANAJI GHONASHETTE STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24051220230514570 05/12/2023 Rahul Tanaji Ghonshette 1821010WL031079 Rahul Tanaji Ghonshette 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758311 MR RAHUL TANAJI GHONSHETTE STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24051220230514571 05/12/2023 Dnyanoba Tukaram Bhole 1821010WL031079 Dnyanoba Tukaram Bhole 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758304 MR DNYANOBA TUKARAM BHOLE STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24051220230514572 05/12/2023 Vishnu Dnayanoba Bhole 1821010WL031079 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758303 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24051220230514576 05/12/2023 Baburao taterao Patil 1821010WL031079 Baburao taterao Patil 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758343 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24051220230514577 05/12/2023 Trishala Uadhav Patil 1821010WL031079 Trishala Uadhav Patil 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758312 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24051220230514578 05/12/2023 Trishala Uadhav Patil 1821010WL031079 Trishala Uadhav Patil 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758315 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24051220230514575 05/12/2023 Udhav baburao Patil 1821010WL031079 Udhav baburao Patil 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758313 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24051220230514581 05/12/2023 Surekha Sarang Biradar 1821010WL031079 Surekha Sarang Biradar 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758307 Mrs. SUREKHA SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
31 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24051220230514588 05/12/2023 Shaikh Jainoddin Badroddin 1821010WL031079 Shaikh Jainoddin Badroddin 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758314 Mr. JAINODIN BADDRODIN SHEKH BANK OF MAHARASHTRA(607387)
32 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24051220230514587 05/12/2023 Shaikh Tajoddinbaba Badroddin 1821010WL031079 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1092 1092 Processed 06/12/2023 8326758305 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-042-001/107
(Talegaon) 		1821010000NRG24051220230514626 05/12/2023 Jogi Govind 1821010WL031082 Jogi Govind 00415 SBIN0003812 273 273 Processed 06/12/2023 8326758306 MR GOVIND SHANKARRAO JOGI STATE BANK OF INDIA(508548)
SubTotal 20475 20475
34 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24051220230514574 05/12/2023 Tukaram Dnyanoba Bhole 1821010WL031079 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1092 1092 Processed 06/12/2023 8326758332 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
35 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24051220230514631 05/12/2023 rottae mangal 1821010WL031082 rottae mangal 00740 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758342 ROTTEMANGALBAISHIVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24051220230514630 05/12/2023 rottae shivapa 1821010WL031082 rottae shivapa 00740 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758341 MR SHIVAPPA ANNARAW ROTTE STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-042-001/641
(Talegaon) 		1821010000NRG24051220230514634 05/12/2023 Ajay Surybhan Biradar 1821010WL031082 Ajay Surybhan Biradar 00740 IBKL0497LDC 1638 1638 Processed 06/12/2023 8326758330 BIRADARAJAYSURYABHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6006 6006
38 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24051220230514555 05/12/2023 Polakar laxman shesherao 1821010WL031079 Polakar laxman shesherao 1143 MAHG0004339 1092 1092 Processed 06/12/2023 8326758327 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24051220230514583 05/12/2023 Amol 1821010WL031079 Amol 1143 MAHG0004339 1092 1092 Processed 06/12/2023 8326758326 AMOL GANPAT POLKAR THE LATUR URBAN COOP BANK LTD LATUR(607247)
40 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24051220230514582 05/12/2023 Ganpat Bhaurao Polkar 1821010WL031079 Ganpat Bhaurao Polkar 1143 MAHG0004339 1092 1092 Processed 06/12/2023 8326758328 POLKARGANPATHBHAURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24051220230514589 05/12/2023 Shaikh Reshma Jainoddin 1821010WL031079 Shaikh Reshma Jainoddin 1143 MAHG0004339 1092 1092 Processed 06/12/2023 8326758329 MISS RESHMA RAHIM DAROGE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24051220230514592 05/12/2023 Patil Alka Ganesh 1821010WL031079 Patil Alka Ganesh 1143 MAHG0004339 1092 1092 Processed 06/12/2023 8326758325 Mr. Alka Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_051223APB_FTO_302909 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14742
2 DEONI MH1821010999_051223APB_FTO_302909 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
3 DEONI MH1821010999_051223APB_FTO_302909 Indian Bank IDIB000J588 Jawalga 3276
4 DEONI MH1821010999_051223APB_FTO_302909 Indian Bank IDIB000L535 Latur 1365
5 DEONI MH1821010999_051223APB_FTO_302909 State Bank of India SBIN0003812 DEONI 20475
6 DEONI MH1821010999_051223APB_FTO_302909 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6006
7 DEONI MH1821010999_051223APB_FTO_302909 Maharashtra Gramin Bank MAHG0004339 DEVANI 5460

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