Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010_170523FTO_30553
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) 		1821010000NRG24170520230025288 17/05/2023 Mohini Harichandra Gunale 1821010WL001549 Mohini Harichandra Gunale 00176 IDIB000C562 1638 1638 Processed 20/05/2023 N052301E14E0D Mohini Harichandra Gunale ()
2 DEONI MH-21-010-038-001/94
(Sayatpur) 		1821010000NRG24170520230025175 17/05/2023 shinde Parbhu Udava 1821010WL001546 shinde Parbhu Udava 00176 IDIB000C562 1365 1365 Processed 20/05/2023 N052301E14DFF shinde Parbhu Udava ()
SubTotal 3003 3003
3 DEONI MH-21-010-024-001/93
(Hisamnagar) 		1821010000NRG24170520230025209 17/05/2023 Ranjana Sangemeshwar Mukke 1821010WL001547 Ranjana Sangemeshwar Mukke 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14DFD Ranjana Sangemeshwar Mukke ()
4 DEONI MH-21-010-028-002/35
(Jawalga) 		1821010000NRG24160520230024626 17/05/2023 Biradar Prabhavati Jagnath 1821010WL001510 Biradar Prabhavati Jagnath 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E06 Biradar Prabhavati Jagnath ()
5 DEONI MH-21-010-028-003/108
(Jawalga) 		1821010000NRG24160520230024643 17/05/2023 Anita Namdev Sonkambale 1821010WL001510 Anita Namdev Sonkambale 00176 IDIB000J588 1092 1092 Processed 20/05/2023 N052301E14DFE Anita Namdev Sonkambale ()
6 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24160520230024647 17/05/2023 Shalubai Vasant Bhandare 1821010WL001510 Shalubai Vasant Bhandare 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E05 Shalubai Vasant Bhandare ()
7 DEONI MH-21-010-028-003/1265
(Jawalga) 		1821010000NRG24160520230024657 17/05/2023 Sujata Omkar Chakate 1821010WL001510 Sujata Omkar Chakate 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E04 Sujata Omkar Chakate ()
8 DEONI MH-21-010-028-003/1402
(Jawalga) 		1821010000NRG24160520230024664 17/05/2023 Mukta Dattatray Srivastav 1821010WL001510 Mukta Dattatray Srivastav 00176 IDIB000J588 1092 1092 Processed 20/05/2023 N052301E14E0A Mukta Dattatray Srivastav ()
9 DEONI MH-21-010-028-003/1436
(Jawalga) 		1821010000NRG24160520230024674 17/05/2023 kantabai kashinath biradar 1821010WL001510 kantabai kashinath biradar 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E0B kantabai kashinath biradar ()
10 DEONI MH-21-010-028-003/231
(Jawalga) 		1821010000NRG24160520230024687 17/05/2023 Kashim Allaoddin Mulla 1821010WL001510 Kashim Allaoddin Mulla 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E07 Kashim Allaoddin Mulla ()
11 DEONI MH-21-010-028-003/372
(Jawalga) 		1821010000NRG24160520230024705 17/05/2023 Bhalke Ganesh Kashinath 1821010WL001510 Bhalke Ganesh Kashinath 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E0C Bhalke Ganesh Kashinath ()
12 DEONI MH-21-010-028-003/823
(Jawalga) 		1821010000NRG24160520230024745 17/05/2023 Babasaheb Hariba Mane 1821010WL001510 Babasaheb Hariba Mane 00176 IDIB000J588 1092 1092 Processed 20/05/2023 N052301E14E09 Babasaheb Hariba Mane ()
13 DEONI MH-21-010-028-003/834
(Jawalga) 		1821010000NRG24160520230024747 17/05/2023 Shahin Abdul Masuladar 1821010WL001510 Shahin Abdul Masuladar 00176 IDIB000J588 1638 1638 Processed 20/05/2023 N052301E14E08 Shahin Abdul Masuladar ()
SubTotal 16380 16380
14 DEONI MH-21-010-004-001/76
(Ambanagar) 		1821010000NRG24170520230025241 17/05/2023 Laxmi Vainkat Pawar 1821010WL001548 Laxmi Vainkat Pawar 00415 SBIN0003812 1365 1365 Processed 20/05/2023 N052301E14E0E MR RADHIKA ()
15 DEONI MH-21-010-004-001/90
(Ambanagar) 		1821010000NRG24170520230025245 17/05/2023 Rotte Shilawati Rajkumar 1821010WL001548 Rotte Shilawati Rajkumar 00415 SBIN0003812 1365 1365 Processed 20/05/2023 N052301E14E01 MRS SHILAVATI RAJKUMAR ROTTE ()
SubTotal 2730 2730
16 DEONI MH-21-010-038-001/937
(Sayatpur) 		1821010000NRG24170520230025172 17/05/2023 Samadhan Parbhu Kamble 1821010WL001546 Samadhan Parbhu Kamble 00688 FINO0009001 1638 1638 Processed 20/05/2023 N052301E14E00 Samadhan Parbhu Kamble ()
SubTotal 1638 1638
17 DEONI MH-21-010-028-003/1432
(Jawalga) 		1821010000NRG24160520230024670 17/05/2023 Bharat Nagnath Bhange 1821010WL001510 Bharat Nagnath Bhange 00691 IPOS0000001 1638 1638 Processed 20/05/2023 N052301E14E03 Bharat Nagnath Bhange ()
SubTotal 1638 1638
18 DEONI MH-21-010-027-001/25
(Indral) 		1821010000NRG24170520230025266 17/05/2023 Aruna Kalidas Shinde 1821010WL001548 Aruna Kalidas Shinde 1143 MAHG0004309 1638 1638 Rejected 19/05/2023 N052301E14DFC No Such Account
SubTotal 1638 1638
19 DEONI MH-21-010-004-001/47
(Ambanagar) 		1821010000NRG24170520230025232 17/05/2023 Jaitunbi Hasan Shaikh 1821010WL001548 Jaitunbi Hasan Shaikh 1143 MAHG0004339 1365 1365 Processed 20/05/2023 N052301E14E0F Jaitunbi Hasan Shaikh ()
20 DEONI MH-21-010-027-001/25
(Indral) 		1821010000NRG24170520230025265 17/05/2023 Shinde Kalidas Rangarawai 1821010WL001548 Shinde Kalidas Rangarawai 1143 MAHG0004339 1638 1638 Processed 20/05/2023 N052301E14E10 Shinde Kalidas Rangarawai ()
21 DEONI MH-21-010-027-001/39
(Indral) 		1821010000NRG24170520230025271 17/05/2023 Londhe Mahananda Kondiba 1821010WL001548 Londhe Mahananda Kondiba 1143 MAHG0004339 1638 1638 Processed 20/05/2023 N052301E14E02 Londhe Mahananda Kondiba ()
SubTotal 4641 4641
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010_170523FTO_30553 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3003
2 DEONI MH1821010_170523FTO_30553 Indian Bank IDIB000J588 Jawalga 16380
3 DEONI MH1821010_170523FTO_30553 State Bank of India SBIN0003812 DEONI 2730
4 DEONI MH1821010_170523FTO_30553 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
5 DEONI MH1821010_170523FTO_30553 India Post Payments Bank IPOS0000001 LATUR 1638
6 DEONI MH1821010_170523FTO_30553 Maharashtra Gramin Bank MAHG0004309 BORUL 1638
7 DEONI MH1821010_170523FTO_30553 Maharashtra Gramin Bank MAHG0004339 DEVANI 4641

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