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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_310823APB_FTO_182838
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-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24310820230399761 31/08/2023 Kasle dhondiram namdev 1821010WL022539 Kasle dhondiram namdev 00114 IBKL0497LDC 819 819 Processed 01/09/2023 5044264627 Mr. DHONDIRAM NAMDEO KASLE MAHARASHTRA GRAMIN BANK(607000)
2 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24310820230399623 31/08/2023 Biradar Baburao Nagshetti 1821010WL022527 Biradar Baburao Nagshetti 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264593 MR BABURAO NAGASHETTI BIRADAR STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24310820230399624 31/08/2023 Biradar Bhartabai Baburao 1821010WL022527 Biradar Bhartabai Baburao 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264595 SATYAWANVAIJINATHTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24310820230399629 31/08/2023 Patil Manoher Kasinath 1821010WL022527 Patil Manoher Kasinath 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264594 MANOHARKASHINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24310820230399630 31/08/2023 Patil Meerabai Manoher 1821010WL022527 Patil Meerabai Manoher 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264622 MIRABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-014-001/419
(Davanhipparga) 		1821010000NRG24310820230399633 31/08/2023 Ramdas Madhavrao Birge 1821010WL022527 Ramdas Madhavrao Birge 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264624 RAMADASMADHVRAOBIRGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24310820230399809 31/08/2023 Rajkumar Tukaram Biradar 1821010WL022548 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264587 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24310820230399811 31/08/2023 Lahu Arjun Biradar 1821010WL022548 Lahu Arjun Biradar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264585 LAHUARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24310820230399812 31/08/2023 Usha Lahu BIradar 1821010WL022548 Usha Lahu BIradar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264588 USHABAILAHUBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24310820230399814 31/08/2023 Khatunbi Mastan Sayyad 1821010WL022548 Khatunbi Mastan Sayyad 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264584 SAYYADKHATUNBIMASTAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24310820230399813 31/08/2023 Mastan Shamshoddin Sayyad 1821010WL022548 Mastan Shamshoddin Sayyad 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264626 SAYYADMASTANSHAMSHODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24310820230399815 31/08/2023 Patil Manoher Shankerrao 1821010WL022548 Patil Manoher Shankerrao 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264628 SHRI PATIL MANOHAR SHANKARRAO STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24310820230399826 31/08/2023 Rangrao Ramrao Jadhav 1821010WL022548 Rangrao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264589 RANGRAORAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24310820230399825 31/08/2023 Shesherao Ramrao Jadhav 1821010WL022548 Shesherao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264583 SHESHERAO RAM JADHV AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24310820230399828 31/08/2023 Shantabai Vainkat Kote 1821010WL022548 Shantabai Vainkat Kote 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264590 KOTESHANTABAIVYENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24310820230399827 31/08/2023 Vainkat Madhav Kote 1821010WL022548 Vainkat Madhav Kote 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264591 VYANKATMADHVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24310820230399829 31/08/2023 Bhalke Padmin Bhagwan 1821010WL022548 Bhalke Padmin Bhagwan 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264586 PADMINBAIBHAGWANBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 30030 30030
18 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310820230399792 31/08/2023 Balika Vinayak Kadam 1821010WL022545 Balika Vinayak Kadam 00176 IDIB000C562 1638 1638 Processed 01/09/2023 5044264598 BALIKAVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310820230399793 31/08/2023 Ram Vinayak Kadam 1821010WL022545 Ram Vinayak Kadam 00176 IDIB000C562 1638 1638 Processed 01/09/2023 5044264599 Ram Vinayak Kadam FINO PAYMENTS BANK LTD(608001)
20 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24310820230399805 31/08/2023 Kamal Ganesh Biradar 1821010WL022548 Kamal Ganesh Biradar 00176 IDIB000C562 1911 1911 Processed 01/09/2023 5044264615 MS KMALABAI GANESHA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
21 DEONI MH-21-010-014-001/253
(Davanhipparga) 		1821010000NRG24310820230399590 31/08/2023 DEONI 1821010WL022521 DEONI 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264629 ASHOKVITHALPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-014-001/253
(Davanhipparga) 		1821010000NRG24310820230399591 31/08/2023 DEONI 1821010WL022521 DEONI 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264604 HIRKANBAIASHOKPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 DEONI MH-21-010-014-001/253
(Davanhipparga) 		1821010000NRG24310820230399592 31/08/2023 PANCHAL 1821010WL022521 PANCHAL 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264630 MASTER AMOL ASHOK PANCHAL MINOR STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-014-001/329
(Davanhipparga) 		1821010000NRG24310820230399594 31/08/2023 patil 1821010WL022521 patil 00415 SBIN0003812 1092 1092 Processed 01/09/2023 5044264600 MRS UMADEVI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-014-001/419
(Davanhipparga) 		1821010000NRG24310820230399635 31/08/2023 Amol Ramdas Birge 1821010WL022527 Amol Ramdas Birge 00415 SBIN0003812 1638 1638 Processed 01/09/2023 5044264617 MR AMOL RAMDAS BIRGE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-014-001/419
(Davanhipparga) 		1821010000NRG24310820230399636 31/08/2023 Ayodhya Ramdas Birge 1821010WL022527 Ayodhya Ramdas Birge 00415 SBIN0003812 1638 1638 Processed 01/09/2023 5044264616 MISS AYODHYA RAMDAS BIRGE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-014-001/419
(Davanhipparga) 		1821010000NRG24310820230399634 31/08/2023 Bharatbai Ramdas Birge 1821010WL022527 Bharatbai Ramdas Birge 00415 SBIN0003812 1638 1638 Processed 01/09/2023 5044264602 MRS BHARATBAI RAMDAS BIRGE STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24310820230400833 31/08/2023 Gaya Yadav Randive 1821010WL022627 Gaya Yadav Randive 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264603 MRS GAYABAI YADU RANDIVE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24310820230400841 31/08/2023 Suresh Narasing Garad 1821010WL022627 Suresh Narasing Garad 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264606 SURESHNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24310820230400846 31/08/2023 Balaji Bhanudas Garad 1821010WL022627 Balaji Bhanudas Garad 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264620 MR BALAJI BHANUDAS GARAD STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24310820230400850 31/08/2023 patil 1821010WL022627 patil 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264608 MR SHOBHA LAHU PATIL STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24310820230400851 31/08/2023 patil 1821010WL022627 patil 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264610 MR RAJKUMAR LAHU PATIL STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24310820230400849 31/08/2023 Patil Lahu Tulsiram 1821010WL022627 Patil Lahu Tulsiram 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264619 MR LAHU TULSHIRAM PATIL STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24310820230400852 31/08/2023 Patil Pratibha Rajendra 1821010WL022627 Patil Pratibha Rajendra 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264609 MS PRATIBHA RAJENDRA PATIL STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24310820230400865 31/08/2023 Shalu Jaypal Bhosale 1821010WL022627 Shalu Jaypal Bhosale 00415 SBIN0003812 1365 1365 Processed 01/09/2023 5044264611 MRS SHALU JAYPAL BHOSLE STATE BANK OF INDIA(508548)
36 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24310820230399723 31/08/2023 Bhinge Shanta Sanjiv 1821010WL022534 Bhinge Shanta Sanjiv 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264605 Shanta Sanjiv Bhinge FINO PAYMENTS BANK LTD(608001)
37 DEONI MH-21-010-041-001/61
(Sangam) 		1821010000NRG24310820230400724 31/08/2023 Birajdar Nilakanth Ramchandra 1821010WL022615 Birajdar Nilakanth Ramchandra 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264607 MR NILKANTH RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24310820230399810 31/08/2023 Chandrakala Rajkumar Biradar 1821010WL022548 Chandrakala Rajkumar Biradar 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264618 MS CHANDRAKALA RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-042-001/616
(Talegaon) 		1821010000NRG24310820230399824 31/08/2023 Mangalabai Baliram Shelage 1821010WL022548 Mangalabai Baliram Shelage 00415 SBIN0003812 1911 1911 Processed 01/09/2023 5044264601 MS MANGAL BALIRAM SHELAGE STATE BANK OF INDIA(508548)
SubTotal 30303 30303
40 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24310820230399625 31/08/2023 Dnyaneshwar baburao Biradar 1821010WL022527 Dnyaneshwar baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264596 DNYANESHWARBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24310820230399626 31/08/2023 Sima dnyashawar Biradar Mame 1821010WL022527 Sima dnyashawar Biradar Mame 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264621 SEEMADNYANESHWARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 DEONI MH-21-010-014-001/329
(Davanhipparga) 		1821010000NRG24310820230399595 31/08/2023 Dnyaneshwr sangram patil 1821010WL022521 Dnyaneshwr sangram patil 00740 IBKL0497LDC 1092 1092 Processed 01/09/2023 5044264623 Mr. DNYANESHWAR SANGRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
43 DEONI MH-21-010-014-001/696
(Davanhipparga) 		1821010000NRG24310820230399597 31/08/2023 Manik kallappa budhale 1821010WL022521 Manik kallappa budhale 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044264597 MASTER MANIK KALLAPPA BUDHALE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310820230399795 31/08/2023 Amol Vinayak Kadam 1821010WL022545 Amol Vinayak Kadam 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264625 AMOLVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310820230399796 31/08/2023 Laxmi Amol Kadam 1821010WL022545 Laxmi Amol Kadam 00740 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264592 KADAMLAXMIAMOL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9555 9555
46 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24310820230399816 31/08/2023 Patil Sampata Manoher 1821010WL022548 Patil Sampata Manoher 1143 MAHG0004334 1911 1911 Processed 01/09/2023 5044264614 SANPATABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
47 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24310820230400874 31/08/2023 shaikh 1821010WL022627 shaikh 1143 MAHG0004339 1365 1365 Processed 01/09/2023 5044264613 MR SHAHABUDIN SHAHAMAT SHAIKH STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24310820230400875 31/08/2023 shaikh 1821010WL022627 shaikh 1143 MAHG0004339 1365 1365 Processed 01/09/2023 5044264612 MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_310823APB_FTO_182838 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 30030
2 DEONI MH1821010999_310823APB_FTO_182838 Indian Bank IDIB000C562 Nagpur Chavanhipparga 5187
3 DEONI MH1821010999_310823APB_FTO_182838 State Bank of India SBIN0003812 DEONI 30303
4 DEONI MH1821010999_310823APB_FTO_182838 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9555
5 DEONI MH1821010999_310823APB_FTO_182838 Maharashtra Gramin Bank MAHG0004334 WALANDI 1911
6 DEONI MH1821010999_310823APB_FTO_182838 Maharashtra Gramin Bank MAHG0004339 DEVANI 2730

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