Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_210923FTO_210001
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-21-010-013-001/804
(Nagtirthwadi) 		1821010000NRG24210920230422862 21/09/2023 Dnyaneshwar Laxman Pethe 1821010WL024498 Dnyaneshwar Laxman Pethe 00176 IDIB000C562 1911 1911 Processed 22/09/2023 5810323890 Dnyaneshwar Laxman Pethe ()
2 DEONI MH-21-010-042-001/134
(Talegaon) 		1821010000NRG24210920230422867 21/09/2023 Surekha Shrihari Ingole 1821010WL024500 Surekha Shrihari Ingole 00176 IDIB000C562 1911 1911 Processed 22/09/2023 5810323885 Surekha Shrihari Ingole ()
SubTotal 3822 3822
3 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24210920230423462 21/09/2023 Telagave Balaji Kishan 1821010WL024536 Telagave Balaji Kishan 00415 SBIN0003812 1638 1638 Processed 22/09/2023 5810323887 MR BALAJI KISHAN TELGAVE ()
4 DEONI MH-21-010-035-001/79
(Manki) 		1821010000NRG24210920230422850 21/09/2023 Kumdale Rajkumar Nivrut 1821010WL024497 Kumdale Rajkumar Nivrut 00415 SBIN0003812 1638 1638 Processed 22/09/2023 5810323886 MR RAJKUMAR NIVARATTIRAO KUMDALE ()
5 DEONI MH-21-010-042-001/614
(Talegaon) 		1821010000NRG24210920230422886 21/09/2023 Gayabai Narayan Hulsure 1821010WL024500 Gayabai Narayan Hulsure 00415 SBIN0003812 1911 1911 Processed 22/09/2023 5810323888 MRS GAYABAI NARAYAN HULSURE ()
SubTotal 5187 5187
6 DEONI MH-21-010-018-001/522
(Dhanegaon) 		1821010000NRG24210920230424040 21/09/2023 Biradar vijayabai balaji 1821010WL024598 Biradar vijayabai balaji 1143 MAHG0004334 1638 1638 Processed 22/09/2023 5810323889 Biradar vijayabai balaji ()
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 MH1821010999_210923FTO_210001 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3822
2 DEONI MH1821010999_210923FTO_210001 State Bank of India SBIN0003812 DEONI 5187
3 DEONI MH1821010999_210923FTO_210001 Maharashtra Gramin Bank MAHG0004334 WALANDI 1638

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