Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_270723FTO_133035
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-21-010-042-001/332
(Talegaon) 		1821010000NRG24270720230330682 27/07/2023 Bhageshri Ganpati Ghonse 1821010WL017620 Bhageshri Ganpati Ghonse 00176 IDIB000C562 1638 1638 Rejected 02/08/2023 N072302EFB07E No Such Account
SubTotal 1638 1638
2 DEONI MH-21-010-018-001/632
(Dhanegaon) 		1821010000NRG24270720230330433 27/07/2023 Biradar Dayanand Uttam 1821010WL017610 Biradar Dayanand Uttam 00176 IDIB000J588 1638 1638 Processed 02/08/2023 N072302EFB07F Biradar Dayanand Uttam ()
SubTotal 1638 1638
3 DEONI MH-21-010-003-001/71
(Ambegaon) 		1821010000NRG24270720230330279 27/07/2023 gadge 1821010WL017606 gadge 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB09C MRS SHALIKA DHODIRAM GADGE ()
4 DEONI MH-21-010-003-001/98-A
(Ambegaon) 		1821010000NRG24270720230330525 27/07/2023 Kastura Uttam Deshmukh 1821010WL017611 Kastura Uttam Deshmukh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB09A MRS KASTUR UTTAM LOHAR ()
5 DEONI MH-21-010-003-001/98-A
(Ambegaon) 		1821010000NRG24270720230330524 27/07/2023 Uttam Ganpati Deshmuk 1821010WL017611 Uttam Ganpati Deshmuk 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB09E MR UTTAM GANPATI LOHAR ()
6 DEONI MH-21-010-008-002/230
(bobli (Kh)) 		1821010000NRG24270720230331299 27/07/2023 Vishanu Priraji 1821010WL017654 Vishanu Priraji 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB09F MR VISHNUDAS PIRAJI BHOSALE ()
7 DEONI MH-21-010-018-001/175
(Dhanegaon) 		1821010000NRG24270720230330329 27/07/2023 Mahesh Vishwas 1821010WL017610 Mahesh Vishwas 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0A0 MR MAHESH VISHVAS KHAARE ()
8 DEONI MH-21-010-018-001/505
(Dhanegaon) 		1821010000NRG24270720230330406 27/07/2023 Datta Bhagirath Khare 1821010WL017610 Datta Bhagirath Khare 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0B0 MR DATTATRYA BHAGIRATH BIRADAR ()
9 DEONI MH-21-010-018-001/954
(Dhanegaon) 		1821010000NRG24270720230330465 27/07/2023 Dnyaneshwar Gopinath Biradar 1821010WL017610 Dnyaneshwar Gopinath Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0A8 MR DNYANESHWAR GOPINATH BIRADAR ()
10 DEONI MH-21-010-022-001/133
(Gaoundgaon) 		1821010000NRG24270720230331353 27/07/2023 BIRADAR 1821010WL017657 BIRADAR 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0AA MRS ARUNA KAMALAKAR BIRADAR ()
11 DEONI MH-21-010-022-001/211
(Gaoundgaon) 		1821010000NRG24270720230331357 27/07/2023 Dhanaji Dadarao Talgode 1821010WL017657 Dhanaji Dadarao Talgode 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0A1 MR DHANAJI DADARAO TALWADE ()
12 DEONI MH-21-010-042-001/107
(Talegaon) 		1821010000NRG24270720230330666 27/07/2023 Jogi Padmin Govind 1821010WL017620 Jogi Padmin Govind 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0A2 MS PADMINBAI GOVINDNATH JOGI ()
13 DEONI MH-21-010-049-001/276
(Bolegaon) 		1821010000NRG24270720230331347 27/07/2023 Bharat Tryambak Kokre 1821010WL017656 Bharat Tryambak Kokre 00415 SBIN0003812 1638 1638 Processed 02/08/2023 N072302EFB0A3 MR BHARAT TRYAMBAK KOKRE ()
SubTotal 18018 18018
14 DEONI MH-21-010-022-001/189
(Gaoundgaon) 		1821010000NRG24270720230331355 27/07/2023 Balaji Baburao Mane 1821010WL017657 Balaji Baburao Mane 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302EFB080 Balaji Baburao Mane ()
15 DEONI MH-21-010-022-001/189
(Gaoundgaon) 		1821010000NRG24270720230331356 27/07/2023 Suman Balaji Mane 1821010WL017657 Suman Balaji Mane 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302EFB081 Suman Balaji Mane ()
SubTotal 3276 3276
16 DEONI MH-21-010-040-001/71
(Sindikamath) 		1821010000NRG24270720230332193 27/07/2023 Melkude Usha Dadarao 1821010WL017692 Melkude Usha Dadarao 1143 MAHG0004309 1638 1638 Processed 02/08/2023 N072302EFB085 Melkude Usha Dadarao ()
SubTotal 1638 1638
17 DEONI MH-21-010-008-002/157
(bobli (Kh)) 		1821010000NRG24270720230331296 27/07/2023 Bhosale Saraswati Dnyaneshwar 1821010WL017654 Bhosale Saraswati Dnyaneshwar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08E Bhosale Saraswati Dnyaneshwar ()
18 DEONI MH-21-010-008-002/363
(bobli (Kh)) 		1821010000NRG24270720230331306 27/07/2023 Bhosale Komal Rajendra 1821010WL017654 Bhosale Komal Rajendra 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08D Bhosale Komal Rajendra ()
19 DEONI MH-21-010-008-002/382
(bobli (Kh)) 		1821010000NRG24270720230331312 27/07/2023 Usha Anil Bhosle 1821010WL017654 Usha Anil Bhosle 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB092 Usha Anil Bhosle ()
20 DEONI MH-21-010-008-002/382
(bobli (Kh)) 		1821010000NRG24270720230331311 27/07/2023 Usha AnilBhosle 1821010WL017654 Usha AnilBhosle 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB091 Usha AnilBhosle ()
21 DEONI MH-21-010-018-001/175
(Dhanegaon) 		1821010000NRG24270720230330328 27/07/2023 Premala Vishwas Khare 1821010WL017610 Premala Vishwas Khare 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0A9 Premala Vishwas Khare ()
22 DEONI MH-21-010-018-001/229
(Dhanegaon) 		1821010000NRG24270720230330336 27/07/2023 Dantrao Rekha Saibha 1821010WL017610 Dantrao Rekha Saibha 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB090 Dantrao Rekha Saibha ()
23 DEONI MH-21-010-018-001/249
(Dhanegaon) 		1821010000NRG24270720230330351 27/07/2023 Sarita Vasant Patil 1821010WL017610 Sarita Vasant Patil 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB095 Sarita Vasant Patil ()
24 DEONI MH-21-010-018-001/257
(Dhanegaon) 		1821010000NRG24270720230330362 27/07/2023 Jagadevi Shivhar Biradar 1821010WL017610 Jagadevi Shivhar Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08C Jagadevi Shivhar Biradar ()
25 DEONI MH-21-010-018-001/266
(Dhanegaon) 		1821010000NRG24270720230330363 27/07/2023 Basawaraj Gurunath Patil 1821010WL017610 Basawaraj Gurunath Patil 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08A Basawaraj Gurunath Patil ()
26 DEONI MH-21-010-018-001/267
(Dhanegaon) 		1821010000NRG24270720230330366 27/07/2023 Laxmi Somanath Biradar 1821010WL017610 Laxmi Somanath Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08B Laxmi Somanath Biradar ()
27 DEONI MH-21-010-018-001/313-A
(Dhanegaon) 		1821010000NRG24270720230330371 27/07/2023 Biradar Punyabai Baburao 1821010WL017610 Biradar Punyabai Baburao 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB083 Biradar Punyabai Baburao ()
28 DEONI MH-21-010-018-001/469
(Dhanegaon) 		1821010000NRG24270720230330395 27/07/2023 Biradar Radhabai Shakar 1821010WL017610 Biradar Radhabai Shakar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB087 Biradar Radhabai Shakar ()
29 DEONI MH-21-010-018-001/505
(Dhanegaon) 		1821010000NRG24270720230330405 27/07/2023 Nirmal Bhagirath Khare 1821010WL017610 Nirmal Bhagirath Khare 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB089 Nirmal Bhagirath Khare ()
30 DEONI MH-21-010-018-001/531
(Dhanegaon) 		1821010000NRG24270720230330414 27/07/2023 Borole Mina Bharat 1821010WL017610 Borole Mina Bharat 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB086 Borole Mina Bharat ()
31 DEONI MH-21-010-018-001/600-A
(Dhanegaon) 		1821010000NRG24270720230330425 27/07/2023 Biradar Shilpa Rajkumar 1821010WL017610 Biradar Shilpa Rajkumar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB08F Biradar Shilpa Rajkumar ()
32 DEONI MH-21-010-018-001/634
(Dhanegaon) 		1821010000NRG24270720230330435 27/07/2023 Giriboyane Sunita Limbaji 1821010WL017610 Giriboyane Sunita Limbaji 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB084 Giriboyane Sunita Limbaji ()
33 DEONI MH-21-010-018-001/671
(Dhanegaon) 		1821010000NRG24270720230330442 27/07/2023 Laxmivihdyasagar Suvarnkar 1821010WL017610 Laxmivihdyasagar Suvarnkar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB094 Laxmivihdyasagar Suvarnkar ()
34 DEONI MH-21-010-018-001/745
(Dhanegaon) 		1821010000NRG24270720230330444 27/07/2023 Santosh Dayanand Shrivastav 1821010WL017610 Santosh Dayanand Shrivastav 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0A5 Santosh Dayanand Shrivastav ()
35 DEONI MH-21-010-018-001/745
(Dhanegaon) 		1821010000NRG24270720230330445 27/07/2023 Savita Santosh Shrivastav 1821010WL017610 Savita Santosh Shrivastav 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB096 Savita Santosh Shrivastav ()
36 DEONI MH-21-010-018-001/937
(Dhanegaon) 		1821010000NRG24270720230330459 27/07/2023 Amar Gorakha Biradar 1821010WL017610 Amar Gorakha Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0A4 Amar Gorakha Biradar ()
37 DEONI MH-21-010-018-001/946
(Dhanegaon) 		1821010000NRG24270720230330463 27/07/2023 Biradar Joti Madhav 1821010WL017610 Biradar Joti Madhav 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB088 Biradar Joti Madhav ()
38 DEONI MH-21-010-018-001/946
(Dhanegaon) 		1821010000NRG24270720230330462 27/07/2023 Biradar Madhav Nilkant 1821010WL017610 Biradar Madhav Nilkant 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB097 Biradar Madhav Nilkant ()
39 DEONI MH-21-010-018-001/954
(Dhanegaon) 		1821010000NRG24270720230330466 27/07/2023 Daivashala Dnyaneshwar Biradar 1821010WL017610 Daivashala Dnyaneshwar Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB098 Daivashala Dnyaneshwar Biradar ()
40 DEONI MH-21-010-018-001/956
(Dhanegaon) 		1821010000NRG24270720230330469 27/07/2023 Madukar Shivdas Biradar 1821010WL017610 Madukar Shivdas Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0A6 Madukar Shivdas Biradar ()
41 DEONI MH-21-010-018-001/956
(Dhanegaon) 		1821010000NRG24270720230330470 27/07/2023 Mohini madhukar Biradar 1821010WL017610 Mohini madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0A7 Mohini madhukar Biradar ()
42 DEONI MH-21-010-018-001/961
(Dhanegaon) 		1821010000NRG24270720230330475 27/07/2023 lakshmi omkar birajdar 1821010WL017610 lakshmi omkar birajdar 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB099 lakshmi omkar birajdar ()
43 DEONI MH-21-010-045-001/1013
(Walandi) 		1821010000NRG24270720230330229 27/07/2023 Rajkumar Babruwan Sonkwade 1821010WL017604 Rajkumar Babruwan Sonkwade 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0B4 Rajkumar Babruwan Sonkwade ()
44 DEONI MH-21-010-045-001/1013
(Walandi) 		1821010000NRG24270720230330230 27/07/2023 Sneha Rajkumar Sonkwade 1821010WL017604 Sneha Rajkumar Sonkwade 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0B2 Sneha Rajkumar Sonkwade ()
45 DEONI MH-21-010-045-001/1014
(Walandi) 		1821010000NRG24270720230330231 27/07/2023 Pramod Baswaraj Swami 1821010WL017604 Pramod Baswaraj Swami 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0B3 Pramod Baswaraj Swami ()
46 DEONI MH-21-010-045-001/1014
(Walandi) 		1821010000NRG24270720230330232 27/07/2023 Yogeshree Pramod Swami 1821010WL017604 Yogeshree Pramod Swami 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB0B1 Yogeshree Pramod Swami ()
47 DEONI MH-21-010-045-001/111
(Walandi) 		1821010000NRG24270720230330233 27/07/2023 Wachala Nagnath Dongare 1821010WL017604 Wachala Nagnath Dongare 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB082 Wachala Nagnath Dongare ()
48 DEONI MH-21-010-045-001/535
(Walandi) 		1821010000NRG24270720230330234 27/07/2023 Sursetwar Ashwini Laxman 1821010WL017604 Sursetwar Ashwini Laxman 1143 MAHG0004334 1638 1638 Processed 02/08/2023 N072302EFB093 Sursetwar Ashwini Laxman ()
SubTotal 52416 52416
49 DEONI MH-21-010-018-001/335
(Dhanegaon) 		1821010000NRG24270720230330377 27/07/2023 Pawar Shridevi Timma 1821010WL017610 Pawar Shridevi Timma 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0AF Pawar Shridevi Timma ()
50 DEONI MH-21-010-018-001/428
(Dhanegaon) 		1821010000NRG24270720230330391 27/07/2023 Shesherao Pandhari Biradar 1821010WL017610 Shesherao Pandhari Biradar 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0AB Shesherao Pandhari Biradar ()
51 DEONI MH-21-010-018-001/558
(Dhanegaon) 		1821010000NRG24270720230330421 27/07/2023 Biradar Anita Basweshwaar 1821010WL017610 Biradar Anita Basweshwaar 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0AE Biradar Anita Basweshwaar ()
52 DEONI MH-21-010-018-001/558
(Dhanegaon) 		1821010000NRG24270720230330420 27/07/2023 Biradar Bashweshwar Govind 1821010WL017610 Biradar Bashweshwar Govind 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0AC Biradar Bashweshwar Govind ()
53 DEONI MH-21-010-018-001/959
(Dhanegaon) 		1821010000NRG24270720230330474 27/07/2023 shilpa rahul annarao 1821010WL017610 shilpa rahul annarao 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0AD shilpa rahul annarao ()
54 DEONI MH-21-010-040-001/3
(Sindikamath) 		1821010000NRG24270720230332191 27/07/2023 Shaikh Hafijabi 1821010WL017692 Shaikh Hafijabi 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB0B5 Shaikh Hafijabi ()
55 DEONI MH-21-010-044-001/742
(Wadmurambi) 		1821010000NRG24270720230330656 27/07/2023 Chandrkala Vasant More 1821010WL017619 Chandrkala Vasant More 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB09B Chandrkala Vasant More ()
56 DEONI MH-21-010-044-001/752
(Wadmurambi) 		1821010000NRG24270720230330662 27/07/2023 Meena Vinayak More 1821010WL017619 Meena Vinayak More 1143 MAHG0004339 1638 1638 Processed 02/08/2023 N072302EFB09D Meena Vinayak More ()
SubTotal 13104 13104
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_270723FTO_133035 Indian Bank IDIB000C562 Nagpur Chavanhipparga 1638
2 DEONI MH1821010999_270723FTO_133035 Indian Bank IDIB000J588 Jawalga 1638
3 DEONI MH1821010999_270723FTO_133035 State Bank of India SBIN0003812 DEONI 18018
4 DEONI MH1821010999_270723FTO_133035 India Post Payments Bank IPOS0000001 LATUR 3276
5 DEONI MH1821010999_270723FTO_133035 Maharashtra Gramin Bank MAHG0004309 BORUL 1638
6 DEONI MH1821010999_270723FTO_133035 Maharashtra Gramin Bank MAHG0004334 WALANDI 52416
7 DEONI MH1821010999_270723FTO_133035 Maharashtra Gramin Bank MAHG0004339 DEVANI 13104

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