Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_230623APB_FTO_83847
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 DEOLI MH-26-005-023-001/708011
(Chikhali) 		1826005000NRG24230620230039438 23/06/2023 GAJANAN ARUN THAKRE 1826005WL005161 GAJANAN ARUN THAKRE 00045 BARB0DEOWAR 2157 2157 Processed 28/06/2023 A178230309243 GAJANAN ARUNRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DEOLI MH-26-005-023-001/708015
(Chikhali) 		1826005000NRG24230620230039440 23/06/2023 RAMDAS SHYAMRAO KAKADE 1826005WL005161 RAMDAS SHYAMRAO KAKADE 00045 BARB0DEOWAR 2157 2157 Processed 28/06/2023 A178230309242 RAMDAS SHAMRAO KAKADE BANK OF BARODA(606985)
SubTotal 4314 4314
3 DEOLI MH-26-005-006-001/1920014
(Dahegaon Dhande) 		1826005000NRG24230620230039020 23/06/2023 NITIN PRABHAKAR RANGARI 1826005WL005102 NITIN PRABHAKAR RANGARI 00048 BKID0009703 1911 1911 Processed 28/06/2023 A178230309253 NITIN PRABHAKARRAO RANGARI IDBI BANK(607095)
4 DEOLI MH-26-005-006-001/7098001687
(Dahegaon Dhande) 		1826005000NRG24230620230039024 23/06/2023 SHIVSHANKAR SHAMRAV GAYAKWAD 1826005WL005102 SHIVSHANKAR SHAMRAV GAYAKWAD 00048 BKID0009703 1911 1911 Processed 28/06/2023 A178230309246 SHIVSHANKAR SHAMRAO GAIKWAD BANK OF INDIA(508505)
SubTotal 3822 3822
5 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24230620230039623 23/06/2023 vishavnat Baba parise 1826005WL005192 vishavnat Baba parise 00048 BKID0009710 1638 1638 Processed 28/06/2023 A178230309248 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
6 DEOLI MH-26-005-003-001/18190014
(Kharda) 		1826005000NRG24230620230039625 23/06/2023 ravindra dnyaneshwar parise 1826005WL005192 ravindra dnyaneshwar parise 00048 BKID0009710 1638 1638 Processed 28/06/2023 A178230309255 RAVINDRA DNYANESHWAR PARISE BANK OF INDIA(508505)
7 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24230620230039630 23/06/2023 LAV NAMDEO PARATPURE 1826005WL005194 LAV NAMDEO PARATPURE 00048 BKID0009710 1911 1911 Processed 28/06/2023 A178230309249 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24230620230039633 23/06/2023 Gautam Sajay Bhujade 1826005WL005194 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Processed 28/06/2023 A178230309258 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
9 DEOLI MH-26-005-006-001/2021017
(Dahegaon Dhande) 		1826005000NRG24230620230039021 23/06/2023 RAJENDRA VITTALRAO DHOKE 1826005WL005102 RAJENDRA VITTALRAO DHOKE 00048 BKID0009722 1911 1911 Processed 28/06/2023 A178230309254 MR RAJENDRA VITTHALRAO DHOKE STATE BANK OF INDIA(508548)
10 DEOLI MH-26-005-023-001/192004
(Chikhali) 		1826005000NRG24230620230039434 23/06/2023 SHOBHA HARIBHAU KAKADE 1826005WL005161 SHOBHA HARIBHAU KAKADE 00048 BKID0009722 2157 2157 Processed 28/06/2023 A178230309262 SHOBHA HARIBHAU KAKADE BANK OF INDIA(508505)
11 DEOLI MH-26-005-023-001/708015
(Chikhali) 		1826005000NRG24230620230039442 23/06/2023 SONALI GANESH KAKADE 1826005WL005161 SONALI GANESH KAKADE 00048 BKID0009722 2157 2157 Processed 28/06/2023 A178230309260 SONALI GANESH KAKADE BANK OF INDIA(508505)
SubTotal 6225 6225
12 DEOLI MH-26-005-023-001/1112000233-A
(Chikhali) 		1826005000NRG24230620230039433 23/06/2023 Nishad Sanjayrao Taywade 1826005WL005161 Nishad Sanjayrao Taywade 00051 MAHB0001822 2157 2157 Processed 28/06/2023 A178230309231 Mr. NISHANT SANJAYRAO TAYWADE BANK OF MAHARASHTRA(607387)
13 DEOLI MH-26-005-023-001/708015
(Chikhali) 		1826005000NRG24230620230039441 23/06/2023 GANESH RAMDAS KAKADE 1826005WL005161 GANESH RAMDAS KAKADE 00051 MAHB0001822 2157 2157 Processed 28/06/2023 A178230309259 Mr. GANESH RAMDASJI KAKDE BANK OF MAHARASHTRA(607387)
SubTotal 4314 4314
14 DEOLI MH-26-005-040-001/141500219
(Talani Bha.) 		1826005000NRG24230620230040090 23/06/2023 SUJATA SUNIL BHARANE 1826005WL005268 SUJATA SUNIL BHARANE 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309266 SUJATA SUNIL BHARNE FINCARE SMALL FINANCE BANK LTD(608304)
15 DEOLI MH-26-005-040-001/1718008
(Talani Bha.) 		1826005000NRG24230620230040086 23/06/2023 JAYA SANJAY MASRAM 1826005WL005267 JAYA SANJAY MASRAM 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309251 Mrs. JAYA SANJAY MASARAM INDIAN BANK(607105)
16 DEOLI MH-26-005-040-001/181905
(Talani Bha.) 		1826005000NRG24230620230040091 23/06/2023 MANGESH KISHOR BHOYAR 1826005WL005268 MANGESH KISHOR BHOYAR 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309256 MANGESH KISHOR BHOYAR BANK OF INDIA(508505)
17 DEOLI MH-26-005-040-001/2122001
(Talani Bha.) 		1826005000NRG24230620230040088 23/06/2023 Surekha Laxman Uike 1826005WL005267 Surekha Laxman Uike 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309257 SUREKHA LAXMAN UIKE FINCARE SMALL FINANCE BANK LTD(608304)
18 DEOLI MH-26-005-040-001/708029
(Talani Bha.) 		1826005000NRG24230620230040093 23/06/2023 NITIN BALAJI RAUT 1826005WL005268 NITIN BALAJI RAUT 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309247 Mr. NITIN BALAJI RAUT INDIAN BANK(607105)
19 DEOLI MH-26-005-040-001/708035
(Talani Bha.) 		1826005000NRG24230620230040094 23/06/2023 ANIL NAMDEVRAO GOLE 1826005WL005268 ANIL NAMDEVRAO GOLE 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309263 Mr. ANIL NAMDEVRAO GOLE INDIAN BANK(607105)
20 DEOLI MH-26-005-040-002/141500230
(Talani Bha.) 		1826005000NRG24230620230040095 23/06/2023 VAISHALI VIKAS PATIL 1826005WL005268 VAISHALI VIKAS PATIL 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309264 VAISHALI VIKAS PATIL FINCARE SMALL FINANCE BANK LTD(608304)
21 DEOLI MH-26-005-040-002/2021058
(Talani Bha.) 		1826005000NRG24230620230040096 23/06/2023 DINESH NAMDEVRAO GOLE 1826005WL005268 DINESH NAMDEVRAO GOLE 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309265 Mr. DINESH NAMDEO GOLE INDIAN BANK(607105)
22 DEOLI MH-26-005-040-002/2021071
(Talani Bha.) 		1826005000NRG24230620230040097 23/06/2023 SANDIP GAJANAN KUMBHARE 1826005WL005268 SANDIP GAJANAN KUMBHARE 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309267 Mr. SANDIP GAJANAN KUMBHARE INDIAN BANK(607105)
23 DEOLI MH-26-005-040-002/7-A
(Talani Bha.) 		1826005000NRG24230620230040098 23/06/2023 ALKA RAMCHANDRA CHIKRAM 1826005WL005268 ALKA RAMCHANDRA CHIKRAM 00176 IDIB000V522 4095 4095 Processed 28/06/2023 A178230309230 Mrs. ALAKABAI RAMCHANDRA CHIKRAM INDIAN BANK(607105)
SubTotal 40950 40950
24 DEOLI MH-26-005-006-001/1718014
(Dahegaon Dhande) 		1826005000NRG24230620230039019 23/06/2023 RAMU SHANKA SAWADH 1826005WL005102 RAMU SHANKA SAWADH 00415 SBIN0001415 1911 1911 Processed 28/06/2023 A178230309250 MR RAMU SHANKARRAO SAWADH STATE BANK OF INDIA(508548)
25 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24230620230039296 23/06/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL005142 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1638 1638 Processed 28/06/2023 A178230309236 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24230620230039293 23/06/2023 PANDIT KISANA KHADSE 1826005WL005141 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 28/06/2023 A178230309232 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
27 DEOLI MH-26-005-020-001/708025
(Kawatha Re.) 		1826005000NRG24230620230039295 23/06/2023 NILESH VIJAY RAUT 1826005WL005141 NILESH VIJAY RAUT 00415 SBIN0001415 273 273 Processed 28/06/2023 A178230309239 MR NILESH VIJAYRAO RAUT STATE BANK OF INDIA(508548)
28 DEOLI MH-26-005-020-001/708025
(Kawatha Re.) 		1826005000NRG24230620230039294 23/06/2023 VIJAY TUKARAM RAUT 1826005WL005141 VIJAY TUKARAM RAUT 00415 SBIN0001415 1911 1911 Processed 28/06/2023 A178230309240 VIJAY TUKARAM RAUT BANK OF INDIA(508505)
29 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24230620230039297 23/06/2023 AMBADAS BHAURAO DEVKAR 1826005WL005142 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1911 1911 Processed 28/06/2023 A178230309241 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
30 DEOLI MH-26-005-023-001/2122010
(Chikhali) 		1826005000NRG24230620230039435 23/06/2023 SATISH GUNWANTRAO TAYWADE 1826005WL005161 SATISH GUNWANTRAO TAYWADE 00415 SBIN0002148 2157 2157 Processed 28/06/2023 A178230309233 SATISH GUNWANTRAO TAYWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2157 2157
31 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24230620230039624 23/06/2023 MAROTI L PARISE 1826005WL005192 MAROTI L PARISE 00415 SBIN0010489 1638 1638 Processed 28/06/2023 A178230309234 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24230620230039292 23/06/2023 RAMDAS CHANDRBHAN WADGE 1826005WL005141 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1911 1911 Processed 28/06/2023 A178230309235 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
33 DEOLI MH-26-005-040-001/141500218
(Talani Bha.) 		1826005000NRG24230620230040085 23/06/2023 RAMESH SHAMRAO WARKADE 1826005WL005267 RAMESH SHAMRAO WARKADE 00415 SBIN0016385 4095 4095 Processed 28/06/2023 A178230309237 MRRAMESH SHYAMRAO WARKADE STATE BANK OF INDIA(508548)
34 DEOLI MH-26-005-040-001/708011
(Talani Bha.) 		1826005000NRG24230620230040089 23/06/2023 DYANESHWAR JAGANRAO WARATHI 1826005WL005267 DYANESHWAR JAGANRAO WARATHI 00415 SBIN0016385 4095 4095 Processed 28/06/2023 A178230309238 DNYANESHWAR JAGANRAO VARTHI BANK OF INDIA(508505)
SubTotal 8190 8190
35 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24230620230039023 23/06/2023 SHANKAR BAPURAO SAWADH 1826005WL005102 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1911 1911 Processed 28/06/2023 A178230309261 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
36 DEOLI MH-26-005-040-001/2021008
(Talani Bha.) 		1826005000NRG24230620230040087 23/06/2023 ADARSH PRABHAKAR WARKADE 1826005WL005267 ADARSH PRABHAKAR WARKADE 00415 SBIN0021510 4095 4095 Processed 28/06/2023 A178230309268 MR ADARSH PRABHAKARRAO WARKADE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
37 DEOLI MH-26-005-023-001/2223011
(Chikhali) 		1826005000NRG24230620230039436 23/06/2023 Krushna Arunrao Thakare 1826005WL005161 Krushna Arunrao Thakare 00540 BKID0WAINGB 2157 2157 Processed 28/06/2023 A178230309245 KRUSHNA ARUN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DEOLI MH-26-005-023-001/708009
(Chikhali) 		1826005000NRG24230620230039437 23/06/2023 PUSHPA RAJU KAKADE 1826005WL005161 PUSHPA RAJU KAKADE 00540 BKID0WAINGB 2157 2157 Processed 28/06/2023 A178230309252 PUSHPA RAJENDRA KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DEOLI MH-26-005-023-001/708011
(Chikhali) 		1826005000NRG24230620230039439 23/06/2023 JYOTI GAJANAN THAKRE 1826005WL005161 JYOTI GAJANAN THAKRE 00540 BKID0WAINGB 2157 2157 Processed 28/06/2023 A178230309244 JYOTI GAJANAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6471 6471
40 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24230620230039626 23/06/2023 RAHUL RAMESHRAO PAROSE 1826005WL005192 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230309227 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOLI MH-26-005-006-001/2223014
(Dahegaon Dhande) 		1826005000NRG24230620230039022 23/06/2023 Pratik Rajendra Dhoke 1826005WL005102 Pratik Rajendra Dhoke 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230309225 MR PRATIK RAJENDRA DHOKE STATE BANK OF INDIA(508548)
42 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24230620230039631 23/06/2023 Prashant Ramdasji Paratpure 1826005WL005194 Prashant Ramdasji Paratpure 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230309229 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24230620230039632 23/06/2023 Samir Sharad Dongare 1826005WL005194 Samir Sharad Dongare 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230309228 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOLI MH-26-005-040-001/708027
(Talani Bha.) 		1826005000NRG24230620230040092 23/06/2023 CHANDRASHEKHAR BALA RAUT 1826005WL005268 CHANDRASHEKHAR BALA RAUT 00691 IPOS0000001 4095 4095 Processed 28/06/2023 A178230309226 CHANDRASHEKHAR BALAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 114117 114117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_230623APB_FTO_83847 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4314
2 DEOLI MH1826005999_230623APB_FTO_83847 Bank of India BKID0009703 PULGAON 3822
3 DEOLI MH1826005999_230623APB_FTO_83847 Bank of India BKID0009710 BHIDI 7098
4 DEOLI MH1826005999_230623APB_FTO_83847 Bank of India BKID0009722 DEOLI 6225
5 DEOLI MH1826005999_230623APB_FTO_83847 Bank of Maharastra MAHB0001822 DEOLI 4314
6 DEOLI MH1826005999_230623APB_FTO_83847 Indian Bank IDIB000V522 Vijaygopal 40950
7 DEOLI MH1826005999_230623APB_FTO_83847 State Bank of India SBIN0001415 PULGAON 9555
8 DEOLI MH1826005999_230623APB_FTO_83847 State Bank of India SBIN0002148 DEOLI 2157
9 DEOLI MH1826005999_230623APB_FTO_83847 State Bank of India SBIN0010489 DEOLI 3549
10 DEOLI MH1826005999_230623APB_FTO_83847 State Bank of India SBIN0016385 NACHANGAON 8190
11 DEOLI MH1826005999_230623APB_FTO_83847 State Bank of India SBIN0021510 PULGAON 6006
12 DEOLI MH1826005999_230623APB_FTO_83847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 6471
13 DEOLI MH1826005999_230623APB_FTO_83847 India Post Payments Bank IPOS0000001 WARDHA 11466

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