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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_070923APB_FTO_192013
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-26-005-021-001/42
(Dighi Bo.) 		1826005000NRG24050920230079026 07/09/2023 dilip m wankhede 1826005WL010581 dilip m wankhede 00045 BARB0DEOWAR 1092 1092 Processed 10/11/2023 A314230310280 DILIP MAHADEVRAO WANKHEDE BANK OF INDIA(508505)
2 DEOLI MH-26-005-021-001/708013
(Dighi Bo.) 		1826005000NRG24050920230079028 07/09/2023 Devba Namdev Kumre 1826005WL010581 Devba Namdev Kumre 00045 BARB0DEOWAR 1092 1092 Processed 11/11/2023 A314230310292 DEVBA NAMDEV KUMRE BANK OF BARODA(606985)
SubTotal 2184 2184
3 DEOLI MH-26-005-048-001/2021005
(Babhulgaon Bobade) 		1826005000NRG24060920230079194 07/09/2023 RITA RAJESH RAUT 1826005WL010615 RITA RAJESH RAUT 00048 BKID0009703 1911 1911 Processed 10/11/2023 A314230310283 REETA RAJESHRAO RAUT BANK OF INDIA(508505)
4 DEOLI MH-26-005-048-001/202102
(Babhulgaon Bobade) 		1826005000NRG24060920230079195 07/09/2023 PRAFUL MAHADEVRAO BOBADE 1826005WL010615 PRAFUL MAHADEVRAO BOBADE 00048 BKID0009703 1911 1911 Processed 10/11/2023 A314230310284 PRAFUL MAHADEVRAO BOBADE BANK OF INDIA(508505)
5 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24050920230078604 07/09/2023 DADARAO VITTHALRAO KOLHE 1826005WL010517 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1638 1638 Processed 10/11/2023 A314230310299 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
6 DEOLI MH-26-005-049-001/708036
(Apati) 		1826005000NRG24050920230078605 07/09/2023 GALAB SUKHADEO MAKESHWAR 1826005WL010517 GALAB SUKHADEO MAKESHWAR 00048 BKID0009703 1638 1638 Processed 10/11/2023 A314230310275 GULAB SUKHDEO MAKESHWAR BANK OF INDIA(508505)
7 DEOLI MH-26-005-049-001/809183-A
(Apati) 		1826005000NRG24050920230078607 07/09/2023 Shashikala Vilas Kolhe 1826005WL010517 Shashikala Vilas Kolhe 00048 BKID0009703 1638 1638 Processed 10/11/2023 A314230310298 SHASHIKALA VILASRAO KOLHE BANK OF INDIA(508505)
SubTotal 8736 8736
8 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24050920230078522 07/09/2023 PAWAN ARUN UIKE 1826005WL010506 PAWAN ARUN UIKE 00048 BKID0009709 1911 1911 Processed 10/11/2023 A314230310294 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
9 DEOLI MH-26-005-030-001/2021001
(Khatkheda) 		1826005000NRG24050920230078523 07/09/2023 KISHOR DILIP MORE 1826005WL010506 KISHOR DILIP MORE 00048 BKID0009709 819 819 Processed 10/11/2023 A314230310297 MR KISHOR DILIP MORE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
10 DEOLI MH-26-005-017-001/708030
(Wabgaon) 		1826005000NRG24050920230078817 07/09/2023 UMESH RAMDAS CHINCHOLE 1826005WL010542 UMESH RAMDAS CHINCHOLE 00048 BKID0009710 2730 2730 Processed 10/11/2023 A314230310289 UMESH RAMDASJI CHINCHOLE UNION BANK OF INDIA(508500)
11 DEOLI MH-26-005-017-001/91000109
(Wabgaon) 		1826005000NRG24050920230078818 07/09/2023 RAHUL DNYANESHWAR THOOL 1826005WL010542 RAHUL DNYANESHWAR THOOL 00048 BKID0009710 2730 2730 Processed 11/11/2023 A314230310277 Mr. RAHUL DNYANESHWAR THOOL BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
12 DEOLI MH-26-005-058-001/809097
(Yesgaon) 		1826005000NRG24050920230078543 07/09/2023 HARISH DHAYNESHWAR CHICHAGHATE 1826005WL010509 HARISH DHAYNESHWAR CHICHAGHATE 00048 BKID0009722 1911 1911 Processed 11/11/2023 A314230310300 HARISH DNYANEHSHWARR BANK OF BARODA(606985)
SubTotal 1911 1911
13 DEOLI MH-26-005-020-001/1920013
(Kawatha Re.) 		1826005000NRG24060920230079170 07/09/2023 SIDHARTH PRALHAD KAMBLE 1826005WL010609 SIDHARTH PRALHAD KAMBLE 00051 MAHB0000062 1365 1365 Processed 11/11/2023 A314230310293 Mr. SIDDHARTH PRALHADRAOJI KAMBLE BANK OF MAHARASHTRA(607387)
14 DEOLI MH-26-005-040-001/809100
(Talani Bha.) 		1826005000NRG24050920230078534 07/09/2023 SINDHUBAI BHIMRAO BHARANE 1826005WL010507 SINDHUBAI BHIMRAO BHARANE 00051 MAHB0000062 1365 1365 Processed 10/11/2023 A314230310291 Mrs. SINDHU BHIMRAOJI BHARNE INDIAN BANK(607105)
SubTotal 2730 2730
15 DEOLI MH-26-005-027-001/1314141
(Kajaisara) 		1826005000NRG24040920230078503 07/09/2023 RAMBHAU BALIRAM GHODMARE 1826005WL010503 RAMBHAU BALIRAM GHODMARE 00051 MAHB0000065 4095 4095 Processed 10/11/2023 A314230310274 RAMBHAU BALIRAM GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
16 DEOLI MH-26-005-040-001/141500219
(Talani Bha.) 		1826005000NRG24050920230078528 07/09/2023 SUJATA SUNIL BHARANE 1826005WL010507 SUJATA SUNIL BHARANE 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310287 SUJATA SUNIL BHARNE FINCARE SMALL FINANCE BANK LTD(608304)
17 DEOLI MH-26-005-040-001/181902
(Talani Bha.) 		1826005000NRG24050920230078529 07/09/2023 RANJIT PAIKAJI BALKI 1826005WL010507 RANJIT PAIKAJI BALKI 00176 IDIB000V522 1092 1092 Processed 10/11/2023 A314230310290 RANJEET PAIKAJI BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOLI MH-26-005-040-001/181904
(Talani Bha.) 		1826005000NRG24050920230078530 07/09/2023 AKSHAY BHUPENDRA KALE 1826005WL010507 AKSHAY BHUPENDRA KALE 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310285 Mr. AKASHAY BHOPENDRA KALE INDIAN BANK(607105)
19 DEOLI MH-26-005-040-001/2021067
(Talani Bha.) 		1826005000NRG24050920230078531 07/09/2023 ASHISH ASHOKRAO BHOYAR 1826005WL010507 ASHISH ASHOKRAO BHOYAR 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310295 ASHISH NAGORAO BHOYAR BANK OF INDIA(508505)
20 DEOLI MH-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24050920230078532 07/09/2023 MORESHWAR CHINDHUJI TEKAM 1826005WL010507 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310276 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
21 DEOLI MH-26-005-040-001/7080180
(Talani Bha.) 		1826005000NRG24050920230078533 07/09/2023 RANJANA PRABHAKAR BURBURE 1826005WL010507 RANJANA PRABHAKAR BURBURE 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310288 RANJANA PRABHAKAR BURBURE BANK OF INDIA(508505)
22 DEOLI MH-26-005-040-002/131400191
(Talani Bha.) 		1826005000NRG24050920230078535 07/09/2023 PRAVIN KISNAJI VIRUTKAR 1826005WL010507 PRAVIN KISNAJI VIRUTKAR 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A314230310273 MR PRAVIN KISNAJI VIRUTKAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24060920230079169 07/09/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL010609 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1638 1638 Processed 10/11/2023 A314230310270 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24060920230079171 07/09/2023 PANDIT KISANA KHADSE 1826005WL010609 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230310265 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
25 DEOLI MH-26-005-020-001/708025
(Kawatha Re.) 		1826005000NRG24060920230079172 07/09/2023 VIJAY TUKARAM RAUT 1826005WL010609 VIJAY TUKARAM RAUT 00415 SBIN0001415 1638 1638 Processed 10/11/2023 A314230310272 VIJAY TUKARAM RAUT BANK OF INDIA(508505)
26 DEOLI MH-26-005-020-001/708056
(Kawatha Re.) 		1826005000NRG24060920230079173 07/09/2023 AMBADAS BHAURAO DEVKAR 1826005WL010609 AMBADAS BHAURAO DEVKAR 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230310278 MR AMBADAS BHAVRAO DEVAKAR STATE BANK OF INDIA(508548)
27 DEOLI MH-26-005-048-001/2223002
(Babhulgaon Bobade) 		1826005000NRG24060920230079196 07/09/2023 Nikhil Raju Kuyate 1826005WL010615 Nikhil Raju Kuyate 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230310282 MR NIKHIL RAJU KUYATE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
28 DEOLI MH-26-005-021-001/45
(Dighi Bo.) 		1826005000NRG24050920230079027 07/09/2023 vijay m kumbhare 1826005WL010581 vijay m kumbhare 00415 SBIN0002148 1092 1092 Processed 10/11/2023 A314230310268 MR VIJAY MAHADEVRAO KUMARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
29 DEOLI MH-26-005-051-001/2021003
(Giroli) 		1826005000NRG24050920230078554 07/09/2023 SUBHAS NANAJI KUMARE 1826005WL010512 SUBHAS NANAJI KUMARE 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230310263 MR SUBHASH NANAJI KUMARE STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-051-001/708043
(Giroli) 		1826005000NRG24050920230078555 07/09/2023 MEGHRAJ SHANKARRAO UIKE 1826005WL010512 MEGHRAJ SHANKARRAO UIKE 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230310266 MR MEGHRAJ SHANKARRAO UIKE STATE BANK OF INDIA(508548)
31 DEOLI MH-26-005-051-001/708051
(Giroli) 		1826005000NRG24050920230078557 07/09/2023 SMITA SUBHASH THOOL 1826005WL010512 SMITA SUBHASH THOOL 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230310286 SMITA SUBHASH THOOL BANK OF INDIA(508505)
SubTotal 12285 12285
32 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG24060920230079168 07/09/2023 RAMDAS CHANDRBHAN WADGE 1826005WL010609 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1911 1911 Processed 10/11/2023 A314230310269 MR RAMDAS CHANDRABHAN WAGDE STATE BANK OF INDIA(508548)
33 DEOLI MH-26-005-027-001/111200136
(Kajaisara) 		1826005000NRG24040920230078502 07/09/2023 PANDURANG PALHAD BHAGAT 1826005WL010503 PANDURANG PALHAD BHAGAT 00415 SBIN0010489 4095 4095 Processed 11/11/2023 A314230310262 Mr. PANDURANGJI PRALHAD BHAGAT BANK OF MAHARASHTRA(607387)
34 DEOLI MH-26-005-058-001/708020
(Yesgaon) 		1826005000NRG24050920230078542 07/09/2023 PRAFUL KESHAV YESANKAR 1826005WL010509 PRAFUL KESHAV YESANKAR 00415 SBIN0010489 1911 1911 Processed 10/11/2023 A314230310267 MR PRAFULLA KESHAORAO YESANKAR STATE BANK OF INDIA(508548)
SubTotal 7917 7917
35 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24050920230078521 07/09/2023 JAYPAL RAMRAO KOMBE 1826005WL010506 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1911 1911 Processed 10/11/2023 A314230310281 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24050920230078525 07/09/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL010506 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1911 1911 Processed 10/11/2023 A314230310271 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
37 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24050920230078526 07/09/2023 SANGPAL AMRUT KHADSE 1826005WL010506 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1911 1911 Processed 10/11/2023 A314230310279 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOLI MH-26-005-030-001/708073
(Khatkheda) 		1826005000NRG24050920230078527 07/09/2023 RATAN BHAGVANT KALE 1826005WL010506 RATAN BHAGVANT KALE 00415 SBIN0016385 819 819 Processed 10/11/2023 A314230310296 RATAN BHAGVANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
39 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24050920230078524 07/09/2023 Praful Arunrao Chodhari 1826005WL010506 Praful Arunrao Chodhari 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230310264 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
40 DEOLI MH-26-005-017-001/121300106
(Wabgaon) 		1826005000NRG24060920230079165 07/09/2023 GANESH SUDHAKAR PARATPURE 1826005WL010608 GANESH SUDHAKAR PARATPURE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230310258 GANESH SUDHAKARRAO PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOLI MH-26-005-017-001/2324004
(Wabgaon) 		1826005000NRG24060920230079166 07/09/2023 Piyush Suresh Paratpure 1826005WL010608 Piyush Suresh Paratpure 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230310260 PIYUSH SURESH PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOLI MH-26-005-017-001/708016
(Wabgaon) 		1826005000NRG24060920230079167 07/09/2023 PRASHANT RAMKRUSHNA WAHARE 1826005WL010608 PRASHANT RAMKRUSHNA WAHARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230310261 PRASHANT RAMKRUSHNA WAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOLI MH-26-005-049-001/2021063
(Apati) 		1826005000NRG24050920230078603 07/09/2023 RANGARAO HARIKISAN POHANE 1826005WL010517 RANGARAO HARIKISAN POHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230310259 RANGARAO HARIKISAN POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
Total 83265 83265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_070923APB_FTO_192013 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 2184
2 DEOLI MH1826005999_070923APB_FTO_192013 Bank of India BKID0009703 PULGAON 8736
3 DEOLI MH1826005999_070923APB_FTO_192013 Bank of India BKID0009709 NACHANGAON 2730
4 DEOLI MH1826005999_070923APB_FTO_192013 Bank of India BKID0009710 BHIDI 5460
5 DEOLI MH1826005999_070923APB_FTO_192013 Bank of India BKID0009722 DEOLI 1911
6 DEOLI MH1826005999_070923APB_FTO_192013 Bank of Maharastra MAHB0000062 PULGAON 2730
7 DEOLI MH1826005999_070923APB_FTO_192013 Bank of Maharastra MAHB0000065 WARDHA 4095
8 DEOLI MH1826005999_070923APB_FTO_192013 Indian Bank IDIB000V522 Vijaygopal 9282
9 DEOLI MH1826005999_070923APB_FTO_192013 State Bank of India SBIN0001415 PULGAON 9009
10 DEOLI MH1826005999_070923APB_FTO_192013 State Bank of India SBIN0002148 DEOLI 1092
11 DEOLI MH1826005999_070923APB_FTO_192013 State Bank of India SBIN0008907 GIROLI 12285
12 DEOLI MH1826005999_070923APB_FTO_192013 State Bank of India SBIN0010489 DEOLI 7917
13 DEOLI MH1826005999_070923APB_FTO_192013 State Bank of India SBIN0016385 NACHANGAON 6552
14 DEOLI MH1826005999_070923APB_FTO_192013 Fino Payments Bank Ltd FINO0001001 Sativali 1911
15 DEOLI MH1826005999_070923APB_FTO_192013 India Post Payments Bank IPOS0000001 WARDHA 7371

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