Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_180324APB_FTO_428854
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-26-005-048-001/708056
(Babhulgaon Bobade)
1826005000NRG24180320240163713 18/03/2024 RENUKA RAJESH AATRAM 1826005WL023106 RENUKA RAJESH AATRAM 00048 BKID0009703 1911 1911 Rejected 19/03/2024 N03240145B6B3 DBFL
2 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade)
1826005000NRG24180320240163714 18/03/2024 NIKITA YOGESH PACHARE 1826005WL023106 NIKITA YOGESH PACHARE 00048 BKID0009703 1911 1911 Rejected 19/03/2024 N03240145B6B6 DBFL
3 DEOLI MH-26-005-048-001/80900051
(Babhulgaon Bobade)
1826005000NRG24180320240163715 18/03/2024 AMOL VASANTRAO PARISE 1826005WL023106 AMOL VASANTRAO PARISE 00048 BKID0009703 1911 1911 Rejected 19/03/2024 N03240145B6AF DBFL
4 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade)
1826005000NRG24180320240163716 18/03/2024 NANDA RAJENDRA NANHE 1826005WL023106 NANDA RAJENDRA NANHE 00048 BKID0009703 1911 1911 Rejected 19/03/2024 N03240145B6B1 DBFL
5 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade)
1826005000NRG24180320240163717 18/03/2024 MAMTA GANPATRAO NANHE 1826005WL023106 MAMTA GANPATRAO NANHE 00048 BKID0009703 1911 1911 Rejected 19/03/2024 N03240145B6B2 DBFL
SubTotal 9555 9555
6 DEOLI MH-26-005-003-001/111200116
(Kharda)
1826005000NRG24180320240163638 18/03/2024 Vikas v. parise 1826005WL023094 Vikas v. parise 00048 BKID0009710 1911 1911 Rejected 19/03/2024 N03240145B6AE DBFL
7 DEOLI MH-26-005-003-001/181901
(Kharda)
1826005000NRG24180320240163639 18/03/2024 ashish naresh nagpure 1826005WL023094 ashish naresh nagpure 00048 BKID0009710 1911 1911 Rejected 19/03/2024 N03240145B6B5 DBFL
8 DEOLI MH-26-005-003-001/708024
(Kharda)
1826005000NRG24180320240163641 18/03/2024 SATISH KISNAJI PARISE 1826005WL023094 SATISH KISNAJI PARISE 00048 BKID0009710 1911 1911 Rejected 19/03/2024 N03240145B6B9 DBFL
9 DEOLI MH-26-005-017-001/708104
(Wabgaon)
1826005000NRG24180320240163658 18/03/2024 Gautam Sajay Bhujade 1826005WL023096 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Rejected 19/03/2024 N03240145B6B4 DBFL
SubTotal 7644 7644
10 DEOLI MH-26-005-027-001/111200148
(Kajaisara)
1826005000NRG24180320240163788 18/03/2024 MILIND RAMAJI KAMBALE 1826005WL023119 MILIND RAMAJI KAMBALE 00078 CNRB0005500 1911 1911 Rejected 19/03/2024 N03240145B6BA DBFL
SubTotal 1911 1911
11 DEOLI MH-26-005-027-001/708042
(Kajaisara)
1826005000NRG24180320240163790 18/03/2024 NAVEEN BHAGAT 1826005WL023119 NAVEEN BHAGAT 00415 SBIN0002148 1911 1911 Rejected 19/03/2024 N03240145B6B8 DBFL
SubTotal 1911 1911
12 DEOLI MH-26-005-052-001/12110
(Takali D.)
1826005000NRG24180320240163628 18/03/2024 BHUSHAN SURESH DARNE 1826005WL023093 BHUSHAN SURESH DARNE 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6B0 DBFL
13 DEOLI MH-26-005-052-001/142
(Takali D.)
1826005000NRG24180320240163631 18/03/2024 PUNDLIK DAJIBA THUL 1826005WL023093 PUNDLIK DAJIBA THUL 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6A9 DBFL
14 DEOLI MH-26-005-052-001/1617001
(Takali D.)
1826005000NRG24180320240163632 18/03/2024 RAHUL NARESHARAO DARNE 1826005WL023093 RAHUL NARESHARAO DARNE 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6AB DBFL
15 DEOLI MH-26-005-052-001/2223003
(Takali D.)
1826005000NRG24180320240163633 18/03/2024 ATUL PANDURANG DATE 1826005WL023093 ATUL PANDURANG DATE 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6AD DBFL
16 DEOLI MH-26-005-052-001/7804
(Takali D.)
1826005000NRG24180320240163635 18/03/2024 Shri.Praful Shatrughna Alone 1826005WL023093 Shri.Praful Shatrughna Alone 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6AA DBFL
17 DEOLI MH-26-005-052-001/7812
(Takali D.)
1826005000NRG24180320240163636 18/03/2024 Nana Bhaurao Atram 1826005WL023093 Nana Bhaurao Atram 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6B7 DBFL
18 DEOLI MH-26-005-052-001/809056
(Takali D.)
1826005000NRG24180320240163637 18/03/2024 ASHISH SURESH BHALERAO 1826005WL023093 ASHISH SURESH BHALERAO 00415 SBIN0008907 1911 1911 Rejected 19/03/2024 N03240145B6AC DBFL
SubTotal 13377 13377
19 DEOLI MH-26-005-003-001/708021
(Kharda)
1826005000NRG24180320240163640 18/03/2024 RAHUL RAMESHRAO PAROSE 1826005WL023094 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1911 1911 Rejected 19/03/2024 N03240145B6A5 DBFL
20 DEOLI MH-26-005-017-001/121300106
(Wabgaon)
1826005000NRG24180320240163655 18/03/2024 GANESH SUDHAKAR PARATPURE 1826005WL023096 GANESH SUDHAKAR PARATPURE 00691 IPOS0000001 1911 1911 Rejected 19/03/2024 N03240145B6A4 DBFL
21 DEOLI MH-26-005-017-001/2324005
(Wabgaon)
1826005000NRG24180320240163656 18/03/2024 Saurabh Ravindra Partapure 1826005WL023096 Saurabh Ravindra Partapure 00691 IPOS0000001 1911 1911 Rejected 19/03/2024 N03240145B6A7 DBFL
22 DEOLI MH-26-005-017-001/708016
(Wabgaon)
1826005000NRG24180320240163657 18/03/2024 PRASHANT RAMKRUSHNA WAHARE 1826005WL023096 PRASHANT RAMKRUSHNA WAHARE 00691 IPOS0000001 1911 1911 Rejected 19/03/2024 N03240145B6A8 DBFL
23 DEOLI MH-26-005-052-001/133
(Takali D.)
1826005000NRG24180320240163629 18/03/2024 BHALCHANDRA RAMCHANDRA DARNE 1826005WL023093 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 1911 1911 Rejected 19/03/2024 N03240145B6A6 DBFL
SubTotal 9555 9555
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_180324APB_FTO_428854 Bank of India BKID0009703 PULGAON 9555
2 DEOLI MH1826005999_180324APB_FTO_428854 Bank of India BKID0009710 BHIDI 7644
3 DEOLI MH1826005999_180324APB_FTO_428854 Canara Bank CNRB0005500 DEOLI 1911
4 DEOLI MH1826005999_180324APB_FTO_428854 State Bank of India SBIN0002148 DEOLI 1911
5 DEOLI MH1826005999_180324APB_FTO_428854 State Bank of India SBIN0008907 GIROLI 13377
6 DEOLI MH1826005999_180324APB_FTO_428854 India Post Payments Bank IPOS0000001 WARDHA 9555

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