Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_080822FTO_187651
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-26-005-006-001/1694
(Dahegaon Dhande) 		1826005000NRG23080820220067996 08/08/2022 Prashil Maroti Wankhede 1826005WL010134 Prashil Maroti Wankhede 00048 BKID0009703 1792 1792 Processed 08/09/2022 871250883 PrashilMarotiWankhede (000000)
2 DEOLI MH-26-005-006-001/192017
(Dahegaon Dhande) 		1826005000NRG23080820220067999 08/08/2022 AKASH GANPATRAO PACHARE 1826005WL010134 AKASH GANPATRAO PACHARE 00048 BKID0009703 1792 1792 Processed 08/09/2022 871250883 AKASHGANPATRAOPACHARE (000000)
3 DEOLI MH-26-005-006-001/7080068
(Dahegaon Dhande) 		1826005000NRG23080820220068000 08/08/2022 DEVRAO UKANDRAO BHAGAT 1826005WL010134 DEVRAO UKANDRAO BHAGAT 00048 BKID0009703 1792 1792 Processed 08/09/2022 871250883 DEVRAOUKANDRAOBHAGAT (000000)
4 DEOLI MH-26-005-006-001/7080097
(Dahegaon Dhande) 		1826005000NRG23080820220068001 08/08/2022 VASANTA GOMAJI PARISE 1826005WL010134 VASANTA GOMAJI PARISE 00048 BKID0009703 1792 1792 Processed 08/09/2022 871250883 VASANTAGOMAJIPARISE (000000)
5 DEOLI MH-26-005-048-001/202102
(Babhulgaon Bobade) 		1826005000NRG23080820220068063 08/08/2022 PRAFUL MAHADEVRAO BOBADE 1826005WL010146 PRAFUL MAHADEVRAO BOBADE 00048 BKID0009703 1536 1536 Processed 08/09/2022 871250883 PRAFULMAHADEVRAOBOBADE (000000)
6 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG23080820220068068 08/08/2022 NIKITA YOGESH PACHARE 1826005WL010146 NIKITA YOGESH PACHARE 00048 BKID0009703 1536 1536 Processed 08/09/2022 871250883 NIKITAYOGESHPACHARE (000000)
SubTotal 10240 10240
7 DEOLI MH-26-005-016-001/2021101
(Sonora) 		1826005000NRG23080820220067974 08/08/2022 MANGESH JAGANRAO TARAL 1826005WL010128 MANGESH JAGANRAO TARAL 00048 BKID0009709 1536 1536 Processed 08/09/2022 871250883 MANGESHJAGANRAOTARAL (000000)
8 DEOLI MH-26-005-016-001/708077
(Sonora) 		1826005000NRG23080820220067977 08/08/2022 manohar ramuji taral 1826005WL010128 manohar ramuji taral 00048 BKID0009709 1280 1280 Processed 08/09/2022 871250883 manoharramujitaral (000000)
9 DEOLI MH-26-005-048-001/2223001
(Babhulgaon Bobade) 		1826005000NRG23080820220068065 08/08/2022 Mohit Vishnuji Parise 1826005WL010146 Mohit Vishnuji Parise 00048 BKID0009709 1536 1536 Processed 08/09/2022 871250883 MohitVishnujiParise (000000)
SubTotal 4352 4352
10 DEOLI MH-26-005-029-001/1112147
(Bobhulgaon Khose) 		1826005000NRG23050820220067565 08/08/2022 ANIKET RAMESH MASKE 1826005WL010060 ANIKET RAMESH MASKE 00048 BKID0009710 1536 1536 Processed 08/09/2022 871250883 ANIKETRAMESHMASKE (000000)
11 DEOLI MH-26-005-029-001/1314221
(Bobhulgaon Khose) 		1826005000NRG23050820220067566 08/08/2022 Ramkushan gulabrao Atram 1826005WL010060 Ramkushan gulabrao Atram 00048 BKID0009710 1536 1536 Processed 08/09/2022 871250883 RamkushangulabraoAtram (000000)
12 DEOLI MH-26-005-062-001/17180034
(Bhidi) 		1826005000NRG23080820220067965 08/08/2022 praful sudhakar kamble 1826005WL010127 praful sudhakar kamble 00048 BKID0009710 1024 1024 Processed 08/09/2022 871250883 prafulsudhakarkamble (000000)
13 DEOLI MH-26-005-062-001/2021078
(Bhidi) 		1826005000NRG23050820220067846 08/08/2022 KALPANA SHREERAM JAMBHULE 1826005WL010105 KALPANA SHREERAM JAMBHULE 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 KALPANASHREERAMJAMBHULE (000000)
14 DEOLI MH-26-005-062-001/2021078
(Bhidi) 		1826005000NRG23050820220067845 08/08/2022 SHREERAM SAKHARAM JAMBHULE 1826005WL010105 SHREERAM SAKHARAM JAMBHULE 00048 BKID0009710 1024 1024 Processed 08/09/2022 871250883 SHREERAMSAKHARAMJAMBHULE (000000)
15 DEOLI MH-26-005-062-001/2223010
(Bhidi) 		1826005000NRG23050820220067843 08/08/2022 Ramdas Vinayakrao Kumbhekar 1826005WL010104 Ramdas Vinayakrao Kumbhekar 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 RamdasVinayakraoKumbhekar (000000)
16 DEOLI MH-26-005-062-001/2223013
(Bhidi) 		1826005000NRG23050820220067847 08/08/2022 Sharadrao Avadhutrao Raut 1826005WL010105 Sharadrao Avadhutrao Raut 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 SharadraoAvadhutraoRaut (000000)
17 DEOLI MH-26-005-062-001/8048
(Bhidi) 		1826005000NRG23080820220067966 08/08/2022 Mayue Govindrao Yelekar 1826005WL010127 Mayue Govindrao Yelekar 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 MayueGovindraoYelekar (000000)
18 DEOLI MH-26-005-062-001/809321
(Bhidi) 		1826005000NRG23080820220067967 08/08/2022 GAJANA BHAGWAN VAIDY 1826005WL010127 GAJANA BHAGWAN VAIDY 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 GAJANABHAGWANVAIDY (000000)
19 DEOLI MH-26-005-062-001/8130
(Bhidi) 		1826005000NRG23080820220067969 08/08/2022 Saurabh Satishrao Pal 1826005WL010127 Saurabh Satishrao Pal 00048 BKID0009710 1792 1792 Processed 08/09/2022 871250883 SaurabhSatishraoPal (000000)
SubTotal 15872 15872
20 DEOLI MH-26-005-059-001/204
(Sonegaon Aa.) 		1826005000NRG23080820220067928 08/08/2022 PRATIBHATAI SURESH BHOYAR 1826005WL010122 PRATIBHATAI SURESH BHOYAR 00048 BKID0009722 1536 1536 Processed 08/09/2022 871250883 PRATIBHATAISURESHBHOYAR (000000)
21 DEOLI MH-26-005-059-001/205
(Sonegaon Aa.) 		1826005000NRG23080820220067929 08/08/2022 PRATIBHA 1826005WL010122 PRATIBHA 00048 BKID0009722 1536 1536 Processed 08/09/2022 871250883 PRATIBHA (000000)
22 DEOLI MH-26-005-059-001/708147
(Sonegaon Aa.) 		1826005000NRG23080820220067933 08/08/2022 MAROTI SURESH PACHARE 1826005WL010122 MAROTI SURESH PACHARE 00048 BKID0009722 1536 1536 Processed 08/09/2022 871250883 MAROTISURESHPACHARE (000000)
SubTotal 4608 4608
23 DEOLI MH-26-005-006-001/1819007
(Dahegaon Dhande) 		1826005000NRG23080820220067998 08/08/2022 amol sharad gawande 1826005WL010134 amol sharad gawande 00415 SBIN0001415 1792 1792 Processed 08/09/2022 871250883 amolsharadgawande (000000)
24 DEOLI MH-26-005-016-001/7080128
(Sonora) 		1826005000NRG23080820220067976 08/08/2022 GHANSHYAM SURYABHAN LONARE 1826005WL010128 GHANSHYAM SURYABHAN LONARE 00415 SBIN0001415 1280 1280 Processed 08/09/2022 871250883 GHANSHYAMSURYABHANLONARE (000000)
25 DEOLI MH-26-005-048-001/2223002
(Babhulgaon Bobade) 		1826005000NRG23080820220068066 08/08/2022 Nikhil Raju Kuyate 1826005WL010146 Nikhil Raju Kuyate 00415 SBIN0001415 1536 1536 Processed 08/09/2022 871250883 NikhilRajuKuyate (000000)
SubTotal 4608 4608
26 DEOLI MH-26-005-011-001/131400098
(Digdoh) 		1826005000NRG23080820220067960 08/08/2022 YOGESH VILAS CHAUVHAN 1826005WL010126 YOGESH VILAS CHAUVHAN 00415 SBIN0002148 1536 1536 Processed 08/09/2022 871250883 YOGESHVILASCHAUVHAN (000000)
SubTotal 1536 1536
27 DEOLI MH-26-005-020-001/121300100-C
(Kawatha Re.) 		1826005000NRG23080820220067992 08/08/2022 RAMDAS CHANDRBHAN WADGE 1826005WL010133 RAMDAS CHANDRBHAN WADGE 00415 SBIN0010489 1536 1536 Processed 08/09/2022 871250883 RAMDASCHANDRBHANWADGE (000000)
SubTotal 1536 1536
28 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG23080820220068003 08/08/2022 SHANKAR BAPURAO SAWADH 1826005WL010134 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1792 1792 Processed 08/09/2022 871250883 SHANKARBAPURAOSAWADH (000000)
29 DEOLI MH-26-005-016-001/1617012
(Sonora) 		1826005000NRG23080820220067973 08/08/2022 PRAVIN DEVRAO WANKHEDE 1826005WL010128 PRAVIN DEVRAO WANKHEDE 00415 SBIN0021510 1536 1536 Processed 08/09/2022 871250883 PRAVINDEVRAOWANKHEDE (000000)
SubTotal 3328 3328
30 DEOLI MH-26-005-048-001/2122011
(Babhulgaon Bobade) 		1826005000NRG23080820220068064 08/08/2022 PRAKASH PALASRAMJI WAGHADE 1826005WL010146 PRAKASH PALASRAMJI WAGHADE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871250883 PRAKASHPALASRAMJIWAGHADE (000000)
31 DEOLI MH-26-005-048-001/708032
(Babhulgaon Bobade) 		1826005000NRG23080820220068067 08/08/2022 MAYUR NARESH PARISE 1826005WL010146 MAYUR NARESH PARISE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871250883 MAYURNARESHPARISE (000000)
32 DEOLI MH-26-005-059-001/139-A
(Sonegaon Aa.) 		1826005000NRG23080820220067924 08/08/2022 Sanajy Bhaurao Sayam 1826005WL010122 Sanajy Bhaurao Sayam 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871250883 SanajyBhauraoSayam (000000)
33 DEOLI MH-26-005-059-001/708137
(Sonegaon Aa.) 		1826005000NRG23080820220067932 08/08/2022 NILESH SURESH NAITAM 1826005WL010122 NILESH SURESH NAITAM 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871250883 NILESHSURESHNAITAM (000000)
34 DEOLI MH-26-005-062-001/8136
(Bhidi) 		1826005000NRG23050820220067844 08/08/2022 Praful Chintaman Khetri 1826005WL010104 Praful Chintaman Khetri 00691 IPOS0000001 1792 1792 Processed 08/09/2022 871250883 PrafulChintamanKhetri (000000)
SubTotal 7936 7936
Total 54016 54016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_080822FTO_187651 Bank of India BKID0009703 PULGAON 10240
2 DEOLI MH1826005999_080822FTO_187651 Bank of India BKID0009709 NACHANGAON 4352
3 DEOLI MH1826005999_080822FTO_187651 Bank of India BKID0009710 BHIDI 15872
4 DEOLI MH1826005999_080822FTO_187651 Bank of India BKID0009722 DEOLI 4608
5 DEOLI MH1826005999_080822FTO_187651 State Bank of India SBIN0001415 PULGAON 4608
6 DEOLI MH1826005999_080822FTO_187651 State Bank of India SBIN0002148 DEOLI 1536
7 DEOLI MH1826005999_080822FTO_187651 State Bank of India SBIN0010489 DEOLI 1536
8 DEOLI MH1826005999_080822FTO_187651 State Bank of India SBIN0021510 PULGAON 3328
9 DEOLI MH1826005999_080822FTO_187651 India Post Payments Bank IPOS0000001 WARDHA 7936

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