Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_140522FTO_69281
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-26-005-033-001/2021005
(Goul) 		1826005000NRG23130520220015397 14/05/2022 REKHA SANJAY ERPATE 1826005WL002099 REKHA SANJAY ERPATE 00045 BARB0DEOWAR 1792 1792 Processed 27/05/2022 004700411 REKHASANJAYERPATE (000000)
SubTotal 1792 1792
2 DEOLI MH-26-005-031-001/1718002
(Kolona Ghdegaon) 		1826005000NRG23130520220015524 14/05/2022 PILABAI PRAKASH KAMBALE 1826005WL002120 PILABAI PRAKASH KAMBALE 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 PILABAIPRAKASHKAMBALE (000000)
3 DEOLI MH-26-005-035-001/708096
(Laxminarayanpur) 		1826005000NRG23130520220015399 14/05/2022 VIJAY 1826005WL002100 VIJAY 00048 BKID0009703 1280 1280 Processed 27/05/2022 004700411 VIJAY (000000)
4 DEOLI MH-26-005-048-001/2122010
(Babhulgaon Bobade) 		1826005000NRG23130520220015313 14/05/2022 SHUBHAM DATTAJI SALODKAR 1826005WL002085 SHUBHAM DATTAJI SALODKAR 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 SHUBHAMDATTAJISALODKAR (000000)
5 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG23130520220015315 14/05/2022 RENUKA RAJESH AATRAM 1826005WL002085 RENUKA RAJESH AATRAM 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 RENUKARAJESHAATRAM (000000)
6 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG23130520220015316 14/05/2022 NIKITA YOGESH PACHARE 1826005WL002085 NIKITA YOGESH PACHARE 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 NIKITAYOGESHPACHARE (000000)
7 DEOLI MH-26-005-048-001/809133
(Babhulgaon Bobade) 		1826005000NRG23130520220015318 14/05/2022 MAHENDRA PRALHAD BOBADE 1826005WL002085 MAHENDRA PRALHAD BOBADE 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 MAHENDRAPRALHADBOBADE (000000)
8 DEOLI MH-26-005-049-001/2021015
(Apati) 		1826005000NRG23130520220015490 14/05/2022 ASHOK BHOPATRAO PACHARE 1826005WL002115 ASHOK BHOPATRAO PACHARE 00048 BKID0009703 1792 1792 Processed 27/05/2022 004700411 ASHOKBHOPATRAOPACHARE (000000)
SubTotal 12032 12032
9 DEOLI MH-26-005-031-002/2021044
(Kolona Ghdegaon) 		1826005000NRG23130520220015527 14/05/2022 MAHANANDA MAHENDRA MANKAR 1826005WL002120 MAHANANDA MAHENDRA MANKAR 00048 BKID0009709 1792 1792 Processed 27/05/2022 004700411 MAHANANDAMAHENDRAMANKAR (000000)
10 DEOLI MH-26-005-031-002/2021089
(Kolona Ghdegaon) 		1826005000NRG23130520220015327 14/05/2022 BHASHKAR WASUDEO DEOGADE 1826005WL002086 BHASHKAR WASUDEO DEOGADE 00048 BKID0009709 1792 1792 Processed 27/05/2022 004700411 BHASHKARWASUDEODEOGADE (000000)
11 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG23130520220015328 14/05/2022 DILIP SAKHARAM SATPUTE 1826005WL002086 DILIP SAKHARAM SATPUTE 00048 BKID0009709 1280 1280 Processed 27/05/2022 004700411 DILIPSAKHARAMSATPUTE (000000)
SubTotal 4864 4864
12 DEOLI MH-26-005-003-001/708024
(Kharda) 		1826005000NRG23130520220015335 14/05/2022 KISNA RAMAJI PARISE 1826005WL002088 KISNA RAMAJI PARISE 00048 BKID0009710 1536 1536 Processed 27/05/2022 004700411 KISNARAMAJIPARISE (000000)
13 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG23130520220015486 14/05/2022 SANGITA BHUSE 1826005WL002114 SANGITA BHUSE 00048 BKID0009710 1792 1792 Processed 27/05/2022 004700411 SANGITABHUSE (000000)
14 DEOLI MH-26-005-029-001/1314221
(Bobhulgaon Khose) 		1826005000NRG23130520220015487 14/05/2022 Ramkushan gulabrao Atram 1826005WL002114 Ramkushan gulabrao Atram 00048 BKID0009710 1792 1792 Processed 27/05/2022 004700411 RamkushangulabraoAtram (000000)
15 DEOLI MH-26-005-029-001/708002
(Bobhulgaon Khose) 		1826005000NRG23130520220015488 14/05/2022 VISHAL MADHAV RAUT 1826005WL002114 VISHAL MADHAV RAUT 00048 BKID0009710 512 512 Processed 27/05/2022 004700411 VISHALMADHAVRAUT (000000)
SubTotal 5632 5632
16 DEOLI MH-26-005-045-001/101100130
(Sonegaon Bai) 		1826005000NRG23140520220015788 14/05/2022 MORESHWAR PANDURANG WANKHADE 1826005WL002189 MORESHWAR PANDURANG WANKHADE 00048 BKID0009722 1803 1803 Processed 27/05/2022 004700411 MORESHWARPANDURANGWANKHADE (000000)
17 DEOLI MH-26-005-046-001/708014-B
(Murdgaon Khe.) 		1826005000NRG23130520220015495 14/05/2022 Manohar Pralhand Modak 1826005WL002116 Manohar Pralhand Modak 00048 BKID0009722 1536 1536 Processed 27/05/2022 004700411 ManoharPralhandModak (000000)
SubTotal 3339 3339
18 DEOLI MH-26-005-031-002/2021044
(Kolona Ghdegaon) 		1826005000NRG23130520220015526 14/05/2022 MAHENDRA RAMCHANDRAJI MANKAR 1826005WL002120 MAHENDRA RAMCHANDRAJI MANKAR 00051 MAHB0000062 1792 1792 Processed 27/05/2022 004700411 MAHENDRARAMCHANDRAJIMANKAR (000000)
19 DEOLI MH-26-005-049-001/809155
(Apati) 		1826005000NRG23130520220015491 14/05/2022 DHARMA TUKARAM DHAWANE 1826005WL002115 DHARMA TUKARAM DHAWANE 00051 MAHB0000062 1792 1792 Processed 27/05/2022 004700411 DHARMATUKARAMDHAWANE (000000)
SubTotal 3584 3584
20 DEOLI MH-26-005-011-001/19005
(Digdoh) 		1826005000NRG23130520220015364 14/05/2022 chetan balubhau dandekar 1826005WL002094 chetan balubhau dandekar 00051 MAHB0001822 1792 1792 Processed 27/05/2022 004700411 chetanbalubhaudandekar (000000)
21 DEOLI MH-26-005-045-001/101100231
(Sonegaon Bai) 		1826005000NRG23140520220015791 14/05/2022 PAWAN SUNIL HAIGUNE 1826005WL002189 PAWAN SUNIL HAIGUNE 00051 MAHB0001822 1808 1808 Processed 27/05/2022 004700411 PAWANSUNILHAIGUNE (000000)
22 DEOLI MH-26-005-045-001/101100322
(Sonegaon Bai) 		1826005000NRG23140520220015795 14/05/2022 Kanteshvar Baurao Haigune 1826005WL002189 Kanteshvar Baurao Haigune 00051 MAHB0001822 1808 1808 Processed 27/05/2022 004700411 KanteshvarBauraoHaigune (000000)
23 DEOLI MH-26-005-045-001/101100322
(Sonegaon Bai) 		1826005000NRG23140520220015796 14/05/2022 LIlabai Subhashrao Haigune 1826005WL002189 LIlabai Subhashrao Haigune 00051 MAHB0001822 1808 1808 Processed 27/05/2022 004700411 LIlabaiSubhashraoHaigune (000000)
SubTotal 7216 7216
24 DEOLI MH-26-005-011-001/172
(Digdoh) 		1826005000NRG23130520220015362 14/05/2022 VIKRAM SURESH AADMANE 1826005WL002094 VIKRAM SURESH AADMANE 00078 CNRB0003594 1792 1792 Processed 27/05/2022 004700411 VIKRAMSURESHAADMANE (000000)
SubTotal 1792 1792
25 DEOLI MH-26-005-011-001/148
(Digdoh) 		1826005000NRG23130520220015358 14/05/2022 AMAR SURESH DEULKAR 1826005WL002094 AMAR SURESH DEULKAR 00078 CNRB0005500 1792 1792 Processed 27/05/2022 004700411 AMARSURESHDEULKAR (000000)
26 DEOLI MH-26-005-045-001/101100314
(Sonegaon Bai) 		1826005000NRG23140520220015781 14/05/2022 Shilabai Naredra Ingole 1826005WL002188 Shilabai Naredra Ingole 00078 CNRB0005500 1787 1787 Processed 27/05/2022 004700411 ShilabaiNaredraIngole (000000)
27 DEOLI MH-26-005-045-001/192001
(Sonegaon Bai) 		1826005000NRG23140520220015782 14/05/2022 Lata Marotrao Raghatate 1826005WL002188 Lata Marotrao Raghatate 00078 CNRB0005500 1787 1787 Processed 27/05/2022 004700411 LataMarotraoRaghatate (000000)
SubTotal 5366 5366
28 DEOLI MH-26-005-039-001/1112107
(Hiwara (Ka)) 		1826005000NRG23130520220015380 14/05/2022 RAHUL NAGORAO MANDHARE 1826005WL002097 RAHUL NAGORAO MANDHARE 00176 IDIB000V522 1488 1488 Processed 27/05/2022 004700411 RAHULNAGORAOMANDHARE (000000)
29 DEOLI MH-26-005-039-001/111260
(Hiwara (Ka)) 		1826005000NRG23130520220015381 14/05/2022 GOPAL SHAMRAO CHANDEKAR 1826005WL002097 GOPAL SHAMRAO CHANDEKAR 00176 IDIB000V522 1488 1488 Processed 27/05/2022 004700411 GOPALSHAMRAOCHANDEKAR (000000)
30 DEOLI MH-26-005-039-001/201213002
(Hiwara (Ka)) 		1826005000NRG23130520220015382 14/05/2022 Vanita Vasudeo Dandekar 1826005WL002097 Vanita Vasudeo Dandekar 00176 IDIB000V522 1536 1536 Processed 27/05/2022 004700411 VanitaVasudeoDandekar (000000)
SubTotal 4512 4512
31 DEOLI MH-26-005-042-001/202103
(Watkheda) 		1826005000NRG23130520220015499 14/05/2022 VASANTA RAJERAM PAWAR 1826005WL002117 VASANTA RAJERAM PAWAR 00354 PUNB0134900 1792 1792 Processed 28/05/2022 004700411 VASANTARAJERAMPAWAR (000000)
SubTotal 1792 1792
32 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG23130520220015521 14/05/2022 ASHOK RAMBHAU SHIRBHATE 1826005WL002119 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1792 1792 Processed 27/05/2022 004700411 ASHOKRAMBHAUSHIRBHATE (000000)
SubTotal 1792 1792
33 DEOLI MH-26-005-011-001/131400098
(Digdoh) 		1826005000NRG23130520220015357 14/05/2022 YOGESH VILAS CHAUVHAN 1826005WL002094 YOGESH VILAS CHAUVHAN 00415 SBIN0002148 1792 1792 Processed 27/05/2022 004700411 YOGESHVILASCHAUVHAN (000000)
34 DEOLI MH-26-005-045-001/101100240
(Sonegaon Bai) 		1826005000NRG23140520220015793 14/05/2022 Rupesh Dhnyaneshwar Haygune 1826005WL002189 Rupesh Dhnyaneshwar Haygune 00415 SBIN0002148 1808 1808 Processed 27/05/2022 004700411 RupeshDhnyaneshwarHaygune (000000)
35 DEOLI MH-26-005-045-001/20210037
(Sonegaon Bai) 		1826005000NRG23140520220015802 14/05/2022 CHANDRKALA VITHAL WARGHANE 1826005WL002189 CHANDRKALA VITHAL WARGHANE 00415 SBIN0002148 1803 1803 Processed 27/05/2022 004700411 CHANDRKALAVITHALWARGHANE (000000)
36 DEOLI MH-26-005-045-001/212201
(Sonegaon Bai) 		1826005000NRG23140520220015803 14/05/2022 SHAILESH GANGADHARRAO ZADE 1826005WL002189 SHAILESH GANGADHARRAO ZADE 00415 SBIN0002148 1803 1803 Processed 27/05/2022 004700411 SHAILESHGANGADHARRAOZADE (000000)
37 DEOLI MH-26-005-058-001/809097
(Yesgaon) 		1826005000NRG23130520220015332 14/05/2022 RUPESH DHAYNESHWAR CHICHAGHATE 1826005WL002087 RUPESH DHAYNESHWAR CHICHAGHATE 00415 SBIN0002148 1792 1792 Processed 27/05/2022 004700411 RUPESHDHAYNESHWARCHICHAGHATE (000000)
SubTotal 8998 8998
38 DEOLI MH-26-005-045-001/101100212
(Sonegaon Bai) 		1826005000NRG23140520220015776 14/05/2022 VIJUL RAMESHRAO RAGHATATE 1826005WL002188 VIJUL RAMESHRAO RAGHATATE 00415 SBIN0007221 1787 1787 Processed 27/05/2022 004700411 VIJULRAMESHRAORAGHATATE (000000)
39 DEOLI MH-26-005-045-001/202100039
(Sonegaon Bai) 		1826005000NRG23140520220015801 14/05/2022 Prshant Pandurang Kachole 1826005WL002189 Prshant Pandurang Kachole 00415 SBIN0007221 1808 1808 Processed 27/05/2022 004700411 PrshantPandurangKachole (000000)
SubTotal 3595 3595
40 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG23130520220015334 14/05/2022 MAROTI L PARISE 1826005WL002088 MAROTI L PARISE 00415 SBIN0010489 1536 1536 Processed 27/05/2022 004700411 MAROTILPARISE (000000)
41 DEOLI MH-26-005-011-001/172
(Digdoh) 		1826005000NRG23130520220015363 14/05/2022 ravindra suresh admane 1826005WL002094 ravindra suresh admane 00415 SBIN0010489 1792 1792 Processed 27/05/2022 004700411 ravindrasureshadmane (000000)
SubTotal 3328 3328
42 DEOLI MH-26-005-031-001/1718002
(Kolona Ghdegaon) 		1826005000NRG23130520220015525 14/05/2022 PRAKASH KAMBALE 1826005WL002120 PRAKASH KAMBALE 00415 SBIN0016385 1792 1792 Processed 27/05/2022 004700411 PRAKASHKAMBALE (000000)
SubTotal 1792 1792
43 DEOLI MH-26-005-045-001/101100322
(Sonegaon Bai) 		1826005000NRG23140520220015794 14/05/2022 Subhash Bhaourao Haigune 1826005WL002189 Subhash Bhaourao Haigune 00540 BKID0WAINGB 1808 1808 Processed 27/05/2022 004700411 SubhashBhaouraoHaigune (000000)
44 DEOLI MH-26-005-046-001/2021029
(Murdgaon Khe.) 		1826005000NRG23130520220015492 14/05/2022 VITTHALRAO MAROTRAO RODE 1826005WL002116 VITTHALRAO MAROTRAO RODE 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004700411 VITTHALRAOMAROTRAORODE (000000)
45 DEOLI MH-26-005-046-001/809070
(Murdgaon Khe.) 		1826005000NRG23130520220015496 14/05/2022 MANIK KISANAJI TEJNE 1826005WL002116 MANIK KISANAJI TEJNE 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004700411 MANIKKISANAJITEJNE (000000)
SubTotal 4880 4880
46 DEOLI MH-26-005-042-001/202126
(Watkheda) 		1826005000NRG23130520220015500 14/05/2022 SHYAMKAR MAHADE KAJALSARE 1826005WL002117 SHYAMKAR MAHADE KAJALSARE 00691 IPOS0000001 1792 1792 Processed 27/05/2022 004700411 SHYAMKARMAHADEKAJALSARE (000000)
47 DEOLI MH-26-005-042-001/202148
(Watkheda) 		1826005000NRG23130520220015501 14/05/2022 MAHADEV BHIKUJI SHENDARE 1826005WL002117 MAHADEV BHIKUJI SHENDARE 00691 IPOS0000001 1792 1792 Processed 27/05/2022 004700411 MAHADEVBHIKUJISHENDARE (000000)
SubTotal 3584 3584
Total 79890 79890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_140522FTO_69281 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 1792
2 DEOLI MH1826005999_140522FTO_69281 Bank of India BKID0009703 PULGAON 12032
3 DEOLI MH1826005999_140522FTO_69281 Bank of India BKID0009709 NACHANGAON 4864
4 DEOLI MH1826005999_140522FTO_69281 Bank of India BKID0009710 BHIDI 5632
5 DEOLI MH1826005999_140522FTO_69281 Bank of India BKID0009722 DEOLI 3339
6 DEOLI MH1826005999_140522FTO_69281 Bank of Maharastra MAHB0000062 PULGAON 3584
7 DEOLI MH1826005999_140522FTO_69281 Bank of Maharastra MAHB0001822 DEOLI 7216
8 DEOLI MH1826005999_140522FTO_69281 Canara Bank CNRB0003594 DEOLI 1792
9 DEOLI MH1826005999_140522FTO_69281 Canara Bank CNRB0005500 DEOLI 5366
10 DEOLI MH1826005999_140522FTO_69281 Indian Bank IDIB000V522 Vijaygopal 4512
11 DEOLI MH1826005999_140522FTO_69281 Punjab National Bank PUNB0134900 ANDORI 1792
12 DEOLI MH1826005999_140522FTO_69281 State Bank of India SBIN0001415 PULGAON 1792
13 DEOLI MH1826005999_140522FTO_69281 State Bank of India SBIN0002148 DEOLI 8998
14 DEOLI MH1826005999_140522FTO_69281 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3595
15 DEOLI MH1826005999_140522FTO_69281 State Bank of India SBIN0010489 DEOLI 3328
16 DEOLI MH1826005999_140522FTO_69281 State Bank of India SBIN0016385 NACHANGAON 1792
17 DEOLI MH1826005999_140522FTO_69281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 4880
18 DEOLI MH1826005999_140522FTO_69281 India Post Payments Bank IPOS0000001 WARDHA 3584

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