Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_250822FTO_210029
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-26-005-019-001/20210052
(Anji B.) 		1826005000NRG23250820220072728 25/08/2022 Ganesh Kavdu Mesekar 1826005WL011047 Ganesh Kavdu Mesekar 00045 BARB0DEOWAR 1536 1536 Processed 10/09/2022 897092308 GaneshKavduMesekar (000000)
2 DEOLI MH-26-005-019-001/20210059
(Anji B.) 		1826005000NRG23250820220072729 25/08/2022 Vasantraol Bhauraoji Hadake 1826005WL011047 Vasantraol Bhauraoji Hadake 00045 BARB0DEOWAR 1536 1536 Processed 10/09/2022 897092308 VasantraolBhauraojiHadake (000000)
3 DEOLI MH-26-005-019-001/70800015
(Anji B.) 		1826005000NRG23250820220072730 25/08/2022 KISHOR DASHRATH HUKE 1826005WL011047 KISHOR DASHRATH HUKE 00045 BARB0DEOWAR 1536 1536 Processed 10/09/2022 897092308 KISHORDASHRATHHUKE (000000)
4 DEOLI MH-26-005-023-002/2021005
(Chikhali) 		1826005000NRG23250820220072768 25/08/2022 VINOD SURESHRAO CHAUDHARI 1826005WL011053 VINOD SURESHRAO CHAUDHARI 00045 BARB0DEOWAR 1792 1792 Processed 10/09/2022 897092308 VINODSURESHRAOCHAUDHARI (000000)
SubTotal 6400 6400
5 DEOLI MH-26-005-006-001/1694
(Dahegaon Dhande) 		1826005000NRG23250820220072747 25/08/2022 Prashil Maroti Wankhede 1826005WL011051 Prashil Maroti Wankhede 00048 BKID0009703 1792 1792 Processed 10/09/2022 897092308 PrashilMarotiWankhede (000000)
6 DEOLI MH-26-005-006-001/192017
(Dahegaon Dhande) 		1826005000NRG23250820220072749 25/08/2022 AKASH GANPATRAO PACHARE 1826005WL011051 AKASH GANPATRAO PACHARE 00048 BKID0009703 1792 1792 Processed 10/09/2022 897092308 AKASHGANPATRAOPACHARE (000000)
7 DEOLI MH-26-005-006-001/7080068
(Dahegaon Dhande) 		1826005000NRG23250820220072750 25/08/2022 DEVRAO UKANDRAO BHAGAT 1826005WL011051 DEVRAO UKANDRAO BHAGAT 00048 BKID0009703 1792 1792 Processed 10/09/2022 897092308 DEVRAOUKANDRAOBHAGAT (000000)
8 DEOLI MH-26-005-006-001/7080097
(Dahegaon Dhande) 		1826005000NRG23250820220072751 25/08/2022 VASANTA GOMAJI PARISE 1826005WL011051 VASANTA GOMAJI PARISE 00048 BKID0009703 1792 1792 Processed 10/09/2022 897092308 VASANTAGOMAJIPARISE (000000)
9 DEOLI MH-26-005-048-001/202102
(Babhulgaon Bobade) 		1826005000NRG23250820220073005 25/08/2022 PRAFUL MAHADEVRAO BOBADE 1826005WL011105 PRAFUL MAHADEVRAO BOBADE 00048 BKID0009703 1536 1536 Processed 10/09/2022 897092308 PRAFULMAHADEVRAOBOBADE (000000)
10 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG23250820220073010 25/08/2022 RENUKA RAJESH AATRAM 1826005WL011105 RENUKA RAJESH AATRAM 00048 BKID0009703 1536 1536 Processed 10/09/2022 897092308 RENUKARAJESHAATRAM (000000)
SubTotal 10240 10240
11 DEOLI MH-26-005-016-001/2021101
(Sonora) 		1826005000NRG23250820220072817 25/08/2022 MANGESH JAGANRAO TARAL 1826005WL011066 MANGESH JAGANRAO TARAL 00048 BKID0009709 1536 1536 Processed 10/09/2022 897092308 MANGESHJAGANRAOTARAL (000000)
12 DEOLI MH-26-005-016-001/708077
(Sonora) 		1826005000NRG23250820220072820 25/08/2022 manohar ramuji taral 1826005WL011066 manohar ramuji taral 00048 BKID0009709 1792 1792 Processed 10/09/2022 897092308 manoharramujitaral (000000)
13 DEOLI MH-26-005-031-001/13140101
(Kolona Ghdegaon) 		1826005000NRG23250820220072754 25/08/2022 dhamma 1826005WL011052 dhamma 00048 BKID0009709 1024 1024 Processed 10/09/2022 897092308 dhamma (000000)
14 DEOLI MH-26-005-031-001/22230010
(Kolona Ghdegaon) 		1826005000NRG23250820220072759 25/08/2022 Sheikh Kadir Sheikh Najir 1826005WL011052 Sheikh Kadir Sheikh Najir 00048 BKID0009709 1792 1792 Processed 10/09/2022 897092308 SheikhKadirSheikhNajir (000000)
15 DEOLI MH-26-005-048-001/2223001
(Babhulgaon Bobade) 		1826005000NRG23250820220073007 25/08/2022 Mohit Vishnuji Parise 1826005WL011105 Mohit Vishnuji Parise 00048 BKID0009709 1536 1536 Processed 10/09/2022 897092308 MohitVishnujiParise (000000)
SubTotal 7680 7680
16 DEOLI MH-26-005-026-001/19200047
(Talani Kha.) 		1826005000NRG23250820220072823 25/08/2022 DATTU GANBAJI NAIK 1826005WL011067 DATTU GANBAJI NAIK 00048 BKID0009710 1536 1536 Processed 10/09/2022 897092308 DATTUGANBAJINAIK (000000)
17 DEOLI MH-26-005-026-001/20210074
(Talani Kha.) 		1826005000NRG23250820220072824 25/08/2022 SANDIP KAVDUJI DADMAL 1826005WL011067 SANDIP KAVDUJI DADMAL 00048 BKID0009710 1536 1536 Processed 10/09/2022 897092308 SANDIPKAVDUJIDADMAL (000000)
SubTotal 3072 3072
18 DEOLI MH-26-005-011-001/708028
(Digdoh) 		1826005000NRG23250820220072743 25/08/2022 Manohar Yadavrao Uike 1826005WL011049 Manohar Yadavrao Uike 00048 BKID0009722 1792 1792 Processed 10/09/2022 897092308 ManoharYadavraoUike (000000)
19 DEOLI MH-26-005-046-001/708014-B
(Murdgaon Khe.) 		1826005000NRG23250820220072733 25/08/2022 Manohar Pralhand Modak 1826005WL011048 Manohar Pralhand Modak 00048 BKID0009722 1792 1792 Processed 10/09/2022 897092308 ManoharPralhandModak (000000)
20 DEOLI MH-26-005-057-001/708065
(Adegaon) 		1826005000NRG23250820220072868 25/08/2022 SUDHAKAR SHAMRAO INGALE 1826005WL011078 SUDHAKAR SHAMRAO INGALE 00048 BKID0009722 1280 1280 Processed 10/09/2022 897092308 SUDHAKARSHAMRAOINGALE (000000)
SubTotal 4864 4864
21 DEOLI MH-26-005-049-001/809155
(Apati) 		1826005000NRG23250820220072791 25/08/2022 DHARMA TUKARAM DHAWANE 1826005WL011059 DHARMA TUKARAM DHAWANE 00051 MAHB0000062 1536 1536 Processed 10/09/2022 897092308 DHARMATUKARAMDHAWANE (000000)
SubTotal 1536 1536
22 DEOLI MH-26-005-016-001/7080128
(Sonora) 		1826005000NRG23250820220072819 25/08/2022 GHANSHYAM SURYABHAN LONARE 1826005WL011066 GHANSHYAM SURYABHAN LONARE 00415 SBIN0001415 1792 1792 Processed 10/09/2022 897092308 GHANSHYAMSURYABHANLONARE (000000)
23 DEOLI MH-26-005-031-001/2223005
(Kolona Ghdegaon) 		1826005000NRG23250820220072761 25/08/2022 Pradnyawant Uttamrao Lokhande 1826005WL011052 Pradnyawant Uttamrao Lokhande 00415 SBIN0001415 1792 1792 Processed 10/09/2022 897092308 PradnyawantUttamraoLokhande (000000)
24 DEOLI MH-26-005-048-001/2223002
(Babhulgaon Bobade) 		1826005000NRG23250820220073008 25/08/2022 Nikhil Raju Kuyate 1826005WL011105 Nikhil Raju Kuyate 00415 SBIN0001415 1536 1536 Processed 10/09/2022 897092308 NikhilRajuKuyate (000000)
SubTotal 5120 5120
25 DEOLI MH-26-005-011-001/202223001
(Digdoh) 		1826005000NRG23250820220072742 25/08/2022 Vishal Sureshrao Admane 1826005WL011049 Vishal Sureshrao Admane 00415 SBIN0002148 1792 1792 Processed 10/09/2022 897092308 VishalSureshraoAdmane (000000)
26 DEOLI MH-26-005-023-001/708035
(Chikhali) 		1826005000NRG23250820220072766 25/08/2022 VIJAY KESARICHAND MAGAR 1826005WL011053 VIJAY KESARICHAND MAGAR 00415 SBIN0002148 1792 1792 Processed 10/09/2022 897092308 VIJAYKESARICHANDMAGAR (000000)
SubTotal 3584 3584
27 DEOLI MH-26-005-042-001/171806
(Watkheda) 		1826005000NRG23250820220072746 25/08/2022 NITIN RUPRAO BHOYAR 1826005WL011050 NITIN RUPRAO BHOYAR 00415 SBIN0010489 1792 1792 Processed 10/09/2022 897092308 NITINRUPRAOBHOYAR (000000)
SubTotal 1792 1792
28 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG23250820220072752 25/08/2022 SHANKAR BAPURAO SAWADH 1826005WL011051 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1792 1792 Processed 10/09/2022 897092308 SHANKARBAPURAOSAWADH (000000)
29 DEOLI MH-26-005-016-001/1617012
(Sonora) 		1826005000NRG23250820220072816 25/08/2022 PRAVIN DEVRAO WANKHEDE 1826005WL011066 PRAVIN DEVRAO WANKHEDE 00415 SBIN0021510 1536 1536 Processed 10/09/2022 897092308 PRAVINDEVRAOWANKHEDE (000000)
SubTotal 3328 3328
30 DEOLI MH-26-005-023-001/2600502322
(Chikhali) 		1826005000NRG23250820220072765 25/08/2022 DNYANESHWAR NARAYAN MAHALLE 1826005WL011053 DNYANESHWAR NARAYAN MAHALLE 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897092308 DNYANESHWARNARAYANMAHALLE (000000)
31 DEOLI MH-26-005-046-001/2021029
(Murdgaon Khe.) 		1826005000NRG23250820220072731 25/08/2022 VITTHALRAO MAROTRAO RODE 1826005WL011048 VITTHALRAO MAROTRAO RODE 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897092308 VITTHALRAOMAROTRAORODE (000000)
32 DEOLI MH-26-005-046-001/809070
(Murdgaon Khe.) 		1826005000NRG23250820220072735 25/08/2022 MANIK KISANAJI TEJNE 1826005WL011048 MANIK KISANAJI TEJNE 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897092308 MANIKKISANAJITEJNE (000000)
33 DEOLI MH-26-005-057-001/708065
(Adegaon) 		1826005000NRG23250820220072869 25/08/2022 GANGADHAR SUDHAKAR INGALE 1826005WL011078 GANGADHAR SUDHAKAR INGALE 00540 BKID0WAINGB 1024 1024 Processed 10/09/2022 897092308 GANGADHARSUDHAKARINGALE (000000)
SubTotal 6144 6144
34 DEOLI MH-26-005-031-001/22230011
(Kolona Ghdegaon) 		1826005000NRG23250820220072760 25/08/2022 Vishwas Wamanrao Ate 1826005WL011052 Vishwas Wamanrao Ate 00691 IPOS0000001 1792 1792 Processed 10/09/2022 897092308 VishwasWamanraoAte (000000)
35 DEOLI MH-26-005-048-001/2122011
(Babhulgaon Bobade) 		1826005000NRG23250820220073006 25/08/2022 PRAKASH PALASRAMJI WAGHADE 1826005WL011105 PRAKASH PALASRAMJI WAGHADE 00691 IPOS0000001 1536 1536 Processed 10/09/2022 897092308 PRAKASHPALASRAMJIWAGHADE (000000)
36 DEOLI MH-26-005-048-001/708032
(Babhulgaon Bobade) 		1826005000NRG23250820220073009 25/08/2022 MAYUR NARESH PARISE 1826005WL011105 MAYUR NARESH PARISE 00691 IPOS0000001 1536 1536 Processed 10/09/2022 897092308 MAYURNARESHPARISE (000000)
SubTotal 4864 4864
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_250822FTO_210029 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 6400
2 DEOLI MH1826005999_250822FTO_210029 Bank of India BKID0009703 PULGAON 10240
3 DEOLI MH1826005999_250822FTO_210029 Bank of India BKID0009709 NACHANGAON 7680
4 DEOLI MH1826005999_250822FTO_210029 Bank of India BKID0009710 BHIDI 3072
5 DEOLI MH1826005999_250822FTO_210029 Bank of India BKID0009722 DEOLI 4864
6 DEOLI MH1826005999_250822FTO_210029 Bank of Maharastra MAHB0000062 PULGAON 1536
7 DEOLI MH1826005999_250822FTO_210029 State Bank of India SBIN0001415 PULGAON 5120
8 DEOLI MH1826005999_250822FTO_210029 State Bank of India SBIN0002148 DEOLI 3584
9 DEOLI MH1826005999_250822FTO_210029 State Bank of India SBIN0010489 DEOLI 1792
10 DEOLI MH1826005999_250822FTO_210029 State Bank of India SBIN0021510 PULGAON 3328
11 DEOLI MH1826005999_250822FTO_210029 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 6144
12 DEOLI MH1826005999_250822FTO_210029 India Post Payments Bank IPOS0000001 WARDHA 4864

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