Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_230723FTO_126851
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 BASMATH MH-34-007-008-001/517
(AKOLI) 		1834007000NRG24230720230217242 23/07/2023 Yogesh diganbar Kadam 1834007WL012955 Yogesh diganbar Kadam 00415 SBIN0003802 1638 1638 Processed 28/07/2023 N072302905219 MR YOGESH DIGAMBARRAO KADAM ()
2 BASMATH MH-34-007-030-001/157
(MARLAPUR) 		1834007000NRG24230720230217291 23/07/2023 Bapurao Sattoji Manohare 1834007WL012960 Bapurao Sattoji Manohare 00415 SBIN0003802 1638 1638 Processed 28/07/2023 N072302905228 MR BAPURAO SATOJI MANOHARE ()
3 BASMATH MH-34-007-040-001/137
(Raja pur) 		1834007000NRG24220720230216582 23/07/2023 Sakhubai Shankar pavle 1834007WL012915 Sakhubai Shankar pavle 00415 SBIN0003802 1638 1638 Processed 28/07/2023 N072302905218 MRS SAKHUBAI SHANKAR PAWLE ()
4 BASMATH MH-34-007-090-001/286
(KUPTI) 		1834007000NRG24230720230217404 23/07/2023 Sachin Madhav Dhule 1834007WL012974 Sachin Madhav Dhule 00415 SBIN0003802 1638 1638 Processed 28/07/2023 N07230290521A MR SACHIN MADHAVRAO DHULE ()
5 BASMATH MH-34-007-120-001/33
(TULJAPURWADI) 		1834007000NRG24210720230215816 23/07/2023 Sheshakalabai Bapubuva Giri 1834007WL012858 Sheshakalabai Bapubuva Giri 00415 SBIN0003802 1092 1092 Processed 28/07/2023 N072302905227 MRS SHESHAKALABAI BAPUBUVA GIRI ()
SubTotal 7644 7644
6 BASMATH MH-34-007-008-001/391
(AKOLI) 		1834007000NRG24230720230217217 23/07/2023 Kailas Panditrao Kadam 1834007WL012955 Kailas Panditrao Kadam 00415 SBIN0017519 1638 1638 Processed 28/07/2023 N07230290521B MR KAILAS PANDITRAO KADAM ()
SubTotal 1638 1638
7 BASMATH MH-34-007-120-001/149
(TULJAPURWADI) 		1834007000NRG24210720230215781 23/07/2023 Prakash Bhujang Gavali 1834007WL012858 Prakash Bhujang Gavali 00415 SBIN0018967 1092 1092 Processed 28/07/2023 N07230290521C MASTER PRAKASH MINOR BHUJANGA GAVALI ()
8 BASMATH MH-34-007-120-001/193
(TULJAPURWADI) 		1834007000NRG24210720230215810 23/07/2023 Gajanan Ekanath Khulkhule 1834007WL012858 Gajanan Ekanath Khulkhule 00415 SBIN0018967 1092 1092 Processed 28/07/2023 N07230290521D MR GAJANAN EKNATH KHULKHULE ()
SubTotal 2184 2184
9 BASMATH MH-34-007-061-001/165
(DHANORA TA. AARAL) 		1834007000NRG24210720230215657 23/07/2023 Dadarao Chndrabhna Raut 1834007WL012855 Dadarao Chndrabhna Raut 00415 SBIN0020253 1638 1638 Processed 28/07/2023 N07230290522F MR DADARAO CHANDRABHAN RAUT ()
SubTotal 1638 1638
10 BASMATH MH-34-007-059-001/23
(DABHADI) 		1834007000NRG24230720230217358 23/07/2023 Sanjay Kashiba Magare 1834007WL012970 Sanjay Kashiba Magare 00415 SBIN0021723 1638 1638 Processed 28/07/2023 N07230290522E MR SANJAY KASHIBA MAGARE ()
SubTotal 1638 1638
11 BASMATH MH-34-007-008-001/350
(AKOLI) 		1834007000NRG24230720230217204 23/07/2023 Shubhangi Santosh Kadam 1834007WL012955 Shubhangi Santosh Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N07230290521F Shubhangi Santosh Kadam ()
12 BASMATH MH-34-007-008-001/394
(AKOLI) 		1834007000NRG24230720230217218 23/07/2023 Pushpabai Gulab kalyankar 1834007WL012955 Pushpabai Gulab kalyankar 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905221 Pushpabai Gulab kalyankar ()
13 BASMATH MH-34-007-008-001/396
(AKOLI) 		1834007000NRG24230720230217220 23/07/2023 Sagarbai Prabhakar Kadam 1834007WL012955 Sagarbai Prabhakar Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905220 Sagarbai Prabhakar Kadam ()
14 BASMATH MH-34-007-008-001/513
(AKOLI) 		1834007000NRG24230720230217237 23/07/2023 Shilpa Kundlic Kadam 1834007WL012955 Shilpa Kundlic Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N07230290521E Shilpa Kundlic Kadam ()
15 BASMATH MH-34-007-008-001/514
(AKOLI) 		1834007000NRG24230720230217239 23/07/2023 Rukhmini Vishnu Kadam 1834007WL012955 Rukhmini Vishnu Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905225 Rukhmini Vishnu Kadam ()
16 BASMATH MH-34-007-008-001/530
(AKOLI) 		1834007000NRG24230720230217252 23/07/2023 Anusaya Gajanan Kadam 1834007WL012955 Anusaya Gajanan Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905223 Anusaya Gajanan Kadam ()
17 BASMATH MH-34-007-008-001/530
(AKOLI) 		1834007000NRG24230720230217251 23/07/2023 Gajanan Maroti Kadam 1834007WL012955 Gajanan Maroti Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905222 Gajanan Maroti Kadam ()
18 BASMATH MH-34-007-008-001/54
(AKOLI) 		1834007000NRG24230720230217254 23/07/2023 Aashwini Govind Kadam 1834007WL012955 Aashwini Govind Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905226 Aashwini Govind Kadam ()
19 BASMATH MH-34-007-008-001/758
(AKOLI) 		1834007000NRG24230720230217263 23/07/2023 Navnath Bhagwan Kadam 1834007WL012955 Navnath Bhagwan Kadam 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N072302905224 Navnath Bhagwan Kadam ()
20 BASMATH MH-34-007-061-001/168
(DHANORA TA. AARAL) 		1834007000NRG24210720230215659 23/07/2023 Nagnath Ramkisan Raut 1834007WL012855 Nagnath Ramkisan Raut 00468 UBIN0568091 1638 1638 Processed 28/07/2023 N07230290522D Nagnath Ramkisan Raut ()
SubTotal 16380 16380
21 BASMATH MH-34-007-063-001/179
(AMBA) 		1834007000NRG24220720230216914 23/07/2023 Ramprasad shankarrao bhosle 1834007WL012935 Ramprasad shankarrao bhosle 1143 MAHG0004202 1638 1638 Processed 28/07/2023 N072302905232 Ramprasad shankarrao bhosle ()
22 BASMATH MH-34-007-090-001/132
(KUPTI) 		1834007000NRG24210720230215868 23/07/2023 Kanta Sanjay Barge 1834007WL012868 Kanta Sanjay Barge 1143 MAHG0004202 1638 1638 Processed 28/07/2023 N07230290522C Kanta Sanjay Barge ()
23 BASMATH MH-34-007-090-001/50
(KUPTI) 		1834007000NRG24230720230217410 23/07/2023 puja pratap lekule 1834007WL012976 puja pratap lekule 1143 MAHG0004202 1638 1638 Processed 28/07/2023 N07230290522B puja pratap lekule ()
24 BASMATH MH-34-007-090-001/50
(KUPTI) 		1834007000NRG24230720230217409 23/07/2023 punyarathabai jagderao lekule 1834007WL012976 punyarathabai jagderao lekule 1143 MAHG0004202 1638 1638 Processed 28/07/2023 N07230290522A punyarathabai jagderao lekule ()
SubTotal 6552 6552
25 BASMATH MH-34-007-027-001/207
(PALSHI PALSGAON TA.) 		1834007000NRG24210720230215400 23/07/2023 Dashrath Laxman Dangre 1834007WL012846 Dashrath Laxman Dangre 1143 MAHG0004217 1638 1638 Processed 28/07/2023 N072302905231 Dashrath Laxman Dangre ()
SubTotal 1638 1638
26 BASMATH MH-34-007-059-001/135
(DABHADI) 		1834007000NRG24230720230217348 23/07/2023 Ashawani Dlip Dalvi 1834007WL012970 Ashawani Dlip Dalvi 1143 MAHG0004222 1638 1638 Processed 28/07/2023 N072302905216 Ashawani Dlip Dalvi ()
27 BASMATH MH-34-007-059-001/154
(DABHADI) 		1834007000NRG24230720230217352 23/07/2023 Shila Revansidh Dalvi 1834007WL012970 Shila Revansidh Dalvi 1143 MAHG0004222 1638 1638 Processed 28/07/2023 N072302905217 Shila Revansidh Dalvi ()
28 BASMATH MH-34-007-059-001/36
(DABHADI) 		1834007000NRG24230720230217329 23/07/2023 Prabhu Sanjoba Maske 1834007WL012968 Prabhu Sanjoba Maske 1143 MAHG0004222 1638 1638 Processed 28/07/2023 N072302905215 Prabhu Sanjoba Maske ()
SubTotal 4914 4914
29 BASMATH MH-34-007-120-001/146
(TULJAPURWADI) 		1834007000NRG24210720230215780 23/07/2023 Gaibai Bhujang Gavali 1834007WL012858 Gaibai Bhujang Gavali 1143 MAHG0004225 1092 1092 Processed 28/07/2023 N072302905229 Gaibai Bhujang Gavali ()
30 BASMATH MH-34-007-120-001/217
(TULJAPURWADI) 		1834007000NRG24210720230215813 23/07/2023 Madhavi Gajanan Chavan 1834007WL012858 Madhavi Gajanan Chavan 1143 MAHG0004225 1092 1092 Processed 28/07/2023 N072302905230 Madhavi Gajanan Chavan ()
SubTotal 2184 2184
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_230723FTO_126851 State Bank of India SBIN0003802 BASMATNAGAR 7644
2 BASMATH MH1834007999_230723FTO_126851 State Bank of India SBIN0017519 Khandegaon 1638
3 BASMATH MH1834007999_230723FTO_126851 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 2184
4 BASMATH MH1834007999_230723FTO_126851 State Bank of India SBIN0020253 PARBHANI ADB 1638
5 BASMATH MH1834007999_230723FTO_126851 State Bank of India SBIN0021723 KURUNDA 1638
6 BASMATH MH1834007999_230723FTO_126851 Union Bank of India UBIN0568091 Basmath 16380
7 BASMATH MH1834007999_230723FTO_126851 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 6552
8 BASMATH MH1834007999_230723FTO_126851 Maharashtra Gramin Bank MAHG0004217 BASMAT 1638
9 BASMATH MH1834007999_230723FTO_126851 Maharashtra Gramin Bank MAHG0004222 KURUNDA 4914
10 BASMATH MH1834007999_230723FTO_126851 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 2184

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