Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_171123FTO_286201
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-34-007-078-001/75
(BHENDEGAON) 		1834007000NRG24161120230272456 17/11/2023 Amrut Shankar Borade 1834007WL018029 Amrut Shankar Borade 00048 BKID0000772 1638 1638 Processed 24/01/2024 N112300F71568 Amrut Shankar Borade ()
SubTotal 1638 1638
2 BASMATH MH-34-007-030-001/157
(MARLAPUR) 		1834007000NRG24161120230272477 17/11/2023 Bapurao Sattoji Manohare 1834007WL018030 Bapurao Sattoji Manohare 00415 SBIN0003802 1638 1638 Processed 24/01/2024 N112300F71569 MR BAPURAO SATOJI MANOHARE ()
3 BASMATH MH-34-007-042-001/447
(RANJONA) 		1834007000NRG24161120230272543 17/11/2023 Gita madhav salve 1834007WL018031 Gita madhav salve 00415 SBIN0003802 1638 1638 Processed 24/01/2024 N112300F7156A MRS GITA MADHAV SALVE ()
SubTotal 3276 3276
4 BASMATH MH-34-007-042-001/456
(RANJONA) 		1834007000NRG24161120230272545 17/11/2023 Sharda Bhagwan Sawle 1834007WL018031 Sharda Bhagwan Sawle 00415 SBIN0020017 1638 1638 Processed 24/01/2024 N112300F7156B MRS SHARADA BHAGAWAN SALVE ()
SubTotal 1638 1638
5 BASMATH MH-34-007-114-002/8
(KOTHARI) 		1834007000NRG24171120230273443 17/11/2023 Prakash Limbaji Dhakare 1834007WL018075 Prakash Limbaji Dhakare 00415 SBIN0021723 1638 1638 Processed 24/01/2024 N112300F7156C MR PRAKASH LIMBAJI DHAKARE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_171123FTO_286201 Bank of India BKID0000772 BASMATH 1638
2 BASMATH MH1834007999_171123FTO_286201 State Bank of India SBIN0003802 BASMATNAGAR 3276
3 BASMATH MH1834007999_171123FTO_286201 State Bank of India SBIN0020017 BASMATHNAGAR 1638
4 BASMATH MH1834007999_171123FTO_286201 State Bank of India SBIN0021723 KURUNDA 1638

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