Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_190723FTO_121814
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 HINGNA MH-27-011-039-001/192
(UMARIWAGH) 		1827011000NRG24190720230085941 19/07/2023 SURAJ ANKUSH BAGDE 1827011WL011169 SURAJ ANKUSH BAGDE 00032 UTIB0000048 1092 1092 Processed 28/07/2023 N0723022CE699 SURAJ ANKUSH BAGDE ()
SubTotal 1092 1092
2 HINGNA MH-27-011-015-002/939
(KHAPARI GANDHI) 		1827011000NRG24190720230085424 19/07/2023 NALU HANUMAN WARKADE 1827011WL011081 NALU HANUMAN WARKADE 00048 BKID0008731 546 546 Processed 28/07/2023 N0723022CE684 NALU HANUMAN WARKADE ()
3 HINGNA MH-27-011-015-004/164
(KHAPARI GANDHI) 		1827011000NRG24190720230085425 19/07/2023 Subhash Yashawanta Parteki 1827011WL011081 Subhash Yashawanta Parteki 00048 BKID0008731 546 546 Processed 28/07/2023 N0723022CE681 Subhash Yashawanta Parteki ()
4 HINGNA MH-27-011-015-004/427
(KHAPARI GANDHI) 		1827011000NRG24190720230085426 19/07/2023 Hanuman Bhaurao Warkhade 1827011WL011081 Hanuman Bhaurao Warkhade 00048 BKID0008731 546 546 Processed 28/07/2023 N0723022CE6A9 Hanuman Bhaurao Warkhade ()
5 HINGNA MH-27-011-016-001/930
(KHAPARI MORE) 		1827011000NRG24190720230085907 19/07/2023 Sunil Kanthiram Sarate 1827011WL011163 Sunil Kanthiram Sarate 00048 BKID0008731 1638 1638 Processed 28/07/2023 N0723022CE686 Sunil Kanthiram Sarate ()
6 HINGNA MH-27-011-031-005/438
(TAKALGHAT) 		1827011000NRG24190720230085929 19/07/2023 PURUSHOTTAM KASHINATH DAYRE 1827011WL011167 PURUSHOTTAM KASHINATH DAYRE 00048 BKID0008731 819 819 Processed 28/07/2023 N0723022CE680 PURUSHOTTAM KASHINATH DAYRE ()
7 HINGNA MH-27-011-066-001/242
(Khadki) 		1827011000NRG24190720230086410 19/07/2023 Nirmala Dhanraj Kunghatkar 1827011WL011236 Nirmala Dhanraj Kunghatkar 00048 BKID0008731 1911 1911 Processed 28/07/2023 N0723022CE6A8 Nirmala Dhanraj Kunghatkar ()
8 HINGNA MH-27-011-066-001/242
(Khadki) 		1827011000NRG24190720230086412 19/07/2023 Nirmala Dhanraj Kunghatkar 1827011WL011236 Nirmala Dhanraj Kunghatkar 00048 BKID0008731 1911 1911 Processed 28/07/2023 N0723022CE6A7 Nirmala Dhanraj Kunghatkar ()
9 HINGNA MH-27-011-066-001/351
(Khadki) 		1827011000NRG24190720230086418 19/07/2023 Nitin Gajanan Balvir 1827011WL011236 Nitin Gajanan Balvir 00048 BKID0008731 1911 1911 Processed 28/07/2023 N0723022CE682 Nitin Gajanan Balvir ()
10 HINGNA MH-27-011-066-001/351
(Khadki) 		1827011000NRG24190720230086419 19/07/2023 Nitin Gajanan Balvir 1827011WL011236 Nitin Gajanan Balvir 00048 BKID0008731 1911 1911 Processed 28/07/2023 N0723022CE683 Nitin Gajanan Balvir ()
11 HINGNA MH-27-011-067-001/85
(Haladgaon) 		1827011000NRG24190720230085889 19/07/2023 VANDANA NAMDEO PURKAM 1827011WL011159 VANDANA NAMDEO PURKAM 00048 BKID0008731 1638 1638 Processed 28/07/2023 N0723022CE685 VANDANA NAMDEO PURKAM ()
SubTotal 13377 13377
12 HINGNA MH-27-011-039-001/140
(UMARIWAGH) 		1827011000NRG24190720230085934 19/07/2023 Akshay Moreshvar Watkar 1827011WL011169 Akshay Moreshvar Watkar 00048 BKID0008736 1638 1638 Processed 28/07/2023 N0723022CE687 Akshay Moreshvar Watkar ()
13 HINGNA MH-27-011-039-001/165
(UMARIWAGH) 		1827011000NRG24190720230085937 19/07/2023 Rahul Nago Varathi 1827011WL011169 Rahul Nago Varathi 00048 BKID0008736 1092 1092 Processed 28/07/2023 N0723022CE689 Rahul Nago Varathi ()
14 HINGNA MH-27-011-071-001/59
(Gaurala) 		1827011000NRG24190720230085872 19/07/2023 MONIKA VIJAY KUMBHARE 1827011WL011157 MONIKA VIJAY KUMBHARE 00048 BKID0008736 1911 1911 Processed 28/07/2023 N0723022CE6A6 MONIKA VIJAY KUMBHARE ()
15 HINGNA MH-27-011-071-002/234
(Gaurala) 		1827011000NRG24190720230085877 19/07/2023 VAISHALI NANDKISHOR BHALAVI 1827011WL011157 VAISHALI NANDKISHOR BHALAVI 00048 BKID0008736 1911 1911 Processed 28/07/2023 N0723022CE688 VAISHALI NANDKISHOR BHALAVI ()
SubTotal 6552 6552
16 HINGNA MH-27-011-032-001/147
(WAGDHARA) 		1827011000NRG24190720230085930 19/07/2023 MAHANANDA DASHRATH MANDARE 1827011WL011168 MAHANANDA DASHRATH MANDARE 00048 BKID0008756 1365 1365 Processed 28/07/2023 N0723022CE6A5 MAHANANDA DASHRATH MANDARE ()
SubTotal 1365 1365
17 HINGNA MH-27-011-017-002/192
(KINHI DHANOLI) 		1827011000NRG24190720230085480 19/07/2023 ASHA DILIP KHONDE 1827011WL011098 ASHA DILIP KHONDE 00048 BKID0008766 1911 1911 Processed 28/07/2023 N0723022CE68A ASHA DILIP KHONDE ()
18 HINGNA MH-27-011-039-001/164
(UMARIWAGH) 		1827011000NRG24190720230085936 19/07/2023 VITTHAL KRUSHNARAO DAVANE 1827011WL011169 VITTHAL KRUSHNARAO DAVANE 00048 BKID0008766 819 819 Processed 28/07/2023 N0723022CE6A4 VITTHAL KRUSHNARAO DAVANE ()
19 HINGNA MH-27-011-040-003/310
(DEGMA KHURD) 		1827011000NRG24190720230086644 19/07/2023 Subham Ashok Bhondave 1827011WL011258 Subham Ashok Bhondave 00048 BKID0008766 819 819 Processed 28/07/2023 N0723022CE68B Subham Ashok Bhondave ()
SubTotal 3549 3549
20 HINGNA MH-27-011-057-001/632
(Sawangi (Devli)) 		1827011000NRG24190720230086639 19/07/2023 Gopal Chandrabhan Pandram 1827011WL011257 Gopal Chandrabhan Pandram 00051 MAHB0001046 1911 1911 Processed 28/07/2023 N0723022CE693 Gopal Chandrabhan Pandram ()
21 HINGNA MH-27-011-060-001/11-C
(Devli (amgaon)) 		1827011000NRG24190720230085866 19/07/2023 vandana sudhkar narnavre 1827011WL011156 vandana sudhkar narnavre 00051 MAHB0001046 1092 1092 Processed 28/07/2023 N0723022CE692 vandana sudhkar narnavre ()
SubTotal 3003 3003
22 HINGNA MH-27-011-038-002/667
(DABHA) 		1827011000NRG24190720230085862 19/07/2023 Rekha Nanoj Yuvnate 1827011WL011155 Rekha Nanoj Yuvnate 00089 CBIN0282283 1092 1092 Processed 28/07/2023 N0723022CE6A3 Rekha Nanoj Yuvnate ()
23 HINGNA MH-27-011-040-001/7
(DEGMA KHURD) 		1827011000NRG24190720230086643 19/07/2023 Bandu Gulab Nehare 1827011WL011258 Bandu Gulab Nehare 00089 CBIN0282283 819 819 Processed 28/07/2023 N0723022CE68C Bandu Gulab Nehare ()
SubTotal 1911 1911
24 HINGNA MH-27-011-044-001/73
(MOHGAON) 		1827011000NRG24190720230085955 19/07/2023 Sunil Gajanan Narnav 1827011WL011171 Sunil Gajanan Narnav 00089 CBIN0282679 1911 1911 Processed 28/07/2023 N0723022CE68D Sunil Gajanan Narnav ()
25 HINGNA MH-27-011-049-001/266
(META UMARI) 		1827011000NRG24190720230085472 19/07/2023 BADAL KHEMRAJ TIPLE 1827011WL011095 BADAL KHEMRAJ TIPLE 00089 CBIN0282679 1092 1092 Processed 28/07/2023 N0723022CE6A1 BADAL KHEMRAJ TIPLE ()
26 HINGNA MH-27-011-049-001/43
(META UMARI) 		1827011000NRG24190720230085920 19/07/2023 SUMITRA BHIMRAO RATHOD 1827011WL011166 SUMITRA BHIMRAO RATHOD 00089 CBIN0282679 1638 1638 Processed 28/07/2023 N0723022CE6A2 SUMITRA BHIMRAO RATHOD ()
SubTotal 4641 4641
27 HINGNA MH-27-011-053-001/264
(WAGDHARA 1) 		1827011000NRG24190720230085931 19/07/2023 Seva Maroti Parse 1827011WL011168 Seva Maroti Parse 00176 IDIB000G643 1365 1365 Processed 28/07/2023 N0723022CE6A0 Seva Maroti Parse ()
SubTotal 1365 1365
28 HINGNA MH-27-011-045-001/52
(KHAIRI PANNASE) 		1827011000NRG24190720230085899 19/07/2023 BABARAO KACHRU THUL 1827011WL011161 BABARAO KACHRU THUL 00462 UCBA0001268 1638 1638 Processed 28/07/2023 N0723022CE694 BABARAO KACHRU THUL ()
SubTotal 1638 1638
29 HINGNA MH-27-011-009-003/1
(GHODEGHAT) 		1827011000NRG24190720230085880 19/07/2023 SURYAKANTA JITENDRA CHAUDHARY 1827011WL011158 SURYAKANTA JITENDRA CHAUDHARY 00462 UCBA0002706 1638 1638 Processed 28/07/2023 N0723022CE697 SURKANTA JITENDRA CHAUDHRY ()
30 HINGNA MH-27-011-009-004/246
(GHODEGHAT) 		1827011000NRG24190720230085884 19/07/2023 Maya Kailash Surasaut 1827011WL011158 Maya Kailash Surasaut 00462 UCBA0002706 1638 1638 Processed 28/07/2023 N0723022CE698 MAYA KAILASH SURSAUT ()
31 HINGNA MH-27-011-015-004/930
(KHAPARI GANDHI) 		1827011000NRG24190720230085903 19/07/2023 Aakash Maroti vagare 1827011WL011162 Aakash Maroti vagare 00462 UCBA0002706 1638 1638 Processed 28/07/2023 N0723022CE69B LATA MAROTI VAGADE ()
32 HINGNA MH-27-011-015-004/931
(KHAPARI GANDHI) 		1827011000NRG24190720230085904 19/07/2023 ARPANA MAROTI KUDMATE 1827011WL011162 ARPANA MAROTI KUDMATE 00462 UCBA0002706 1365 1365 Processed 28/07/2023 N0723022CE69E ARPANA MAROTI KUDMATE ()
33 HINGNA MH-27-011-015-004/935
(KHAPARI GANDHI) 		1827011000NRG24190720230085905 19/07/2023 SAURABH HARICHANDRA PARTEKI 1827011WL011162 SAURABH HARICHANDRA PARTEKI 00462 UCBA0002706 273 273 Processed 28/07/2023 N0723022CE69A SAURABH HARICHANDRA PARTEKI ()
34 HINGNA MH-27-011-066-001/244
(Khadki) 		1827011000NRG24190720230086414 19/07/2023 Sunanda Gajanan Nartam 1827011WL011236 Sunanda Gajanan Nartam 00462 UCBA0002706 1911 1911 Processed 28/07/2023 N0723022CE69C SUNANDA GAJANAN NARTAM ()
35 HINGNA MH-27-011-066-001/244
(Khadki) 		1827011000NRG24190720230086415 19/07/2023 Sunanda Gajanan Nartam 1827011WL011236 Sunanda Gajanan Nartam 00462 UCBA0002706 1911 1911 Processed 28/07/2023 N0723022CE69D SUNANDA GAJANAN NARTAM ()
36 HINGNA MH-27-011-066-001/352
(Khadki) 		1827011000NRG24190720230086420 19/07/2023 Pavan Gajanan Nartam 1827011WL011236 Pavan Gajanan Nartam 00462 UCBA0002706 1911 1911 Processed 28/07/2023 N0723022CE696 PAWAN GAJANAN NARTAM ()
37 HINGNA MH-27-011-066-001/352
(Khadki) 		1827011000NRG24190720230086421 19/07/2023 Pavan Gajanan Nartam 1827011WL011236 Pavan Gajanan Nartam 00462 UCBA0002706 1911 1911 Processed 28/07/2023 N0723022CE695 PAWAN GAJANAN NARTAM ()
SubTotal 14196 14196
38 HINGNA MH-27-011-040-001/285
(DEGMA KHURD) 		1827011000NRG24190720230086641 19/07/2023 Bandu Chintaman Bhaganagare 1827011WL011258 Bandu Chintaman Bhaganagare 00468 UBIN0544388 819 819 Processed 28/07/2023 N0723022CE69F Bandu Chintaman Bhaganagare ()
SubTotal 819 819
39 HINGNA MH-27-011-038-001/653
(DABHA) 		1827011000NRG24190720230085860 19/07/2023 Vishal Narayan Kulmate 1827011WL011155 Vishal Narayan Kulmate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022CE691 Vishal Narayan Kulmate ()
40 HINGNA MH-27-011-038-002/777
(DABHA) 		1827011000NRG24190720230085863 19/07/2023 NIKESH PRABHAKAR SAYAM 1827011WL011155 NIKESH PRABHAKAR SAYAM 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N0723022CE690 NIKESH PRABHAKAR SAYAM ()
41 HINGNA MH-27-011-039-001/168
(UMARIWAGH) 		1827011000NRG24190720230085939 19/07/2023 UTTAM SURYABHAN WAGHADE 1827011WL011169 UTTAM SURYABHAN WAGHADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022CE68E UTTAM SURYABHAN WAGHADE ()
42 HINGNA MH-27-011-072-001/77
(Adegaon) 		1827011000NRG24190720230086648 19/07/2023 Kalash Ramchandra Nehare 1827011WL011259 Kalash Ramchandra Nehare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022CE68F Kalash Ramchandra Nehare ()
SubTotal 6825 6825
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_190723FTO_121814 AXIS BANK UTIB0000048 NAGPUR 1092
2 HINGNA MH1827011999_190723FTO_121814 Bank of India BKID0008731 TAKALGHAT 13377
3 HINGNA MH1827011999_190723FTO_121814 Bank of India BKID0008736 BAZARGAON 6552
4 HINGNA MH1827011999_190723FTO_121814 Bank of India BKID0008756 DONGARGAON 1365
5 HINGNA MH1827011999_190723FTO_121814 Bank of India BKID0008766 HINGNA 3549
6 HINGNA MH1827011999_190723FTO_121814 Bank of Maharastra MAHB0001046 AMGAON DEOLI 3003
7 HINGNA MH1827011999_190723FTO_121814 Central Bank Of India CBIN0282283 KAVDAS 1911
8 HINGNA MH1827011999_190723FTO_121814 Central Bank Of India CBIN0282679 MOHGAON 4641
9 HINGNA MH1827011999_190723FTO_121814 Indian Bank IDIB000G643 GUMGAON 1365
10 HINGNA MH1827011999_190723FTO_121814 Uco Bank UCBA0001268 HINGNA 1638
11 HINGNA MH1827011999_190723FTO_121814 Uco Bank UCBA0002706 Kanholibara 14196
12 HINGNA MH1827011999_190723FTO_121814 Union Bank of India UBIN0544388 HINGNA - ADEGAON 819
13 HINGNA MH1827011999_190723FTO_121814 India Post Payments Bank IPOS0000001 NAGPUR 6825

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