Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_021123APB_FTO_267792
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-34-007-012-001/228
(AARAL) 		1834007000NRG24021120230267829 02/11/2023 Yuraj Munjaji Kamble 1834007WL017612 Yuraj Munjaji Kamble 00415 SBIN0003802 1638 1638 Processed 03/11/2023 6967820945 MR YUVRAJ MUNJAJI KAMBLE STATE BANK OF INDIA(508548)
2 BASMATH MH-34-007-029-001/2
(MHATARGAON) 		1834007000NRG24021120230267818 02/11/2023 Sangitabai Sanjay Waghmare 1834007WL017611 Sangitabai Sanjay Waghmare 00415 SBIN0003802 1638 1638 Processed 03/11/2023 6967820947 SANGITA SANJAY VAGHMAARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASMATH MH-34-007-029-001/70
(MHATARGAON) 		1834007000NRG24021120230267822 02/11/2023 pratap piraji datar 1834007WL017611 pratap piraji datar 00415 SBIN0003802 1638 1638 Processed 03/11/2023 6967820948 MR PRATAP PIRAJI DATAR STATE BANK OF INDIA(508548)
4 BASMATH MH-34-007-029-001/70
(MHATARGAON) 		1834007000NRG24021120230267823 02/11/2023 Yenubai Pratap Datar 1834007WL017611 Yenubai Pratap Datar 00415 SBIN0003802 1638 1638 Processed 03/11/2023 6967820946 VENUBAI PRATAP DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 BASMATH MH-34-007-029-001/64
(MHATARGAON) 		1834007000NRG24021120230267821 02/11/2023 Prabhu Shiavaji Jadhav 1834007WL017611 Prabhu Shiavaji Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 03/11/2023 6967820944 JADHAV PRABHU SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
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_021123APB_FTO_267792 State Bank of India SBIN0003802 BASMATNAGAR 6552
2 BASMATH MH1834007999_021123APB_FTO_267792 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638

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